Merge lane/abrechnung in feature/craftvia-mvp

Konflikte gelöst (additiv): Benachrichtigungstexte (Planung + Meilensteine), Event-Typen,
Navigation, Job-Queues/Prozessoren (geocode-site, planning-watch, billing-pdf), OpenAPI-Tags,
Smoke-Prüfungen (zweiter Mandant: Planung + Abrechnung).

Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>

messages/de/billing.json

@@ -0,0 +1,250 @@
+{
+  "crumb": "Abrechnung",
+  "title": "Abrechnungsübersicht",
+  "subtitle": "Abgeschlossene Aufträge, bestätigte Meilensteine und freigegebene Tagesberichte für die Buchhaltung. Keine Preise, keine Rechnungen.",
+  "hm": "{value} h",
+  "tabs": { "open": "Offen", "billed": "Abgerechnet", "voided": "Storniert" },
+  "filter": {
+    "title": "Filter",
+    "q": "Suche",
+    "qPlaceholder": "Auftragsnummer oder Kunde",
+    "from": "Zeitraum von",
+    "to": "Zeitraum bis",
+    "customer": "Kunde",
+    "team": "Team",
+    "kind": "Art",
+    "any": "Alle",
+    "apply": "Anwenden",
+    "reset": "Zurücksetzen"
+  },
+  "list": {
+    "noPermission": "Die Abrechnungsübersicht ist für Ihre Rolle nicht freigeschaltet.",
+    "empty": {
+      "open": "Nichts offen – alle Einträge sind abgerechnet.",
+      "billed": "Noch keine Einträge abgerechnet.",
+      "voided": "Keine stornierten Einträge."
+    },
+    "selectHint": "Einträge auswählen und gemeinsam drucken.",
+    "print": "Abrechnungsblätter drucken",
+    "select": "Auswahl",
+    "selectRow": "{number} auswählen",
+    "order": "Auftrag",
+    "customerSite": "Kunde / Objekt",
+    "section": "Art / Abschnitt",
+    "period": "Zeitraum",
+    "work": "Arbeitszeit",
+    "travel": "Fahrzeit",
+    "trips": "Anfahrten",
+    "material": "Material",
+    "readySince": "Bereit seit",
+    "billedAt": "Abgerechnet am",
+    "voidedAt": "Storniert am",
+    "pending": "{value} h offene Zeiten",
+    "invoice": "Rechnung {number}",
+    "pagination": "Seiten",
+    "prev": "Zurück",
+    "next": "Weiter",
+    "page": "Seite {page} von {pages}"
+  },
+  "kind": { "order_completion": "Auftragsabschluss", "milestone": "Meilenstein", "daily_report": "Tagesbericht" },
+  "status": { "open": "Offen", "billed": "Abgerechnet", "voided": "Storniert" },
+  "milestoneStatus": { "open": "Offen", "reached": "Erreicht gemeldet", "confirmed": "Bestätigt", "billed": "Abgerechnet" },
+  "detail": {
+    "back": "Zur Abrechnungsübersicht",
+    "title": "Abrechnungsblatt {number}",
+    "markBilled": "Als abgerechnet markieren",
+    "pdf": "PDF",
+    "print": "Druckansicht",
+    "changeInvoice": "Rechnungsnummer ändern",
+    "void": "Stornieren",
+    "openOrder": "Zum Auftrag",
+    "photos": "Fotos",
+    "report": "Bericht {number} · v{version}",
+    "done": {
+      "billed": "Als abgerechnet markiert. Die Aufstellung ist eingefroren, das PDF wird erstellt.",
+      "voided": "Storniert. Die Positionen sind wieder frei – hier ist der neue offene Eintrag.",
+      "invoice": "Rechnungsnummer gespeichert."
+    },
+    "pdfPending": "Das PDF-Abrechnungsblatt wird erstellt.",
+    "pdfRequest": "PDF erneut anstoßen",
+    "pdfRequested": "PDF-Erstellung angestoßen.",
+    "voidedInfo": "Storniert am {at} von {by}"
+  },
+  "bill": {
+    "title": "Als abgerechnet markieren",
+    "sub": "Die Rechnung stellt Ihre Buchhaltung außerhalb von Craftvia.",
+    "submit": "Abgerechnet",
+    "pending": "Wird gespeichert …",
+    "invoiceNumber": "Rechnungsnummer (optional)",
+    "invoiceHint": "Nummer aus Ihrer Buchhaltung, falls schon vorhanden.",
+    "pendingWarning": "{value} h offene Zeiten ({count}) sind noch nicht freigegeben und nicht enthalten.",
+    "confirmPending": "Trotzdem abrechnen – offene Zeiten bleiben außen vor",
+    "freezeHint": "Die Aufstellung wird eingefroren; enthaltene Zeiten und Materialien können kein zweites Mal abgerechnet werden."
+  },
+  "invoice": { "title": "Rechnungsnummer ändern", "submit": "Speichern" },
+  "void": {
+    "title": "Abrechnung stornieren",
+    "sub": "Zeiten und Material werden wieder frei, ein neuer offener Eintrag entsteht.",
+    "submit": "Stornieren",
+    "pending": "Wird storniert …",
+    "reason": "Grund"
+  },
+  "print": {
+    "back": "Zur Übersicht",
+    "count": "{count, plural, =1 {1 Abrechnungsblatt} other {# Abrechnungsblätter}}",
+    "print": "Drucken",
+    "empty": "Keine Einträge ausgewählt."
+  },
+  "tab": {
+    "milestones": "Meilensteine",
+    "milestonesHint": "Erreichte Meilensteine bestätigen – danach erscheinen sie in der Abrechnungsübersicht.",
+    "noMilestonesHint": "Ohne Meilensteine wird bei mehrtägigen Aufträgen jeder freigegebene Tagesbericht als Abschnitt abrufbar.",
+    "noMilestones": "Keine Meilensteine definiert.",
+    "reachedBy": "Erreicht gemeldet von {name} am {at}",
+    "confirmedBy": "Bestätigt von {name} am {at}",
+    "rejected": "Zuletzt abgelehnt: {reason}",
+    "up": "Nach oben",
+    "down": "Nach unten",
+    "delete": "Löschen",
+    "confirm": "Bestätigen",
+    "reject": "Ablehnen",
+    "rejectReason": "Grund der Ablehnung",
+    "add": "Meilenstein anlegen",
+    "newTitle": "Titel",
+    "newTitlePlaceholder": "z. B. Rohinstallation abgeschlossen",
+    "newDescription": "Beschreibung",
+    "records": "Abrechnungseinträge",
+    "noRecords": "Noch keine Abrechnungseinträge.",
+    "open": "Öffnen"
+  },
+  "mobile": {
+    "title": "Meilensteine",
+    "rejected": "Vom Büro abgelehnt: {reason}",
+    "waiting": "Gemeldet – wartet auf Bestätigung durch das Büro.",
+    "queued": "Gespeichert – wird übertragen, sobald Verbindung besteht.",
+    "sent": "Erreicht gemeldet.",
+    "note": "Notiz",
+    "notePlaceholder": "Notiz (optional)",
+    "reachAria": "{title} als erreicht melden",
+    "confirmReach": "Jetzt melden",
+    "reach": "Erreicht melden",
+    "cancel": "Abbrechen"
+  },
+  "sheet": {
+    "title": "Abrechnungsblatt",
+    "dailyReportOf": "Tagesbericht vom {date}",
+    "period": "Zeitraum",
+    "status": "Status",
+    "invoiceNumber": "Rechnungsnummer",
+    "noAccounting": "Aufstellung für die Buchhaltung – keine Rechnung, ohne Preise."
+  },
+  "section": {
+    "order": "Auftragsdaten",
+    "time": "Zeiten",
+    "trips": "Anfahrten",
+    "material": "Material",
+    "texts": "Zusatzleistungen, Abweichungen, offene Restarbeiten",
+    "reports": "Berichte und Unterschrift"
+  },
+  "field": {
+    "customer": "Kunde",
+    "customerNumber": "Kundennummer",
+    "billingAddress": "Rechnungsadresse",
+    "site": "Objekt",
+    "orderNumber": "Auftragsnummer",
+    "externalOrderNumber": "Externe Auftragsnummer",
+    "offerNumber": "Angebotsnummer",
+    "title": "Auftrag",
+    "orderType": "Auftragsart",
+    "billingType": "Abrechnungsart",
+    "team": "Team",
+    "section": "Abschnitt",
+    "workDates": "Einsatztage",
+    "billedAt": "Abgerechnet",
+    "billingNotes": "Abrechnungshinweise des Kunden"
+  },
+  "billingType": { "fixed": "Festpreis", "time_material": "Nach Aufwand", "maintenance_contract": "Wartungsvertrag", "warranty": "Gewährleistung" },
+  "time": {
+    "hm": "{value} h",
+    "empty": "Keine freigegebenen Zeiten in diesem Abschnitt.",
+    "person": "Person",
+    "work": "Arbeit",
+    "travel": "Fahrzeit",
+    "materialProcurement": "Materialbeschaffung",
+    "total": "Summe",
+    "breaks": "Pausen (Info)",
+    "manual": "davon manuell nachgetragen (freigegeben): {value} h",
+    "sum": "Gesamt",
+    "breaksInfo": "Fahrzeit = Anfahrt + Rückfahrt. Pausen sind nur zur Information aufgeführt und nicht in den Summen enthalten.",
+    "pendingHint": "{value} h offen ({count} Einträge), noch nicht freigegeben – nicht enthalten.",
+    "runningHint": "Eine Zeit läuft noch und ist nicht enthalten."
+  },
+  "trips": {
+    "count": "{count, plural, =0 {Keine Anfahrt} =1 {1 Anfahrt} other {# Anfahrten}}",
+    "rule": "Gemeinsame Anfahrt einer Kolonne zählt als eine Fahrt."
+  },
+  "material": {
+    "name": "Bezeichnung",
+    "articleNumber": "Art.-Nr.",
+    "quantity": "Menge",
+    "planned": "Geplant",
+    "status": "Status",
+    "reason": "Abweichungsgrund",
+    "undocumented": "Nicht erfasst",
+    "empty": "Kein Material in diesem Abschnitt.",
+    "used": "Verwendetes Material",
+    "additional": "Zusätzlich verwendetes Material",
+    "notUsed": "Nicht verwendete Planpositionen",
+    "notUsedInfo": "Nur zur Information."
+  },
+  "materialStatus": { "fully_used": "Vollständig verwendet", "partially_used": "Teilweise verwendet", "not_used": "Nicht verwendet", "additional": "Zusätzlich" },
+  "texts": {
+    "fromReport": "({number})",
+    "empty": "Keine Angaben in den Berichten.",
+    "additionalWork": "Zusatzleistungen",
+    "deviations": "Abweichungen",
+    "openItems": "Offene Restarbeiten"
+  },
+  "reports": {
+    "empty": "Kein freigegebener Bericht in diesem Abschnitt.",
+    "number": "Bericht",
+    "type": "Art",
+    "date": "Datum",
+    "approvedAt": "Freigegeben",
+    "signature": "Unterschrift",
+    "noSignature": "Keine Unterschrift"
+  },
+  "reportType": { "daily": "Tagesbericht", "completion": "Abschlussbericht" },
+  "outcome": { "signed": "Unterschrieben", "customer_absent": "Kunde nicht anwesend", "refused": "Unterschrift verweigert", "later": "Wird nachgereicht", "not_required": "Nicht erforderlich" },
+  "pdf": {
+    "documentTitle": "Abrechnungsblatt {number} – {kind}",
+    "page": "Seite {page} von {pages}",
+    "recordId": "Eintrag-ID",
+    "created": "Erstellt"
+  },
+  "errors": {
+    "not_found": "Nicht gefunden oder keine Berechtigung.",
+    "forbidden": "Dafür fehlt die Berechtigung.",
+    "invalid": "Eingaben prüfen.",
+    "conflict": "Der Eintrag wurde inzwischen geändert. Seite neu laden.",
+    "blocked": "Noch nicht möglich.",
+    "internal": "Vorgang nicht möglich.",
+    "validation_failed": "Pflichtfelder prüfen.",
+    "billing_record_not_found": "Abrechnungseintrag nicht gefunden.",
+    "billing_record_not_open": "Der Eintrag ist nicht mehr offen.",
+    "billing_record_not_billed": "Der Eintrag ist nicht abgerechnet.",
+    "pending_time_entries": "Es gibt noch offene Zeiten. Bitte bestätigen, dass sie nicht enthalten sind.",
+    "positions_already_billed": "Einige Positionen wurden inzwischen anders abgerechnet. Seite neu laden.",
+    "milestone_not_found": "Meilenstein nicht gefunden.",
+    "milestone_not_open": "Nur offene Meilensteine können geändert werden.",
+    "milestone_not_confirmable": "Dieser Meilenstein kann nicht bestätigt werden.",
+    "milestone_not_reached": "Nur gemeldete Meilensteine können abgelehnt werden.",
+    "not_editable": "Der Auftrag kann in diesem Status nicht mehr geändert werden.",
+    "work_order_not_found": "Auftrag nicht gefunden.",
+    "work_order_status": "Für diesen Auftrag ist das nicht mehr möglich.",
+    "transition_blocked": "Der Auftragsstatus kann nicht zurückgesetzt werden – es fehlen Angaben.",
+    "transition_forbidden": "Diesen Statuswechsel dürfen Sie nicht ausführen.",
+    "reason_required": "Bitte einen Grund angeben.",
+    "version_conflict": "Der Auftrag wurde inzwischen geändert. Seite neu laden."
+  }
+}

messages/de/dashboard.json

@@ -17,7 +17,8 @@
     "emergency_new": "Neue Notdienste",
     "missing_signatures": "Fehlende Unterschriften",
     "sync_conflicts": "Sync-Konflikte",
-    "time_approvals": "Zeiten zur Freigabe"
+    "time_approvals": "Zeiten zur Freigabe",
+    "billing_ready": "Bereit zur Abrechnung"
   },
   "hints": {
     "open": "Noch nicht abgerechnet oder storniert",
@@ -31,7 +32,8 @@
     "emergency_new": "Neu oder zur Prüfung",
     "missing_signatures": "Unterschrift ausstehend",
     "sync_conflicts": "Offline-Änderungen prüfen",
-    "time_approvals": "Nachträge und Korrekturen prüfen"
+    "time_approvals": "Nachträge und Korrekturen prüfen",
+    "billing_ready": "Offene Einträge der Abrechnungsübersicht"
   },
   "open": "Anzeigen"
 }

messages/de/modules.json

@@ -14,5 +14,6 @@
     "crumb": "Modul",
     "status": "Modul in Umsetzung",
     "hint": "Dieser Bereich wird gerade gebaut. Navigation, Modul-Freischaltung und Berechtigungen sind bereits aktiv."
-  }
+  },
+  "billing": "Abrechnungsübersicht"
 }

messages/de/nav.json

@@ -20,5 +20,6 @@
   "admin": "Admin-Konsole",
   "openMenu": "Menü öffnen",
   "closeMenu": "Menü schließen",
-  "timeApprovals": "Zeiten zur Freigabe"
+  "timeApprovals": "Zeiten zur Freigabe",
+  "billing": "Abrechnung"
 }

messages/de/notifications.json

@@ -51,7 +51,10 @@
     "time_rejected": "Zeit abgelehnt",
     "planning_capacity_freed": "Früher fertig",
     "planning_overrun": "Geplante Dauer überschritten",
-    "planning_followup_at_risk": "Folgeauftrag gefährdet"
+    "planning_followup_at_risk": "Folgeauftrag gefährdet",
+    "milestone_reached": "Meilenstein erreicht",
+    "milestone_confirmed": "Meilenstein bestätigt",
+    "milestone_rejected": "Meilenstein abgelehnt"
   },
   "events": {
     "work_order_assigned": {
@@ -145,6 +148,18 @@
     "planning_followup_at_risk": {
       "title": "Folgeauftrag gefährdet: {number}",
       "message": "{title} – {customer} ({team}) ist gefährdet durch Verzug {blocker}."
+    },
+    "milestone_reached": {
+      "title": "Meilenstein erreicht: {number}",
+      "message": "{actor} meldet einen Meilenstein zu {number} als erreicht. Bitte bestätigen."
+    },
+    "milestone_confirmed": {
+      "title": "Meilenstein bestätigt: {number}",
+      "message": "{actor} hat Ihren gemeldeten Meilenstein zu {number} bestätigt."
+    },
+    "milestone_rejected": {
+      "title": "Meilenstein abgelehnt: {number}",
+      "message": "{actor} hat Ihren gemeldeten Meilenstein zu {number} abgelehnt: {reason}"
     }
   },
   "fallback": {

messages/de/workOrders.json

@@ -156,7 +156,8 @@
       "notes": "Notizen",
       "reports": "Berichte",
       "documents": "Dokumente",
-      "history": "Verlauf"
+      "history": "Verlauf",
+      "billing": "Meilensteine & Abrechnung"
     }
   },
   "overview": {

messages/en/billing.json

@@ -0,0 +1,250 @@
+{
+  "crumb": "Billing",
+  "title": "Billing overview",
+  "subtitle": "Completed orders, confirmed milestones and approved daily reports for your accounting. No prices, no invoices.",
+  "hm": "{value} h",
+  "tabs": { "open": "Open", "billed": "Billed", "voided": "Voided" },
+  "filter": {
+    "title": "Filter",
+    "q": "Search",
+    "qPlaceholder": "Order number or customer",
+    "from": "Period from",
+    "to": "Period to",
+    "customer": "Customer",
+    "team": "Team",
+    "kind": "Type",
+    "any": "All",
+    "apply": "Apply",
+    "reset": "Reset"
+  },
+  "list": {
+    "noPermission": "The billing overview is not enabled for your role.",
+    "empty": {
+      "open": "Nothing open – all entries are billed.",
+      "billed": "No entries billed yet.",
+      "voided": "No voided entries."
+    },
+    "selectHint": "Select entries to print them together.",
+    "print": "Print billing sheets",
+    "select": "Selection",
+    "selectRow": "Select {number}",
+    "order": "Order",
+    "customerSite": "Customer / site",
+    "section": "Type / section",
+    "period": "Period",
+    "work": "Working time",
+    "travel": "Travel time",
+    "trips": "Trips",
+    "material": "Material",
+    "readySince": "Ready since",
+    "billedAt": "Billed on",
+    "voidedAt": "Voided on",
+    "pending": "{value} h pending times",
+    "invoice": "Invoice {number}",
+    "pagination": "Pages",
+    "prev": "Previous",
+    "next": "Next",
+    "page": "Page {page} of {pages}"
+  },
+  "kind": { "order_completion": "Order completion", "milestone": "Milestone", "daily_report": "Daily report" },
+  "status": { "open": "Open", "billed": "Billed", "voided": "Voided" },
+  "milestoneStatus": { "open": "Open", "reached": "Reported as reached", "confirmed": "Confirmed", "billed": "Billed" },
+  "detail": {
+    "back": "Back to billing overview",
+    "title": "Billing sheet {number}",
+    "markBilled": "Mark as billed",
+    "pdf": "PDF",
+    "print": "Print view",
+    "changeInvoice": "Change invoice number",
+    "void": "Void",
+    "openOrder": "Open order",
+    "photos": "Photos",
+    "report": "Report {number} · v{version}",
+    "done": {
+      "billed": "Marked as billed. The statement is frozen, the PDF is being created.",
+      "voided": "Voided. The positions are free again – this is the new open entry.",
+      "invoice": "Invoice number saved."
+    },
+    "pdfPending": "The PDF billing sheet is being created.",
+    "pdfRequest": "Request PDF again",
+    "pdfRequested": "PDF creation requested.",
+    "voidedInfo": "Voided on {at} by {by}"
+  },
+  "bill": {
+    "title": "Mark as billed",
+    "sub": "Your accounting issues the invoice outside of Craftvia.",
+    "submit": "Billed",
+    "pending": "Saving …",
+    "invoiceNumber": "Invoice number (optional)",
+    "invoiceHint": "Number from your accounting, if already available.",
+    "pendingWarning": "{value} h pending times ({count}) are not approved yet and not included.",
+    "confirmPending": "Bill anyway – pending times stay excluded",
+    "freezeHint": "The statement is frozen; included times and materials cannot be billed a second time."
+  },
+  "invoice": { "title": "Change invoice number", "submit": "Save" },
+  "void": {
+    "title": "Void billing",
+    "sub": "Times and material become free again, a new open entry is created.",
+    "submit": "Void",
+    "pending": "Voiding …",
+    "reason": "Reason"
+  },
+  "print": {
+    "back": "Back to overview",
+    "count": "{count, plural, =1 {1 billing sheet} other {# billing sheets}}",
+    "print": "Print",
+    "empty": "No entries selected."
+  },
+  "tab": {
+    "milestones": "Milestones",
+    "milestonesHint": "Confirm reached milestones – they then appear in the billing overview.",
+    "noMilestonesHint": "Without milestones, every approved daily report of a multi-day order becomes a billable section.",
+    "noMilestones": "No milestones defined.",
+    "reachedBy": "Reported as reached by {name} on {at}",
+    "confirmedBy": "Confirmed by {name} on {at}",
+    "rejected": "Last rejected: {reason}",
+    "up": "Move up",
+    "down": "Move down",
+    "delete": "Delete",
+    "confirm": "Confirm",
+    "reject": "Reject",
+    "rejectReason": "Reason for rejection",
+    "add": "Add milestone",
+    "newTitle": "Title",
+    "newTitlePlaceholder": "e.g. rough installation completed",
+    "newDescription": "Description",
+    "records": "Billing entries",
+    "noRecords": "No billing entries yet.",
+    "open": "Open"
+  },
+  "mobile": {
+    "title": "Milestones",
+    "rejected": "Rejected by the office: {reason}",
+    "waiting": "Reported – waiting for confirmation by the office.",
+    "queued": "Saved – will be sent as soon as there is a connection.",
+    "sent": "Reported as reached.",
+    "note": "Note",
+    "notePlaceholder": "Note (optional)",
+    "reachAria": "Report {title} as reached",
+    "confirmReach": "Report now",
+    "reach": "Report as reached",
+    "cancel": "Cancel"
+  },
+  "sheet": {
+    "title": "Billing sheet",
+    "dailyReportOf": "Daily report of {date}",
+    "period": "Period",
+    "status": "Status",
+    "invoiceNumber": "Invoice number",
+    "noAccounting": "Statement for your accounting – not an invoice, no prices."
+  },
+  "section": {
+    "order": "Order data",
+    "time": "Times",
+    "trips": "Trips",
+    "material": "Material",
+    "texts": "Additional work, deviations, open items",
+    "reports": "Reports and signature"
+  },
+  "field": {
+    "customer": "Customer",
+    "customerNumber": "Customer number",
+    "billingAddress": "Billing address",
+    "site": "Site",
+    "orderNumber": "Order number",
+    "externalOrderNumber": "External order number",
+    "offerNumber": "Offer number",
+    "title": "Order",
+    "orderType": "Order type",
+    "billingType": "Billing type",
+    "team": "Team",
+    "section": "Section",
+    "workDates": "Work days",
+    "billedAt": "Billed",
+    "billingNotes": "Customer billing notes"
+  },
+  "billingType": { "fixed": "Fixed price", "time_material": "Time and material", "maintenance_contract": "Maintenance contract", "warranty": "Warranty" },
+  "time": {
+    "hm": "{value} h",
+    "empty": "No approved times in this section.",
+    "person": "Person",
+    "work": "Work",
+    "travel": "Travel time",
+    "materialProcurement": "Material procurement",
+    "total": "Total",
+    "breaks": "Breaks (info)",
+    "manual": "of which recorded manually (approved): {value} h",
+    "sum": "Total",
+    "breaksInfo": "Travel time = outbound + return travel. Breaks are listed for information only and are not part of the totals.",
+    "pendingHint": "{value} h pending ({count} entries), not approved yet – not included.",
+    "runningHint": "A time entry is still running and is not included."
+  },
+  "trips": {
+    "count": "{count, plural, =0 {No trip} =1 {1 trip} other {# trips}}",
+    "rule": "A crew travelling together counts as one trip."
+  },
+  "material": {
+    "name": "Description",
+    "articleNumber": "Item no.",
+    "quantity": "Quantity",
+    "planned": "Planned",
+    "status": "Status",
+    "reason": "Reason for deviation",
+    "undocumented": "Not recorded",
+    "empty": "No material in this section.",
+    "used": "Material used",
+    "additional": "Additional material",
+    "notUsed": "Planned items not used",
+    "notUsedInfo": "For information only."
+  },
+  "materialStatus": { "fully_used": "Fully used", "partially_used": "Partially used", "not_used": "Not used", "additional": "Additional" },
+  "texts": {
+    "fromReport": "({number})",
+    "empty": "No details in the reports.",
+    "additionalWork": "Additional work",
+    "deviations": "Deviations",
+    "openItems": "Open items"
+  },
+  "reports": {
+    "empty": "No approved report in this section.",
+    "number": "Report",
+    "type": "Type",
+    "date": "Date",
+    "approvedAt": "Approved",
+    "signature": "Signature",
+    "noSignature": "No signature"
+  },
+  "reportType": { "daily": "Daily report", "completion": "Completion report" },
+  "outcome": { "signed": "Signed", "customer_absent": "Customer absent", "refused": "Signature refused", "later": "Signature to follow", "not_required": "Not required" },
+  "pdf": {
+    "documentTitle": "Billing sheet {number} – {kind}",
+    "page": "Page {page} of {pages}",
+    "recordId": "Entry ID",
+    "created": "Created"
+  },
+  "errors": {
+    "not_found": "Not found or no permission.",
+    "forbidden": "You are not allowed to do this.",
+    "invalid": "Please check your input.",
+    "conflict": "The entry has changed in the meantime. Reload the page.",
+    "blocked": "Not possible yet.",
+    "internal": "Action not possible.",
+    "validation_failed": "Please check the required fields.",
+    "billing_record_not_found": "Billing entry not found.",
+    "billing_record_not_open": "The entry is no longer open.",
+    "billing_record_not_billed": "The entry is not billed.",
+    "pending_time_entries": "There are pending times. Please confirm that they are excluded.",
+    "positions_already_billed": "Some positions have been billed elsewhere in the meantime. Reload the page.",
+    "milestone_not_found": "Milestone not found.",
+    "milestone_not_open": "Only open milestones can be changed.",
+    "milestone_not_confirmable": "This milestone cannot be confirmed.",
+    "milestone_not_reached": "Only reported milestones can be rejected.",
+    "not_editable": "The order can no longer be changed in this status.",
+    "work_order_not_found": "Order not found.",
+    "work_order_status": "This is no longer possible for this order.",
+    "transition_blocked": "The order status cannot be reset – details are missing.",
+    "transition_forbidden": "You are not allowed to perform this status change.",
+    "reason_required": "Please enter a reason.",
+    "version_conflict": "The order has changed in the meantime. Reload the page."
+  }
+}

messages/en/dashboard.json

@@ -17,7 +17,8 @@
     "emergency_new": "New emergencies",
     "missing_signatures": "Missing signatures",
     "sync_conflicts": "Sync conflicts",
-    "time_approvals": "Time approvals"
+    "time_approvals": "Time approvals",
+    "billing_ready": "Ready for billing"
   },
   "hints": {
     "open": "Not yet billed or cancelled",
@@ -31,7 +32,8 @@
     "emergency_new": "New or in review",
     "missing_signatures": "Signature pending",
     "sync_conflicts": "Review offline changes",
-    "time_approvals": "Review added time and corrections"
+    "time_approvals": "Review added time and corrections",
+    "billing_ready": "Open entries of the billing overview"
   },
   "open": "Show"
 }

messages/en/modules.json

@@ -14,5 +14,6 @@
     "crumb": "Module",
     "status": "Module under construction",
     "hint": "This area is currently being built. Navigation, module activation and permissions are already in place."
-  }
+  },
+  "billing": "Billing overview"
 }

messages/en/nav.json

@@ -20,5 +20,6 @@
   "admin": "Admin console",
   "openMenu": "Open menu",
   "closeMenu": "Close menu",
-  "timeApprovals": "Time approvals"
+  "timeApprovals": "Time approvals",
+  "billing": "Billing"
 }

messages/en/notifications.json

@@ -51,7 +51,10 @@
     "time_rejected": "Time rejected",
     "planning_capacity_freed": "Finished early",
     "planning_overrun": "Planned duration exceeded",
-    "planning_followup_at_risk": "Follow-up order at risk"
+    "planning_followup_at_risk": "Follow-up order at risk",
+    "milestone_reached": "Milestone reached",
+    "milestone_confirmed": "Milestone confirmed",
+    "milestone_rejected": "Milestone rejected"
   },
   "events": {
     "work_order_assigned": {
@@ -145,6 +148,18 @@
     "planning_followup_at_risk": {
       "title": "Follow-up order at risk: {number}",
       "message": "{title} – {customer} ({team}) is at risk due to the delay of {blocker}."
+    },
+    "milestone_reached": {
+      "title": "Milestone reached: {number}",
+      "message": "{actor} reports a milestone of {number} as reached. Please confirm."
+    },
+    "milestone_confirmed": {
+      "title": "Milestone confirmed: {number}",
+      "message": "{actor} confirmed your reported milestone of {number}."
+    },
+    "milestone_rejected": {
+      "title": "Milestone rejected: {number}",
+      "message": "{actor} rejected your reported milestone of {number}: {reason}"
     }
   },
   "fallback": {

messages/en/workOrders.json

@@ -156,7 +156,8 @@
       "notes": "Notes",
       "reports": "Reports",
       "documents": "Documents",
-      "history": "History"
+      "history": "History",
+      "billing": "Milestones & billing"
     }
   },
   "overview": {