fix: Do not add tax withheld vouchers post tax withheding in one document
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@ -1430,6 +1430,7 @@
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"fieldname": "tax_withheld_vouchers",
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"fieldtype": "Table",
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"label": "Tax Withheld Vouchers",
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"no_copy": 1,
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"options": "Tax Withheld Vouchers",
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"read_only": 1
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}
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@ -1438,7 +1439,7 @@
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"idx": 204,
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"is_submittable": 1,
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"links": [],
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"modified": "2022-09-27 11:07:55.766844",
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"modified": "2022-10-07 14:19:14.214157",
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@ -249,6 +249,9 @@ def get_tax_amount(party_type, parties, inv, tax_details, posting_date, pan_no=N
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)
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else:
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tax_amount = net_total * tax_details.rate / 100 if net_total > 0 else 0
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# once tds is deducted, not need to add vouchers in the invoice
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voucher_wise_amount = {}
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else:
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tax_amount = get_tds_amount(ldc, parties, inv, tax_details, tax_deducted, vouchers)
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