msolarczekandClaude Opus 5
b76c1bdbfd
/billing mit Tabs Offen/Abgerechnet/Storniert, Filtern und Mehrfachdruck; /billing/[id] mit Abrechnungsblatt und Aktionen (abgerechnet mit Rechnungsnummer, PDF, Rechnungsnummer ändern, stornieren); /billing/print; Auftrags-Tab „Meilensteine & Abrechnung“; mobiler Abschnitt „Erreicht melden“ (offline); Dashboard-Kachel „Bereit zur Abrechnung“; /api/v1/billing*, Meilenstein-Endpunkte und OpenAPI. Co-Authored-By: Claude Opus 5 <noreply@anthropic.com>
510 lines
16 KiB
JSON
510 lines
16 KiB
JSON
{
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"crumb": "Work orders",
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"title": "Work orders",
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"subtitle": "Plan, assign, review and release for billing",
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"new": "New work order",
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"conflictsLink": "Sync conflicts",
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"allGroups": "All",
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"empty": "No work orders for this selection.",
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"resultCount": "{count, plural, =0 {No work orders} one {# work order} other {# work orders}}",
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"presetActive": "Tile filter: {name}",
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"removePreset": "Remove tile filter",
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"view": {
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"cards": "Cards",
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"table": "Table"
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},
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"pagination": {
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"prev": "Previous",
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"next": "Next",
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"page": "Page {page} of {pages}"
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},
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"filter": {
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"title": "Filter",
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"q": "Number, title, customer, city",
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"from": "From",
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"to": "To",
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"customer": "Customer",
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"site": "Site",
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"team": "Team",
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"user": "Technician",
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"status": "Status",
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"orderType": "Order type",
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"priority": "Priority",
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"sort": "Sort",
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"any": "All",
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"apply": "Apply",
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"reset": "Reset"
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},
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"sort": {
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"plannedStart": "Planned start",
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"createdAt": "Created",
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"updatedAt": "Last changed",
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"number": "Number",
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"priority": "Priority",
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"status": "Status",
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"asc": "ascending",
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"desc": "descending"
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},
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"columns": {
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"number": "Number",
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"title": "Title",
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"customer": "Customer",
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"site": "Site",
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"planned": "Planned",
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"team": "Team",
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"status": "Status",
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"priority": "Priority"
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},
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"status": {
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"draft": "Draft",
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"review_required": "Review required",
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"planned": "Planned",
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"assigned": "Assigned",
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"accepted": "Accepted",
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"en_route": "En route",
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"in_progress": "In progress",
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"paused": "Paused",
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"waiting_material": "Waiting for material",
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"daily_report_created": "Daily report created",
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"technically_completed": "Technically completed",
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"signature_pending": "Signature pending",
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"in_review": "In review",
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"released_for_billing": "Released for billing",
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"billed": "Billed",
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"cancelled": "Cancelled"
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},
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"statusGroup": {
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"new": "New",
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"planned": "Planned",
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"en_route": "En route",
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"in_progress": "In progress",
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"documentation_incomplete": "Documentation incomplete",
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"in_review": "In review",
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"ready_for_billing": "Ready for billing",
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"billed": "Billed",
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"cancelled": "Cancelled"
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},
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"priority": {
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"low": "Low",
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"normal": "Normal",
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"high": "High",
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"urgent": "Urgent"
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},
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"billingType": {
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"fixed": "Fixed price",
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"time_material": "Time and material",
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"maintenance_contract": "Maintenance contract",
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"warranty": "Warranty"
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},
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"emergency": "Emergency",
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"unassigned": "Not assigned",
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"noDate": "No date",
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"create": {
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"title": "New work order",
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"sub": "Choose a customer, enter the order",
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"stepCustomer": "1. Find customer",
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"customerSearch": "Company, name, customer number or city",
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"searchButton": "Search",
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"noCustomers": "No customer found. Customers are created under “Customers”.",
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"chooseCustomer": "Select",
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"changeCustomer": "Choose another customer",
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"stepDetails": "2. Enter order",
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"submit": "Create work order",
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"pending": "Creating…"
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},
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"fields": {
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"title": "Title",
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"customer": "Customer",
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"site": "Site",
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"contact": "Contact person",
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"none": "— none —",
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"orderType": "Order type",
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"priority": "Priority",
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"plannedStart": "Planned start",
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"plannedEnd": "Planned end",
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"description": "Description",
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"scope": "Scope of work",
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"internalNotes": "Internal notes (office only)",
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"technicianNotes": "Notes for technicians",
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"signatureRequired": "Signature required",
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"signatureFromType": "As order type",
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"yes": "Yes",
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"no": "No",
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"billingType": "Billing type",
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"externalOrderNumber": "External order number",
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"offerNumber": "Offer number",
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"status": "Create as",
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"timezoneHint": "Times in {tz}"
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},
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"detail": {
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"back": "Back to work orders",
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"version": "Version {version}",
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"nextStep": "Next step",
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"moreActions": "Other status changes",
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"edit": "Edit",
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"assign": "Assign",
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"reassign": "Change assignment",
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"cancel": "Cancel order",
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"noActions": "No status change is available for you right now.",
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"blockersTitle": "Still missing before completion:",
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"tabs": {
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"overview": "Overview",
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"checklist": "Checklist & required photos",
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"material": "Material",
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"times": "Times",
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"photos": "Photos",
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"notes": "Notes",
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"reports": "Reports",
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"documents": "Documents",
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"history": "History",
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"billing": "Milestones & billing"
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}
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},
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"overview": {
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"customer": "Customer",
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"site": "Site",
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"contact": "Contact person",
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"planning": "Planning",
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"assignment": "Assignment",
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"team": "Team",
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"teamLead": "Team lead",
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"assignees": "Technicians",
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"order": "Order",
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"created": "Created",
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"updated": "Changed",
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"accessNotes": "Access",
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"safetyNotes": "Safety"
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},
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"checklist": {
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"items": "Checklist",
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"photos": "Required photos",
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"empty": "No checklist items.",
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"emptyPhotos": "No required photos.",
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"required": "Required",
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"optional": "Optional",
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"requiresPhoto": "with photo",
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"done": "Done",
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"open": "Open",
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"photoCount": "{count, plural, =0 {No photo} one {# photo} other {# photos}}",
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"addItem": "Add item",
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"addPhoto": "Add required photo",
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"label": "Label",
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"applyTemplate": "Apply template",
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"template": "Template",
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"applyButton": "Apply",
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"remove": "Remove",
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"complete": "All completion requirements met."
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},
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"material": {
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"title": "Material – planned and actual",
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"empty": "No material planned or recorded.",
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"name": "Name",
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"articleNumber": "Article number",
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"planned": "Planned",
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"actual": "Actual",
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"deviation": "Deviation",
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"unit": "Unit",
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"notes": "Remark",
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"reason": "Reason",
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"additional": "Additional",
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"notRecorded": "Not recorded yet",
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"add": "Plan material",
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"remove": "Remove",
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"usage": {
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"fully_used": "Fully used",
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"partially_used": "Partially used",
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"not_used": "Not used",
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"additional": "Additionally used"
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}
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},
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"times": {
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"empty": "No times recorded yet.",
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"person": "Person",
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"start": "Start",
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"end": "End",
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"duration": "Working time",
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"minutes": "{minutes} min",
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"corrected": "Corrected: {reason}",
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"sessionStatus": {
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"en_route": "En route",
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"running": "Running",
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"paused": "Paused",
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"ended": "Ended"
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},
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"entryType": {
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"travel": "Travel",
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"work": "Work",
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"break": "Break",
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"material_procurement": "Material procurement",
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"return_travel": "Return travel",
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"interruption": "Interruption"
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},
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"pendingMinutes": "Awaiting approval: {minutes} min",
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"approvedMinutes": "Approved",
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"badgeManual": "Manual",
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"badgePending": "Awaiting approval",
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"badgeRejected": "Rejected: {reason}",
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"badgeCorrection": "Correction requested: {from}–{to}",
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"reason": "Reason: {reason}",
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"manualSession": "Recorded later",
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"approve": "Approve",
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"reject": "Reject",
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"rejectReason": "Reason",
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"approved": "Approved.",
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"rejected": "Rejected.",
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"openApprovals": "All open approvals"
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},
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"photos": {
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"empty": "No photos yet.",
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"phase": {
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"before": "Before",
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"during": "During",
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"after": "After"
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},
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"open": "Open",
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"inReport": "In report"
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},
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"notes": {
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"empty": "No notes.",
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"internal": "Internal notes",
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"technician": "Notes for technicians",
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"kind": {
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"work_done": "Work done",
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"deviation": "Deviation",
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"problem": "Problem",
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"additional_work": "Additional work",
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"not_executable": "Not executable",
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"follow_up": "Follow-up",
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"recommendation": "Recommendation",
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"customer_note": "Customer note",
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"general": "General"
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}
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},
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"reports": {
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"empty": "No reports yet.",
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"type": {
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"daily": "Daily report",
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"completion": "Completion report"
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},
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"status": {
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"draft": "Draft",
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"submitted": "In review",
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"team_approved": "Approved by team lead",
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"approved": "Approved",
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"rejected": "Rejected",
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"superseded": "Superseded"
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},
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"open": "Open report",
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"signature": "Signature: {outcome}",
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"signatureOutcome": {
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"signed": "signed",
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"customer_absent": "customer absent",
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"refused": "refused",
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"later": "later",
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"not_required": "not required"
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},
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"billingTitle": "Billing",
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"billingHint": "Release requires an approved completion report.",
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"release": "Release for billing",
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"reject": "Send back for correction",
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"markBilled": "Mark as billed",
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"revoke": "Revoke release"
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},
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"documents": {
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"empty": "No documents on this order.",
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"upload": "Upload document",
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"file": "File (PDF, JPG, PNG, WebP)",
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"title": "Title (optional)",
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"category": "Category",
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"visibility": "Visibility",
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"submit": "Upload",
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"archive": "Remove",
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"download": "Download",
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"categories": {
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"order_confirmation": "Order confirmation",
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"technical_drawing": "Technical drawing",
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"floor_plan": "Floor plan",
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"wiring_diagram": "Wiring diagram",
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"assembly_instructions": "Assembly instructions",
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"safety_document": "Safety document",
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"product_document": "Product document",
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"customer_note": "Customer note",
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"work_record": "Work record",
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"daily_report": "Daily report",
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"completion_report": "Completion report",
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"customer_approval": "Customer approval",
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"photo": "Photo",
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"voice_note": "Voice note",
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"signature": "Signature",
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"other": "Other"
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},
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"visibilities": {
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"backoffice_only": "Office only",
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"team_lead": "Team lead",
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"team": "Team",
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"customer_report": "Customer report"
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}
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},
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"history": {
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"statusChanges": "Status changes",
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"audit": "Log",
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"empty": "No entries yet.",
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"created": "Created as {status}",
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"change": "{from} → {to}",
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"by": "by {name}",
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"system": "System",
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"action": {
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"create": "Created",
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"update": "Changed",
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"delete": "Deleted"
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}
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},
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"assign": {
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"title": "Assign work order",
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"sub": "Choose a team, optionally individual technicians and a team lead",
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"team": "Team",
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"chooseTeam": "— choose team —",
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"members": "Individual technicians (optional)",
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"teamLead": "Responsible team lead",
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"teamLeadDefault": "Team lead of the team",
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"noTeams": "No active teams. Teams are created under “Teams”.",
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"submit": "Assign",
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"pending": "Assigning…"
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},
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"transition": {
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"to": {
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"draft": "As draft",
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"review_required": "Mark for review",
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"planned": "Schedule",
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"assigned": "Assign",
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"accepted": "Accept",
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"en_route": "Start travel",
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"in_progress": "Start work",
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"paused": "Pause",
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"waiting_material": "Waiting for material",
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"daily_report_created": "Daily report created",
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"technically_completed": "Complete technically",
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"signature_pending": "Signature pending",
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"in_review": "Submit for review",
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"released_for_billing": "Release for billing",
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"billed": "Mark as billed",
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"cancelled": "Cancel order"
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},
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"correction": "Send back for correction",
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"revoke": "Revoke release",
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"reasonTitle": "Reason required",
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"reason": "Reason",
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"reasonPlaceholder": "Briefly describe why",
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"confirm": "Confirm",
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"pending": "Saving…",
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"done": "Status changed."
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},
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"edit": {
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"title": "Edit work order",
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"submit": "Save",
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"pending": "Saving…",
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"saved": "Saved."
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},
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"conflicts": {
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"crumb": "Work orders",
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"title": "Sync conflicts",
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"sub": "Changes recorded offline that could not be applied automatically",
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"empty": "No open conflicts.",
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"received": "Received",
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"user": "Device / person",
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"operation": "Operation",
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"entity": "Work order",
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"baseVersion": "Device state: version {base} · current: version {current}",
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"payload": "Content",
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"apply": "Apply",
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"discard": "Discard",
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"applied": "Applied.",
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"discarded": "Discarded.",
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"applyHint": "Apply re-runs the operation against the current state – on behalf of the person who recorded it.",
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"scopeHint": "Apply supports status changes and submitted reports; please rework other operations in the order."
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},
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"errors": {
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"not_found": "Not found or no permission.",
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"forbidden": "You lack the permission for this.",
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"invalid": "Please check your input.",
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"conflict": "The order was changed in the meantime. Reload and try again.",
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"blocked": "Not possible yet – information is missing.",
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"internal": "Operation not possible.",
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"validation_failed": "Please check required fields.",
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"work_order_not_found": "Work order not found.",
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"customer_not_found": "Customer not found.",
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"site_not_found": "Site not found.",
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"contact_not_found": "Contact person not found.",
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"site_customer_mismatch": "The site belongs to another customer.",
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"contact_customer_mismatch": "The contact person belongs to another customer.",
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"order_type_not_found": "Order type not found.",
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"planned_end_before_start": "The end is before the start.",
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"nothing_to_update": "No changes.",
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"not_editable": "The order can no longer be changed in this status.",
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"delete_only_draft": "Only drafts can be deleted.",
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"transition_not_allowed": "This status change is not intended.",
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"transition_forbidden": "You may not perform this status change.",
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"transition_blocked": "Not possible yet – information is missing.",
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"reason_required": "Please give a reason.",
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"version_conflict": "The order was changed in the meantime. Reload and try again.",
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"team_not_found": "Team not found or not active.",
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"user_not_found": "At least one person is not active.",
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"material_plan_not_found": "Material item not found.",
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"material_in_use": "Material has already been recorded for this item.",
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"checklist_item_not_found": "Checklist item not found.",
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"checklist_item_checked": "Completed items are kept as evidence.",
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"photo_requirement_not_found": "Required photo not found.",
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"photo_requirement_has_photos": "Photos already exist for this requirement.",
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"template_not_found": "Template not found.",
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"sync_conflict_not_found": "Conflict not found or already resolved.",
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"sync_conflict_already_resolved": "Conflict already resolved.",
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"sync_payload_invalid": "The operation is incomplete.",
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"sync_user_inactive": "The person is no longer active.",
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"reapply_unsupported": "This operation cannot be applied yet.",
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"document_not_found": "Document not found.",
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"file_type_not_allowed": "File type not allowed.",
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"file_too_large": "File is empty or too large.",
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"file_missing": "Please choose a file.",
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"category_invalid": "Category not allowed.",
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"visibility_forbidden": "You may not assign this visibility.",
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"initial_status_not_allowed": "This initial status is not allowed."
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},
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"blockers": {
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"checklist_item": "Checklist: {label}",
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"photo_requirement": "Required photo: {label}",
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"running_session": "A work session is still running",
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"field": {
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"signature": "Signature missing",
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"approved_completion_report": "Completion report not approved yet",
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"pending_time_entries": "Time entries are still awaiting approval"
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}
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},
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"saved": "Saved.",
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"timeApprovals": {
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"crumb": "Work orders",
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"title": "Time approvals",
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"sub": "Added time and corrections by technicians. They count for reports and billing only after approval.",
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"empty": "No open entries or corrections.",
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"employee": "Employee",
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"order": "Order",
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"date": "Date",
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"range": "From–to",
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"duration": "Duration",
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"type": "Type",
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"reason": "Reason",
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"kindManual": "Added entry",
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"kindCorrection": "Correction",
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"oldNew": "{old} → {new}",
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||
"select": "Select",
|
||
"selectAll": "Select all",
|
||
"approveSelected": "Approve selected",
|
||
"approve": "Approve",
|
||
"reject": "Reject",
|
||
"rejectReason": "Reason for rejection",
|
||
"approved": "Approved.",
|
||
"bulkApproved": "{ok} approved, {failed} not possible.",
|
||
"rejected": "Rejected.",
|
||
"count": "{count, plural, one {# open entry} other {# open entries}}"
|
||
}
|
||
}
|