L14 Abrechnungsübersicht: Services für Einträge, Aufstellung, Abrechnen/Stornieren, Meilensteine und PDF
syncBillingCandidates (idempotent, Event-Hook für work_order.released_for_billing und report.approved), Aufstellung ohne Preise (nur freigegebene Zeiten, Fahrzeit getrennt, Pausen informativ, Anfahrten-Zählung, Material), markBilled mit eingefrorenem Snapshot und Positionszuordnung, voidBilling mit Grund und neuem offenen Eintrag (billed → released_for_billing nur über applyTransition-Option billingVoid), Meilenstein-Flow mit Events, Job billing-pdf (Dokument other/backoffice_only), Sync-Op milestone.reach. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
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Claude Opus 5
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{
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"crumb": "Billing",
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"title": "Billing overview",
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"subtitle": "Completed orders, confirmed milestones and approved daily reports for your accounting. No prices, no invoices.",
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"hm": "{value} h",
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"tabs": { "open": "Open", "billed": "Billed", "voided": "Voided" },
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"filter": {
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"title": "Filter",
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"q": "Search",
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"qPlaceholder": "Order number or customer",
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"from": "Period from",
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"to": "Period to",
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"customer": "Customer",
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"team": "Team",
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"kind": "Type",
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"any": "All",
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"apply": "Apply",
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"reset": "Reset"
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},
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"list": {
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"noPermission": "The billing overview is not enabled for your role.",
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"empty": {
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"open": "Nothing open – all entries are billed.",
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"billed": "No entries billed yet.",
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"voided": "No voided entries."
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},
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"selectHint": "Select entries to print them together.",
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"print": "Print billing sheets",
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"select": "Selection",
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"selectRow": "Select {number}",
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"order": "Order",
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"customerSite": "Customer / site",
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"section": "Type / section",
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"period": "Period",
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"work": "Working time",
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"travel": "Travel time",
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"trips": "Trips",
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"material": "Material",
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"readySince": "Ready since",
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"billedAt": "Billed on",
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"voidedAt": "Voided on",
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"pending": "{value} h pending times",
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"invoice": "Invoice {number}",
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"pagination": "Pages",
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"prev": "Previous",
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"next": "Next",
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"page": "Page {page} of {pages}"
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},
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"kind": { "order_completion": "Order completion", "milestone": "Milestone", "daily_report": "Daily report" },
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"status": { "open": "Open", "billed": "Billed", "voided": "Voided" },
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"milestoneStatus": { "open": "Open", "reached": "Reported as reached", "confirmed": "Confirmed", "billed": "Billed" },
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"detail": {
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"back": "Back to billing overview",
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"title": "Billing sheet {number}",
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"markBilled": "Mark as billed",
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"pdf": "PDF",
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"print": "Print view",
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"changeInvoice": "Change invoice number",
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"void": "Void",
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"openOrder": "Open order",
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"photos": "Photos",
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"report": "Report {number} · v{version}",
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"done": {
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"billed": "Marked as billed. The statement is frozen, the PDF is being created.",
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"voided": "Voided. The positions are free again – this is the new open entry.",
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"invoice": "Invoice number saved."
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},
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"pdfPending": "The PDF billing sheet is being created.",
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"pdfRequest": "Request PDF again",
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"pdfRequested": "PDF creation requested.",
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"voidedInfo": "Voided on {at} by {by}"
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},
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"bill": {
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"title": "Mark as billed",
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"sub": "Your accounting issues the invoice outside of Craftvia.",
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"submit": "Billed",
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"pending": "Saving …",
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"invoiceNumber": "Invoice number (optional)",
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"invoiceHint": "Number from your accounting, if already available.",
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"pendingWarning": "{value} h pending times ({count}) are not approved yet and not included.",
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"confirmPending": "Bill anyway – pending times stay excluded",
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"freezeHint": "The statement is frozen; included times and materials cannot be billed a second time."
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},
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"invoice": { "title": "Change invoice number", "submit": "Save" },
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"void": {
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"title": "Void billing",
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"sub": "Times and material become free again, a new open entry is created.",
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"submit": "Void",
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"pending": "Voiding …",
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"reason": "Reason"
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},
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"print": {
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"back": "Back to overview",
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"count": "{count, plural, =1 {1 billing sheet} other {# billing sheets}}",
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"print": "Print",
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"empty": "No entries selected."
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},
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"tab": {
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"milestones": "Milestones",
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"milestonesHint": "Confirm reached milestones – they then appear in the billing overview.",
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"noMilestonesHint": "Without milestones, every approved daily report of a multi-day order becomes a billable section.",
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"noMilestones": "No milestones defined.",
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"reachedBy": "Reported as reached by {name} on {at}",
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"confirmedBy": "Confirmed by {name} on {at}",
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"rejected": "Last rejected: {reason}",
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"up": "Move up",
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"down": "Move down",
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"delete": "Delete",
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"confirm": "Confirm",
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"reject": "Reject",
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"rejectReason": "Reason for rejection",
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"add": "Add milestone",
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"newTitle": "Title",
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"newTitlePlaceholder": "e.g. rough installation completed",
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"newDescription": "Description",
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"records": "Billing entries",
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"noRecords": "No billing entries yet.",
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"open": "Open"
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},
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"mobile": {
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"title": "Milestones",
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"rejected": "Rejected by the office: {reason}",
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"waiting": "Reported – waiting for confirmation by the office.",
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"queued": "Saved – will be sent as soon as there is a connection.",
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"sent": "Reported as reached.",
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"note": "Note",
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"notePlaceholder": "Note (optional)",
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"reachAria": "Report {title} as reached",
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"confirmReach": "Report now",
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"reach": "Report as reached",
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"cancel": "Cancel"
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},
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"sheet": {
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"title": "Billing sheet",
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"dailyReportOf": "Daily report of {date}",
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"period": "Period",
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"status": "Status",
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"invoiceNumber": "Invoice number",
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"noAccounting": "Statement for your accounting – not an invoice, no prices."
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},
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"section": {
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"order": "Order data",
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"time": "Times",
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"trips": "Trips",
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"material": "Material",
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"texts": "Additional work, deviations, open items",
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"reports": "Reports and signature"
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},
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"field": {
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"customer": "Customer",
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"customerNumber": "Customer number",
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"billingAddress": "Billing address",
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"site": "Site",
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"orderNumber": "Order number",
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"externalOrderNumber": "External order number",
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"offerNumber": "Offer number",
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"title": "Order",
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"orderType": "Order type",
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"billingType": "Billing type",
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"team": "Team",
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"section": "Section",
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"workDates": "Work days",
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"billedAt": "Billed",
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"billingNotes": "Customer billing notes"
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},
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"billingType": { "fixed": "Fixed price", "time_material": "Time and material", "maintenance_contract": "Maintenance contract", "warranty": "Warranty" },
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"time": {
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"hm": "{value} h",
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"empty": "No approved times in this section.",
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"person": "Person",
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"work": "Work",
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"travel": "Travel time",
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"materialProcurement": "Material procurement",
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"total": "Total",
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"breaks": "Breaks (info)",
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"manual": "of which recorded manually (approved): {value} h",
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"sum": "Total",
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"breaksInfo": "Travel time = outbound + return travel. Breaks are listed for information only and are not part of the totals.",
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"pendingHint": "{value} h pending ({count} entries), not approved yet – not included.",
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"runningHint": "A time entry is still running and is not included."
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},
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"trips": {
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"count": "{count, plural, =0 {No trip} =1 {1 trip} other {# trips}}",
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"rule": "A crew travelling together counts as one trip."
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},
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"material": {
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"name": "Description",
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"articleNumber": "Item no.",
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"quantity": "Quantity",
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"planned": "Planned",
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"status": "Status",
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"reason": "Reason for deviation",
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"undocumented": "Not recorded",
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"empty": "No material in this section.",
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"used": "Material used",
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"additional": "Additional material",
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"notUsed": "Planned items not used",
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"notUsedInfo": "For information only."
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},
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"materialStatus": { "fully_used": "Fully used", "partially_used": "Partially used", "not_used": "Not used", "additional": "Additional" },
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"texts": {
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"fromReport": "({number})",
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"empty": "No details in the reports.",
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"additionalWork": "Additional work",
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"deviations": "Deviations",
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"openItems": "Open items"
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},
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"reports": {
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"empty": "No approved report in this section.",
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"number": "Report",
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"type": "Type",
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"date": "Date",
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"approvedAt": "Approved",
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"signature": "Signature",
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"noSignature": "No signature"
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},
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"reportType": { "daily": "Daily report", "completion": "Completion report" },
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"outcome": { "signed": "Signed", "customer_absent": "Customer absent", "refused": "Signature refused", "later": "Signature to follow", "not_required": "Not required" },
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"pdf": {
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"documentTitle": "Billing sheet {number} – {kind}",
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"page": "Page {page} of {pages}",
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"recordId": "Entry ID",
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"created": "Created"
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},
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"errors": {
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"not_found": "Not found or no permission.",
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"forbidden": "You are not allowed to do this.",
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"invalid": "Please check your input.",
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"conflict": "The entry has changed in the meantime. Reload the page.",
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"blocked": "Not possible yet.",
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"internal": "Action not possible.",
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"validation_failed": "Please check the required fields.",
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"billing_record_not_found": "Billing entry not found.",
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"billing_record_not_open": "The entry is no longer open.",
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"billing_record_not_billed": "The entry is not billed.",
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"pending_time_entries": "There are pending times. Please confirm that they are excluded.",
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"positions_already_billed": "Some positions have been billed elsewhere in the meantime. Reload the page.",
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"milestone_not_found": "Milestone not found.",
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"milestone_not_open": "Only open milestones can be changed.",
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"milestone_not_confirmable": "This milestone cannot be confirmed.",
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"milestone_not_reached": "Only reported milestones can be rejected.",
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"not_editable": "The order can no longer be changed in this status.",
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"work_order_not_found": "Order not found.",
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"work_order_status": "This is no longer possible for this order.",
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"transition_blocked": "The order status cannot be reset – details are missing.",
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"transition_forbidden": "You are not allowed to perform this status change.",
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"reason_required": "Please enter a reason.",
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"version_conflict": "The order has changed in the meantime. Reload the page."
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}
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}
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