IO-1077 Missing Reports
This commit is contained in:
@@ -31050,6 +31050,48 @@
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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>purchases_grouped_by_vendor_detailed</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>purchases_grouped_by_vendor_summary</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>schedule</name>
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<definition_loaded>false</definition_loaded>
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@@ -153,7 +153,7 @@
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"enteringcreditmemo": "You are entering a credit memo. Please ensure you are also entering positive values.",
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"federal_tax": "Federal Tax",
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"local_tax": "Local Tax",
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"markforreexport": "Mark for Reexport",
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"markforreexport": "Mark for Re-export",
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"new": "New Bill",
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"noneselected": "No bill selected.",
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"retailtotal": "Bills Retail Total",
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@@ -257,7 +257,7 @@
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"delete": "Bills -> Delete",
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"enter": "Bills -> Enter",
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"list": "Bills -> List",
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"reexport": "Bills -> Reexport",
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"reexport": "Bills -> Re-export",
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"view": "Bills -> View"
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},
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"contracts": {
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@@ -1860,6 +1860,8 @@
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"purchases_by_date_range_summary": "Purchases by Date - Summary",
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"purchases_by_vendor_detailed_date_range": "Purchases By Vendor - Detailed",
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"purchases_by_vendor_summary_date_range": "Purchases by Vendor - Summary",
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"purchases_grouped_by_vendor_detailed": "Purchases Grouped by Vendor - Detailed",
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"purchases_grouped_by_vendor_summary": "Purchases Grouped by Vendor - Summary",
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"schedule": "Appointment Schedule",
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"supplement_ratio_source": "Supplement Ratio by Source",
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"timetickets": "Time Tickets",
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@@ -1860,6 +1860,8 @@
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"purchases_by_date_range_summary": "",
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"purchases_by_vendor_detailed_date_range": "",
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"purchases_by_vendor_summary_date_range": "",
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"purchases_grouped_by_vendor_detailed": "",
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"purchases_grouped_by_vendor_summary": "",
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"schedule": "",
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"supplement_ratio_source": "",
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"timetickets": "",
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@@ -1860,6 +1860,8 @@
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"purchases_by_date_range_summary": "",
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"purchases_by_vendor_detailed_date_range": "",
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"purchases_by_vendor_summary_date_range": "",
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"purchases_grouped_by_vendor_detailed": "",
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"purchases_grouped_by_vendor_summary": "",
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"schedule": "",
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"supplement_ratio_source": "",
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"timetickets": "",
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@@ -453,6 +453,38 @@ export const TemplateList = (type, context) => {
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field: i18n.t("bills.fields.date"),
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},
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},
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purchases_grouped_by_vendor_detailed: {
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title: i18n.t(
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"reportcenter.templates.purchases_grouped_by_vendor_detailed"
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),
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description: "",
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subject: i18n.t(
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"reportcenter.templates.purchases_grouped_by_vendor_detailed"
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),
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key: "purchases_grouped_by_vendor_detailed",
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//idtype: "vendor",
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disabled: false,
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rangeFilter: {
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object: i18n.t("reportcenter.labels.objects.jobs"),
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field: i18n.t("bills.fields.date"),
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},
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},
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purchases_grouped_by_vendor_summary: {
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title: i18n.t(
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"reportcenter.templates.purchases_grouped_by_vendor_summary"
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),
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description: "",
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subject: i18n.t(
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"reportcenter.templates.purchases_grouped_by_vendor_summary"
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),
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key: "purchases_grouped_by_vendor_summary",
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//idtype: "vendor",
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disabled: false,
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rangeFilter: {
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object: i18n.t("reportcenter.labels.objects.jobs"),
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field: i18n.t("bills.fields.date"),
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},
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},
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schedule: {
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title: i18n.t("reportcenter.templates.schedule"),
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subject: i18n.t("reportcenter.templates.schedule"),
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