@open-mercato/core 0.5.1-develop.2663.2c29774b5b → 0.5.1-develop.2681.c559bb2bc3

package/src/modules/sales/i18n/de.json

@@ -10,6 +10,9 @@
   "sales.audit.credit_memos.create": "Gutschrift erstellen",
   "sales.audit.credit_memos.delete": "Gutschrift löschen",
   "sales.audit.credit_memos.update": "Gutschrift aktualisieren",
+  "sales.audit.delivery-windows.create": "Create delivery window",
+  "sales.audit.delivery-windows.delete": "Delete delivery window",
+  "sales.audit.delivery-windows.update": "Update delivery window",
   "sales.audit.invoices.create": "Rechnung erstellen",
   "sales.audit.invoices.delete": "Rechnung löschen",
   "sales.audit.invoices.update": "Rechnung aktualisieren",
@@ -23,6 +26,9 @@
   "sales.audit.orders.lines.delete": "Bestellposition löschen",
   "sales.audit.orders.lines.upsert": "Bestellposition aktualisieren",
   "sales.audit.orders.update": "Bestellung aktualisieren",
+  "sales.audit.payment-methods.create": "Create payment method",
+  "sales.audit.payment-methods.delete": "Delete payment method",
+  "sales.audit.payment-methods.update": "Update payment method",
   "sales.audit.payments.create": "Zahlung erstellen",
   "sales.audit.payments.delete": "Zahlung löschen",
   "sales.audit.payments.update": "Zahlung aktualisieren",
@@ -38,6 +44,12 @@
   "sales.audit.shipments.create": "Sendung erstellen",
   "sales.audit.shipments.delete": "Sendung löschen",
   "sales.audit.shipments.update": "Sendung aktualisieren",
+  "sales.audit.shipping-methods.create": "Create shipping method",
+  "sales.audit.shipping-methods.delete": "Delete shipping method",
+  "sales.audit.shipping-methods.update": "Update shipping method",
+  "sales.audit.tax-rates.create": "Create tax rate",
+  "sales.audit.tax-rates.delete": "Delete tax rate",
+  "sales.audit.tax-rates.update": "Update tax rate",
   "sales.channels.actions.create": "Kanal hinzufügen",
   "sales.channels.create": "Vertriebskanal erstellen",
   "sales.channels.form.address1": "Adresszeile 1",
@@ -557,6 +569,7 @@
   "sales.documents.detail.customer.empty": "Nicht verknüpft",
   "sales.documents.detail.customerBlocked": "Kunde kann für den aktuellen Status nicht geändert werden.",
   "sales.documents.detail.customerChangeConfirm": "Kunden ändern? Bestehende Liefer- und Rechnungsadressen werden aufgehoben.",
+  "sales.documents.detail.customerChangeTitle": "Kunde ändern",
   "sales.documents.detail.customerRef": "Kundenreferenz",
   "sales.documents.detail.customerRef.placeholder": "Kunden-PO oder Notiz",
   "sales.documents.detail.customerSnapshot.edit": "Kundendaten bearbeiten",
@@ -569,6 +582,7 @@
   "sales.documents.detail.delete": "Löschen",
   "sales.documents.detail.deleteConfirm": "Dieses Dokument löschen? Dies kann nicht rückgängig gemacht werden.",
   "sales.documents.detail.deleteFailed": "Dokument konnte nicht gelöscht werden.",
+  "sales.documents.detail.deleteTitle": "Dokument löschen",
   "sales.documents.detail.deleted": "Dokument gelöscht.",
   "sales.documents.detail.details": "Details",
   "sales.documents.detail.edit": "Details bearbeiten",
@@ -586,6 +600,8 @@
   "sales.documents.detail.empty.items.title": "Noch keine Positionen.",
   "sales.documents.detail.empty.payments.description": "Erfassen Sie eingegangene Zahlungen, um offene Salden aktuell zu halten.",
   "sales.documents.detail.empty.payments.title": "Noch keine Zahlungen.",
+  "sales.documents.detail.empty.returns.description": "Öffne die zugehörige Bestellung, um Retouren zu verwalten.",
+  "sales.documents.detail.empty.returns.title": "Retouren sind nur für Bestellungen verfügbar.",
   "sales.documents.detail.empty.shipments.description": "Füge diesem Dokument Sendungen hinzu, damit Benutzer die Bestellung nachverfolgen können.",
   "sales.documents.detail.empty.shipments.title": "Noch keine Sendungen.",
   "sales.documents.detail.error": "Dokument nicht gefunden oder kein Zugriff.",
@@ -1327,6 +1343,18 @@
   "sales.shipments.line_missing": "Bestellposition wurde nicht gefunden.",
   "sales.shipments.not_found": "Sendung wurde nicht gefunden",
   "sales.shipments.quantity_exceeded": "Es kann nicht mehr als die verbleibende Menge versendet werden.",
+  "sales.stageBar.changeFailed": "Failed to update stage",
+  "sales.stageBar.changed": "Stage updated",
+  "sales.stageBar.closed.lost": "Lost",
+  "sales.stageBar.closed.won": "Won",
+  "sales.stageBar.closedLost": "Deal Lost",
+  "sales.stageBar.closedWon": "Deal Won",
+  "sales.stageBar.completed": "Completed",
+  "sales.stageBar.confirmChange": "Move deal to \"{{stage}}\"?",
+  "sales.stageBar.current": "Current",
+  "sales.stageBar.lost": "Lost",
+  "sales.stageBar.upcoming": "Upcoming",
+  "sales.stageBar.won": "Won",
   "sales.tax-rates.create": "Steuersatz erstellen",
   "sales.tax-rates.delete": "Steuersatz löschen",
   "sales.tax-rates.update": "Steuersatz aktualisieren",

package/src/modules/sales/i18n/en.json

@@ -10,6 +10,9 @@
   "sales.audit.credit_memos.create": "Create credit memo",
   "sales.audit.credit_memos.delete": "Delete credit memo",
   "sales.audit.credit_memos.update": "Update credit memo",
+  "sales.audit.delivery-windows.create": "Create delivery window",
+  "sales.audit.delivery-windows.delete": "Delete delivery window",
+  "sales.audit.delivery-windows.update": "Update delivery window",
   "sales.audit.invoices.create": "Create invoice",
   "sales.audit.invoices.delete": "Delete invoice",
   "sales.audit.invoices.update": "Update invoice",
@@ -23,6 +26,9 @@
   "sales.audit.orders.lines.delete": "Delete order line",
   "sales.audit.orders.lines.upsert": "Update order line",
   "sales.audit.orders.update": "Update sales order",
+  "sales.audit.payment-methods.create": "Create payment method",
+  "sales.audit.payment-methods.delete": "Delete payment method",
+  "sales.audit.payment-methods.update": "Update payment method",
   "sales.audit.payments.create": "Create payment",
   "sales.audit.payments.delete": "Delete payment",
   "sales.audit.payments.update": "Update payment",
@@ -38,6 +44,12 @@
   "sales.audit.shipments.create": "Create shipment",
   "sales.audit.shipments.delete": "Delete shipment",
   "sales.audit.shipments.update": "Update shipment",
+  "sales.audit.shipping-methods.create": "Create shipping method",
+  "sales.audit.shipping-methods.delete": "Delete shipping method",
+  "sales.audit.shipping-methods.update": "Update shipping method",
+  "sales.audit.tax-rates.create": "Create tax rate",
+  "sales.audit.tax-rates.delete": "Delete tax rate",
+  "sales.audit.tax-rates.update": "Update tax rate",
   "sales.channels.actions.create": "Add channel",
   "sales.channels.create": "Create sales channel",
   "sales.channels.form.address1": "Address line 1",
@@ -557,6 +569,7 @@
   "sales.documents.detail.customer.empty": "Not linked",
   "sales.documents.detail.customerBlocked": "Customer cannot be changed for the current status.",
   "sales.documents.detail.customerChangeConfirm": "Change the customer? Existing shipping and billing addresses will be unassigned.",
+  "sales.documents.detail.customerChangeTitle": "Change customer",
   "sales.documents.detail.customerRef": "Customer reference",
   "sales.documents.detail.customerRef.placeholder": "Customer PO or note",
   "sales.documents.detail.customerSnapshot.edit": "Edit customer snapshot",
@@ -569,6 +582,7 @@
   "sales.documents.detail.delete": "Delete",
   "sales.documents.detail.deleteConfirm": "Delete this document? This cannot be undone.",
   "sales.documents.detail.deleteFailed": "Could not delete document.",
+  "sales.documents.detail.deleteTitle": "Delete document",
   "sales.documents.detail.deleted": "Document deleted.",
   "sales.documents.detail.details": "Details",
   "sales.documents.detail.edit": "Edit details",
@@ -586,6 +600,8 @@
   "sales.documents.detail.empty.items.title": "No items yet.",
   "sales.documents.detail.empty.payments.description": "Track received payments to keep outstanding balances up to date.",
   "sales.documents.detail.empty.payments.title": "No payments yet.",
+  "sales.documents.detail.empty.returns.description": "Open the source order to manage returns.",
+  "sales.documents.detail.empty.returns.title": "Returns are only available on orders.",
   "sales.documents.detail.empty.shipments.description": "Add shipments for this document to let the user track the order.",
   "sales.documents.detail.empty.shipments.title": "No shipments yet.",
   "sales.documents.detail.error": "Document not found or inaccessible.",
@@ -1327,6 +1343,18 @@
   "sales.shipments.line_missing": "Order line not found.",
   "sales.shipments.not_found": "Shipment not found",
   "sales.shipments.quantity_exceeded": "Cannot ship more than the remaining quantity.",
+  "sales.stageBar.changeFailed": "Failed to update stage",
+  "sales.stageBar.changed": "Stage updated",
+  "sales.stageBar.closed.lost": "Lost",
+  "sales.stageBar.closed.won": "Won",
+  "sales.stageBar.closedLost": "Deal Lost",
+  "sales.stageBar.closedWon": "Deal Won",
+  "sales.stageBar.completed": "Completed",
+  "sales.stageBar.confirmChange": "Move deal to \"{{stage}}\"?",
+  "sales.stageBar.current": "Current",
+  "sales.stageBar.lost": "Lost",
+  "sales.stageBar.upcoming": "Upcoming",
+  "sales.stageBar.won": "Won",
   "sales.tax-rates.create": "Create tax rate",
   "sales.tax-rates.delete": "Delete tax rate",
   "sales.tax-rates.update": "Update tax rate",

package/src/modules/sales/i18n/es.json

@@ -10,6 +10,9 @@
   "sales.audit.credit_memos.create": "Crear nota de crédito",
   "sales.audit.credit_memos.delete": "Eliminar nota de crédito",
   "sales.audit.credit_memos.update": "Actualizar nota de crédito",
+  "sales.audit.delivery-windows.create": "Create delivery window",
+  "sales.audit.delivery-windows.delete": "Delete delivery window",
+  "sales.audit.delivery-windows.update": "Update delivery window",
   "sales.audit.invoices.create": "Crear factura",
   "sales.audit.invoices.delete": "Eliminar factura",
   "sales.audit.invoices.update": "Actualizar factura",
@@ -23,6 +26,9 @@
   "sales.audit.orders.lines.delete": "Eliminar línea de pedido",
   "sales.audit.orders.lines.upsert": "Actualizar línea de pedido",
   "sales.audit.orders.update": "Actualizar pedido de ventas",
+  "sales.audit.payment-methods.create": "Create payment method",
+  "sales.audit.payment-methods.delete": "Delete payment method",
+  "sales.audit.payment-methods.update": "Update payment method",
   "sales.audit.payments.create": "Crear pago",
   "sales.audit.payments.delete": "Eliminar pago",
   "sales.audit.payments.update": "Actualizar pago",
@@ -38,6 +44,12 @@
   "sales.audit.shipments.create": "Crear envío",
   "sales.audit.shipments.delete": "Eliminar envío",
   "sales.audit.shipments.update": "Actualizar envío",
+  "sales.audit.shipping-methods.create": "Create shipping method",
+  "sales.audit.shipping-methods.delete": "Delete shipping method",
+  "sales.audit.shipping-methods.update": "Update shipping method",
+  "sales.audit.tax-rates.create": "Create tax rate",
+  "sales.audit.tax-rates.delete": "Delete tax rate",
+  "sales.audit.tax-rates.update": "Update tax rate",
   "sales.channels.actions.create": "Añadir canal",
   "sales.channels.create": "Crear canal de ventas",
   "sales.channels.form.address1": "Línea de dirección 1",
@@ -557,6 +569,7 @@
   "sales.documents.detail.customer.empty": "Sin enlace",
   "sales.documents.detail.customerBlocked": "El cliente no se puede cambiar para el estado actual.",
   "sales.documents.detail.customerChangeConfirm": "¿Cambiar el cliente? Las direcciones de envío y facturación existentes serán desasignadas.",
+  "sales.documents.detail.customerChangeTitle": "Cambiar cliente",
   "sales.documents.detail.customerRef": "Referencia del cliente",
   "sales.documents.detail.customerRef.placeholder": "PO del cliente o nota",
   "sales.documents.detail.customerSnapshot.edit": "Editar datos del cliente",
@@ -569,6 +582,7 @@
   "sales.documents.detail.delete": "Eliminar",
   "sales.documents.detail.deleteConfirm": "¿Eliminar este documento? Esta acción no se puede deshacer.",
   "sales.documents.detail.deleteFailed": "No se pudo eliminar el documento.",
+  "sales.documents.detail.deleteTitle": "Eliminar documento",
   "sales.documents.detail.deleted": "Documento eliminado.",
   "sales.documents.detail.details": "Detalles",
   "sales.documents.detail.edit": "Editar detalles",
@@ -586,6 +600,8 @@
   "sales.documents.detail.empty.items.title": "Aún no hay artículos.",
   "sales.documents.detail.empty.payments.description": "Registra los pagos recibidos para mantener los saldos actualizados.",
   "sales.documents.detail.empty.payments.title": "Aún no hay pagos.",
+  "sales.documents.detail.empty.returns.description": "Abre el pedido original para administrar las devoluciones.",
+  "sales.documents.detail.empty.returns.title": "Las devoluciones solo están disponibles en pedidos.",
   "sales.documents.detail.empty.shipments.description": "Agrega envíos a este documento para que el usuario pueda seguir el pedido.",
   "sales.documents.detail.empty.shipments.title": "Aún no hay envíos.",
   "sales.documents.detail.error": "Documento no encontrado o sin acceso.",
@@ -1327,6 +1343,18 @@
   "sales.shipments.line_missing": "Línea de pedido no encontrada.",
   "sales.shipments.not_found": "Envío no encontrado",
   "sales.shipments.quantity_exceeded": "No se puede enviar más de la cantidad restante.",
+  "sales.stageBar.changeFailed": "Failed to update stage",
+  "sales.stageBar.changed": "Stage updated",
+  "sales.stageBar.closed.lost": "Lost",
+  "sales.stageBar.closed.won": "Won",
+  "sales.stageBar.closedLost": "Deal Lost",
+  "sales.stageBar.closedWon": "Deal Won",
+  "sales.stageBar.completed": "Completed",
+  "sales.stageBar.confirmChange": "Move deal to \"{{stage}}\"?",
+  "sales.stageBar.current": "Current",
+  "sales.stageBar.lost": "Lost",
+  "sales.stageBar.upcoming": "Upcoming",
+  "sales.stageBar.won": "Won",
   "sales.tax-rates.create": "Crear tipo de impuesto",
   "sales.tax-rates.delete": "Eliminar tipo de impuesto",
   "sales.tax-rates.update": "Actualizar tipo de impuesto",

package/src/modules/sales/i18n/pl.json

@@ -10,6 +10,9 @@
   "sales.audit.credit_memos.create": "Utwórz notę kredytową",
   "sales.audit.credit_memos.delete": "Usuń notę kredytową",
   "sales.audit.credit_memos.update": "Zaktualizuj notę kredytową",
+  "sales.audit.delivery-windows.create": "Create delivery window",
+  "sales.audit.delivery-windows.delete": "Delete delivery window",
+  "sales.audit.delivery-windows.update": "Update delivery window",
   "sales.audit.invoices.create": "Utwórz fakturę",
   "sales.audit.invoices.delete": "Usuń fakturę",
   "sales.audit.invoices.update": "Zaktualizuj fakturę",
@@ -23,6 +26,9 @@
   "sales.audit.orders.lines.delete": "Usuń pozycję zamówienia",
   "sales.audit.orders.lines.upsert": "Zaktualizuj pozycję zamówienia",
   "sales.audit.orders.update": "Aktualizuj zamówienie sprzedaży",
+  "sales.audit.payment-methods.create": "Create payment method",
+  "sales.audit.payment-methods.delete": "Delete payment method",
+  "sales.audit.payment-methods.update": "Update payment method",
   "sales.audit.payments.create": "Utwórz płatność",
   "sales.audit.payments.delete": "Usuń płatność",
   "sales.audit.payments.update": "Zaktualizuj płatność",
@@ -38,6 +44,12 @@
   "sales.audit.shipments.create": "Utwórz wysyłkę",
   "sales.audit.shipments.delete": "Usuń wysyłkę",
   "sales.audit.shipments.update": "Aktualizuj wysyłkę",
+  "sales.audit.shipping-methods.create": "Create shipping method",
+  "sales.audit.shipping-methods.delete": "Delete shipping method",
+  "sales.audit.shipping-methods.update": "Update shipping method",
+  "sales.audit.tax-rates.create": "Create tax rate",
+  "sales.audit.tax-rates.delete": "Delete tax rate",
+  "sales.audit.tax-rates.update": "Update tax rate",
   "sales.channels.actions.create": "Dodaj kanał",
   "sales.channels.create": "Utwórz kanał sprzedaży",
   "sales.channels.form.address1": "Adres linia 1",
@@ -557,6 +569,7 @@
   "sales.documents.detail.customer.empty": "Brak powiązania",
   "sales.documents.detail.customerBlocked": "Klient nie może być zmieniony dla bieżącego statusu.",
   "sales.documents.detail.customerChangeConfirm": "Zmienić klienta? Istniejące adresy dostawy i rozliczeniowy zostaną odłączone.",
+  "sales.documents.detail.customerChangeTitle": "Zmień klienta",
   "sales.documents.detail.customerRef": "Referencja klienta",
   "sales.documents.detail.customerRef.placeholder": "Numer PO klienta lub notatka",
   "sales.documents.detail.customerSnapshot.edit": "Edytuj dane klienta",
@@ -569,6 +582,7 @@
   "sales.documents.detail.delete": "Usuń",
   "sales.documents.detail.deleteConfirm": "Usunąć ten dokument? Tej operacji nie można cofnąć.",
   "sales.documents.detail.deleteFailed": "Nie udało się usunąć dokumentu.",
+  "sales.documents.detail.deleteTitle": "Usuń dokument",
   "sales.documents.detail.deleted": "Dokument usunięty.",
   "sales.documents.detail.details": "Szczegóły",
   "sales.documents.detail.edit": "Edytuj szczegóły",
@@ -586,6 +600,8 @@
   "sales.documents.detail.empty.items.title": "Brak pozycji.",
   "sales.documents.detail.empty.payments.description": "Śledź otrzymane płatności, aby mieć aktualne saldo do zapłaty.",
   "sales.documents.detail.empty.payments.title": "Brak płatności.",
+  "sales.documents.detail.empty.returns.description": "Otwórz powiązane zamówienie, aby zarządzać zwrotami.",
+  "sales.documents.detail.empty.returns.title": "Zwroty są dostępne tylko dla zamówień.",
   "sales.documents.detail.empty.shipments.description": "Dodaj wysyłki do tego dokumentu, aby użytkownik mógł śledzić zamówienie.",
   "sales.documents.detail.empty.shipments.title": "Brak wysyłek.",
   "sales.documents.detail.error": "Dokument nie znaleziony lub brak dostępu.",
@@ -1327,6 +1343,18 @@
   "sales.shipments.line_missing": "Nie znaleziono linii zamówienia.",
   "sales.shipments.not_found": "Nie znaleziono wysyłki",
   "sales.shipments.quantity_exceeded": "Nie można wysłać więcej niż pozostała ilość.",
+  "sales.stageBar.changeFailed": "Failed to update stage",
+  "sales.stageBar.changed": "Stage updated",
+  "sales.stageBar.closed.lost": "Lost",
+  "sales.stageBar.closed.won": "Won",
+  "sales.stageBar.closedLost": "Deal Lost",
+  "sales.stageBar.closedWon": "Deal Won",
+  "sales.stageBar.completed": "Completed",
+  "sales.stageBar.confirmChange": "Move deal to \"{{stage}}\"?",
+  "sales.stageBar.current": "Current",
+  "sales.stageBar.lost": "Lost",
+  "sales.stageBar.upcoming": "Upcoming",
+  "sales.stageBar.won": "Won",
   "sales.tax-rates.create": "Utwórz stawkę podatku",
   "sales.tax-rates.delete": "Usuń stawkę podatku",
   "sales.tax-rates.update": "Aktualizuj stawkę podatku",

package/src/modules/sales/lib/dictionaries.ts

@@ -11,6 +11,7 @@ export type SalesDictionaryKind =
   | 'order-line-status'
   | 'shipment-status'
   | 'payment-status'
+  | 'deal-loss-reasons'
   | 'adjustment-kind'
 
 type SalesDictionaryDefinition = {
@@ -55,6 +56,14 @@ const DEFINITIONS: Record<SalesDictionaryKind, SalesDictionaryDefinition> = {
     resourceKind: 'sales.payment-status',
     commandPrefix: 'sales.payment-statuses',
   },
+  'deal-loss-reasons': {
+    key: 'sales.deal_loss_reason',
+    name: 'Deal loss reasons',
+    singular: 'Deal loss reason',
+    description: 'Reusable reasons used when closing deals as lost.',
+    resourceKind: 'sales.deal-loss-reason',
+    commandPrefix: 'sales.deal-loss-reasons',
+  },
   'adjustment-kind': {
     key: 'sales.adjustment_kind',
     name: 'Sales adjustment kinds',
@@ -244,6 +253,14 @@ async function seedSalesDictionary(
   }
 }
 
+const DEAL_LOSS_REASON_DEFAULTS: SalesDictionarySeed[] = [
+  { value: 'lost_to_competitor', label: 'Lost to competitor', color: '#ef4444', icon: 'lucide:users' },
+  { value: 'no_budget', label: 'No budget', color: '#f59e0b', icon: 'lucide:wallet' },
+  { value: 'no_decision', label: 'No decision made', color: '#94a3b8', icon: 'lucide:help-circle' },
+  { value: 'timing', label: 'Bad timing', color: '#6366f1', icon: 'lucide:clock' },
+  { value: 'other', label: 'Other', color: '#71717a', icon: 'lucide:minus-circle' },
+]
+
 export async function seedSalesStatusDictionaries(
   em: EntityManager,
   scope: SeedScope
@@ -252,6 +269,7 @@ export async function seedSalesStatusDictionaries(
   await seedSalesDictionary(em, scope, 'order-line-status', ORDER_LINE_STATUS_DEFAULTS)
   await seedSalesDictionary(em, scope, 'shipment-status', SHIPMENT_STATUS_DEFAULTS)
   await seedSalesDictionary(em, scope, 'payment-status', PAYMENT_STATUS_DEFAULTS)
+  await seedSalesDictionary(em, scope, 'deal-loss-reasons', DEAL_LOSS_REASON_DEFAULTS)
 }
 
 export async function seedSalesAdjustmentKinds(

package/src/modules/sales/widgets/injection-table.ts

@@ -29,6 +29,10 @@ export const injectionTable: ModuleInjectionTable = {
     widgetId: 'sales.injection.payment-gateway-config-field',
     priority: 40,
   },
+  'detail:sales.order:stage-bar': [],
+  'detail:sales.order:closure': [],
+  'detail:sales.quote:stage-bar': [],
+  'detail:sales.quote:closure': [],
 }
 
 export default injectionTable