L2 Aufträge & Backoffice: Backoffice-UI (Liste, Detail, Konflikte, Dashboard, Suche, Einstellungen) + Texte de/en
Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
Claude Opus 5
@@ -2,7 +2,34 @@
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"title": "Dashboard",
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"crumb": "Übersicht",
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"subtitle": "Willkommen, {name} — {tenant}",
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"placeholderTitle": "Dashboard in Umsetzung",
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"placeholder": "Hier erscheinen künftig offene Aufträge, heutige Einsätze, freizugebende Berichte und Notdienst-Meldungen.",
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"moduleDisabled": "Das angeforderte Modul ist für Ihren Betrieb nicht freigeschaltet."
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"moduleDisabled": "Das angeforderte Modul ist für Ihren Betrieb nicht freigeschaltet.",
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"workOrdersDisabled": "Das Modul Aufträge ist nicht freigeschaltet – es gibt keine Kennzahlen.",
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"filterTitle": "Kennzahlen eingrenzen",
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"tiles": {
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"open": "Offene Aufträge",
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"today": "Heutige Einsätze",
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"running": "Laufende Einsätze",
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"not_accepted": "Nicht angenommen",
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"overdue": "Überfällig",
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"reports_in_review": "Berichte zur Prüfung",
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"completed": "Abgeschlossen",
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"billing": "Zur Abrechnung",
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"emergency_new": "Neue Notdienste",
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"missing_signatures": "Fehlende Unterschriften",
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"sync_conflicts": "Sync-Konflikte"
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},
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"hints": {
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"open": "Noch nicht abgerechnet oder storniert",
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"today": "Für heute geplant",
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"running": "Unterwegs, in Arbeit, pausiert",
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"not_accepted": "Zugewiesen, noch nicht angenommen",
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"overdue": "Geplantes Ende überschritten",
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"reports_in_review": "Eingereicht, noch nicht freigegeben",
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"completed": "Technisch abgeschlossen oder weiter",
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"billing": "Bereit zur Abrechnung",
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"emergency_new": "Neu oder zur Prüfung",
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"missing_signatures": "Unterschrift ausstehend",
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"sync_conflicts": "Offline-Änderungen prüfen"
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},
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"open": "Anzeigen"
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}
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@@ -0,0 +1,28 @@
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{
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"crumb": "Suche",
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"title": "Suche",
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"placeholder": "Aufträge, Kunden, Objekte, Adressen, Dokumente, Notizen",
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"submit": "Suchen",
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"hint": "Mindestens 2 Zeichen eingeben.",
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"noResults": "Keine Treffer für „{q}“.",
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"resultsFor": "Treffer für „{q}“",
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"filters": {
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"from": "Von",
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"to": "Bis",
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"status": "Status",
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"team": "Team",
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"any": "Alle",
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"apply": "Filtern",
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"reset": "Filter zurücksetzen",
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"note": "Zeitraum, Status und Team grenzen Aufträge und alles am Auftrag ein."
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},
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"sections": {
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"workOrders": "Aufträge",
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"customers": "Kunden",
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"sites": "Objekte",
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"contacts": "Ansprechpartner",
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"documents": "Dokumente",
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"notes": "Notizen"
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},
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"maxHint": "Es werden höchstens 20 Treffer je Bereich angezeigt."
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}
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@@ -0,0 +1,73 @@
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{
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"crumb": "Einstellungen",
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"nav": {
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"orderTypes": "Auftragsarten",
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"checklists": "Checklisten-Vorlagen",
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"numbering": "Nummernkreise"
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},
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"orderTypes": {
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"title": "Auftragsarten",
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"sub": "Auftragsarten je Betrieb – mit Vorgabe, ob eine Kundenunterschrift nötig ist",
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"key": "Schlüssel",
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"name": "Bezeichnung",
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"signatureRequired": "Unterschrift erforderlich",
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"active": "Aktiv",
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"sortOrder": "Reihenfolge",
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"create": "Auftragsart anlegen",
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"save": "Speichern",
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"keyHint": "Kleinbuchstaben, Ziffern, Unterstrich – nicht änderbar",
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"inactive": "Inaktiv",
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"yes": "Ja",
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"no": "Nein"
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},
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"checklists": {
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"title": "Checklisten-Vorlagen",
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"sub": "Vorlagen je Auftragsart – werden beim Anlegen eines Auftrags übernommen",
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"empty": "Noch keine Vorlagen.",
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"new": "Neue Vorlage",
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"edit": "Bearbeiten",
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"name": "Name",
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"orderType": "Auftragsart",
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"noOrderType": "— keine —",
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"active": "Aktiv",
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"items": "Checklistenpunkte",
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"itemsHint": "Eine Zeile je Punkt. Zusätze: „*“ am Anfang = Pflicht, „[Foto]“ am Ende = mit Foto.",
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"photos": "Pflichtfotos",
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"photosHint": "Eine Zeile je Pflichtfoto.",
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"suggestion": "Standardvorschlag einfügen",
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"suggestionHint": "Vorschlag aus den Standardpunkten; vor dem Speichern anpassen.",
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"save": "Vorlage speichern",
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"itemCount": "{count, plural, =0 {Keine Punkte} one {# Punkt} other {# Punkte}}",
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"photoCount": "{count, plural, =0 {keine Pflichtfotos} one {# Pflichtfoto} other {# Pflichtfotos}}",
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"inactive": "Inaktiv",
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"photoSuffix": "[Foto]"
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},
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"numbering": {
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"title": "Nummernkreise",
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"sub": "Präfix und Stellenzahl der fortlaufenden Nummern. Der Zähler läuft immer weiter.",
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"key": "Nummernkreis",
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"prefix": "Präfix",
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"padding": "Stellen",
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"next": "Nächste Nummer",
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"save": "Speichern",
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"keys": {
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"work_order": "Aufträge",
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"emergency": "Notdienste",
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"customer": "Kunden",
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"report": "Berichte"
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}
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},
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"saved": "Gespeichert.",
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"errors": {
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"forbidden": "Dafür fehlt die Berechtigung.",
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"invalid": "Eingaben prüfen.",
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"not_found": "Nicht gefunden.",
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"internal": "Vorgang nicht möglich.",
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"validation_failed": "Pflichtfelder prüfen.",
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"order_type_key_taken": "Dieser Schlüssel ist bereits vergeben.",
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"order_type_not_found": "Auftragsart nicht gefunden.",
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"template_not_found": "Vorlage nicht gefunden.",
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"duplicate_item_key": "Zwei Checklistenpunkte haben dieselbe Bezeichnung.",
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"duplicate_photo_key": "Zwei Pflichtfotos haben dieselbe Bezeichnung."
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}
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}
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@@ -0,0 +1,445 @@
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{
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"crumb": "Aufträge",
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"title": "Aufträge",
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"subtitle": "Planen, zuweisen, prüfen und zur Abrechnung freigeben",
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"new": "Neuer Auftrag",
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"conflictsLink": "Sync-Konflikte",
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"allGroups": "Alle",
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"empty": "Keine Aufträge für diese Auswahl.",
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"resultCount": "{count, plural, =0 {Keine Aufträge} one {# Auftrag} other {# Aufträge}}",
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"presetActive": "Kachel-Filter: {name}",
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"removePreset": "Kachel-Filter entfernen",
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"view": { "cards": "Karten", "table": "Tabelle" },
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"pagination": { "prev": "Zurück", "next": "Weiter", "page": "Seite {page} von {pages}" },
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"filter": {
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"title": "Filter",
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"q": "Nummer, Titel, Kunde, Ort",
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"from": "Von",
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"to": "Bis",
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"customer": "Kunde",
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"site": "Objekt",
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"team": "Team",
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"user": "Monteur",
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"status": "Status",
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"orderType": "Auftragsart",
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"priority": "Priorität",
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"sort": "Sortierung",
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"any": "Alle",
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"apply": "Filtern",
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"reset": "Zurücksetzen"
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},
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"sort": {
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"plannedStart": "Geplanter Beginn",
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"createdAt": "Angelegt",
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"updatedAt": "Zuletzt geändert",
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"number": "Nummer",
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"priority": "Priorität",
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"status": "Status",
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"asc": "aufsteigend",
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"desc": "absteigend"
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},
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"columns": {
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"number": "Nummer",
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"title": "Titel",
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"customer": "Kunde",
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"site": "Objekt",
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"planned": "Geplant",
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"team": "Team",
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"status": "Status",
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"priority": "Priorität"
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},
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"status": {
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"draft": "Entwurf",
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"review_required": "Prüfung erforderlich",
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"planned": "Geplant",
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"assigned": "Zugewiesen",
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"accepted": "Angenommen",
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"en_route": "In Anfahrt",
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"in_progress": "In Bearbeitung",
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"paused": "Pausiert",
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"waiting_material": "Wartet auf Material",
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"daily_report_created": "Tagesbericht erstellt",
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"technically_completed": "Technisch abgeschlossen",
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"signature_pending": "Unterschrift ausstehend",
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"in_review": "Zur Prüfung",
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"released_for_billing": "Zur Abrechnung freigegeben",
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"billed": "Abgerechnet",
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"cancelled": "Storniert"
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},
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"statusGroup": {
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"new": "Neu",
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"planned": "Geplant",
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"en_route": "Unterwegs",
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"in_progress": "In Arbeit",
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"documentation_incomplete": "Dokumentation unvollständig",
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"in_review": "Zur Prüfung",
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"ready_for_billing": "Bereit zur Abrechnung",
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"billed": "Abgerechnet",
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"cancelled": "Storniert"
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},
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"priority": { "low": "Niedrig", "normal": "Normal", "high": "Hoch", "urgent": "Dringend" },
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"billingType": {
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"fixed": "Pauschal",
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"time_material": "Nach Aufwand",
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"maintenance_contract": "Wartungsvertrag",
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"warranty": "Gewährleistung"
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},
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"emergency": "Notdienst",
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"unassigned": "Nicht zugewiesen",
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"noDate": "Ohne Termin",
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"create": {
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"title": "Neuer Auftrag",
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"sub": "Kunde wählen, Auftrag erfassen",
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"stepCustomer": "1. Kunde suchen",
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"customerSearch": "Firma, Name, Kundennummer oder Ort",
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"searchButton": "Suchen",
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"noCustomers": "Kein Kunde gefunden. Kunden werden unter „Kunden“ angelegt.",
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"chooseCustomer": "Auswählen",
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"changeCustomer": "Anderen Kunden wählen",
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"stepDetails": "2. Auftrag erfassen",
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"submit": "Auftrag anlegen",
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"pending": "Lege an…"
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},
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"fields": {
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"title": "Titel",
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"customer": "Kunde",
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"site": "Objekt",
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"contact": "Ansprechpartner",
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"none": "— keine Auswahl —",
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"orderType": "Auftragsart",
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"priority": "Priorität",
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"plannedStart": "Geplanter Beginn",
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"plannedEnd": "Geplantes Ende",
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"description": "Beschreibung",
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"scope": "Leistungsumfang",
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"internalNotes": "Hinweise intern (nur Büro)",
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"technicianNotes": "Hinweise für Monteure",
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"signatureRequired": "Unterschrift erforderlich",
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"signatureFromType": "Wie Auftragsart",
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"yes": "Ja",
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"no": "Nein",
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"billingType": "Abrechnungsart",
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"externalOrderNumber": "Externe Auftragsnummer",
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"offerNumber": "Angebotsnummer",
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"status": "Anlegen als",
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"timezoneHint": "Zeiten in {tz}"
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},
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"detail": {
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"back": "Zurück zu Aufträgen",
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"version": "Version {version}",
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"nextStep": "Nächster Schritt",
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"moreActions": "Weitere Statusänderungen",
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"edit": "Bearbeiten",
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"assign": "Zuweisen",
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"reassign": "Zuweisung ändern",
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"cancel": "Stornieren",
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"noActions": "Für Sie ist gerade keine Statusänderung möglich.",
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"blockersTitle": "Vor dem Abschluss fehlt noch:",
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"tabs": {
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"overview": "Übersicht",
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"checklist": "Checkliste & Pflichtfotos",
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"material": "Material",
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"times": "Zeiten",
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"photos": "Fotos",
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"notes": "Notizen",
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"reports": "Berichte",
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"documents": "Dokumente",
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"history": "Verlauf"
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}
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},
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"overview": {
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"customer": "Kunde",
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"site": "Objekt",
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"contact": "Ansprechpartner",
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"planning": "Planung",
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"assignment": "Zuweisung",
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"team": "Team",
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"teamLead": "Teamleiter",
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"assignees": "Monteure",
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"order": "Auftrag",
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"created": "Angelegt",
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"updated": "Geändert",
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"accessNotes": "Zugang",
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"safetyNotes": "Sicherheit"
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},
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"checklist": {
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"items": "Checkliste",
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"photos": "Pflichtfotos",
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"empty": "Keine Checklistenpunkte.",
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"emptyPhotos": "Keine Pflichtfotos.",
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"required": "Pflicht",
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"optional": "Optional",
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"requiresPhoto": "mit Foto",
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"done": "Erledigt",
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"open": "Offen",
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"photoCount": "{count, plural, =0 {Kein Foto} one {# Foto} other {# Fotos}}",
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"addItem": "Punkt hinzufügen",
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"addPhoto": "Pflichtfoto hinzufügen",
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"label": "Bezeichnung",
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"applyTemplate": "Vorlage übernehmen",
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"template": "Vorlage",
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"applyButton": "Übernehmen",
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"remove": "Entfernen",
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"complete": "Alle Abschluss-Voraussetzungen erfüllt."
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},
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"material": {
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"title": "Material – geplant und tatsächlich",
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"empty": "Kein Material geplant oder erfasst.",
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"name": "Bezeichnung",
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"articleNumber": "Artikelnummer",
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"planned": "Geplant",
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"actual": "Tatsächlich",
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"deviation": "Abweichung",
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"unit": "Einheit",
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"notes": "Bemerkung",
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"reason": "Begründung",
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"additional": "Zusätzlich",
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"notRecorded": "Noch nicht erfasst",
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"add": "Material planen",
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"remove": "Entfernen",
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"usage": {
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"fully_used": "Vollständig verwendet",
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"partially_used": "Teilweise verwendet",
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"not_used": "Nicht verwendet",
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"additional": "Zusätzlich verwendet"
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}
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},
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"times": {
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"empty": "Noch keine Zeiten erfasst.",
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"person": "Person",
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"start": "Beginn",
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"end": "Ende",
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"duration": "Arbeitszeit",
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"minutes": "{minutes} min",
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"corrected": "Korrigiert: {reason}",
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"sessionStatus": {
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"en_route": "Unterwegs",
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"running": "Läuft",
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"paused": "Pausiert",
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"ended": "Beendet"
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},
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"entryType": {
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"travel": "Anfahrt",
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"work": "Arbeit",
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"break": "Pause",
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"material_procurement": "Materialbeschaffung",
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"return_travel": "Rückfahrt",
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"interruption": "Unterbrechung"
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}
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},
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"photos": {
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"empty": "Noch keine Fotos.",
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"phase": { "before": "Vorher", "during": "Während", "after": "Nachher" },
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"open": "Öffnen",
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"inReport": "Im Bericht"
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},
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"notes": {
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"empty": "Keine Notizen.",
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"internal": "Hinweise intern",
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"technician": "Hinweise für Monteure",
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"kind": {
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"work_done": "Ausgeführt",
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"deviation": "Abweichung",
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"problem": "Problem",
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"additional_work": "Zusatzarbeit",
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"not_executable": "Nicht ausführbar",
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"follow_up": "Folgearbeit",
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"recommendation": "Empfehlung",
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"customer_note": "Kundenhinweis",
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"general": "Allgemein"
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}
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},
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"reports": {
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"empty": "Noch keine Berichte.",
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"type": { "daily": "Tagesbericht", "completion": "Abschlussbericht" },
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"status": {
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"draft": "Entwurf",
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"submitted": "Zur Prüfung",
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"team_approved": "Vom Teamleiter freigegeben",
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"approved": "Freigegeben",
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"rejected": "Zurückgewiesen",
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"superseded": "Ersetzt"
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},
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"open": "Bericht öffnen",
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"signature": "Unterschrift: {outcome}",
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"signatureOutcome": {
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"signed": "unterschrieben",
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"customer_absent": "Kunde nicht anwesend",
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"refused": "verweigert",
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"later": "später",
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"not_required": "nicht erforderlich"
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},
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"billingTitle": "Abrechnung",
|
||||
"billingHint": "Freigabe nur mit freigegebenem Abschlussbericht.",
|
||||
"release": "Zur Abrechnung freigeben",
|
||||
"reject": "Zur Korrektur zurückweisen",
|
||||
"markBilled": "Als abgerechnet markieren",
|
||||
"revoke": "Freigabe zurücknehmen"
|
||||
},
|
||||
"documents": {
|
||||
"empty": "Keine Dokumente am Auftrag.",
|
||||
"upload": "Dokument hochladen",
|
||||
"file": "Datei (PDF, JPG, PNG, WebP)",
|
||||
"title": "Titel (optional)",
|
||||
"category": "Kategorie",
|
||||
"visibility": "Sichtbarkeit",
|
||||
"submit": "Hochladen",
|
||||
"archive": "Entfernen",
|
||||
"download": "Herunterladen",
|
||||
"stubHint": "Dateien werden bis zur Anbindung der Dokumentenablage direkt im Objektspeicher abgelegt.",
|
||||
"categories": {
|
||||
"order_confirmation": "Auftragsbestätigung",
|
||||
"technical_drawing": "Technische Zeichnung",
|
||||
"floor_plan": "Grundriss",
|
||||
"wiring_diagram": "Schaltplan",
|
||||
"assembly_instructions": "Montageanleitung",
|
||||
"safety_document": "Sicherheitsdokument",
|
||||
"product_document": "Produktunterlage",
|
||||
"customer_note": "Kundennotiz",
|
||||
"work_record": "Arbeitsnachweis",
|
||||
"daily_report": "Tagesbericht",
|
||||
"completion_report": "Abschlussbericht",
|
||||
"customer_approval": "Kundenfreigabe",
|
||||
"photo": "Foto",
|
||||
"voice_note": "Sprachnotiz",
|
||||
"signature": "Unterschrift",
|
||||
"other": "Sonstiges"
|
||||
},
|
||||
"visibilities": {
|
||||
"backoffice_only": "Nur Büro",
|
||||
"team_lead": "Teamleiter",
|
||||
"team": "Team",
|
||||
"customer_report": "Kundenbericht"
|
||||
}
|
||||
},
|
||||
"history": {
|
||||
"statusChanges": "Statusänderungen",
|
||||
"audit": "Protokoll",
|
||||
"empty": "Noch keine Einträge.",
|
||||
"created": "Angelegt als {status}",
|
||||
"change": "{from} → {to}",
|
||||
"by": "von {name}",
|
||||
"system": "System",
|
||||
"action": { "create": "Erstellt", "update": "Geändert", "delete": "Gelöscht" }
|
||||
},
|
||||
"assign": {
|
||||
"title": "Auftrag zuweisen",
|
||||
"sub": "Team wählen, optional einzelne Monteure und Teamleiter",
|
||||
"team": "Team",
|
||||
"chooseTeam": "— Team wählen —",
|
||||
"members": "Einzelne Monteure (optional)",
|
||||
"teamLead": "Zuständiger Teamleiter",
|
||||
"teamLeadDefault": "Teamleiter des Teams",
|
||||
"noTeams": "Keine aktiven Teams. Teams werden unter „Teams“ angelegt.",
|
||||
"submit": "Zuweisen",
|
||||
"pending": "Weise zu…"
|
||||
},
|
||||
"transition": {
|
||||
"to": {
|
||||
"draft": "Als Entwurf",
|
||||
"review_required": "Zur Prüfung markieren",
|
||||
"planned": "Einplanen",
|
||||
"assigned": "Zuweisen",
|
||||
"accepted": "Annehmen",
|
||||
"en_route": "Anfahrt starten",
|
||||
"in_progress": "Arbeit aufnehmen",
|
||||
"paused": "Pausieren",
|
||||
"waiting_material": "Wartet auf Material",
|
||||
"daily_report_created": "Tagesbericht erstellt",
|
||||
"technically_completed": "Technisch abschließen",
|
||||
"signature_pending": "Unterschrift ausstehend",
|
||||
"in_review": "Zur Prüfung geben",
|
||||
"released_for_billing": "Zur Abrechnung freigeben",
|
||||
"billed": "Als abgerechnet markieren",
|
||||
"cancelled": "Stornieren"
|
||||
},
|
||||
"correction": "Zur Korrektur zurückweisen",
|
||||
"revoke": "Freigabe zurücknehmen",
|
||||
"reasonTitle": "Begründung erforderlich",
|
||||
"reason": "Begründung",
|
||||
"reasonPlaceholder": "Kurz beschreiben, warum",
|
||||
"confirm": "Bestätigen",
|
||||
"pending": "Speichere…",
|
||||
"done": "Status geändert."
|
||||
},
|
||||
"edit": {
|
||||
"title": "Auftrag bearbeiten",
|
||||
"submit": "Speichern",
|
||||
"pending": "Speichere…",
|
||||
"saved": "Gespeichert."
|
||||
},
|
||||
"conflicts": {
|
||||
"crumb": "Aufträge",
|
||||
"title": "Sync-Konflikte",
|
||||
"sub": "Offline erfasste Änderungen, die nicht automatisch übernommen werden konnten",
|
||||
"empty": "Keine offenen Konflikte.",
|
||||
"received": "Eingegangen",
|
||||
"user": "Gerät / Person",
|
||||
"operation": "Vorgang",
|
||||
"entity": "Auftrag",
|
||||
"baseVersion": "Stand Gerät: Version {base} · aktuell: Version {current}",
|
||||
"payload": "Inhalt",
|
||||
"apply": "Übernehmen",
|
||||
"discard": "Verwerfen",
|
||||
"applied": "Übernommen.",
|
||||
"discarded": "Verworfen.",
|
||||
"applyHint": "Übernehmen wendet den Vorgang erneut auf den aktuellen Stand an – im Namen der Person, die ihn erfasst hat.",
|
||||
"stubHint": "Übernehmen ist bis zur Anbindung der Synchronisation nur für Statusänderungen möglich."
|
||||
},
|
||||
"errors": {
|
||||
"not_found": "Nicht gefunden oder keine Berechtigung.",
|
||||
"forbidden": "Dafür fehlt die Berechtigung.",
|
||||
"invalid": "Eingaben prüfen.",
|
||||
"conflict": "Der Auftrag wurde inzwischen geändert. Seite neu laden und erneut versuchen.",
|
||||
"blocked": "Noch nicht möglich – es fehlen Angaben.",
|
||||
"internal": "Vorgang nicht möglich.",
|
||||
"validation_failed": "Pflichtfelder prüfen.",
|
||||
"work_order_not_found": "Auftrag nicht gefunden.",
|
||||
"customer_not_found": "Kunde nicht gefunden.",
|
||||
"site_not_found": "Objekt nicht gefunden.",
|
||||
"contact_not_found": "Ansprechpartner nicht gefunden.",
|
||||
"site_customer_mismatch": "Das Objekt gehört zu einem anderen Kunden.",
|
||||
"contact_customer_mismatch": "Der Ansprechpartner gehört zu einem anderen Kunden.",
|
||||
"order_type_not_found": "Auftragsart nicht gefunden.",
|
||||
"planned_end_before_start": "Das Ende liegt vor dem Beginn.",
|
||||
"nothing_to_update": "Keine Änderungen.",
|
||||
"not_editable": "Der Auftrag kann in diesem Status nicht mehr geändert werden.",
|
||||
"delete_only_draft": "Nur Entwürfe können gelöscht werden.",
|
||||
"transition_not_allowed": "Dieser Statuswechsel ist nicht vorgesehen.",
|
||||
"transition_forbidden": "Diesen Statuswechsel dürfen Sie nicht ausführen.",
|
||||
"transition_blocked": "Noch nicht möglich – es fehlen Angaben.",
|
||||
"reason_required": "Bitte eine Begründung angeben.",
|
||||
"version_conflict": "Der Auftrag wurde inzwischen geändert. Seite neu laden und erneut versuchen.",
|
||||
"team_not_found": "Team nicht gefunden oder nicht aktiv.",
|
||||
"user_not_found": "Mindestens eine Person ist nicht aktiv.",
|
||||
"material_plan_not_found": "Materialposition nicht gefunden.",
|
||||
"material_in_use": "Zu dieser Position wurde bereits Material erfasst.",
|
||||
"checklist_item_not_found": "Checklistenpunkt nicht gefunden.",
|
||||
"checklist_item_checked": "Erledigte Punkte bleiben als Nachweis erhalten.",
|
||||
"photo_requirement_not_found": "Pflichtfoto nicht gefunden.",
|
||||
"photo_requirement_has_photos": "Zu diesem Pflichtfoto gibt es bereits Fotos.",
|
||||
"template_not_found": "Vorlage nicht gefunden.",
|
||||
"sync_conflict_not_found": "Konflikt nicht gefunden oder bereits erledigt.",
|
||||
"sync_conflict_already_resolved": "Konflikt wurde bereits erledigt.",
|
||||
"sync_payload_invalid": "Der Vorgang ist unvollständig.",
|
||||
"sync_user_inactive": "Die Person ist nicht mehr aktiv.",
|
||||
"reapply_unsupported": "Dieser Vorgang kann noch nicht übernommen werden.",
|
||||
"document_not_found": "Dokument nicht gefunden.",
|
||||
"file_type_not_allowed": "Dateityp nicht erlaubt.",
|
||||
"file_too_large": "Datei ist leer oder zu groß.",
|
||||
"file_missing": "Bitte eine Datei wählen.",
|
||||
"category_invalid": "Kategorie nicht erlaubt.",
|
||||
"visibility_forbidden": "Diese Sichtbarkeit dürfen Sie nicht vergeben.",
|
||||
"initial_status_not_allowed": "Dieser Anfangsstatus ist nicht erlaubt."
|
||||
},
|
||||
"blockers": {
|
||||
"checklist_item": "Checkliste: {label}",
|
||||
"photo_requirement": "Pflichtfoto: {label}",
|
||||
"running_session": "Ein Einsatz läuft noch",
|
||||
"field": {
|
||||
"signature": "Unterschrift fehlt",
|
||||
"approved_completion_report": "Abschlussbericht ist noch nicht freigegeben"
|
||||
}
|
||||
},
|
||||
"saved": "Gespeichert."
|
||||
}
|
||||
@@ -2,7 +2,34 @@
|
||||
"title": "Dashboard",
|
||||
"crumb": "Overview",
|
||||
"subtitle": "Welcome, {name} — {tenant}",
|
||||
"placeholderTitle": "Dashboard under construction",
|
||||
"placeholder": "Open work orders, today's jobs, reports awaiting approval and emergency calls will appear here.",
|
||||
"moduleDisabled": "The requested module is not enabled for your company."
|
||||
"moduleDisabled": "The requested module is not enabled for your company.",
|
||||
"workOrdersDisabled": "The work orders module is not enabled – there are no figures.",
|
||||
"filterTitle": "Narrow down figures",
|
||||
"tiles": {
|
||||
"open": "Open work orders",
|
||||
"today": "Today's jobs",
|
||||
"running": "Running jobs",
|
||||
"not_accepted": "Not accepted",
|
||||
"overdue": "Overdue",
|
||||
"reports_in_review": "Reports to review",
|
||||
"completed": "Completed",
|
||||
"billing": "Ready for billing",
|
||||
"emergency_new": "New emergencies",
|
||||
"missing_signatures": "Missing signatures",
|
||||
"sync_conflicts": "Sync conflicts"
|
||||
},
|
||||
"hints": {
|
||||
"open": "Not yet billed or cancelled",
|
||||
"today": "Planned for today",
|
||||
"running": "En route, in progress, paused",
|
||||
"not_accepted": "Assigned, not yet accepted",
|
||||
"overdue": "Planned end exceeded",
|
||||
"reports_in_review": "Submitted, not yet approved",
|
||||
"completed": "Technically completed or beyond",
|
||||
"billing": "Ready to invoice",
|
||||
"emergency_new": "New or in review",
|
||||
"missing_signatures": "Signature pending",
|
||||
"sync_conflicts": "Review offline changes"
|
||||
},
|
||||
"open": "Show"
|
||||
}
|
||||
|
||||
@@ -0,0 +1,28 @@
|
||||
{
|
||||
"crumb": "Search",
|
||||
"title": "Search",
|
||||
"placeholder": "Work orders, customers, sites, addresses, documents, notes",
|
||||
"submit": "Search",
|
||||
"hint": "Enter at least 2 characters.",
|
||||
"noResults": "No results for “{q}”.",
|
||||
"resultsFor": "Results for “{q}”",
|
||||
"filters": {
|
||||
"from": "From",
|
||||
"to": "To",
|
||||
"status": "Status",
|
||||
"team": "Team",
|
||||
"any": "All",
|
||||
"apply": "Apply",
|
||||
"reset": "Reset filters",
|
||||
"note": "Period, status and team narrow work orders and everything attached to them."
|
||||
},
|
||||
"sections": {
|
||||
"workOrders": "Work orders",
|
||||
"customers": "Customers",
|
||||
"sites": "Sites",
|
||||
"contacts": "Contact persons",
|
||||
"documents": "Documents",
|
||||
"notes": "Notes"
|
||||
},
|
||||
"maxHint": "At most 20 results per section are shown."
|
||||
}
|
||||
@@ -0,0 +1,73 @@
|
||||
{
|
||||
"crumb": "Settings",
|
||||
"nav": {
|
||||
"orderTypes": "Order types",
|
||||
"checklists": "Checklist templates",
|
||||
"numbering": "Number sequences"
|
||||
},
|
||||
"orderTypes": {
|
||||
"title": "Order types",
|
||||
"sub": "Order types per company – including whether a customer signature is required",
|
||||
"key": "Key",
|
||||
"name": "Name",
|
||||
"signatureRequired": "Signature required",
|
||||
"active": "Active",
|
||||
"sortOrder": "Order",
|
||||
"create": "Create order type",
|
||||
"save": "Save",
|
||||
"keyHint": "Lower-case letters, digits, underscore – cannot be changed",
|
||||
"inactive": "Inactive",
|
||||
"yes": "Yes",
|
||||
"no": "No"
|
||||
},
|
||||
"checklists": {
|
||||
"title": "Checklist templates",
|
||||
"sub": "Templates per order type – applied when a work order is created",
|
||||
"empty": "No templates yet.",
|
||||
"new": "New template",
|
||||
"edit": "Edit",
|
||||
"name": "Name",
|
||||
"orderType": "Order type",
|
||||
"noOrderType": "— none —",
|
||||
"active": "Active",
|
||||
"items": "Checklist items",
|
||||
"itemsHint": "One line per item. Prefix “*” = required, suffix “[Foto]” = with photo.",
|
||||
"photos": "Required photos",
|
||||
"photosHint": "One line per required photo.",
|
||||
"suggestion": "Insert default suggestion",
|
||||
"suggestionHint": "Suggestion from the default items; adjust before saving.",
|
||||
"save": "Save template",
|
||||
"itemCount": "{count, plural, =0 {No items} one {# item} other {# items}}",
|
||||
"photoCount": "{count, plural, =0 {no required photos} one {# required photo} other {# required photos}}",
|
||||
"inactive": "Inactive",
|
||||
"photoSuffix": "[Foto]"
|
||||
},
|
||||
"numbering": {
|
||||
"title": "Number sequences",
|
||||
"sub": "Prefix and number of digits of running numbers. The counter always continues.",
|
||||
"key": "Sequence",
|
||||
"prefix": "Prefix",
|
||||
"padding": "Digits",
|
||||
"next": "Next number",
|
||||
"save": "Save",
|
||||
"keys": {
|
||||
"work_order": "Work orders",
|
||||
"emergency": "Emergencies",
|
||||
"customer": "Customers",
|
||||
"report": "Reports"
|
||||
}
|
||||
},
|
||||
"saved": "Saved.",
|
||||
"errors": {
|
||||
"forbidden": "You lack the permission for this.",
|
||||
"invalid": "Please check your input.",
|
||||
"not_found": "Not found.",
|
||||
"internal": "Operation not possible.",
|
||||
"validation_failed": "Please check required fields.",
|
||||
"order_type_key_taken": "This key is already taken.",
|
||||
"order_type_not_found": "Order type not found.",
|
||||
"template_not_found": "Template not found.",
|
||||
"duplicate_item_key": "Two checklist items have the same label.",
|
||||
"duplicate_photo_key": "Two required photos have the same label."
|
||||
}
|
||||
}
|
||||
@@ -0,0 +1,445 @@
|
||||
{
|
||||
"crumb": "Work orders",
|
||||
"title": "Work orders",
|
||||
"subtitle": "Plan, assign, review and release for billing",
|
||||
"new": "New work order",
|
||||
"conflictsLink": "Sync conflicts",
|
||||
"allGroups": "All",
|
||||
"empty": "No work orders for this selection.",
|
||||
"resultCount": "{count, plural, =0 {No work orders} one {# work order} other {# work orders}}",
|
||||
"presetActive": "Tile filter: {name}",
|
||||
"removePreset": "Remove tile filter",
|
||||
"view": { "cards": "Cards", "table": "Table" },
|
||||
"pagination": { "prev": "Previous", "next": "Next", "page": "Page {page} of {pages}" },
|
||||
"filter": {
|
||||
"title": "Filter",
|
||||
"q": "Number, title, customer, city",
|
||||
"from": "From",
|
||||
"to": "To",
|
||||
"customer": "Customer",
|
||||
"site": "Site",
|
||||
"team": "Team",
|
||||
"user": "Technician",
|
||||
"status": "Status",
|
||||
"orderType": "Order type",
|
||||
"priority": "Priority",
|
||||
"sort": "Sort",
|
||||
"any": "All",
|
||||
"apply": "Apply",
|
||||
"reset": "Reset"
|
||||
},
|
||||
"sort": {
|
||||
"plannedStart": "Planned start",
|
||||
"createdAt": "Created",
|
||||
"updatedAt": "Last changed",
|
||||
"number": "Number",
|
||||
"priority": "Priority",
|
||||
"status": "Status",
|
||||
"asc": "ascending",
|
||||
"desc": "descending"
|
||||
},
|
||||
"columns": {
|
||||
"number": "Number",
|
||||
"title": "Title",
|
||||
"customer": "Customer",
|
||||
"site": "Site",
|
||||
"planned": "Planned",
|
||||
"team": "Team",
|
||||
"status": "Status",
|
||||
"priority": "Priority"
|
||||
},
|
||||
"status": {
|
||||
"draft": "Draft",
|
||||
"review_required": "Review required",
|
||||
"planned": "Planned",
|
||||
"assigned": "Assigned",
|
||||
"accepted": "Accepted",
|
||||
"en_route": "En route",
|
||||
"in_progress": "In progress",
|
||||
"paused": "Paused",
|
||||
"waiting_material": "Waiting for material",
|
||||
"daily_report_created": "Daily report created",
|
||||
"technically_completed": "Technically completed",
|
||||
"signature_pending": "Signature pending",
|
||||
"in_review": "In review",
|
||||
"released_for_billing": "Released for billing",
|
||||
"billed": "Billed",
|
||||
"cancelled": "Cancelled"
|
||||
},
|
||||
"statusGroup": {
|
||||
"new": "New",
|
||||
"planned": "Planned",
|
||||
"en_route": "En route",
|
||||
"in_progress": "In progress",
|
||||
"documentation_incomplete": "Documentation incomplete",
|
||||
"in_review": "In review",
|
||||
"ready_for_billing": "Ready for billing",
|
||||
"billed": "Billed",
|
||||
"cancelled": "Cancelled"
|
||||
},
|
||||
"priority": { "low": "Low", "normal": "Normal", "high": "High", "urgent": "Urgent" },
|
||||
"billingType": {
|
||||
"fixed": "Fixed price",
|
||||
"time_material": "Time and material",
|
||||
"maintenance_contract": "Maintenance contract",
|
||||
"warranty": "Warranty"
|
||||
},
|
||||
"emergency": "Emergency",
|
||||
"unassigned": "Not assigned",
|
||||
"noDate": "No date",
|
||||
"create": {
|
||||
"title": "New work order",
|
||||
"sub": "Choose a customer, enter the order",
|
||||
"stepCustomer": "1. Find customer",
|
||||
"customerSearch": "Company, name, customer number or city",
|
||||
"searchButton": "Search",
|
||||
"noCustomers": "No customer found. Customers are created under “Customers”.",
|
||||
"chooseCustomer": "Select",
|
||||
"changeCustomer": "Choose another customer",
|
||||
"stepDetails": "2. Enter order",
|
||||
"submit": "Create work order",
|
||||
"pending": "Creating…"
|
||||
},
|
||||
"fields": {
|
||||
"title": "Title",
|
||||
"customer": "Customer",
|
||||
"site": "Site",
|
||||
"contact": "Contact person",
|
||||
"none": "— none —",
|
||||
"orderType": "Order type",
|
||||
"priority": "Priority",
|
||||
"plannedStart": "Planned start",
|
||||
"plannedEnd": "Planned end",
|
||||
"description": "Description",
|
||||
"scope": "Scope of work",
|
||||
"internalNotes": "Internal notes (office only)",
|
||||
"technicianNotes": "Notes for technicians",
|
||||
"signatureRequired": "Signature required",
|
||||
"signatureFromType": "As order type",
|
||||
"yes": "Yes",
|
||||
"no": "No",
|
||||
"billingType": "Billing type",
|
||||
"externalOrderNumber": "External order number",
|
||||
"offerNumber": "Offer number",
|
||||
"status": "Create as",
|
||||
"timezoneHint": "Times in {tz}"
|
||||
},
|
||||
"detail": {
|
||||
"back": "Back to work orders",
|
||||
"version": "Version {version}",
|
||||
"nextStep": "Next step",
|
||||
"moreActions": "Other status changes",
|
||||
"edit": "Edit",
|
||||
"assign": "Assign",
|
||||
"reassign": "Change assignment",
|
||||
"cancel": "Cancel order",
|
||||
"noActions": "No status change is available for you right now.",
|
||||
"blockersTitle": "Still missing before completion:",
|
||||
"tabs": {
|
||||
"overview": "Overview",
|
||||
"checklist": "Checklist & required photos",
|
||||
"material": "Material",
|
||||
"times": "Times",
|
||||
"photos": "Photos",
|
||||
"notes": "Notes",
|
||||
"reports": "Reports",
|
||||
"documents": "Documents",
|
||||
"history": "History"
|
||||
}
|
||||
},
|
||||
"overview": {
|
||||
"customer": "Customer",
|
||||
"site": "Site",
|
||||
"contact": "Contact person",
|
||||
"planning": "Planning",
|
||||
"assignment": "Assignment",
|
||||
"team": "Team",
|
||||
"teamLead": "Team lead",
|
||||
"assignees": "Technicians",
|
||||
"order": "Order",
|
||||
"created": "Created",
|
||||
"updated": "Changed",
|
||||
"accessNotes": "Access",
|
||||
"safetyNotes": "Safety"
|
||||
},
|
||||
"checklist": {
|
||||
"items": "Checklist",
|
||||
"photos": "Required photos",
|
||||
"empty": "No checklist items.",
|
||||
"emptyPhotos": "No required photos.",
|
||||
"required": "Required",
|
||||
"optional": "Optional",
|
||||
"requiresPhoto": "with photo",
|
||||
"done": "Done",
|
||||
"open": "Open",
|
||||
"photoCount": "{count, plural, =0 {No photo} one {# photo} other {# photos}}",
|
||||
"addItem": "Add item",
|
||||
"addPhoto": "Add required photo",
|
||||
"label": "Label",
|
||||
"applyTemplate": "Apply template",
|
||||
"template": "Template",
|
||||
"applyButton": "Apply",
|
||||
"remove": "Remove",
|
||||
"complete": "All completion requirements met."
|
||||
},
|
||||
"material": {
|
||||
"title": "Material – planned and actual",
|
||||
"empty": "No material planned or recorded.",
|
||||
"name": "Name",
|
||||
"articleNumber": "Article number",
|
||||
"planned": "Planned",
|
||||
"actual": "Actual",
|
||||
"deviation": "Deviation",
|
||||
"unit": "Unit",
|
||||
"notes": "Remark",
|
||||
"reason": "Reason",
|
||||
"additional": "Additional",
|
||||
"notRecorded": "Not recorded yet",
|
||||
"add": "Plan material",
|
||||
"remove": "Remove",
|
||||
"usage": {
|
||||
"fully_used": "Fully used",
|
||||
"partially_used": "Partially used",
|
||||
"not_used": "Not used",
|
||||
"additional": "Additionally used"
|
||||
}
|
||||
},
|
||||
"times": {
|
||||
"empty": "No times recorded yet.",
|
||||
"person": "Person",
|
||||
"start": "Start",
|
||||
"end": "End",
|
||||
"duration": "Working time",
|
||||
"minutes": "{minutes} min",
|
||||
"corrected": "Corrected: {reason}",
|
||||
"sessionStatus": {
|
||||
"en_route": "En route",
|
||||
"running": "Running",
|
||||
"paused": "Paused",
|
||||
"ended": "Ended"
|
||||
},
|
||||
"entryType": {
|
||||
"travel": "Travel",
|
||||
"work": "Work",
|
||||
"break": "Break",
|
||||
"material_procurement": "Material procurement",
|
||||
"return_travel": "Return travel",
|
||||
"interruption": "Interruption"
|
||||
}
|
||||
},
|
||||
"photos": {
|
||||
"empty": "No photos yet.",
|
||||
"phase": { "before": "Before", "during": "During", "after": "After" },
|
||||
"open": "Open",
|
||||
"inReport": "In report"
|
||||
},
|
||||
"notes": {
|
||||
"empty": "No notes.",
|
||||
"internal": "Internal notes",
|
||||
"technician": "Notes for technicians",
|
||||
"kind": {
|
||||
"work_done": "Work done",
|
||||
"deviation": "Deviation",
|
||||
"problem": "Problem",
|
||||
"additional_work": "Additional work",
|
||||
"not_executable": "Not executable",
|
||||
"follow_up": "Follow-up",
|
||||
"recommendation": "Recommendation",
|
||||
"customer_note": "Customer note",
|
||||
"general": "General"
|
||||
}
|
||||
},
|
||||
"reports": {
|
||||
"empty": "No reports yet.",
|
||||
"type": { "daily": "Daily report", "completion": "Completion report" },
|
||||
"status": {
|
||||
"draft": "Draft",
|
||||
"submitted": "In review",
|
||||
"team_approved": "Approved by team lead",
|
||||
"approved": "Approved",
|
||||
"rejected": "Rejected",
|
||||
"superseded": "Superseded"
|
||||
},
|
||||
"open": "Open report",
|
||||
"signature": "Signature: {outcome}",
|
||||
"signatureOutcome": {
|
||||
"signed": "signed",
|
||||
"customer_absent": "customer absent",
|
||||
"refused": "refused",
|
||||
"later": "later",
|
||||
"not_required": "not required"
|
||||
},
|
||||
"billingTitle": "Billing",
|
||||
"billingHint": "Release requires an approved completion report.",
|
||||
"release": "Release for billing",
|
||||
"reject": "Send back for correction",
|
||||
"markBilled": "Mark as billed",
|
||||
"revoke": "Revoke release"
|
||||
},
|
||||
"documents": {
|
||||
"empty": "No documents on this order.",
|
||||
"upload": "Upload document",
|
||||
"file": "File (PDF, JPG, PNG, WebP)",
|
||||
"title": "Title (optional)",
|
||||
"category": "Category",
|
||||
"visibility": "Visibility",
|
||||
"submit": "Upload",
|
||||
"archive": "Remove",
|
||||
"download": "Download",
|
||||
"stubHint": "Until the document store is connected, files are stored directly in object storage.",
|
||||
"categories": {
|
||||
"order_confirmation": "Order confirmation",
|
||||
"technical_drawing": "Technical drawing",
|
||||
"floor_plan": "Floor plan",
|
||||
"wiring_diagram": "Wiring diagram",
|
||||
"assembly_instructions": "Assembly instructions",
|
||||
"safety_document": "Safety document",
|
||||
"product_document": "Product document",
|
||||
"customer_note": "Customer note",
|
||||
"work_record": "Work record",
|
||||
"daily_report": "Daily report",
|
||||
"completion_report": "Completion report",
|
||||
"customer_approval": "Customer approval",
|
||||
"photo": "Photo",
|
||||
"voice_note": "Voice note",
|
||||
"signature": "Signature",
|
||||
"other": "Other"
|
||||
},
|
||||
"visibilities": {
|
||||
"backoffice_only": "Office only",
|
||||
"team_lead": "Team lead",
|
||||
"team": "Team",
|
||||
"customer_report": "Customer report"
|
||||
}
|
||||
},
|
||||
"history": {
|
||||
"statusChanges": "Status changes",
|
||||
"audit": "Log",
|
||||
"empty": "No entries yet.",
|
||||
"created": "Created as {status}",
|
||||
"change": "{from} → {to}",
|
||||
"by": "by {name}",
|
||||
"system": "System",
|
||||
"action": { "create": "Created", "update": "Changed", "delete": "Deleted" }
|
||||
},
|
||||
"assign": {
|
||||
"title": "Assign work order",
|
||||
"sub": "Choose a team, optionally individual technicians and a team lead",
|
||||
"team": "Team",
|
||||
"chooseTeam": "— choose team —",
|
||||
"members": "Individual technicians (optional)",
|
||||
"teamLead": "Responsible team lead",
|
||||
"teamLeadDefault": "Team lead of the team",
|
||||
"noTeams": "No active teams. Teams are created under “Teams”.",
|
||||
"submit": "Assign",
|
||||
"pending": "Assigning…"
|
||||
},
|
||||
"transition": {
|
||||
"to": {
|
||||
"draft": "As draft",
|
||||
"review_required": "Mark for review",
|
||||
"planned": "Schedule",
|
||||
"assigned": "Assign",
|
||||
"accepted": "Accept",
|
||||
"en_route": "Start travel",
|
||||
"in_progress": "Start work",
|
||||
"paused": "Pause",
|
||||
"waiting_material": "Waiting for material",
|
||||
"daily_report_created": "Daily report created",
|
||||
"technically_completed": "Complete technically",
|
||||
"signature_pending": "Signature pending",
|
||||
"in_review": "Submit for review",
|
||||
"released_for_billing": "Release for billing",
|
||||
"billed": "Mark as billed",
|
||||
"cancelled": "Cancel order"
|
||||
},
|
||||
"correction": "Send back for correction",
|
||||
"revoke": "Revoke release",
|
||||
"reasonTitle": "Reason required",
|
||||
"reason": "Reason",
|
||||
"reasonPlaceholder": "Briefly describe why",
|
||||
"confirm": "Confirm",
|
||||
"pending": "Saving…",
|
||||
"done": "Status changed."
|
||||
},
|
||||
"edit": {
|
||||
"title": "Edit work order",
|
||||
"submit": "Save",
|
||||
"pending": "Saving…",
|
||||
"saved": "Saved."
|
||||
},
|
||||
"conflicts": {
|
||||
"crumb": "Work orders",
|
||||
"title": "Sync conflicts",
|
||||
"sub": "Changes recorded offline that could not be applied automatically",
|
||||
"empty": "No open conflicts.",
|
||||
"received": "Received",
|
||||
"user": "Device / person",
|
||||
"operation": "Operation",
|
||||
"entity": "Work order",
|
||||
"baseVersion": "Device state: version {base} · current: version {current}",
|
||||
"payload": "Content",
|
||||
"apply": "Apply",
|
||||
"discard": "Discard",
|
||||
"applied": "Applied.",
|
||||
"discarded": "Discarded.",
|
||||
"applyHint": "Apply re-runs the operation against the current state – on behalf of the person who recorded it.",
|
||||
"stubHint": "Until sync is connected, only status changes can be applied."
|
||||
},
|
||||
"errors": {
|
||||
"not_found": "Not found or no permission.",
|
||||
"forbidden": "You lack the permission for this.",
|
||||
"invalid": "Please check your input.",
|
||||
"conflict": "The order was changed in the meantime. Reload and try again.",
|
||||
"blocked": "Not possible yet – information is missing.",
|
||||
"internal": "Operation not possible.",
|
||||
"validation_failed": "Please check required fields.",
|
||||
"work_order_not_found": "Work order not found.",
|
||||
"customer_not_found": "Customer not found.",
|
||||
"site_not_found": "Site not found.",
|
||||
"contact_not_found": "Contact person not found.",
|
||||
"site_customer_mismatch": "The site belongs to another customer.",
|
||||
"contact_customer_mismatch": "The contact person belongs to another customer.",
|
||||
"order_type_not_found": "Order type not found.",
|
||||
"planned_end_before_start": "The end is before the start.",
|
||||
"nothing_to_update": "No changes.",
|
||||
"not_editable": "The order can no longer be changed in this status.",
|
||||
"delete_only_draft": "Only drafts can be deleted.",
|
||||
"transition_not_allowed": "This status change is not intended.",
|
||||
"transition_forbidden": "You may not perform this status change.",
|
||||
"transition_blocked": "Not possible yet – information is missing.",
|
||||
"reason_required": "Please give a reason.",
|
||||
"version_conflict": "The order was changed in the meantime. Reload and try again.",
|
||||
"team_not_found": "Team not found or not active.",
|
||||
"user_not_found": "At least one person is not active.",
|
||||
"material_plan_not_found": "Material item not found.",
|
||||
"material_in_use": "Material has already been recorded for this item.",
|
||||
"checklist_item_not_found": "Checklist item not found.",
|
||||
"checklist_item_checked": "Completed items are kept as evidence.",
|
||||
"photo_requirement_not_found": "Required photo not found.",
|
||||
"photo_requirement_has_photos": "Photos already exist for this requirement.",
|
||||
"template_not_found": "Template not found.",
|
||||
"sync_conflict_not_found": "Conflict not found or already resolved.",
|
||||
"sync_conflict_already_resolved": "Conflict already resolved.",
|
||||
"sync_payload_invalid": "The operation is incomplete.",
|
||||
"sync_user_inactive": "The person is no longer active.",
|
||||
"reapply_unsupported": "This operation cannot be applied yet.",
|
||||
"document_not_found": "Document not found.",
|
||||
"file_type_not_allowed": "File type not allowed.",
|
||||
"file_too_large": "File is empty or too large.",
|
||||
"file_missing": "Please choose a file.",
|
||||
"category_invalid": "Category not allowed.",
|
||||
"visibility_forbidden": "You may not assign this visibility.",
|
||||
"initial_status_not_allowed": "This initial status is not allowed."
|
||||
},
|
||||
"blockers": {
|
||||
"checklist_item": "Checklist: {label}",
|
||||
"photo_requirement": "Required photo: {label}",
|
||||
"running_session": "A work session is still running",
|
||||
"field": {
|
||||
"signature": "Signature missing",
|
||||
"approved_completion_report": "Completion report not approved yet"
|
||||
}
|
||||
},
|
||||
"saved": "Saved."
|
||||
}
|
||||
Reference in New Issue
Block a user