IO-2220 Customer List Report

Customer List report for Loewen Body Shop

client/src/translations/en_us/common.json

@@ -2428,6 +2428,7 @@
 				"credits_not_received_date": "Credits not Received by Date",
 				"credits_not_received_date_vendorid": "Credits not Received by Vendor",
 				"csi": "CSI Responses",
+				"customer_list": "Customer List",
 				"cycle_time_analysis": "Cycle Time Analysis",
 				"estimates_written_converted": "Estimates Written/Converted",
 				"estimator_detail": "Jobs by Estimator (Detail)",

client/src/translations/es/common.json

@@ -2428,6 +2428,7 @@
 				"credits_not_received_date": "",
 				"credits_not_received_date_vendorid": "",
 				"csi": "",
+				"customer_list": "",
 				"cycle_time_analysis": "",
 				"estimates_written_converted": "",
 				"estimator_detail": "",

client/src/translations/fr/common.json

@@ -2428,6 +2428,7 @@
 				"credits_not_received_date": "",
 				"credits_not_received_date_vendorid": "",
 				"csi": "",
+				"customer_list": "",
 				"cycle_time_analysis": "",
 				"estimates_written_converted": "",
 				"estimator_detail": "",

client/src/utils/TemplateConstants.js

@@ -1855,6 +1855,20 @@ export const TemplateList = (type, context) => {
             },
             group: "jobs",
           },
+          customer_list: {
+            title: i18n.t("reportcenter.templates.customer_list"),
+            subject: i18n.t(
+              "reportcenter.templates.customer_list"
+            ),
+            key: "customer_list",
+            //idtype: "vendor",
+            disabled: false,
+            rangeFilter: {
+              object: i18n.t("reportcenter.labels.objects.jobs"),
+              field: i18n.t("jobs.fields.date_invoiced"),
+            },
+            group: "customers",
+          },
         }
       : {}),
     ...(!type || type === "courtesycarcontract"