Fix Purchase Order modal and reorganize documentation
Frontend Changes: - Fix runtime error: Remove undefined handleModify reference from ActionQueueCard in DashboardPage - Migrate PurchaseOrderDetailsModal to use correct PurchaseOrderItem type from purchase_orders service - Fix item display: Parse unit_price as string (Decimal) instead of number - Use correct field names: item_notes instead of notes - Remove deprecated PurchaseOrder types from suppliers.ts to prevent type conflicts - Update CreatePurchaseOrderModal to use unified types - Clean up API exports: Remove old PO hooks re-exported from suppliers - Add comprehensive translations for PO modal (en, es, eu) Documentation Reorganization: - Move WhatsApp implementation docs to docs/03-features/notifications/whatsapp/ - Move forecast validation docs to docs/03-features/forecasting/ - Move specification docs to docs/03-features/specifications/ - Move deployment docs (Colima, K8s, VPS sizing) to docs/05-deployment/ - Archive completed implementation summaries to docs/archive/implementation-summaries/ - Delete obsolete FRONTEND_CHANGES_NEEDED.md - Standardize filenames to lowercase with hyphens 🤖 Generated with [Claude Code](https://claude.com/claude-code) Co-Authored-By: Claude <noreply@anthropic.com>
This commit is contained in:
Urtzi Alfaro
@@ -3,13 +3,57 @@
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"purchase_orders": "Purchase Orders",
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"created": "Created",
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"supplier": "Supplier",
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"supplier_name": "Supplier Name",
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"order_date": "Order Date",
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"expected_delivery": "Expected Delivery",
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"items": "Items",
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"no_items": "No items in this order",
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"notes": "Notes",
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"order_notes": "Order Notes",
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"not_found": "Purchase order not found",
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"total_amount": "Total Amount",
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"general_information": "General Information",
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"financial_summary": "Financial Summary",
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"dates": "Dates",
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"po_number": "PO Number",
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"status_label": "Status",
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"quantity": "Quantity",
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"unit_price": "Unit Price",
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"quality_requirements": "Quality Requirements",
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"total": "Total",
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"priority": "Priority",
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"required_delivery_date": "Required Delivery Date",
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"supplier_info": "Supplier Information",
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"order_details": "Order Details",
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"products": "Products",
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"modify_order": "Modify Purchase Order",
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"modifying_order": "Modifying Order",
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"supplier_cannot_modify": "Supplier cannot be modified",
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"adjust_priority": "Adjust the priority of this order",
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"delivery_deadline": "Delivery deadline",
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"special_instructions": "Special instructions for supplier...",
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"additional_info": "Additional information or special instructions",
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"product": "Product",
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"sku": "SKU",
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"ordered_quantity": "Ordered Quantity",
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"unit": "Unit",
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"unit_price_euro": "Unit Price (€)",
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"add_product": "Add Product",
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"modify_quantities": "Modify quantities, units and prices as needed",
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"at_least_one_product": "Please add at least one product",
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"quantities_greater_zero": "All quantities must be greater than 0",
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"products_need_names": "All products must have a name",
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"priority_urgent": "Urgent",
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"priority_high": "High",
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"priority_normal": "Normal",
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"priority_low": "Low",
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"unit_kg": "Kilograms",
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"unit_g": "Grams",
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"unit_l": "Liters",
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"unit_ml": "Milliliters",
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"unit_units": "Units",
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"unit_boxes": "Boxes",
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"unit_bags": "Bags",
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"status": {
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"draft": "Draft",
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"pending_approval": "Pending Approval",
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@@ -31,6 +75,8 @@
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"actions": {
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"approve": "Approve Order",
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"modify": "Modify Order",
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"close": "Close"
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"close": "Close",
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"save": "Save Changes",
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"cancel": "Cancel"
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}
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}
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@@ -3,13 +3,57 @@
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"purchase_orders": "Órdenes de Compra",
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"created": "Creada",
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"supplier": "Proveedor",
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"supplier_name": "Nombre del Proveedor",
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"order_date": "Fecha de Pedido",
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"expected_delivery": "Entrega Esperada",
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"items": "Artículos",
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"no_items": "No hay artículos en esta orden",
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"notes": "Notas",
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"order_notes": "Notas de la Orden",
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"not_found": "Orden de compra no encontrada",
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"total_amount": "Monto Total",
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"general_information": "Información General",
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"financial_summary": "Resumen Financiero",
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"dates": "Fechas",
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"po_number": "Número de Orden",
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"status_label": "Estado",
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"quantity": "Cantidad",
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"unit_price": "Precio Unitario",
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"quality_requirements": "Requisitos de Calidad",
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"total": "Total",
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"priority": "Prioridad",
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"required_delivery_date": "Fecha de Entrega Requerida",
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"supplier_info": "Información del Proveedor",
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"order_details": "Detalles de la Orden",
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"products": "Productos",
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"modify_order": "Modificar Orden de Compra",
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"modifying_order": "Modificando Orden",
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"supplier_cannot_modify": "El proveedor no puede ser modificado",
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"adjust_priority": "Ajusta la prioridad de esta orden",
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"delivery_deadline": "Fecha límite para la entrega",
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"special_instructions": "Instrucciones especiales para el proveedor...",
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"additional_info": "Información adicional o instrucciones especiales",
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"product": "Producto",
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"sku": "SKU",
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"ordered_quantity": "Cantidad Pedida",
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"unit": "Unidad",
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"unit_price_euro": "Precio Unitario (€)",
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"add_product": "Agregar Producto",
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"modify_quantities": "Modifica las cantidades, unidades y precios según sea necesario",
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"at_least_one_product": "Por favor, agrega al menos un producto",
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"quantities_greater_zero": "Todas las cantidades deben ser mayores a 0",
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"products_need_names": "Todos los productos deben tener un nombre",
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"priority_urgent": "Urgente",
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"priority_high": "Alta",
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"priority_normal": "Normal",
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"priority_low": "Baja",
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"unit_kg": "Kilogramos",
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"unit_g": "Gramos",
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"unit_l": "Litros",
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"unit_ml": "Mililitros",
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"unit_units": "Unidades",
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"unit_boxes": "Cajas",
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"unit_bags": "Bolsas",
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"status": {
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"draft": "Borrador",
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"pending_approval": "Pendiente de Aprobación",
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@@ -31,6 +75,8 @@
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"actions": {
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"approve": "Aprobar Orden",
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"modify": "Modificar Orden",
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"close": "Cerrar"
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"close": "Cerrar",
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"save": "Guardar Cambios",
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"cancel": "Cancelar"
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}
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}
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@@ -3,13 +3,57 @@
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"purchase_orders": "Erosketa Aginduak",
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"created": "Sortua",
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"supplier": "Hornitzailea",
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"supplier_name": "Hornitzailearen Izena",
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"order_date": "Eskabidearen Data",
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"expected_delivery": "Espero den Entrega",
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"items": "Produktuak",
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"no_items": "Ez dago produkturik eskaera honetan",
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"notes": "Oharrak",
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"order_notes": "Eskaeraren Oharrak",
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"not_found": "Erosketa agindua ez da aurkitu",
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"total_amount": "Guztira",
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"general_information": "Informazio Orokorra",
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"financial_summary": "Finantza Laburpena",
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"dates": "Datak",
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"po_number": "Agindu Zenbakia",
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"status_label": "Egoera",
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"quantity": "Kopurua",
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"unit_price": "Unitate Prezioa",
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"quality_requirements": "Kalitate Baldintzak",
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"total": "Guztira",
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"priority": "Lehentasuna",
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"required_delivery_date": "Beharrezko Entrega Data",
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"supplier_info": "Hornitzailearen Informazioa",
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"order_details": "Eskaeraren Xehetasunak",
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"products": "Produktuak",
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"modify_order": "Erosketa Agindua Aldatu",
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"modifying_order": "Agindua Aldatzen",
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"supplier_cannot_modify": "Hornitzailea ezin da aldatu",
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"adjust_priority": "Doitu eskaera honen lehentasuna",
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"delivery_deadline": "Entregaren muga data",
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"special_instructions": "Hornitzailearentzako jarraibide bereziak...",
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"additional_info": "Informazio gehigarria edo jarraibide bereziak",
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"product": "Produktua",
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"sku": "SKU",
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"ordered_quantity": "Eskatutako Kopurua",
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"unit": "Unitatea",
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"unit_price_euro": "Unitate Prezioa (€)",
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"add_product": "Produktua Gehitu",
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"modify_quantities": "Aldatu kopuruak, unitateak eta prezioak behar den bezala",
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"at_least_one_product": "Mesedez, gehitu gutxienez produktu bat",
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"quantities_greater_zero": "Kopuru guztiak 0 baino handiagoak izan behar dira",
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"products_need_names": "Produktu guztiek izena izan behar dute",
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"priority_urgent": "Premiazkoa",
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"priority_high": "Altua",
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"priority_normal": "Normala",
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"priority_low": "Baxua",
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"unit_kg": "Kilogramoak",
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"unit_g": "Gramoak",
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"unit_l": "Litroak",
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"unit_ml": "Mililitroak",
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"unit_units": "Unitateak",
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"unit_boxes": "Kutxak",
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"unit_bags": "Poltsak",
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"status": {
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"draft": "Zirriborroa",
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"pending_approval": "Onarpenaren Zain",
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@@ -31,6 +75,8 @@
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"actions": {
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"approve": "Agindua Onartu",
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"modify": "Agindua Aldatu",
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"close": "Itxi"
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"close": "Itxi",
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"save": "Aldaketak Gorde",
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"cancel": "Ezeztatu"
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}
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}
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