Added templates to print center.
This commit is contained in:
Patrick Fic
@@ -1,4 +1,4 @@
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<babeledit_project version="1.2" be_version="2.7.1">
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<babeledit_project be_version="2.7.1" version="1.2">
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<!--
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BabelEdit project file
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@@ -24433,6 +24433,27 @@
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>final_invoice</name>
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<definition_loaded>false</definition_loaded>
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<description></description>
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<comment></comment>
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<default_text></default_text>
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<translations>
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<translation>
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<language>en-US</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>es-MX</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>fr-CA</language>
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<approved>false</approved>
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>fippa_authorization</name>
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<definition_loaded>false</definition_loaded>
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@@ -24454,6 +24475,48 @@
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>invoice_customer_payable</name>
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<definition_loaded>false</definition_loaded>
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<description></description>
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<comment></comment>
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<default_text></default_text>
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<translations>
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<translation>
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<language>en-US</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>es-MX</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>fr-CA</language>
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<approved>false</approved>
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>invoice_total_payable</name>
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<definition_loaded>false</definition_loaded>
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<description></description>
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<comment></comment>
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<default_text></default_text>
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<translations>
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<translation>
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<language>en-US</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>es-MX</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>fr-CA</language>
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<approved>false</approved>
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>job_notes</name>
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<definition_loaded>false</definition_loaded>
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@@ -24538,6 +24601,27 @@
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>payment_request</name>
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<definition_loaded>false</definition_loaded>
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<description></description>
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<comment></comment>
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<default_text></default_text>
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<translations>
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<translation>
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<language>en-US</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>es-MX</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>fr-CA</language>
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<approved>false</approved>
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>payments_by_job</name>
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<definition_loaded>false</definition_loaded>
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@@ -24580,6 +24664,27 @@
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>supplement_request</name>
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<definition_loaded>false</definition_loaded>
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<description></description>
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<comment></comment>
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<default_text></default_text>
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<translations>
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<translation>
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<language>en-US</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>es-MX</language>
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<approved>false</approved>
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</translation>
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<translation>
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<language>fr-CA</language>
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<approved>false</approved>
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</translation>
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</translations>
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</concept_node>
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<concept_node>
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<name>thirdpartypayer</name>
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<definition_loaded>false</definition_loaded>
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@@ -1485,13 +1485,18 @@
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"casl_authorization": "CASL Authorization",
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"diagnostic_authorization": "Diagnostic Authorization",
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"estimate_detail": "Estimate Details",
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"final_invoice": "Final Invoice",
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"fippa_authorization": "FIPPA Authorization",
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"invoice_customer_payable": "Invoice (Customer Payable)",
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"invoice_total_payable": "Invoice (Total Payable)",
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"job_notes": "Job Notes",
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"parts_order": "Parts Order Confirmation",
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"parts_order_confirmation": "",
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"payment_receipt": "Payment Receipt",
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"payment_request": "Payment Request",
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"payments_by_job": "Job Payments",
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"ro_with_description": "RO Summary with Descriptions",
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"supplement_request": "Supplement Request",
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"thirdpartypayer": "Third Party Payer",
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"window_tag": "Window Tag",
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"work_authorization": "Work Authorization",
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@@ -1485,13 +1485,18 @@
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"casl_authorization": "",
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"diagnostic_authorization": "",
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"estimate_detail": "",
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"final_invoice": "",
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"fippa_authorization": "",
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"invoice_customer_payable": "",
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"invoice_total_payable": "",
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"job_notes": "",
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"parts_order": "",
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"parts_order_confirmation": "",
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"payment_receipt": "",
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"payment_request": "",
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"payments_by_job": "",
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"ro_with_description": "",
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"supplement_request": "",
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"thirdpartypayer": "",
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"window_tag": "",
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"work_authorization": "",
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@@ -1485,13 +1485,18 @@
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"casl_authorization": "",
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"diagnostic_authorization": "",
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"estimate_detail": "",
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"final_invoice": "",
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"fippa_authorization": "",
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"invoice_customer_payable": "",
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"invoice_total_payable": "",
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"job_notes": "",
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"parts_order": "",
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"parts_order_confirmation": "",
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"payment_receipt": "",
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"payment_request": "",
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"payments_by_job": "",
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"ro_with_description": "",
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"supplement_request": "",
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"thirdpartypayer": "",
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"window_tag": "",
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"work_authorization": "",
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@@ -124,6 +124,51 @@ export const TemplateList = (type, context) => {
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key: "worksheet_sorted_by_operation_part_type",
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disabled: false,
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},
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supplement_request: {
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title: i18n.t("printcenter.jobs.supplement_request"),
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description: "All Jobs Notes",
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subject: `${i18n.t("printcenter.jobs.supplement_request")} - ${
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context && context.job && context.job.ro_number
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}`,
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key: "supplement_request",
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disabled: false,
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},
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final_invoice: {
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title: i18n.t("printcenter.jobs.final_invoice"),
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description: "All Jobs Notes",
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subject: `${i18n.t("printcenter.jobs.final_invoice")} - ${
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context && context.job && context.job.ro_number
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}`,
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key: "final_invoice",
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disabled: false,
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},
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payment_request: {
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title: i18n.t("printcenter.jobs.payment_request"),
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description: "All Jobs Notes",
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subject: `${i18n.t("printcenter.jobs.payment_request")} - ${
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context && context.job && context.job.ro_number
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}`,
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key: "payment_request",
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disabled: false,
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},
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invoice_total_payable: {
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title: i18n.t("printcenter.jobs.invoice_total_payable"),
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description: "All Jobs Notes",
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subject: `${i18n.t("printcenter.jobs.invoice_total_payable")} - ${
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context && context.job && context.job.ro_number
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}`,
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key: "invoice_total_payable",
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disabled: false,
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},
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invoice_customer_payable: {
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title: i18n.t("printcenter.jobs.invoice_customer_payable"),
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description: "All Jobs Notes",
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subject: `${i18n.t(
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"printcenter.jobs.invoice_customer_payable"
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)} - ${context && context.job && context.job.ro_number}`,
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key: "invoice_customer_payable",
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disabled: false,
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},
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}
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: {}),
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...(!type || type === "job_special"
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