@hyper.software/visitor-common-translations 2.0.508 → 2.0.513

package/lib/translations/locale/locale.de-DE.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "[Gast] Rechnung für den Gast",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "[Benutzer] Benutzer ist erstellt",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "[Gast] Anreise-E-Mail",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "[Gast] Abreise-E-Mail",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "[Gast] Bewertungsanfrage nach Checkout",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "[Gast] Bewertungsanfrage nach 10 Tagen",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "[Gast] Bewertungsanfrage nach 2 Tagen",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "OTA-Buchungs-ID",
     "App.bookings.booking.otaStatus": "OTA-Status (Erstellt oder Abgebrochen)",
     "App.bookings.booking.other": "Optional",
+    "App.bookings.booking.personalMessage": "Persönliche Nachricht an den Gast",
+    "App.bookings.booking.personalMessage.helper": "Diese Nachricht ist für den Gast sichtbar und erscheint in der Bestätigungs- oder Anreise-E-Mail.",
     "App.bookings.booking.persons": "Person(en)",
     "App.bookings.booking.personsPayingBreakfast": "Anzahl der Frühstücksteilnehmer",
     "App.bookings.booking.phoneNumber": "Telefon",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Rechnungsaufteilung wurde von {oldInvoiceCount} auf {newInvoiceCount} Rechnung zurückgesetzt.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "Eine Angebots-E-Mail wurde an den Gast gesendet.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "Die Pre-Check-in-E-Mail wurde versendet.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "Die E-Mail vor der Abreise wurde versendet.",
     "App.bookings.history.type.PRICE_CHANGED": "Änderung am Preis von {oldPrice} zu {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "Die Buchung wurde reaktiviert.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} wurde zur Buchung hinzugefügt} other {{oldRooms} wurden zur Buchung hinzugefügt}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} wurde aus der Buchung entfernt} other {{addedCount, plural, =0 {} other {, }}{newRooms} wurden aus der Buchung entfernt}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "Checkliste anzeigen",
     "App.invoice.name": "Rechnung {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Gästehaus Einzelheiten",
+    "App.invoices.allStatuses": "Alle",
+    "App.invoices.dateFrom": "Rechnungsdatum von",
+    "App.invoices.dateTo": "Rechnungsdatum bis",
     "App.invoices.guestName": "Gastname",
     "App.invoices.invoicesTitle": "Rechnungen",
+    "App.invoices.paymentStatus": "Zahlungsstatus",
     "App.invoices.search.noInvoicesFound.body": "Bitte passe deine Suche an, um eine Rechnung zu finden.",
     "App.invoices.search.noInvoicesFound.title": "Keine Rechnungen gefunden",
     "App.invoices.searchInvoice": "Rechnung suchen",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Verdiene bis zu 2.500 €, indem du uns Freunden empfiehlst",
     "App.reporting.comparedToLastYear": "Im Vergleich zum Vorjahr",
     "App.reporting.download": "Zeitraum für Berichtserstattung",
+    "App.reporting.downloadDatev": "DATEV herunterladen (CSV)",
     "App.reporting.occupancy.available": "Verfügbar",
     "App.reporting.occupancy.occupied": "Belegt",
     "App.reporting.totalRevenue.revenue": "Umsatz",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Smart Pricing",
     "App.settings.company.timezone": "Zeitzone",
     "App.settings.companyName": "Hotelname",
+    "App.settings.datev.advisorNumber": "Beraternummer",
+    "App.settings.datev.clientNumber": "Mandantennummer",
+    "App.settings.datev.debtorAccount": "Debitorenkonto (5 Stellen)",
+    "App.settings.datev.fiscalYearStartMonth": "Beginn des Wirtschaftsjahres (Monat 1–12; Standard: Januar)",
+    "App.settings.datev.help": "DATEV-Nummern und Konten erhalten Sie von Ihrem Steuerbüro. Erlös- und Kurtaxekonten sind nur erforderlich, wenn entsprechende Rechnungspositionen exportiert werden. Für 7 % und 19 % sind Automatikkonten erforderlich.",
+    "App.settings.datev.noTaxAccount": "Erlöskonto 0 % (falls benötigt; ohne Kurtaxe)",
+    "App.settings.datev.revenue19Account": "Automatikkonto Erlöse 19 % (SKR03: 8400)",
+    "App.settings.datev.revenue7Account": "Automatikkonto Erlöse 7 % (SKR03: 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Kurtaxe: Durchlaufender Posten",
+    "App.settings.datev.touristTaxServices": "Kurtaxe-Dienstleistungen",
     "App.settings.general.accountMainUser": "Hauptbenutzer",
     "App.settings.general.billing": "Zahlungsportal",
     "App.settings.general.billing.link": "Portal öffnen",

package/lib/translations/locale/locale.en-US.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "User invoice notification email",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "User new registration email",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "Precheckin message email",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "Precheckout message email",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "Request review from customer email",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "Request review from customer after 10 days email",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "Request review from customer after 2 days email",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "OTA Booking Id",
     "App.bookings.booking.otaStatus": "OTA Status (Created or Cancelled)",
     "App.bookings.booking.other": "Other",
+    "App.bookings.booking.personalMessage": "Personal message to the guest",
+    "App.bookings.booking.personalMessage.helper": "This message is visible to the guest and appears in their confirmation or pre-arrival email.",
     "App.bookings.booking.persons": "Persons",
     "App.bookings.booking.personsPayingBreakfast": "Number of persons paying for breakfast",
     "App.bookings.booking.phoneNumber": "Phone number",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Invoice split was reset from {oldInvoiceCount} to {newInvoiceCount} invoice.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "An offer email was sent to the guest.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "A pre-checkin email was sent to the guest.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "A pre-checkout email was sent to the guest.",
     "App.bookings.history.type.PRICE_CHANGED": "The booking price was changed from {oldPrice} to {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "The booking was reactivated.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} was added to the reservation} other {{oldRooms} were added to the reservation}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} was removed from the reservation} other {{addedCount, plural, =0 {} other {, }}{newRooms} were removed from the reservation}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "View checklist",
     "App.invoice.name": "Invoice {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Guest house details",
+    "App.invoices.allStatuses": "All",
+    "App.invoices.dateFrom": "Invoice date from",
+    "App.invoices.dateTo": "Invoice date to",
     "App.invoices.guestName": "Guest name",
     "App.invoices.invoicesTitle": "Invoices",
+    "App.invoices.paymentStatus": "Payment status",
     "App.invoices.search.noInvoicesFound.body": "Try adjusting your search to find an invoice.",
     "App.invoices.search.noInvoicesFound.title": "No invoices found",
     "App.invoices.searchInvoice": "Search invoice",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Earn up to €2.500 by referring friends",
     "App.reporting.comparedToLastYear": "Compared to last year",
     "App.reporting.download": "Select Date Range to Download Report",
+    "App.reporting.downloadDatev": "Download DATEV (CSV)",
     "App.reporting.occupancy.available": "Available",
     "App.reporting.occupancy.occupied": "Occupied",
     "App.reporting.totalRevenue.revenue": "Revenue",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Smart pricing",
     "App.settings.company.timezone": "Timezone",
     "App.settings.companyName": "Name",
+    "App.settings.datev.advisorNumber": "Advisor number (Beraternummer)",
+    "App.settings.datev.clientNumber": "Client number (Mandantennummer)",
+    "App.settings.datev.debtorAccount": "Debtor account (5 digits)",
+    "App.settings.datev.fiscalYearStartMonth": "Fiscal year start month (1–12; default: January)",
+    "App.settings.datev.help": "Obtain DATEV identifiers and accounts from your tax office. Only accounts used by the exported invoices are needed. Revenue accounts for 7 % and 19 % must be automatic tax accounts.",
+    "App.settings.datev.noTaxAccount": "Revenue account 0 % (if applicable; excludes tourist tax)",
+    "App.settings.datev.revenue19Account": "Automatic revenue account 19 % (SKR03: 8400)",
+    "App.settings.datev.revenue7Account": "Automatic revenue account 7 % (SKR03: 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Tourist tax: pass-through account",
+    "App.settings.datev.touristTaxServices": "Tourist tax services (Kurtaxe)",
     "App.settings.general.accountMainUser": "Main user for this account",
     "App.settings.general.billing": "Billing",
     "App.settings.general.billing.link": "Update billing info",

package/lib/translations/locale/locale.es-ES.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "Correo de notificación de factura del usuario",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "Registro de nuevo usuario - correo electrónico",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "Mensaje de pre-checkin",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "Correo antes de la salida",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "Solicitar reseña desde el correo electrónico del cliente",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "Solicitar reseña del cliente después 10 días",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "Solicitar reseña del cliente después 2 días",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "OTA Booking Id",
     "App.bookings.booking.otaStatus": "Estado OTA (Creado o Cancelado)",
     "App.bookings.booking.other": "Otro",
+    "App.bookings.booking.personalMessage": "Personal message to the guest",
+    "App.bookings.booking.personalMessage.helper": "This message is visible to the guest and appears in their confirmation or pre-arrival email.",
     "App.bookings.booking.persons": "Personas",
     "App.bookings.booking.personsPayingBreakfast": "Número de personas pagando por desayuno",
     "App.bookings.booking.phoneNumber": "Número de teléfono",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Invoice split was reset from {oldInvoiceCount} to {newInvoiceCount} invoice.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "An offer email was sent to the guest.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "Se envió un correo electrónico de pre check-in al huésped.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "Se envió un correo antes de la salida al huésped.",
     "App.bookings.history.type.PRICE_CHANGED": "El precio de la reserva cambió de {oldPrice} a {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "La reserva fue reactivada.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} fue añadida a la reserva} other {{oldRooms} fueron añadidas a la reserva}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} fue eliminada de la reserva} other {{addedCount, plural, =0 {} other {, }}{newRooms} fueron eliminadas de la reserva}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "Ver checklist",
     "App.invoice.name": "Recibo {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Casa de huéspedes detalles",
+    "App.invoices.allStatuses": "Todos",
+    "App.invoices.dateFrom": "Fecha de factura desde",
+    "App.invoices.dateTo": "Fecha de factura hasta",
     "App.invoices.guestName": "Nombre del huésped",
     "App.invoices.invoicesTitle": "Facturas",
+    "App.invoices.paymentStatus": "Estado del pago",
     "App.invoices.search.noInvoicesFound.body": "Prueba a ajustar la búsqueda para encontrar una factura.",
     "App.invoices.search.noInvoicesFound.title": "No se encontraron facturas",
     "App.invoices.searchInvoice": "Buscar factura",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Gana hasta €2.500 al referir amigos",
     "App.reporting.comparedToLastYear": "Comparado con el año pasado",
     "App.reporting.download": "Seleccione el rango de fechas para descargar el informe",
+    "App.reporting.downloadDatev": "Descargar DATEV (CSV)",
     "App.reporting.occupancy.available": "Disponible",
     "App.reporting.occupancy.occupied": "Ocupado",
     "App.reporting.totalRevenue.revenue": "Ingresos",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Precios inteligentes",
     "App.settings.company.timezone": "Zona horaria",
     "App.settings.companyName": "Nombre",
+    "App.settings.datev.advisorNumber": "Número de asesor (Beraternummer)",
+    "App.settings.datev.clientNumber": "Número de cliente (Mandantennummer)",
+    "App.settings.datev.debtorAccount": "Cuenta de deudor (5 dígitos)",
+    "App.settings.datev.fiscalYearStartMonth": "Mes de inicio del ejercicio fiscal (1–12; por defecto: enero)",
+    "App.settings.datev.help": "Solicita a tu asesoría fiscal los identificadores y las cuentas de DATEV. Solo se necesitan las cuentas utilizadas por las facturas exportadas. Las cuentas de ingresos del 7 % y del 19 % deben ser cuentas con cálculo automático del IVA.",
+    "App.settings.datev.noTaxAccount": "Cuenta de ingresos del 0 % (si corresponde; excluye la tasa turística)",
+    "App.settings.datev.revenue19Account": "Cuenta de ingresos con IVA automático del 19 % (SKR03: 8400)",
+    "App.settings.datev.revenue7Account": "Cuenta de ingresos con IVA automático del 7 % (SKR03: 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Tasa turística: cuenta de partidas de paso",
+    "App.settings.datev.touristTaxServices": "Servicios de tasa turística (Kurtaxe)",
     "App.settings.general.accountMainUser": "Usuario principal para esta cuenta",
     "App.settings.general.billing": "Facturación",
     "App.settings.general.billing.link": "Actualizar información de facturación",

package/lib/translations/locale/locale.fr-FR.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "E-mail de notification de facture utilisateur",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "Nouvel e-mail d'enregistrement de l'utilisateur",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "Message de pré-enregistrement par e-mail",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "E-mail avant le départ",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "Demander une révision à partir de l'e-mail du client",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "Demande d'examen au client après 10 jours d'e-mail",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "Demande d'avis au client après 2 jours d'e-mail",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "OTA Booking Id",
     "App.bookings.booking.otaStatus": "Statut OTA (Créé ou Annulé)",
     "App.bookings.booking.other": "Autre",
+    "App.bookings.booking.personalMessage": "Personal message to the guest",
+    "App.bookings.booking.personalMessage.helper": "This message is visible to the guest and appears in their confirmation or pre-arrival email.",
     "App.bookings.booking.persons": "Personnes",
     "App.bookings.booking.personsPayingBreakfast": "Nombre de personnes payant le petit-déjeuner",
     "App.bookings.booking.phoneNumber": "Numéro de téléphone",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Invoice split was reset from {oldInvoiceCount} to {newInvoiceCount} invoice.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "An offer email was sent to the guest.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "Un e-mail de pré-enregistrement a été envoyé au client.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "Un e-mail avant le départ a été envoyé au client.",
     "App.bookings.history.type.PRICE_CHANGED": "Le prix de la réservation a été modifié de {oldPrice} à {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "La réservation a été réactivée.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} a été ajoutée à la réservation} other {{oldRooms} ont été ajoutées à la réservation}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} a été retirée de la réservation} other {{addedCount, plural, =0 {} other {, }}{newRooms} ont été retirées de la réservation}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "Voir la checklist",
     "App.invoice.name": "Reçu {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Maison d'hôtes détails",
+    "App.invoices.allStatuses": "Tous",
+    "App.invoices.dateFrom": "Date de facture du",
+    "App.invoices.dateTo": "Date de facture au",
     "App.invoices.guestName": "Nom du client",
     "App.invoices.invoicesTitle": "Factures",
+    "App.invoices.paymentStatus": "Statut du paiement",
     "App.invoices.search.noInvoicesFound.body": "Essayez d'ajuster votre recherche pour trouver une facture.",
     "App.invoices.search.noInvoicesFound.title": "Aucune facture trouvée",
     "App.invoices.searchInvoice": "Rechercher une facture",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Gagnez jusqu'à €2.500 en recommandant des amis",
     "App.reporting.comparedToLastYear": "Par rapport à l'année dernière",
     "App.reporting.download": "Sélectionnez la plage de dates pour télécharger le rapport",
+    "App.reporting.downloadDatev": "Télécharger DATEV (CSV)",
     "App.reporting.occupancy.available": "Disponible",
     "App.reporting.occupancy.occupied": "Occupé",
     "App.reporting.totalRevenue.revenue": "Revenu",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Tarification intelligente",
     "App.settings.company.timezone": "Fuseau horaire",
     "App.settings.companyName": "Nom",
+    "App.settings.datev.advisorNumber": "Numéro du conseiller (Beraternummer)",
+    "App.settings.datev.clientNumber": "Numéro du client (Mandantennummer)",
+    "App.settings.datev.debtorAccount": "Compte client (5 chiffres)",
+    "App.settings.datev.fiscalYearStartMonth": "Mois de début de l’exercice fiscal (1–12 ; par défaut : janvier)",
+    "App.settings.datev.help": "Demandez les identifiants et les comptes DATEV à votre cabinet comptable. Seuls les comptes utilisés par les factures exportées sont nécessaires. Les comptes de produits à 7 % et à 19 % doivent calculer automatiquement la TVA.",
+    "App.settings.datev.noTaxAccount": "Compte de produits à 0 % (si applicable ; hors taxe de séjour)",
+    "App.settings.datev.revenue19Account": "Compte de produits avec TVA automatique à 19 % (SKR03 : 8400)",
+    "App.settings.datev.revenue7Account": "Compte de produits avec TVA automatique à 7 % (SKR03 : 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Taxe de séjour : compte de passage",
+    "App.settings.datev.touristTaxServices": "Services de taxe de séjour (Kurtaxe)",
     "App.settings.general.accountMainUser": "Utilisateur principal pour ce compte",
     "App.settings.general.billing": "Facturation",
     "App.settings.general.billing.link": "Mettre à jour les informations de facturation",

package/lib/translations/locale/locale.it-IT.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "Email di notifica della fattura utente",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "Nuova email di registrazione utente",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "Messaggio di precheckin dell'utente",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "E-mail prima del check-out",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "Richiedi una recensione dall'e-mail del cliente",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "Richiedi la recensione dal cliente dopo 10 giorni di posta elettronica",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "Richiedi la recensione dal cliente dopo 2 giorni di posta elettronica",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "OTA Booking Id",
     "App.bookings.booking.otaStatus": "Stato OTA (Creato o Annullato)",
     "App.bookings.booking.other": "Altro",
+    "App.bookings.booking.personalMessage": "Personal message to the guest",
+    "App.bookings.booking.personalMessage.helper": "This message is visible to the guest and appears in their confirmation or pre-arrival email.",
     "App.bookings.booking.persons": "Persone",
     "App.bookings.booking.personsPayingBreakfast": "Numero di persone che pagano la colazione",
     "App.bookings.booking.phoneNumber": "Numero di telefono",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Invoice split was reset from {oldInvoiceCount} to {newInvoiceCount} invoice.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "An offer email was sent to the guest.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "È stata inviata un'e-mail di pre check-in al cliente.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "È stata inviata un'e-mail prima del check-out all'ospite.",
     "App.bookings.history.type.PRICE_CHANGED": "Il prezzo della prenotazione è cambiato da {oldPrice} a {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "La prenotazione è stata riattivata.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} è stata aggiunta alla prenotazione} other {{oldRooms} sono state aggiunte alla prenotazione}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} è stata rimossa dalla prenotazione} other {{addedCount, plural, =0 {} other {, }}{newRooms} sono state rimosse dalla prenotazione}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "Vedi checklist",
     "App.invoice.name": "Ricevuta {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Pensione dettagli",
+    "App.invoices.allStatuses": "Tutti",
+    "App.invoices.dateFrom": "Data fattura dal",
+    "App.invoices.dateTo": "Data fattura al",
     "App.invoices.guestName": "Nome ospite",
     "App.invoices.invoicesTitle": "Fatture",
+    "App.invoices.paymentStatus": "Stato del pagamento",
     "App.invoices.search.noInvoicesFound.body": "Prova a modificare la ricerca per trovare una fattura.",
     "App.invoices.search.noInvoicesFound.title": "Nessuna fattura trovata",
     "App.invoices.searchInvoice": "Cerca fattura",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Guadagna fino a €2.500 referendo amici",
     "App.reporting.comparedToLastYear": "Rispetto all'anno scorso",
     "App.reporting.download": "Seleziona l'intervallo di date per scaricare il rapporto",
+    "App.reporting.downloadDatev": "Scarica DATEV (CSV)",
     "App.reporting.occupancy.available": "Disponibile",
     "App.reporting.occupancy.occupied": "Occupato",
     "App.reporting.totalRevenue.revenue": "Entrate",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Tariffazione intelligente",
     "App.settings.company.timezone": "Fuso orario",
     "App.settings.companyName": "Nome",
+    "App.settings.datev.advisorNumber": "Numero del consulente (Beraternummer)",
+    "App.settings.datev.clientNumber": "Numero del cliente (Mandantennummer)",
+    "App.settings.datev.debtorAccount": "Conto cliente (5 cifre)",
+    "App.settings.datev.fiscalYearStartMonth": "Mese di inizio dell’esercizio fiscale (1–12; predefinito: gennaio)",
+    "App.settings.datev.help": "Richiedi gli identificativi e i conti DATEV al tuo commercialista. Sono necessari solo i conti utilizzati dalle fatture esportate. I conti dei ricavi al 7 % e al 19 % devono prevedere il calcolo automatico dell’IVA.",
+    "App.settings.datev.noTaxAccount": "Conto ricavi allo 0 % (se applicabile; esclusa l’imposta di soggiorno)",
+    "App.settings.datev.revenue19Account": "Conto ricavi con IVA automatica al 19 % (SKR03: 8400)",
+    "App.settings.datev.revenue7Account": "Conto ricavi con IVA automatica al 7 % (SKR03: 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Imposta di soggiorno: conto per partite di giro",
+    "App.settings.datev.touristTaxServices": "Servizi per l’imposta di soggiorno (Kurtaxe)",
     "App.settings.general.accountMainUser": "Utente principale per questo account",
     "App.settings.general.billing": "Fatturazione",
     "App.settings.general.billing.link": "Aggiorna informazioni di fatturazione",

package/lib/translations/locale/locale.nl-NL.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "E-mailmelding voor gebruikersfactuur",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "Gebruiker nieuwe registratie e-mail",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "Precheck-in bericht e-mail",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "E-mail voor het uitchecken",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "Verzoek om recensie van klant e-mail",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "Verzoek om recensie van klant na 10 dagen e-mail",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "Verzoek om recensie van klant na 2 dagen e-mail",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "OTA-boekings-ID",
     "App.bookings.booking.otaStatus": "OTA-status (Aangemaakt of Geannuleerd)",
     "App.bookings.booking.other": "Anders",
+    "App.bookings.booking.personalMessage": "Personal message to the guest",
+    "App.bookings.booking.personalMessage.helper": "This message is visible to the guest and appears in their confirmation or pre-arrival email.",
     "App.bookings.booking.persons": "Personen",
     "App.bookings.booking.personsPayingBreakfast": "Aantal personen dat voor ontbijt betaalt",
     "App.bookings.booking.phoneNumber": "Telefoonnummer",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Invoice split was reset from {oldInvoiceCount} to {newInvoiceCount} invoice.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "An offer email was sent to the guest.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "Er is een pre-check-in-e-mail naar de gast gestuurd.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "Er is een e-mail voor het uitchecken naar de gast gestuurd.",
     "App.bookings.history.type.PRICE_CHANGED": "De prijs van de reservering is gewijzigd van {oldPrice} naar {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "De reservering is opnieuw geactiveerd.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} is toegevoegd aan de reservering} other {{oldRooms} zijn toegevoegd aan de reservering}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} is verwijderd uit de reservering} other {{addedCount, plural, =0 {} other {, }}{newRooms} zijn verwijderd uit de reservering}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "Checklist bekijken",
     "App.invoice.name": "Factuur {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Gasthuis Bijzonderheden",
+    "App.invoices.allStatuses": "Alle",
+    "App.invoices.dateFrom": "Factuurdatum vanaf",
+    "App.invoices.dateTo": "Factuurdatum tot en met",
     "App.invoices.guestName": "Gastnaam",
     "App.invoices.invoicesTitle": "Facturen",
+    "App.invoices.paymentStatus": "Betaalstatus",
     "App.invoices.search.noInvoicesFound.body": "Probeer uw zoekopdracht aan te passen om een factuur te vinden.",
     "App.invoices.search.noInvoicesFound.title": "Geen facturen gevonden",
     "App.invoices.searchInvoice": "Factuur zoeken",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Verdien tot €2.500 door vrienden door te verwijzen",
     "App.reporting.comparedToLastYear": "Vergeleken met vorig jaar",
     "App.reporting.download": "Selecteer datumbereik om rapport te downloaden",
+    "App.reporting.downloadDatev": "DATEV downloaden (CSV)",
     "App.reporting.occupancy.available": "Beschikbaar",
     "App.reporting.occupancy.occupied": "Bezet",
     "App.reporting.totalRevenue.revenue": "Omzet",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Slimme prijzen",
     "App.settings.company.timezone": "Tijdzone",
     "App.settings.companyName": "Naam",
+    "App.settings.datev.advisorNumber": "Adviseursnummer (Beraternummer)",
+    "App.settings.datev.clientNumber": "Cliëntnummer (Mandantennummer)",
+    "App.settings.datev.debtorAccount": "Debiteurenrekening (5 cijfers)",
+    "App.settings.datev.fiscalYearStartMonth": "Beginmaand van het boekjaar (1–12; standaard: januari)",
+    "App.settings.datev.help": "Vraag de DATEV-nummers en rekeningen op bij uw accountant. Alleen rekeningen die door de geëxporteerde facturen worden gebruikt, zijn nodig. De omzetrekeningen voor 7 % en 19 % moeten de btw automatisch berekenen.",
+    "App.settings.datev.noTaxAccount": "Omzetrekening 0 % (indien van toepassing; exclusief toeristenbelasting)",
+    "App.settings.datev.revenue19Account": "Omzetrekening met automatische btw van 19 % (SKR03: 8400)",
+    "App.settings.datev.revenue7Account": "Omzetrekening met automatische btw van 7 % (SKR03: 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Toeristenbelasting: tussenrekening",
+    "App.settings.datev.touristTaxServices": "Diensten voor toeristenbelasting (Kurtaxe)",
     "App.settings.general.accountMainUser": "Hoofdgebruiker voor dit account",
     "App.settings.general.billing": "Facturering",
     "App.settings.general.billing.link": "Werk factureringsinformatie bij",

package/lib/translations/locale/locale.pt-PT.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "E-mail de notificação da fatura do utilizador",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "E-mail de novo cadastro do usuário",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "E-mail de pré-check-in do usuário",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "E-mail antes do check-out",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "E-mail para solicitar avaliação do cliente",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "E-mail para solicitar avaliação do cliente após 10 dias",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "E-mail para solicitar avaliação do cliente após 2 dias",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "ID da reserva OTA",
     "App.bookings.booking.otaStatus": "Status OTA (Criado ou Cancelado)",
     "App.bookings.booking.other": "Outro",
+    "App.bookings.booking.personalMessage": "Personal message to the guest",
+    "App.bookings.booking.personalMessage.helper": "This message is visible to the guest and appears in their confirmation or pre-arrival email.",
     "App.bookings.booking.persons": "Pessoas",
     "App.bookings.booking.personsPayingBreakfast": "Número de pessoas pagando pelo café da manhã",
     "App.bookings.booking.phoneNumber": "Número de telefone",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Invoice split was reset from {oldInvoiceCount} to {newInvoiceCount} invoice.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "An offer email was sent to the guest.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "Um e-mail de pré-check-in foi enviado ao hóspede.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "Foi enviado um e-mail antes do check-out ao hóspede.",
     "App.bookings.history.type.PRICE_CHANGED": "O preço da reserva foi alterado de {oldPrice} para {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "A reserva foi reativada.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} foi adicionada à reserva} other {{oldRooms} foram adicionadas à reserva}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} foi removida da reserva} other {{addedCount, plural, =0 {} other {, }}{newRooms} foram removidas da reserva}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "Ver checklist",
     "App.invoice.name": "Fatura {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Casa de hóspedes detalhes",
+    "App.invoices.allStatuses": "Todos",
+    "App.invoices.dateFrom": "Data da fatura desde",
+    "App.invoices.dateTo": "Data da fatura até",
     "App.invoices.guestName": "Nome do hóspede",
     "App.invoices.invoicesTitle": "Faturas",
+    "App.invoices.paymentStatus": "Estado do pagamento",
     "App.invoices.search.noInvoicesFound.body": "Tente ajustar a pesquisa para encontrar uma fatura.",
     "App.invoices.search.noInvoicesFound.title": "Nenhuma fatura encontrada",
     "App.invoices.searchInvoice": "Pesquisar fatura",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Ganhe até €2.500 indicando amigos",
     "App.reporting.comparedToLastYear": "Comparado ao ano passado",
     "App.reporting.download": "Selecione o intervalo de datas para baixar o relatório",
+    "App.reporting.downloadDatev": "Descarregar DATEV (CSV)",
     "App.reporting.occupancy.available": "Disponível",
     "App.reporting.occupancy.occupied": "Ocupado",
     "App.reporting.totalRevenue.revenue": "Receita",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Precificação inteligente",
     "App.settings.company.timezone": "Fuso horário",
     "App.settings.companyName": "Nome",
+    "App.settings.datev.advisorNumber": "Número do consultor (Beraternummer)",
+    "App.settings.datev.clientNumber": "Número do cliente (Mandantennummer)",
+    "App.settings.datev.debtorAccount": "Conta de cliente (5 dígitos)",
+    "App.settings.datev.fiscalYearStartMonth": "Mês de início do exercício fiscal (1–12; predefinição: janeiro)",
+    "App.settings.datev.help": "Obtenha os identificadores e as contas DATEV junto do seu contabilista. Só são necessárias as contas utilizadas pelas faturas exportadas. As contas de receitas de 7 % e 19 % devem calcular automaticamente o IVA.",
+    "App.settings.datev.noTaxAccount": "Conta de receitas de 0 % (se aplicável; exclui a taxa turística)",
+    "App.settings.datev.revenue19Account": "Conta de receitas com IVA automático de 19 % (SKR03: 8400)",
+    "App.settings.datev.revenue7Account": "Conta de receitas com IVA automático de 7 % (SKR03: 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Taxa turística: conta de valores de terceiros",
+    "App.settings.datev.touristTaxServices": "Serviços de taxa turística (Kurtaxe)",
     "App.settings.general.accountMainUser": "Usuário principal para esta conta",
     "App.settings.general.billing": "Faturamento",
     "App.settings.general.billing.link": "Atualizar informações de faturamento",

package/lib/translations/locale/locale.ro-RO.json

@@ -227,6 +227,7 @@
     "App.admin.emailTemplates.type.USER_INVOICE_NOTIFICATION": "Email de notificare a facturii utilizatorului",
     "App.admin.emailTemplates.type.USER_NEW_REGISTRATION": "Email pentru noua înregistrare a utilizatorului",
     "App.admin.emailTemplates.type.USER_PRECHECKIN_MESSAGE": "Email pentru mesaj de precheckin",
+    "App.admin.emailTemplates.type.USER_PRECHECKOUT_MESSAGE": "Email înainte de check-out",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW": "Email pentru cerere de recenzie de la client",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_10DAYS": "Email pentru cerere de recenzie de la client după 10 zile",
     "App.admin.emailTemplates.type.USER_REQUEST_REVIEW_AFTER_2DAYS": "Email pentru cerere de recenzie de la client după 2 zile",
@@ -359,6 +360,8 @@
     "App.bookings.booking.otaBookingId": "OTA Booking Id",
     "App.bookings.booking.otaStatus": "Statut OTA (Creat sau Anulat)",
     "App.bookings.booking.other": "Altele",
+    "App.bookings.booking.personalMessage": "Personal message to the guest",
+    "App.bookings.booking.personalMessage.helper": "This message is visible to the guest and appears in their confirmation or pre-arrival email.",
     "App.bookings.booking.persons": "Numărul de persoane",
     "App.bookings.booking.personsPayingBreakfast": "Numărul de persoane care plătesc pentru micul dejun",
     "App.bookings.booking.phoneNumber": "Număr de telefon",
@@ -526,6 +529,7 @@
     "App.bookings.history.type.INVOICE_SPLIT_RESET": "Invoice split was reset from {oldInvoiceCount} to {newInvoiceCount} invoice.",
     "App.bookings.history.type.OFFER_EMAIL_SENT": "An offer email was sent to the guest.",
     "App.bookings.history.type.PRECHECKIN_EMAIL_SENT": "Un e-mail de pre check-in a fost trimis oaspetelui.",
+    "App.bookings.history.type.PRECHECKOUT_EMAIL_SENT": "Un e-mail înainte de check-out a fost trimis oaspetelui.",
     "App.bookings.history.type.PRICE_CHANGED": "Prețul rezervării a fost modificat de la {oldPrice} la {newPrice}.",
     "App.bookings.history.type.REACTIVATED": "Rezervarea a fost reactivată.",
     "App.bookings.history.type.ROOMS_CHANGED": "{addedCount, plural, =0 {} one {{oldRooms} a fost adăugată la rezervare} other {{oldRooms} au fost adăugate la rezervare}}{removedCount, plural, =0 {} one {{addedCount, plural, =0 {} other {, }}{newRooms} a fost eliminată din rezervare} other {{addedCount, plural, =0 {} other {, }}{newRooms} au fost eliminate din rezervare}}.",
@@ -1987,8 +1991,12 @@
     "App.intercom.onboarding.viewChecklist": "Vezi checklist",
     "App.invoice.name": "Chitanță {invoiceNumber}",
     "App.invoice.propertyNameDetails": "Detalii casă de oaspeți",
+    "App.invoices.allStatuses": "Toate",
+    "App.invoices.dateFrom": "Data facturii de la",
+    "App.invoices.dateTo": "Data facturii până la",
     "App.invoices.guestName": "Nume oaspete",
     "App.invoices.invoicesTitle": "Facturi",
+    "App.invoices.paymentStatus": "Status plată",
     "App.invoices.search.noInvoicesFound.body": "Încercați să ajustați căutarea pentru a găsi o factură.",
     "App.invoices.search.noInvoicesFound.title": "Nu s-au găsit facturi",
     "App.invoices.searchInvoice": "Caută factură",
@@ -2370,6 +2378,7 @@
     "App.referral.title": "Câștigă până la €2.500 referind prieteni",
     "App.reporting.comparedToLastYear": "Fata de anul treut",
     "App.reporting.download": "Selectați intervalul de date pentru a descărca raportul",
+    "App.reporting.downloadDatev": "Descarcă DATEV (CSV)",
     "App.reporting.occupancy.available": "Disponibil",
     "App.reporting.occupancy.occupied": "Ocupat",
     "App.reporting.totalRevenue.revenue": "Venit",
@@ -2633,6 +2642,17 @@
     "App.settings.company.smartPricing.title": "Prețuri inteligente",
     "App.settings.company.timezone": "Fus orar",
     "App.settings.companyName": "Nume",
+    "App.settings.datev.advisorNumber": "Număr consultant (Beraternummer)",
+    "App.settings.datev.clientNumber": "Număr client (Mandantennummer)",
+    "App.settings.datev.debtorAccount": "Cont client (5 cifre)",
+    "App.settings.datev.fiscalYearStartMonth": "Luna de început a anului fiscal (1–12; implicit: ianuarie)",
+    "App.settings.datev.help": "Obține identificatorii și conturile DATEV de la contabilitate. Sunt necesare doar conturile folosite de facturile exportate. Conturile de venituri pentru 7 % și 19 % trebuie să calculeze automat TVA-ul.",
+    "App.settings.datev.noTaxAccount": "Cont de venituri 0 % (dacă este cazul; exclude taxa turistică)",
+    "App.settings.datev.revenue19Account": "Cont de venituri cu TVA automat 19 % (SKR03: 8400)",
+    "App.settings.datev.revenue7Account": "Cont de venituri cu TVA automat 7 % (SKR03: 8300)",
+    "App.settings.datev.title": "DATEV (SKR03)",
+    "App.settings.datev.touristTaxAccount": "Taxă turistică: cont pentru sume încasate în numele terților",
+    "App.settings.datev.touristTaxServices": "Servicii de taxă turistică (Kurtaxe)",
     "App.settings.general.accountMainUser": "Utilizator principal pentru acest cont",
     "App.settings.general.billing": "Facturare",
     "App.settings.general.billing.link": "Actualizați informațiile de facturare",

package/package.json

@@ -1,6 +1,6 @@
 {
   "name": "@hyper.software/visitor-common-translations",
-  "version": "2.0.508",
+  "version": "2.0.513",
   "author": "Hyper Software <tomescu.raul+hyper@gmail.com>",
   "description": "Visitor Common Translations",
   "main": "lib/index.js",