L8 Notdienst: mobile Erfassung /m/emergency in drei Schritten
Kunde suchen oder vorläufig anlegen, Einsatzort mit Ansprechpartner, Grund mit optionaler Sprachnotiz, Beginn und Team; Start über die Sync-Op. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
This commit is contained in:
Claude Opus 5
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{
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"capture": {
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"title": "Notdienst",
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"sub": "Einsatz in 3 Schritten anlegen und sofort starten.",
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"noAccess": "Die Notdienst-Erfassung ist für Ihre Rolle nicht freigeschaltet.",
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"stepOf": "Schritt {step} von 3",
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"steps": {
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"customer": "Kunde",
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"site": "Einsatzort",
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"reason": "Grund & Start"
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},
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"next": "Weiter",
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"back": "Zurück",
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"required": "Bitte die markierten Pflichtfelder ausfüllen.",
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"start": "Einsatz starten",
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"starting": "Einsatz wird angelegt …",
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"queued": "Einsatz ist gespeichert und wird übertragen, sobald wieder Verbindung besteht.",
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"customer": {
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"existing": "Bestehender Kunde",
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"new": "Neuer Kunde",
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"search": "Kunde suchen",
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"searchPlaceholder": "Name, Ort oder Kundennummer",
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"searchHint": "Mindestens 2 Zeichen eingeben.",
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"searching": "Suche läuft …",
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"offline": "Suche gerade nicht möglich. Ohne Verbindung bitte einen neuen Kunden anlegen.",
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"noHits": "Kein Kunde gefunden. Legen Sie einen neuen Kunden an.",
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"provisional": "Vorläufig",
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"change": "Anderen Kunden wählen",
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"selectRequired": "Bitte einen Kunden auswählen oder neu anlegen.",
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"newHint": "Wird als vorläufiger Kunde angelegt. Das Büro prüft ihn am nächsten Arbeitstag.",
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"companyName": "Firma",
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"firstName": "Vorname",
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"lastName": "Nachname",
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"nameHint": "Firma oder Nachname angeben.",
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"phone": "Telefon",
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"email": "E-Mail (optional)",
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"street": "Straße",
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"houseNumber": "Nr.",
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"postalCode": "PLZ",
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"city": "Ort"
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},
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"site": {
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"loading": "Objekte werden geladen …",
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"existing": "Objekt des Kunden",
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"newAddress": "Andere Einsatzadresse",
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"none": "Für diesen Kunden ist kein Objekt hinterlegt. Bitte die Einsatzadresse erfassen.",
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"newHint": "Die Einsatzadresse wird als vorläufiges Objekt angelegt.",
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"useCustomerAddress": "Kundenadresse übernehmen",
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"name": "Bezeichnung (optional)",
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"contactTitle": "Ansprechpartner vor Ort",
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"contactName": "Name",
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"contactPhone": "Telefon"
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},
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"reason": {
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"label": "Grund des Notdiensteinsatzes",
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"placeholder": "z. B. Wasserrohrbruch im Keller, Heizung ausgefallen",
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"voice": "Sprachnotiz (optional)",
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"voiceRecord": "Sprachnotiz aufnehmen",
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"voiceRecording": "Aufnahme läuft · {seconds} s",
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"voiceStop": "Aufnahme beenden",
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"voiceDiscard": "Aufnahme verwerfen",
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"voiceHint": "Wird nach dem Start am Einsatz gespeichert.",
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"voiceDenied": "Kein Zugriff auf das Mikrofon. Bitte in den Geräteeinstellungen erlauben.",
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"startedAt": "Beginn",
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"team": "Team",
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"noTeam": "Ohne Team",
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"technicians": "Monteure",
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"me": "Ich (immer dabei)"
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},
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"errors": {
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"not_found": "Kunde oder Objekt nicht gefunden. Bitte Auswahl prüfen.",
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"forbidden": "Dafür fehlt Ihnen die Berechtigung.",
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"invalid": "Bitte die Eingaben prüfen.",
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"conflict": "Der Einsatz wurde bereits angelegt. Bitte die Auftragsliste prüfen.",
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"blocked": "Der Einsatz kann gerade nicht angelegt werden.",
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"internal": "Einsatz konnte nicht angelegt werden. Bitte erneut versuchen.",
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"network": "Keine Verbindung. Bitte erneut auf „Einsatz starten“ tippen."
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}
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},
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"review": {
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"crumb": "Aufträge · Notdienst",
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"title": "Notdienst-Prüfung",
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"sub": "Notdiensteinsätze mit vorläufigen Stammdaten oder zur Prüfung.",
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"filterLabel": "Filter Notdiensteinsätze",
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"filter": {
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"open": "Zu prüfen",
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"all": "Alle Notdienste"
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},
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"emptyOpen": "Keine Notdiensteinsätze zu prüfen.",
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"emptyAll": "Noch keine Notdiensteinsätze.",
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"customer": "Kunde",
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"site": "Objekt",
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"technician": "Monteur",
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"startedAt": "Beginn",
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"provisional": "Vorläufig",
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"progress": "{count} von {total} Prüfschritten erledigt",
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"back": "Zur Notdienst-Prüfung",
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"detailSub": "Monteur: {technician} · Einsatzbeginn: {start} · Einsatzende: {end}",
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"running": "läuft noch",
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"openOrder": "Auftrag öffnen",
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"steps": {
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"customer": "Kunde klären",
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"site": "Objekt klären",
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"order": "Auftrag ergänzen",
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"report": "Bericht freigeben",
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"billing": "Abrechnung freigeben"
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},
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"stepDone": "Erledigt",
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"stepOpen": "Offen",
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"reason": "Grund des Notdiensteinsatzes",
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"customerName": "Name",
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"customerNumber": "Kundennummer",
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"numberOnConfirm": "wird bei Bestätigung vergeben",
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"status": "Status",
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"customerStatus": {
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"active": "Aktiv",
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"inactive": "Inaktiv",
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"provisional": "Vorläufig – Prüfung durch Backoffice erforderlich",
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"merged": "Zusammengeführt"
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},
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"phone": "Telefon",
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"email": "E-Mail",
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"address": "Adresse",
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"contact": "Ansprechpartner",
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"provisionalHint": "Vorläufiger Kunde: bestätigen, einem bestehenden Kunden zuordnen oder mit einer Dublette zusammenführen.",
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"saved": "Gespeichert.",
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"confirmCustomer": {
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"title": "Kunden bestätigen",
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"hint": "Der Kunde wird aktiv und erhält eine Kundennummer.",
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"submit": "Kunden bestätigen"
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},
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"duplicates": {
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"title": "Mögliche Dubletten",
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"none": "Keine ähnlichen Kunden gefunden.",
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"score": "Übereinstimmung {score} %"
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},
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"target": {
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"select": "Bestehender Kunde",
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"none": "Bitte wählen",
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"number": "oder Kundennummer"
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},
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"assignCustomer": {
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"title": "Bestehendem Kunden zuordnen",
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"hint": "Auftrag, Objekt und Ansprechpartner werden zum gewählten Kunden umgehängt. Der vorläufige Datensatz wird als zusammengeführt markiert.",
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"submit": "Zuordnen"
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},
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"mergeCustomer": {
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"title": "Dublette zusammenführen",
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"hint": "Alle Ansprechpartner, Objekte, Aufträge und Dokumente dieses Kunden gehen auf den gewählten Kunden über. Nicht umkehrbar.",
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"confirm": "Ich habe geprüft, dass es derselbe Kunde ist.",
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"submit": "Zusammenführen"
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},
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"siteName": "Bezeichnung",
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"siteStatus": {
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"active": "Aktiv",
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"inactive": "Inaktiv",
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"provisional": "Vorläufig – Prüfung durch Backoffice erforderlich"
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},
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"onSiteContact": "Ansprechpartner vor Ort",
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"noSite": "Kein Objekt am Auftrag.",
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"street": "Straße",
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"houseNumber": "Nr.",
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"postalCode": "PLZ",
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"city": "Ort",
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"accessNotes": "Zugangshinweise",
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"correctSite": {
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"title": "Objekt korrigieren",
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"confirm": "Objekt bestätigen (vorläufig → aktiv)",
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"submit": "Objekt speichern"
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},
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"assignSite": {
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"title": "Bestehendes Objekt zuordnen",
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"hint": "Der Auftrag wird dem gewählten Objekt zugeordnet. Ein nicht mehr genutztes vorläufiges Objekt wird entfernt.",
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"select": "Objekt des Kunden",
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"none": "Der Kunde hat keine weiteren Objekte.",
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"submit": "Objekt zuordnen"
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},
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"completeOrder": {
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"title": "Titel",
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"description": "Beschreibung",
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"orderType": "Auftragsart",
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"billingType": "Abrechnungsart",
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"choose": "Bitte wählen",
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"hint": "Erledigt, sobald Auftragsart und Abrechnungsart gesetzt sind.",
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"submit": "Auftrag speichern"
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},
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"billingTypes": {
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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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"report": {
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"none": "Noch kein Bericht eingereicht.",
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"open": "Bericht prüfen",
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"hint": "Freigabe und Zurückweisung erfolgen auf der Berichtsseite.",
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"version": "Version {version}",
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"type": {
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"daily": "Tagesbericht",
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"completion": "Abschlussbericht"
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},
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"status": {
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"draft": "Entwurf",
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"submitted": "Eingereicht",
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"team_approved": "Vom Teamleiter geprüft",
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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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},
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"billing": {
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"hint": "Möglich, wenn Kunde und Objekt geklärt sind und der Abschlussbericht freigegeben ist.",
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"submit": "Zur Abrechnung freigeben",
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"current": "Aktueller Status"
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},
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"errors": {
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"generic": "Das hat nicht geklappt. Bitte erneut versuchen.",
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"invalid": "Bitte die Eingaben prüfen.",
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"not_found": "Nicht gefunden.",
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"forbidden": "Dafür fehlt Ihnen die Berechtigung.",
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"conflict": "Der Datensatz wurde inzwischen geändert. Bitte Seite neu laden.",
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"blocked": "Noch nicht möglich: Voraussetzungen fehlen.",
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"not_provisional": "Der Kunde ist nicht mehr vorläufig.",
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"same_customer": "Bitte einen anderen Kunden wählen.",
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"same_site": "Der Auftrag ist diesem Objekt bereits zugeordnet.",
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"target_not_found": "Kunde nicht gefunden. Bitte Auswahl oder Kundennummer prüfen.",
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"not_found_target": "Kunde nicht gefunden.",
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"confirm_required": "Bitte die Prüfung bestätigen.",
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"already_merged": "Einer der Kunden wurde bereits zusammengeführt.",
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"no_site": "Der Auftrag hat kein Objekt.",
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"master_data_open": "Erst Kunde und Objekt klären, dann zur Abrechnung freigeben.",
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"number_allocation": "Kundennummer konnte nicht vergeben werden. Bitte erneut versuchen.",
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"number_taken": "Diese Kundennummer ist bereits vergeben."
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}
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}
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}
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{
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"capture": {
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"title": "Emergency call-out",
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"sub": "Create the call-out in 3 steps and start right away.",
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"noAccess": "Emergency capture is not enabled for your role.",
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"stepOf": "Step {step} of 3",
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"steps": {
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"customer": "Customer",
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"site": "Location",
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"reason": "Reason & start"
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},
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"next": "Next",
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"back": "Back",
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"required": "Please fill in the marked required fields.",
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"start": "Start call-out",
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"starting": "Creating call-out …",
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"queued": "Call-out saved. It will be transferred once you are back online.",
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"customer": {
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"existing": "Existing customer",
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"new": "New customer",
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"search": "Search customer",
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"searchPlaceholder": "Name, city or customer number",
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"searchHint": "Enter at least 2 characters.",
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"searching": "Searching …",
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"offline": "Search is not available right now. Without a connection, please create a new customer.",
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"noHits": "No customer found. Create a new customer.",
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"provisional": "Provisional",
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"change": "Choose another customer",
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"selectRequired": "Please select a customer or create a new one.",
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"newHint": "Will be created as a provisional customer. The office reviews it on the next working day.",
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"companyName": "Company",
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"firstName": "First name",
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"lastName": "Last name",
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"nameHint": "Enter company or last name.",
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"phone": "Phone",
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"email": "E-mail (optional)",
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"street": "Street",
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"houseNumber": "No.",
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"postalCode": "Postcode",
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"city": "City"
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},
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"site": {
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"loading": "Loading sites …",
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"existing": "Customer site",
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"newAddress": "Other call-out address",
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"none": "No site on file for this customer. Please enter the call-out address.",
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"newHint": "The call-out address is created as a provisional site.",
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"useCustomerAddress": "Use customer address",
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"name": "Label (optional)",
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"contactTitle": "Contact on site",
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"contactName": "Name",
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"contactPhone": "Phone"
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},
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"reason": {
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"label": "Reason for the emergency call-out",
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"placeholder": "e.g. burst water pipe in the basement, heating failure",
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"voice": "Voice note (optional)",
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"voiceRecord": "Record voice note",
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"voiceRecording": "Recording · {seconds} s",
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"voiceStop": "Stop recording",
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"voiceDiscard": "Discard recording",
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"voiceHint": "Saved to the call-out after it has started.",
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"voiceDenied": "No microphone access. Please allow it in the device settings.",
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"startedAt": "Start",
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"team": "Team",
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"noTeam": "No team",
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"technicians": "Technicians",
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"me": "Me (always included)"
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},
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"errors": {
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"not_found": "Customer or site not found. Please check your selection.",
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"forbidden": "You do not have permission for this.",
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"invalid": "Please check your entries.",
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"conflict": "The call-out has already been created. Please check the order list.",
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"blocked": "The call-out cannot be created right now.",
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"internal": "The call-out could not be created. Please try again.",
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"network": "No connection. Please tap “Start call-out” again."
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}
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},
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"review": {
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"crumb": "Work orders · Emergency",
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"title": "Emergency review",
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"sub": "Emergency call-outs with provisional master data or awaiting review.",
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"filterLabel": "Filter emergency call-outs",
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"filter": {
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"open": "To review",
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"all": "All call-outs"
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},
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"emptyOpen": "No emergency call-outs to review.",
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"emptyAll": "No emergency call-outs yet.",
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"customer": "Customer",
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"site": "Site",
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"technician": "Technician",
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"startedAt": "Start",
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"provisional": "Provisional",
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"progress": "{count} of {total} review steps done",
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"back": "Back to emergency review",
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"detailSub": "Technician: {technician} · Start: {start} · End: {end}",
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"running": "still running",
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"openOrder": "Open work order",
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"steps": {
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"customer": "Clarify customer",
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"site": "Clarify site",
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"order": "Complete order",
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"report": "Approve report",
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"billing": "Release for billing"
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},
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"stepDone": "Done",
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"stepOpen": "Open",
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"reason": "Reason for the emergency call-out",
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"customerName": "Name",
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"customerNumber": "Customer number",
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"numberOnConfirm": "assigned on confirmation",
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"status": "Status",
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"customerStatus": {
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"active": "Active",
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"inactive": "Inactive",
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"provisional": "Provisional – review by back office required",
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"merged": "Merged"
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},
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"phone": "Phone",
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"email": "E-mail",
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"address": "Address",
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"contact": "Contact",
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"provisionalHint": "Provisional customer: confirm, assign to an existing customer or merge with a duplicate.",
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"saved": "Saved.",
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"confirmCustomer": {
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"title": "Confirm customer",
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"hint": "The customer becomes active and receives a customer number.",
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"submit": "Confirm customer"
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},
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"duplicates": {
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"title": "Possible duplicates",
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"none": "No similar customers found.",
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"score": "Match {score} %"
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},
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"target": {
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"select": "Existing customer",
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"none": "Please choose",
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"number": "or customer number"
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},
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"assignCustomer": {
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"title": "Assign to existing customer",
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"hint": "Order, site and contacts move to the chosen customer. The provisional record is marked as merged.",
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"submit": "Assign"
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},
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"mergeCustomer": {
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"title": "Merge duplicate",
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"hint": "All contacts, sites, orders and documents of this customer move to the chosen customer. Cannot be undone.",
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"confirm": "I have checked that this is the same customer.",
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"submit": "Merge"
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},
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"siteName": "Label",
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"siteStatus": {
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"active": "Active",
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"inactive": "Inactive",
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"provisional": "Provisional – review by back office required"
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},
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"onSiteContact": "Contact on site",
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"noSite": "No site on this order.",
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"street": "Street",
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"houseNumber": "No.",
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"postalCode": "Postcode",
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"city": "City",
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"accessNotes": "Access notes",
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"correctSite": {
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"title": "Correct site",
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"confirm": "Confirm site (provisional → active)",
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"submit": "Save site"
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},
|
||||
"assignSite": {
|
||||
"title": "Assign existing site",
|
||||
"hint": "The order is assigned to the chosen site. A provisional site that is no longer used is removed.",
|
||||
"select": "Customer site",
|
||||
"none": "The customer has no other sites.",
|
||||
"submit": "Assign site"
|
||||
},
|
||||
"completeOrder": {
|
||||
"title": "Title",
|
||||
"description": "Description",
|
||||
"orderType": "Order type",
|
||||
"billingType": "Billing type",
|
||||
"choose": "Please choose",
|
||||
"hint": "Done once order type and billing type are set.",
|
||||
"submit": "Save order"
|
||||
},
|
||||
"billingTypes": {
|
||||
"fixed": "Fixed price",
|
||||
"time_material": "Time and material",
|
||||
"maintenance_contract": "Maintenance contract",
|
||||
"warranty": "Warranty"
|
||||
},
|
||||
"report": {
|
||||
"none": "No report submitted yet.",
|
||||
"open": "Review report",
|
||||
"hint": "Approval and rejection happen on the report page.",
|
||||
"version": "Version {version}",
|
||||
"type": {
|
||||
"daily": "Daily report",
|
||||
"completion": "Completion report"
|
||||
},
|
||||
"status": {
|
||||
"draft": "Draft",
|
||||
"submitted": "Submitted",
|
||||
"team_approved": "Checked by team lead",
|
||||
"approved": "Approved",
|
||||
"rejected": "Rejected",
|
||||
"superseded": "Superseded"
|
||||
}
|
||||
},
|
||||
"billing": {
|
||||
"hint": "Possible once customer and site are clarified and the completion report is approved.",
|
||||
"submit": "Release for billing",
|
||||
"current": "Current status"
|
||||
},
|
||||
"errors": {
|
||||
"generic": "That did not work. Please try again.",
|
||||
"invalid": "Please check your entries.",
|
||||
"not_found": "Not found.",
|
||||
"forbidden": "You do not have permission for this.",
|
||||
"conflict": "The record has changed in the meantime. Please reload the page.",
|
||||
"blocked": "Not possible yet: prerequisites are missing.",
|
||||
"not_provisional": "The customer is no longer provisional.",
|
||||
"same_customer": "Please choose a different customer.",
|
||||
"same_site": "The order is already assigned to this site.",
|
||||
"target_not_found": "Customer not found. Please check the selection or customer number.",
|
||||
"not_found_target": "Customer not found.",
|
||||
"confirm_required": "Please confirm the check.",
|
||||
"already_merged": "One of the customers has already been merged.",
|
||||
"no_site": "The order has no site.",
|
||||
"master_data_open": "Clarify customer and site first, then release for billing.",
|
||||
"number_allocation": "The customer number could not be assigned. Please try again.",
|
||||
"number_taken": "This customer number is already taken."
|
||||
}
|
||||
}
|
||||
}
|
||||
Reference in New Issue
Block a user