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Import ClientFlow production v4928.1.5.132.4

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plx
2026-07-29 13:11:01 +00:00
parent 6445044ac6
commit 261d342057
405 changed files with 48373 additions and 1401 deletions
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24
app/admin_ui/labels.py
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@@ -10,11 +10,12 @@ from typing import Any
ACTION_LABELS = {
"SEND_INFO": "Enviar informação",
"SEND_QUOTE": "Preparar orçamento",
"SEND_PROFORMA": "Emitir pró-forma",
"SEND_PROFORMA": "Enviar orçamento para pagamento",
"SEND_INVOICE": "Emitir fatura",
"CONFIRM_PAYMENT": "Confirmar pagamento",
"CONFIRM_PAYMENT_AND_PREPARE_SHIPMENT": "Confirmar pagamento",
"PREPARE_ORDER": "Preparar encomenda",
"VALIDATE_PHYSICAL_ORDER": "Validar encomenda física",
"CREATE_SHIPMENT": "Criar envio",
"REVIEW_MANUALLY": "Rever manualmente",
"ASSOCIATE_CUSTOMER": "Associar cliente",
@@ -24,16 +25,26 @@ ACTION_LABELS = {
"SUPPORT": "Responder suporte",
"NO_ACTION": "Sem ação",
"IGNORE_SPAM": "Ignorar spam",
"FOLLOW_UP_QUOTE": "Follow-up do orçamento",
"FOLLOW_UP_PROFORMA": "Follow-up do orçamento para pagamento",
"FOLLOW_UP_PAYMENT": "Follow-up de pagamento",
"FOLLOW_UP_CUSTOMER_REVIEW": "Follow-up ao cliente",
"FOLLOW_UP_GENERIC": "Follow-up",
"CONFIRM_DELIVERY": "Confirmar receção",
"RECOVER_OPPORTUNITY": "Recuperar oportunidade",
"REVIEW_NURTURE": "Rever acompanhamento futuro",
"REVIEW_RECONSTRUCTED_PROCESS": "Validar processo reconstruído",
}
PRIMARY_ACTION_LABELS = {
"SEND_INFO": "Preparar resposta",
"SEND_QUOTE": "Preparar orçamento",
"SEND_PROFORMA": "Preparar pró-forma",
"SEND_PROFORMA": "Preparar orçamento para pagamento",
"SEND_INVOICE": "Emitir fatura",
"CONFIRM_PAYMENT": "Confirmar pagamento",
"CONFIRM_PAYMENT_AND_PREPARE_SHIPMENT": "Confirmar pagamento",
"PREPARE_ORDER": "Preparar encomenda",
"VALIDATE_PHYSICAL_ORDER": "Validar encomenda física",
"CREATE_SHIPMENT": "Criar envio",
"REVIEW_MANUALLY": "Rever mensagem",
"ASSOCIATE_CUSTOMER": "Associar cliente",
@@ -41,6 +52,15 @@ PRIMARY_ACTION_LABELS = {
"MARK_NO_INTEREST": "Marcar sem interesse",
"REMOVE_FROM_LIST": "Remover da lista",
"SUPPORT": "Responder suporte",
"FOLLOW_UP_QUOTE": "Follow-up do orçamento",
"FOLLOW_UP_PROFORMA": "Follow-up do orçamento para pagamento",
"FOLLOW_UP_PAYMENT": "Follow-up de pagamento",
"FOLLOW_UP_CUSTOMER_REVIEW": "Follow-up ao cliente",
"FOLLOW_UP_GENERIC": "Follow-up",
"CONFIRM_DELIVERY": "Confirmar receção",
"RECOVER_OPPORTUNITY": "Recuperar oportunidade",
"REVIEW_NURTURE": "Rever acompanhamento futuro",
"REVIEW_RECONSTRUCTED_PROCESS": "Validar processo reconstruído",
}
QUEUE_LABELS = {