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[FI][Report][393][Suggest Vendor Payments] Add event/function OnAfterIncludeVendor(Vendor, VendorBalance, Result) as per W1 version

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Assessment

Difficulty
2/5
Estimated time
1-3 hours
Newbie friendliness
65/100
Issue type
Feature
Clarity
Clearly specified
Activity status
Active
Domain
payments

Research direction

The change belongs to report 393, Suggest Vendor Payments, in the Finland localization. Compare it with the W1 version of the same report to find where OnAfterIncludeVendor is raised, since the request is to match that signature (Vendor, VendorBalance, Result). Done means the FI report raises the same event with the same parameters, and the FI build still compiles. Check with the maintainers first, because the reporter has not been assigned and the request is an extensibility change.

Written by the indexing model from the issue text.

Description

missing-info Team: Finance
Why do you need this change?

We've an extension based on W1 that is deployed in several countries.
We use an event from [Report][393][Suggest Vendor Payments] that is missing in the Finland (FI) version.
Event is available in (at least) in W1, GB, PL, SE, NO, LV, DK, IS. versions 28.3, 28.4, 28.5, 29.

Describe the request

Please add to [Report][393][Suggest Vendor Payments] in the FI Version the W1 event/function OnAfterIncludeVendor(Vendor, VendorBalance, Result).

Checked against FI version 29 and it is still missing the w1 event.
´
Object: [Report][393][Suggest Vendor Payments]
event/function: OnAfterIncludeVendor(Vendor, VendorBalance, Result)

notes: Event is available in (at least) in W1, GB, PL, SE, NO, LV, DK, IS. versions 28.3, 28.4, 28.5, 29.

Provide an implementation (optional)
  • I will provide the implementation for this extensibility request
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AL
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Avg merge
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Merged PRs (30d)
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