@hyper.software/visitor-common-translations 2.0.512 → 2.0.514

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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Gast",
     "App.admin.bookings.invoice.customerName": "Name",
     "App.admin.bookings.invoice.dueDate": "Fälligkeit",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "Die Rechnungsnummer konnte nicht auf doppelte Verwendung geprüft werden. Bitte versuchen Sie es erneut.",
+    "App.admin.bookings.invoice.duplicateNumberError": "Die Rechnungsnummer {invoiceNumber} wird für diese Unterkunft bereits verwendet. Bitte wählen Sie eine andere Nummer.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Rechnungsnummer bereits verwendet",
     "App.admin.bookings.invoice.duplicateNumberWarning": "Die Rechnungsnummer {invoiceNumber} wird für diese Unterkunft bereits verwendet. Trotzdem fortfahren?",
     "App.admin.bookings.invoice.hotelInformation": "Hotel",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Customer details",
     "App.admin.bookings.invoice.customerName": "Customer name",
     "App.admin.bookings.invoice.dueDate": "Due date",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "Could not check whether the invoice number is already used. Please try again.",
+    "App.admin.bookings.invoice.duplicateNumberError": "Invoice number {invoiceNumber} is already used for this property. Choose a different number.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Invoice number already used",
     "App.admin.bookings.invoice.duplicateNumberWarning": "Invoice number {invoiceNumber} is already used for this property. Do you want to continue?",
     "App.admin.bookings.invoice.hotelInformation": "Hotel details",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Información del cliente",
     "App.admin.bookings.invoice.customerName": "Nombre del cliente",
     "App.admin.bookings.invoice.dueDate": "Fecha de vencimiento",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "No se pudo comprobar si el número de factura ya se utiliza. Inténtalo de nuevo.",
+    "App.admin.bookings.invoice.duplicateNumberError": "El número de factura {invoiceNumber} ya se utiliza en esta propiedad. Elige otro número.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Número de factura ya utilizado",
     "App.admin.bookings.invoice.duplicateNumberWarning": "El número de factura {invoiceNumber} ya se utiliza para esta propiedad. ¿Quieres continuar?",
     "App.admin.bookings.invoice.hotelInformation": "Información del hotel",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Informations sur le client",
     "App.admin.bookings.invoice.customerName": "Nom du client",
     "App.admin.bookings.invoice.dueDate": "Date d'échéance",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "Impossible de vérifier si le numéro de facture est déjà utilisé. Réessayez.",
+    "App.admin.bookings.invoice.duplicateNumberError": "Le numéro de facture {invoiceNumber} est déjà utilisé pour cet établissement. Choisissez un autre numéro.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Numéro de facture déjà utilisé",
     "App.admin.bookings.invoice.duplicateNumberWarning": "Le numéro de facture {invoiceNumber} est déjà utilisé pour cet établissement. Voulez-vous continuer ?",
     "App.admin.bookings.invoice.hotelInformation": "Informations sur l'hôtel",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Informazioni del cliente",
     "App.admin.bookings.invoice.customerName": "Nome cliente",
     "App.admin.bookings.invoice.dueDate": "Data di scadenza",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "Impossibile verificare se il numero di fattura è già utilizzato. Riprova.",
+    "App.admin.bookings.invoice.duplicateNumberError": "Il numero di fattura {invoiceNumber} è già utilizzato per questa struttura. Scegli un altro numero.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Numero di fattura già utilizzato",
     "App.admin.bookings.invoice.duplicateNumberWarning": "Il numero di fattura {invoiceNumber} è già utilizzato per questa struttura. Vuoi continuare?",
     "App.admin.bookings.invoice.hotelInformation": "Informazioni dell'hotel",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Klantinformatie",
     "App.admin.bookings.invoice.customerName": "Klantnaam",
     "App.admin.bookings.invoice.dueDate": "Vervaldatum",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "Kan niet controleren of het factuurnummer al wordt gebruikt. Probeer het opnieuw.",
+    "App.admin.bookings.invoice.duplicateNumberError": "Factuurnummer {invoiceNumber} wordt al gebruikt voor deze accommodatie. Kies een ander nummer.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Factuurnummer al gebruikt",
     "App.admin.bookings.invoice.duplicateNumberWarning": "Factuurnummer {invoiceNumber} is al gebruikt voor deze accommodatie. Wil je doorgaan?",
     "App.admin.bookings.invoice.hotelInformation": "Hotelinformatie",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Informações do cliente",
     "App.admin.bookings.invoice.customerName": "Nome do cliente",
     "App.admin.bookings.invoice.dueDate": "Data de vencimento",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "Não foi possível verificar se o número de fatura já está a ser utilizado. Tente novamente.",
+    "App.admin.bookings.invoice.duplicateNumberError": "O número de fatura {invoiceNumber} já é utilizado nesta propriedade. Escolha outro número.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Número de fatura já utilizado",
     "App.admin.bookings.invoice.duplicateNumberWarning": "O número de fatura {invoiceNumber} já é utilizado nesta propriedade. Queres continuar?",
     "App.admin.bookings.invoice.hotelInformation": "Informações do hotel",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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

@@ -71,6 +71,8 @@
     "App.admin.bookings.invoice.customerInformation": "Informații despre client",
     "App.admin.bookings.invoice.customerName": "Numele clientului",
     "App.admin.bookings.invoice.dueDate": "Data scadenței",
+    "App.admin.bookings.invoice.duplicateNumberCheckFailed": "Nu s-a putut verifica dacă numărul de factură este deja folosit. Încearcă din nou.",
+    "App.admin.bookings.invoice.duplicateNumberError": "Numărul de factură {invoiceNumber} este deja folosit pentru această proprietate. Alege alt număr.",
     "App.admin.bookings.invoice.duplicateNumberTitle": "Număr de factură deja folosit",
     "App.admin.bookings.invoice.duplicateNumberWarning": "Numărul de factură {invoiceNumber} este deja folosit pentru această proprietate. Vrei să continui?",
     "App.admin.bookings.invoice.hotelInformation": "Informații despre hotel",
@@ -1991,8 +1993,12 @@
     "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",
@@ -2374,6 +2380,7 @@
     "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",
@@ -2637,6 +2644,17 @@
     "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": "2.0.512",
+  "version": "2.0.514",
   "author": "Hyper Software <tomescu.raul+hyper@gmail.com>",
   "description": "Visitor Common Translations",
   "main": "lib/index.js",