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fix: change voucher_type and voucher_name field type to data #45751

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Issue:
While updating the cost center after the document was submitted, getting an error as one of the invoices from the tax_withheld_vouchers was cancelled.

ref: 30104

Steps to reproduce:

  • Create a Purchase Invoice with TDS.
  • Cancel one of the invoices from the Tax Withheld Vouchers table.
  • Change any accounting dimension and update it.

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Back port needed for v14 and v15

@github-actions github-actions bot added the needs-tests This PR needs automated unit-tests. label Feb 5, 2025
@Sugesh393 Sugesh393 changed the title fix: change voucher_type and voucher_no field type to data fix: change voucher_type and voucher_name field type to data Feb 5, 2025
@Sugesh393 Sugesh393 marked this pull request as ready for review February 5, 2025 16:01
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