IO-2000 Add parts_not_recieved_vendor to report center.

bodyshop_translations.babel

@@ -40555,6 +40555,27 @@
                                             </translation>
                                         </translations>
                                     </concept_node>
+                                    <concept_node>
+                                        <name>parts_not_recieved_vendor</name>
+                                        <definition_loaded>false</definition_loaded>
+                                        <description></description>
+                                        <comment></comment>
+                                        <default_text></default_text>
+                                        <translations>
+                                            <translation>
+                                                <language>en-US</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>es-MX</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                            <translation>
+                                                <language>fr-CA</language>
+                                                <approved>false</approved>
+                                            </translation>
+                                        </translations>
+                                    </concept_node>
                                     <concept_node>
                                         <name>payments_by_date</name>
                                         <definition_loaded>false</definition_loaded>

client/src/translations/en_us/common.json

@@ -2406,6 +2406,7 @@
 				"open_orders_status": "Open Orders by Status",
 				"parts_backorder": "IOU Parts List",
 				"parts_not_recieved": "Parts Not Received",
+				"parts_not_recieved_vendor": "Parts Not Received by Vendor",
 				"payments_by_date": "Payments by Date",
 				"payments_by_date_type": "Payments by Date and Type",
 				"production_by_category": "Production by Category",

client/src/translations/es/common.json

@@ -2406,6 +2406,7 @@
 				"open_orders_status": "",
 				"parts_backorder": "",
 				"parts_not_recieved": "",
+				"parts_not_recieved_vendor": "",
 				"payments_by_date": "",
 				"payments_by_date_type": "",
 				"production_by_category": "",

client/src/translations/fr/common.json

@@ -2406,6 +2406,7 @@
 				"open_orders_status": "",
 				"parts_backorder": "",
 				"parts_not_recieved": "",
+				"parts_not_recieved_vendor": "",
 				"payments_by_date": "",
 				"payments_by_date_type": "",
 				"production_by_category": "",

client/src/utils/TemplateConstants.js

@@ -1448,6 +1448,19 @@ export const TemplateList = (type, context) => {
             },
             group: "purchases",
           },
+          parts_not_recieved_vendor: {
+            title: i18n.t("reportcenter.templates.parts_not_recieved_vendor"),
+            description: "",
+            subject: i18n.t("reportcenter.templates.parts_not_recieved_vendor"),
+            key: "parts_not_recieved_vendor",
+            idtype: "vendor",
+            disabled: false,
+            rangeFilter: {
+              object: i18n.t("reportcenter.labels.objects.parts_orders"),
+              field: i18n.t("parts_orders.fields.order_date"),
+            },
+            group: "purchases",
+          },
           scoreboard_detail: {
             title: i18n.t("reportcenter.templates.scoreboard_detail"),
             description: "",