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[API tests] Assign a number series to API vendor payment journals - #12681
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This was referenced Oct 12, 2026
Prangshuman Das (t-prda)
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October 12, 2026 11:13
Give the vendor payments batch a number series when it has none and re-enable the vendor payment and apply vendor entry tests. AB#646383 AB#653393 Co-authored-by: Copilot <223556219+Copilot@users.noreply.github.com> Copilot-Session: 3952f078-a881-4da8-ad96-13b727e48a91
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Review focus: the number series in
LibraryGraphJournalLines.Area fix (previously #11228): ensures a vendor-payment journal number series, then re-enables the affected tests.
Related: AB#646383, AB#653393
Stack (each PR shows only its own layer; merge bottom first)
main)Experiments (on D8, do not merge): #12685 E single tenant, #12686 F no clean execution. Combined validation (do not merge): #12687, same tree as D8.
Platform:
mainalready pins BCPlatform 30.0.56112.0, which includes the SQL connection-pool fix (AB#653457).Note for CI: AL-Go's new-warning check needs a CI/CD baseline from the base branch, and
features/*bases have none, so a PR build there fails with a 404. The current CI runs were triggered while these PRs targetedmain, so their results are valid for the cumulative change.