fix(CC-072): fix Segments syntax error, mark Integrations Overview ready, add Notifications Inbox
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1 changed files with 3 additions and 2 deletions
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@ -310,7 +310,7 @@ export const NAV_SECTIONS: NavSection[] = [
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ready('Companies Database', `${B}/intelligence/companies`),
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ready('Contacts Database', `${B}/crm`),
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planned('Enrichment', `${B}/data/enrichment`, 'mvp', 'Crawler-ul si enrichment-ul ruleaza deja pe server; lipseste UI-ul.'),
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ready('Segments', `${B}/data/segments`).'),
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ready('Segments', `${B}/data/segments`),
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ready('Data Sources', `${B}/data/sources`),
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planned('Compliance', `${B}/data/compliance`, 'mvp', 'Temei legal, retentie si suppression list aplicate INAINTE de serving/export.'),
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planned('Export Control', `${B}/data/export-control`, 'mvp', 'Exporturile bulk sunt auditate si limitate.'),
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@ -324,7 +324,7 @@ export const NAV_SECTIONS: NavSection[] = [
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permissions: ['owner', 'admin'],
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workspaceTypes: ALL_WORKSPACES,
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children: [
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planned('Integrations Overview', `${B}/integrations`, 'a3', 'Status, scope, ultima sincronizare, erori si audit per integrare.'),
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ready('Integrations Overview', `${B}/integrations`),
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planned('Email', `${B}/integrations/email`, 'a3', 'Import selectiv; redactarea AI cere aprobare inainte de trimitere.'),
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planned('Calendar', `${B}/integrations/calendar`, 'a3', 'Sincronizare evenimente si participanti.'),
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planned('ERP & Accounting', `${B}/integrations/erp`, 'mvp', 'ERPNext ruleaza pe server. Integrarea se face prin adapter/API, niciodata scriind direct in baza ERP.'),
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@ -366,6 +366,7 @@ export const NAV_SECTIONS: NavSection[] = [
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planned('Professional Identity', `${B}/settings/identity`, 'a4', 'Identitate profesionala publicabila, legata de Trust Engine.'),
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ready('Workspaces', `${B}/settings/workspaces`),
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ready('Members', `${B}/members`, { permissions: ['owner', 'admin'] }),
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ready('Notifications Inbox', `${B}/notifications`),
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ready('Notifications', `${B}/settings/notifications`, { releaseStage: 'a3' }),
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ready('Language & Timezone', `${B}/settings/locale`),
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planned('Billing', `${B}/settings/billing`, 'a4', 'Facturare per tenant. Faza A3 comercial.'),
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