Restore E-Document vendor invoice field compatibility - #11054
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Milica Đukić (djukicmilica) merged 3 commits intoSep 4, 2026
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Keep field 40 and its references aligned with the published 28.5 contract so extension upgrades and translations remain compatible. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> Copilot-Session: 4e11e99d-4027-4397-a5e8-9f9e384fa5b2
Use the restored Vendor Invoice No. field across localized formats and their tests. Co-authored-by: Copilot App <223556219+Copilot@users.noreply.github.com> Copilot-Session: 4e11e99d-4027-4397-a5e8-9f9e384fa5b2
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Milica Đukić (djukicmilica)
enabled auto-merge (squash)
September 4, 2026 11:15
ankosiorek
approved these changes
Sep 4, 2026
Anders (AndersLarsenMicrosoft)
approved these changes
Sep 4, 2026
Nikola Kukrika (nikolakukrika)
approved these changes
Sep 4, 2026
Milica Đukić (djukicmilica)
merged commit Sep 4, 2026
c885555
into
microsoft:releases/29.0
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Why
Updating the 29.0 extension baseline to 28.5 exposes an incompatible rename of field 40 on E-Document Purchase Header. Restoring the 28.5 field name preserves upgrade, extension, and translation compatibility.
Summary
Fixes
AB#648947