{ "app": { "name": "Fakts" }, "consent": { "title": "We use cookies & analytics", "body": "{brand} counts visits with its own anonymous analytics and with PostHog, which runs without cookies or an identifier until you accept. Google Analytics and Google Ads set cookies only if you accept; until then Google receives page signals with no cookies and no identifier. You can change your choice under Cookie settings at the foot of any page.", "accept": "Accept all", "decline": "Only necessary", "privacy_link": "Privacy policy", "settings_link": "Cookie settings" }, "utilities": { "updated": "Updated", "copy": "Copy", "copied": "Copied", "faq_heading": "Frequently asked questions", "sources_heading": "Sources", "related_heading": "More free tools", "home": "Home", "nav": { "amount_in_words": "Amount in words", "amount_in_words_desc": "Euros and cents in words, English and Latvian", "iban_checker": "IBAN checker", "iban_checker_desc": "Check digits, length and the Latvian bank", "bank_codes": "Latvian bank BIC codes", "bank_codes_desc": "SWIFT and IBAN codes of Latvian banks", "due_date": "Payment due date", "due_date_desc": "Due date in calendar or working days", "vat_check": "EU VAT number check", "vat_check_desc": "EU VAT numbers in the Commission’s VIES", "invoice": "Invoice builder", "invoice_desc": "A PDF invoice in the browser, no account", "pvn": "VAT calculator", "pvn_desc": "Amounts with and without VAT at every rate", "salary": "Salary calculator", "salary_desc": "Net pay and employer costs in Latvia", "work_calendar": "Work calendar", "work_calendar_desc": "Public holidays and working hours" }, "words": { "amount_label": "Amount in euros", "amount_default": "1,234.56", "opt_cents_digits": "Cents as digits", "opt_leading_one": "Latvian “viens simts”, “viens tūkstotis”", "opt_capitalize": "Capital first letter", "out_lv": "In Latvian", "out_en": "In English", "contract": "In a contract", "copy_lv": "Copy the amount in Latvian words", "copy_en": "Copy the amount in English words", "copy_contract_lv": "Copy the Latvian contract wording", "copy_contract_en": "Copy the English contract wording", "err_empty": "Enter an amount, for example 1,250.00.", "err_invalid": "An amount can only contain digits, spaces, commas and points.", "err_decimals": "Use at most two digits after the decimal point.", "err_too_large": "The tool writes amounts up to 999,999,999,999.99 EUR.", "examples_heading": "Examples: amounts in words", "th_amount": "Amount", "th_lv": "Latvian", "th_en": "English" }, "iban": { "label": "IBAN account number", "empty": "Type or paste an IBAN and it is checked as you go.", "valid": "Valid IBAN", "invalid": "Invalid IBAN", "formatted": "Print format", "copy_iban": "Copy the IBAN", "country": "Country", "length": "Length", "check_digits": "Check digits", "check_ok": "match", "bank": "Bank", "bic": "BIC (SWIFT)", "copy_bic": "Copy the BIC", "bank_code": "Bank code", "bank_unknown": "Code {code} is not on the Latvijas Banka list.", "part_country": "country", "part_check": "check", "part_bank": "bank", "part_account": "account", "err_chars": "An IBAN contains only Latin letters and digits.", "err_country": "“{code}” is not a country that uses IBAN.", "err_country_start": "An IBAN starts with a two-letter country code, such as LV.", "err_length": "This country’s IBAN is {expected} characters long; the number entered has {actual}.", "err_structure": "The characters do not follow this country’s IBAN pattern.", "err_structure_lv": "A Latvian IBAN has LV and two digits, then four letters, then 13 letters or digits.", "err_checksum": "The check digits do not match: this account number would need {check}. Most likely a character was mistyped.", "lengths_heading": "IBAN length by country", "lengths_caption": "Characters in an IBAN in each of the {count} countries in the SWIFT IBAN Registry." }, "banks": { "search_label": "Search by name, BIC or IBAN", "search_placeholder": "Citadele, HABA or an IBAN", "th_name": "Institution", "th_bic": "BIC (SWIFT)", "th_code": "IBAN code", "th_kind": "Type", "kind_bank": "Bank", "kind_branch": "Foreign bank branch", "kind_central": "Central bank", "kind_treasury": "State Treasury", "kind_psp": "Payment service provider", "no_match": "No institution matches the search.", "iban_found": "Matched by the IBAN bank code {code}.", "iban_unknown": "The IBAN bank code {code} is not on the Latvijas Banka list.", "caption": "Latvijas Banka list, updated {date}", "copy_bic": "Copy {bic}" }, "due": { "date_label": "Invoice date", "today": "Today", "days_label": "Term in days", "presets_label": "Common terms", "mode_label": "Count in", "mode_calendar": "Calendar days", "mode_working": "Working days", "result_label": "Due date", "calendar_days": "Calendar days", "working_days": "Working days", "weekend": "Falls on a weekend.", "holiday": "Falls on a public holiday: {holiday}.", "next_working": "Next working day", "late_from": "Late interest from", "invalid": "Enter a valid date and a number of days from 0 to 730.", "transfer_off": "Institutions funded from the state budget have this day off under a Cabinet transfer order; for businesses it is an ordinary working day.", "transfer_work": "Institutions funded from the state budget work this Saturday under a Cabinet transfer order; for a payment term it stays a day off." }, "vat": { "country_label": "Country", "number_label": "VAT number", "submit": "Check in VIES", "checking": "Checking…", "valid": "Valid", "valid_desc": "VIES confirms the number for trade within the EU.", "invalid": "Not valid", "invalid_desc": "VIES does not confirm the number for trade within the EU. Check the number and country prefix with your customer.", "unavailable": "VIES or the Member State service is not answering right now. That says nothing about the number, so try again shortly.", "rate_limited": "Too many checks in a short time. Try again in a minute.", "network": "Could not reach the checking server.", "err_format": "The number does not match this country’s VAT number format, for example {example}.", "err_gb": "VIES does not check GB numbers. For Northern Ireland businesses use the prefix XI.", "err_country": "“{code}” is not an EU VAT prefix.", "name": "Name", "address": "Address", "checked_at": "Checked", "withheld": "This Member State does not release the name and address through VIES.", "privacy": "The number goes to the European Commission’s VIES through the Fakts server and is not stored.", "formats_heading": "VAT number formats in the EU", "th_country": "Country", "th_example": "Example", "th_length": "Characters after the prefix", "range": "{from} to {to}", "or": "or", "xi": "Northern Ireland" } }, "nav": { "dashboard": "Dashboard", "clients": "Contacts", "items": "Items", "sales": "Invoices", "recurring": "Recurring", "quotes": "Quotes", "purchases": "Bills", "royalties": "Royalties", "vat": "VAT", "registry": "Register", "settings": "Settings", "account": "Account", "logout": "Log out", "skip_to_content": "Skip to content", "main": "Main navigation", "open_menu": "Open menu", "close_menu": "Close menu", "sign_in": "Sign in", "help": "Help", "group_daily": "Daily", "group_catalog": "Catalog", "group_tools": "Tools", "documents": "Documents", "journal": "Journal", "bank": "Bank", "assistant": "Palīgs", "books": "Bookkeeping", "payroll": "Payroll", "beta": "Beta" }, "site_nav": { "features": "Features", "pricing": "Pricing", "resources": "Resources", "help": "Help", "menu": { "group_issuing": "Issuing", "group_accounting": "Bookkeeping", "group_organize": "Organise", "group_integrations": "Integrations", "group_content": "Content", "group_tools": "Free tools", "invoice_builder_title": "Invoice builder", "invoice_builder_desc": "A one-off invoice, no account", "invoices_title": "Invoices", "invoices_desc": "Sequential numbering, VAT, PDF", "einvoice_title": "Peppol e-invoices", "einvoice_desc": "BIS 3.0 / UBL 2.1 XML", "royalties_title": "Royalties", "royalties_desc": "Fees and acceptance acts", "incoming_title": "Bills", "incoming_desc": "Supplier bills, read for you", "vat_title": "VAT reports", "vat_desc": "VAT declaration summary", "clients_title": "Contacts", "clients_desc": "Clients and suppliers, Register data", "items_title": "Items", "items_desc": "Reusable line items", "blog_title": "Blog", "blog_desc": "Tips on VAT and e-invoices", "faq_title": "FAQ", "faq_desc": "Frequently asked questions", "wiki_title": "Help", "wiki_desc": "Guides, common questions and contact", "calculator_title": "Salary calculator", "calculator_desc": "Net, gross and tax calculation", "pvn_calc_title": "VAT calculator", "pvn_calc_desc": "Add or extract VAT", "workcal_title": "Work calendar", "workcal_desc": "Working days and hours by month", "register_title": "Enterprise Register", "register_desc": "Company lookup and checks", "assistants_title": "AI assistants", "assistants_desc": "Claude and ChatGPT on your books", "group_reference": "Reference", "templates_title": "Document templates", "templates_desc": "Invoices, acts and letters as DOCX and XLSX", "vat_invoices_title": "VAT invoices", "vat_invoices_desc": "Reverse charge, 0%, exports, with samples", "glossary_title": "Glossary", "glossary_desc": "Accounting and tax terms", "tax_rates_title": "Tax rates", "tax_rates_desc": "VAT, income tax, social tax and more in one table", "company_search_title": "Company search", "company_search_desc": "Details, VAT status, officers", "fx_title": "Exchange rates", "fx_desc": "ECB rates and a converter", "group_data": "Register data", "taxpayers_title": "Largest taxpayers", "taxpayers_desc": "Top 100 by taxes paid, each year", "company_stats_title": "Company statistics", "company_stats_desc": "Counts by legal form and municipality", "industries_title": "Industries", "industries_desc": "Companies and turnover by NACE division", "paligs_title": "Palīgs", "paligs_desc": "Ask about invoices and VAT inside Fakts" }, "show_menu": "Show the {name} menu" }, "see_also": { "heading": "See also" }, "wallet": { "add_apple": "Add to Apple Wallet", "add_google": "Add to Google Wallet" }, "registry": { "title": "Register", "add_as_client": "Add as client", "subtitle": "Latvian Enterprise Register. Look up any company.", "search": "Search by name or registration number", "hide_liquidated": "Hide liquidated", "my_clients": "My clients only", "col_name": "Name", "col_reg": "Reg. No.", "col_vat": "VAT", "col_status": "Status", "col_registered": "Registered", "sort_label": "Sort", "sort_newest": "Newest first", "sort_oldest": "Oldest first", "sort_name_asc": "Name A–Z", "sort_name_desc": "Name Z–A", "status_active": "Active", "status_terminated": "Liquidated", "vat_registered": "Registered", "vat_none": "–", "empty": "No companies match your filters.", "empty_mine": "None of your clients were found in the register.", "empty_title": "No companies found", "empty_hint": "Try the registration number, or a shorter part of the name.", "empty_show_liquidated": "Include liquidated companies", "empty_show_all": "Search all companies", "empty_clear_search": "Clear the search", "loading": "Loading companies…", "error": "Could not load companies.", "prev": "Previous", "next": "Next", "page": "Page", "pagination": "Pagination", "back": "Back to register", "detail_loading": "Loading company…", "detail_error": "Could not load this company record.", "not_found": "Company not found in the register.", "not_found_hint": "Check the registration number, or search the register by name.", "legal_form": "Legal form", "address": "Address", "country": "Country", "registered_at": "Registered", "terminated_at": "Liquidated", "vat_number": "VAT number", "vat_inactive": "Not a VAT payer", "officers": "Officers", "beneficial_owners": "Beneficial owners", "synced_at": "Data updated", "copy": "Copy", "copied": "Copied", "overview": "Overview", "sepa": "SEPA ID", "duration_indefinite": "Indefinite", "members": "Capital members", "stockholders": "Stockholders", "holdings": "Holdings", "holdings_member": "Member", "holdings_stockholder": "Shareholder", "person": { "title": "Person", "identity_code": "Personal code {v}", "identity_birth": "Born {v}", "caveat": "Matched on this and the name together, so a namesake is not included.", "loading": "Loading companies…", "officer_at": "Officer at", "beneficial_owner_of": "Beneficial owner of", "member_of": "Member of", "stockholder_of": "Shareholder of", "empty": "No companies on record for this person.", "empty_hint": "The register may have changed since this link was made. It is refreshed every night.", "error": "Could not load this person's companies." }, "more_register_data": "More register data", "farm_land": "Farm land", "farm_land_area": "Area", "farm_land_location": "Location", "farm_land_cadastre": "Cadastre No.", "sanctions": "Sanctions detail", "sanction_effective": "Effective", "sanction_end": "Until", "risk_flags": "Risk flags", "already_client": "Already a client", "open_client": "Open client", "people_panel": "People and ownership", "solo_also": "Also", "solo_and": "and", "solo_beneficial": "beneficial owner", "no_people": "No members, owners or officers on record.", "show_all": "Show all {n}", "show_fewer": "Show fewer", "share_basis": "Share of {n} registered shares", "shares_one": "share", "shares_other": "shares", "shares_zero": "shares", "shares_unknown": "Share count not recorded", "requisites": "Company details", "requisites_source": "Enterprise Register record", "show_large": "Show in large type", "show_title": "Details for an invoice", "copy_for_invoice": "Copy for invoice", "more_fields": "{n} more register fields", "years_ago": "{n} years ago", "field_name": "Name", "field_reg": "Reg. no.", "field_vat": "VAT no.", "field_address": "Legal address", "field_activity": "Activity", "field_sepa": "SEPA identifier", "field_capital": "Share capital", "field_vat_since": "VAT registered since", "field_term": "Term", "field_former": "Former name", "field_country": "Country", "field_foreign_reg": "Foreign reg. no.", "period": "Period", "tax_other": "Other taxes", "tax_payroll": "Payroll taxes", "tax_total_hint": "everything VID received", "tax_other_hint": "total less social contributions and PIT", "tax_total_refund": "VID paid back more than it received", "tax_other_refund": "refunds larger than payments", "tax_parts_unpublished": "VID published the total only", "tax_other_vat": "of which VAT {n}", "tax_vat_col": "of which VAT", "tax_vs": "vs {period}", "tax_no_prior": "nothing to compare with", "tax_up": "up", "tax_down": "down", "tax_all_periods": "All periods ({n})", "period_quarters": "Quarters", "period_years": "Years", "fig_revenue": "Turnover and profit", "fig_revenue_meta": "Annual reports", "fig_revenue_meta_company": "Annual reports, company only", "fig_revenue_meta_group": "Annual reports, consolidated group", "fig_revenue_meta_mixed": "Annual reports, company and group", "fig_revenue_basis_note": "A company with subsidiaries files two annual reports for the same year: its own, and a consolidated one for the whole group. These figures are the company's own, and fall back to the consolidated report only for a year where no separate one was filed.", "fig_revenue_note": "Turnover and profit are two charts, each on its own scale, so compare a year within a chart, not across them. Point at a year in either chart or the table to highlight it everywhere.", "fig_taxes": "Taxes paid", "fig_taxes_meta": "Published by VID, {period}", "fig_balance": "Equity against assets", "fig_balance_note": "Equity as a share of assets shows how much of the company it owns outright.", "fig_staff": "Employees", "fig_staff_meta": "Annual average", "checks_title": "Register checks", "checks_summary": "{clear} of {total} clear", "reverse_charge_title": "This activity falls under the domestic reverse charge", "reverse_charge_body": "If the transaction is timber or construction work, the recipient pays the VAT rather than the issuer, and the invoice must not carry 21%. It depends on the transaction rather than the company, so check it per invoice.", "source_note": "Open data from the Latvian Enterprise Register and the State Revenue Service via data.gov.lv. {brand} keeps a local copy and refreshes it nightly. This page collects public records and is not a credit rating.", "col_year": "Year", "col_turnover": "Turnover", "col_profit": "Profit", "col_equity": "Equity", "col_assets": "Assets", "col_staff": "Employees", "no_financials": "No annual report has been filed for this company.", "no_taxes": "VID has published no tax figures for this company.", "check": { "registry_status": "Register status", "status_active": "Active", "status_terminated": "Struck off", "insolvency": "Insolvency proceedings", "liquidation": "Liquidation", "reorganization": "Reorganisation", "vid_suspended": "Economic activity at VID", "vid_suspended_hint": "Suspended, check the period", "sanctions": "Sanctions lists", "prohibition": "Ban on business activity", "securing": "Securing measures", "vat_payer": "VAT payer", "vat_yes": "Yes", "vat_no": "Not registered", "tax_rating": "VID tax rating", "tax_rating_hint": "A is the highest of five", "rating_value": "{v}", "sub_min_wage": "Employees paid below minimum wage", "vat_group": "VAT group", "not_member": "Not a member", "annual_report": "Annual report", "filed_for": "Filed for {v}", "not_filed": "Not filed", "turnover_trend": "Turnover trend", "turnover_trend_hint": "From the last two filed reports", "trend_up": "Up {v}", "trend_down": "Down {v}", "yes": "Yes", "no": "No", "no_data": "No data" }, "public_title": "Company record", "public_intro": "Public data from the Enterprise Register and the State Revenue Service. Every figure is visible without an account.", "public_people_locked": "Officers and owners", "public_people_none": "The register holds no officers or owners for this company.", "public_cta_title": "Invoice this company", "public_cta_body": "Add it as a client and the name, registration number, VAT number and address fill themselves in. {brand} is free, no card.", "public_cta_button": "Start for free", "public_cta_signin": "I already have an account", "public_search": "Look up another company", "public_corporate_owners": "Companies holding shares", "public_people_officers": "Officers", "public_people_owners": "Beneficial owners", "public_people_shareholders": "Individual shareholders", "public_people_note": "Names of private individuals are not shown on public pages, so the register's people are counted here, not named.", "registered_on": "registered", "unit_thousands": "k €" }, "registry_seo": { "footer_hub": "Company search", "footer_vat": "VAT payer check", "hub": { "crumb": "Company register", "seo_title": "Latvian company search: details, reg. no., VAT no. and address | Fakts", "seo_description": "Look up any Latvian company by name or registration number: registration number, VAT number, legal address, status and annual report figures. Enterprise Register and State Revenue Service open data, refreshed nightly.", "title": "Latvian company search and details", "lead": "Type a company name or registration number, and the company page shows its details: registration number, VAT number and status, legal address and registration date. The data is open data from the Latvian Enterprise Register and the State Revenue Service, published on data.gov.lv and refreshed in {brand} every night.", "shows_title": "What a company page shows", "shows_requisites_t": "Company details", "shows_requisites_d": "Name, registration number, VAT number, legal address, legal form, registration date, activity (NACE), SEPA identifier and share capital, with one click to copy them onto an invoice.", "shows_status_t": "Status and checks", "shows_status_d": "Whether the company is active, and whether it has insolvency proceedings, a liquidation, a reorganisation, a ban on business activity or activity suspended by the State Revenue Service, whether it is on a sanctions list, and its tax rating.", "shows_money_t": "Annual reports", "shows_money_d": "Turnover, profit, assets and equity from the annual reports filed with the Enterprise Register.", "shows_taxes_t": "Taxes paid", "shows_taxes_d": "Tax totals published by the State Revenue Service by year and by quarter, including payroll taxes and VAT.", "sources_title": "Where the data comes from", "sources_body": "{brand} keeps a local copy of these open datasets and refreshes it from data.gov.lv every night. The Enterprise Register and the State Revenue Service publish them under the CC0 licence.", "source_ur": "Enterprise Register (Uzņēmumu reģistrs): companies, addresses, status. Updated daily.", "source_fin": "Enterprise Register: annual report financial data. Updated daily.", "source_vat": "State Revenue Service (VID): VAT payers. Updated daily.", "source_tax": "State Revenue Service: taxes paid per company. Updated quarterly.", "official_note": "These pages are not an official statement. For legal purposes, the Enterprise Register issues official statements at ur.gov.lv.", "privacy_note": "Public pages do not show the names of private individuals: officers, beneficial owners and individual shareholders are counted, not named.", "vat_title": "Is the company a VAT payer?", "faq_title": "Frequently asked questions", "faq": { "q_find": "How do I find a company's details?", "q_find_a": "Search for the company name or registration number and open the company page. Its details block holds the name, registration number, VAT number and legal address, and “Copy for invoice” copies them in the order an invoice needs.", "q_taxid": "Is the registration number also the taxpayer number?", "q_taxid_a": "Yes. For a company in the Enterprise Register, the registration number is also its taxpayer registration code. The VAT number is the same number with LV in front, and it is valid only while the company is registered as a VAT payer.", "q_fresh": "How often is the data updated?", "q_fresh_a": "The Enterprise Register and the State Revenue Service update their datasets on data.gov.lv daily; the taxes paid are published quarterly. {brand} loads them every night, and each company page states the date its data is from.", "q_people": "Why are board members not named?", "q_people_a": "Public pages do not show the names of private individuals, so officers, beneficial owners and individual shareholders are only counted. Companies that hold shares are named.", "q_official": "Is this an official statement?", "q_official_a": "No. The page collects public open data and is not a credit rating. For legal purposes, the Enterprise Register issues official statements." }, "placeholder": "Company name, registration or VAT number", "examples_title": "Examples", "results_title": "Results", "col_company": "Company", "vat_none_short": "No", "specimen_label": "A sample company page", "specimen_open": "Open this company's page", "explore_title": "Explore the whole register", "explore_vat_d": "VAT number, status and the date the company was registered for VAT." }, "vat": { "seo_title": "Latvian VAT payer check: is a company VAT registered? | Fakts", "seo_description": "Check whether a Latvian company is a registered VAT payer, since when, and its VAT number. Search by name, registration number or VAT number. State Revenue Service data, refreshed nightly.", "title": "Latvian VAT payer check", "app_name": "Latvian VAT payer check", "lead": "Type a company name, registration number or VAT number. The result shows whether the company is currently in the State Revenue Service (VID) VAT payer register, since which date, and under which VAT number.", "what_title": "What a VAT payer is", "what_p1": "A VAT payer is a company or person that the State Revenue Service has entered in its VAT payer register. Only a registered VAT payer may charge VAT on an invoice, and only VAT on such an invoice can be deducted as input VAT by the buyer.", "what_p2": "A Latvian VAT number is LV followed by 11 digits, which for a company are its registration number, for example LV40003032949. Registration is required once taxable supplies in Latvia exceed 50,000 EUR in a calendar year (the threshold since 1 January 2024), and a business may also register voluntarily. Registration can be required in other cases too, for example when buying goods in another EU country or receiving services from abroad.", "how_title": "How to verify a VAT number", "how_1": "Check a Latvian company here, or in the public databases of the State Revenue Service at vid.gov.lv.", "how_2": "Check a company from another EU country in the European Commission's VIES system, which confirms whether a VAT number is valid for cross-border trade.", "how_3": "When you invoice a company in another EU country without Latvian VAT, check its VAT number in VIES before issuing the invoice and keep the result.", "why_title": "Why it matters", "why_1": "If a supplier is not a VAT payer, its invoice must not carry VAT, and such an amount cannot be deducted as input VAT.", "why_2": "When both parties are VAT payers, some transactions, such as construction work and timber, fall under the domestic reverse charge: the buyer pays the VAT to the state, not the seller.", "sources_title": "Sources", "source_vat": "State Revenue Service (VID): list of VAT payers on data.gov.lv, updated daily", "source_vid": "State Revenue Service: vid.gov.lv", "source_vies": "European Commission: VIES VAT number validation", "note": "A result reflects the list as VID published it; the company page states the date. For an important transaction, check the VID database as well.", "company_title": "More than VAT", "company_body": "Every result links to the company page: registration number, legal address, status, annual report figures and taxes paid.", "company_link": "Search all companies", "faq_title": "Frequently asked questions", "faq": { "q_how": "How do I find out whether a company is a VAT payer?", "q_how_a": "Type the company name or registration number here. If the company is in the VID VAT payer register, the result shows its VAT number and the date it was registered for VAT.", "q_format": "What does a Latvian VAT number look like?", "q_format_a": "LV followed by 11 digits, for example LV40003032949. For a company, the digits are its registration number in the Enterprise Register.", "q_since": "From when may a company charge VAT?", "q_since_a": "From the day VID enters it in the VAT payer register. The result shows that date.", "q_removed": "What does “removed from the VAT register” mean?", "q_removed_a": "The company is no longer a VAT payer. From the removal date its invoices must not carry VAT, and the result shows that date.", "q_eu": "Can I check VAT numbers from other EU countries?", "q_eu_a": "Only Latvian companies are here. Check VAT numbers from other EU countries in the European Commission's VIES system.", "q_fresh": "How fresh is the data?", "q_fresh_a": "VID publishes the list of VAT payers on data.gov.lv and updates it daily, and {brand} loads it every night, so a change made today can appear tomorrow." } }, "search": { "label": "Company name or registration number", "label_vat": "Company name, registration number or VAT number", "placeholder": "e.g. Latvenergo or 40003032949", "submit": "Search", "hint": "At least two characters. A registration or VAT number finds the company directly.", "loading": "Searching…", "failed": "The search did not go through.", "none": "No company found. Check the number, or search for part of the name.", "count": "Companies found: {n}", "vat_yes": "VAT payer", "vat_since": "since {date}", "vat_until": "until {date}", "vat_removed": "Not a VAT payer", "vat_removed_on": "removed from the VAT register on {date}", "vat_no": "Not a VAT payer", "vat_never": "not in the VAT payer register" }, "company": { "title": "{name} company details: reg. no., address, VAT status | Fakts", "title_vat": "{name} company details: reg. no., VAT no., address | Fakts", "sum_reg": "{name}: registration number {reg}.", "sum_vat": "It is a registered VAT payer, VAT number {vat}.", "sum_vat_since": "It is a registered VAT payer, VAT number {vat}, registered for VAT since {since}.", "sum_vat_until": "VID has set its removal from the VAT register for {date}.", "sum_vat_removed": "It is no longer a VAT payer: removed from the VAT register on {date}.", "sum_vat_none": "It is not registered as a VAT payer.", "sum_address": "Legal address: {address}.", "sum_address_last": "Last registered legal address: {address}.", "sum_registered": "Registered with the Enterprise Register on {date}.", "sum_terminated": "Struck off the register on {date}.", "sum_source": "Enterprise Register and State Revenue Service open data from data.gov.lv, as of {date}.", "desc_reg": "{name} company details: reg. no. {reg}", "desc_vat": "VAT no. {vat}", "desc_no_vat": "not a VAT payer", "desc_address": "legal address {address}", "desc_tail": "Status, activity, annual reports and taxes paid, from Enterprise Register and State Revenue Service data.", "people_error": "Could not load the officer and owner counts.", "link_vat_check": "Check another VAT payer" }, "related": { "address_title": "Other companies at this address", "address_total": "Active companies at this address: {n}", "municipality_title": "Other companies in {place}", "municipality_all": "All companies in {place} ({n})", "division_title": "Other companies in {industry}", "division_all": "All companies in this industry ({n})", "division_stats": "Industry statistics", "label": "Related companies" }, "browse": { "hub_crumb": "Municipalities", "hub_title": "Companies by municipality", "hub_seo_title": "Latvian companies by municipality: lists of active companies | Fakts", "hub_seo_description": "Every active company in the Latvian Enterprise Register, grouped into the 42 municipalities by legal address, with links to each company's details.", "hub_lead": "Every active company in the Enterprise Register, grouped by the municipality of its legal address. Open a municipality to see its companies.", "explore_d": "Every active company, grouped by the municipality of its legal address.", "col_municipality": "Municipality", "col_companies": "Active companies", "col_company": "Company", "col_reg": "Reg. no.", "col_industry": "Industry", "muni_title": "Companies in {place}", "muni_seo_title": "{place}: list of active companies and their details | Fakts", "muni_seo_title_page": "{place}: list of active companies, page {page} | Fakts", "muni_seo_description": "Every active company with its legal address in {place}, with links to the registration number, VAT status and address. Companies: {n}.", "muni_lead": "Active companies with their legal address in this municipality: {n}.", "div_title": "Companies in {industry}", "div_seo_title": "{industry} (NACE {code}): list of companies | Fakts", "div_seo_title_page": "{industry} (NACE {code}): list of companies, page {page} | Fakts", "div_seo_description": "Every active company in {industry} (NACE {code}), with links to the registration number, VAT status and address. Companies: {n}.", "div_lead": "Active companies whose main activity in their latest tax year is in this industry: {n}.", "order_note": "The list starts with the companies that paid the most tax in the latest year VID has published, then VAT payers, then the most recently registered.", "method_muni": "The municipality is read from the company's legal address in the Enterprise Register. An address still written with a pre-2021 novads is counted in the municipality that territory belongs to now.", "method_div": "The industry is the NACE code the company gave in the latest year VID has published taxes paid for. A company without one is in no industry list, but is in its municipality's list.", "page_of": "Page {page} of {pages}", "pages_label": "List pages", "prev": "Previous", "next": "Next", "empty": "This list holds no active companies at the moment.", "unavailable": "The counts are not available right now. The municipality lists work without them.", "industry_link": "List of every company in this industry" } }, "companydb": { "standing": { "label": "Company standing", "panel_title": "Company standing", "clear": "Good standing", "clear_hint": "No active legal or tax risk flags", "warning": "Warning: this company has active legal or tax risk flags. Please verify before proceeding.", "tax_rating_label": "Tax rating", "has_active_insolvency": "Insolvency", "vid_activity_suspended": "Activity suspended", "has_prohibition": "Prohibition", "has_sanctions_risk": "Sanctions risk", "has_securing_measures": "Securing measures", "in_liquidation": "In liquidation", "in_reorganization": "In reorganization", "is_sub_min_wage_employer": "Sub-minimum wage employer", "is_micro_enterprise": "Micro-enterprise", "is_public_benefit_org": "Public benefit organization", "is_vid_registered_institution": "VID-registered institution", "is_political_party": "Political party", "is_in_vat_group": "VAT group member", "has_national_status": "National status", "has_religious_affiliation": "Religious affiliation", "vid_suspended_period": "Suspension period", "tax_rating_desc": "VID tax-payment rating reflecting the company's tax discipline.", "desc": { "has_active_insolvency": "Insolvency proceedings have been initiated against this company in the Insolvency Register. Verify solvency before transacting.", "vid_activity_suspended": "The State Revenue Service (VID) has suspended this company's economic activity.", "has_prohibition": "A board member or the company is subject to a prohibition on commercial activity.", "has_sanctions_risk": "The company or a related party appears on a sanctions list. Screen carefully before any transaction.", "has_securing_measures": "Securing measures (e.g. asset seizure or an injunction) have been applied to the company's property.", "in_liquidation": "The company is undergoing liquidation and will cease to exist once it completes.", "in_reorganization": "The company is undergoing reorganization (merger, division or transformation).", "is_sub_min_wage_employer": "VID data shows average declared wages below the statutory minimum, a tax-risk indicator.", "is_micro_enterprise": "Registered as a micro-enterprise tax payer.", "is_public_benefit_org": "Holds public benefit organization status granted by the state.", "is_vid_registered_institution": "Registered with the State Revenue Service (VID) as an institution.", "is_political_party": "Registered as a political party.", "is_in_vat_group": "A member of a registered VAT group; VAT is reported by the group.", "has_national_status": "Has been granted official national status.", "has_religious_affiliation": "A registered religious organization or has a religious affiliation." } }, "register": { "member_shares": "shares", "stockholder_info": "votes", "stock_registered": "registered shares", "stock_dematerialised": "dematerialised shares", "arbitration_courts": "Arbitration courts", "arbitration_members": "Arbitration court members", "arbitration_amendments": "Arbitration amendments", "appraisers": "Appraisers", "interest_representatives": "Interest representatives", "public_institutions": "Public institutions", "public_institution_delegations": "Public institution delegations" }, "taxes_paid": { "panel_title": "Taxes paid", "empty": "No taxes-paid data available.", "annual": "Annual", "quarterly": "Quarterly (recent)", "year": "Year", "period": "Period", "total": "Taxes total", "iin": "PIT", "vsaoi": "Social contributions", "vat_paid": "VAT paid", "vat_refund": "VAT refunded", "avg_employees": "Employees" }, "entity_type": { "NATURAL_PERSON": "Individual", "LEGAL_ENTITY": "Company", "FOREIGN_ENTITY": "Foreign entity", "JOINT_OWNERS": "Joint owners", "DEPOSITORY": "Depository" }, "officer_role": { "ADMINISTRATOR": "Administrator", "AUTHORISED_REPRESENTATIVE": "Authorised representative", "BOARD_MEMBER": "Board member", "CHAIR_OF_BOARD": "Chair of the board", "CHAIR_OF_SUPERVISORY_BOARD": "Chair of the supervisory board", "CO_OWNER": "Co-owner", "DIRECTORATE": "Directorate", "ESTATE_TRUSTEE": "Estate trustee", "EXECUTIVE_BOARD": "Executive board", "EXECUTIVE_BODY": "Executive body", "EXECUTIVE_COMMITTEE": "Executive committee", "LIQUIDATION_COMMITTEE": "Liquidation committee", "LIQUIDATOR": "Liquidator", "MANAGEMENT_BODY": "Management body", "MANAGER": "Manager", "MANAGING_DIRECTOR": "Managing director", "MEMBER": "Member", "OWNER": "Owner", "PRESIDENT": "President", "REPRESENTATIVE_MANAGER": "Representative manager", "REPRESENTATIVE_OF_THE_LIQUIDATOR": "Liquidator's representative", "SENATE": "Senate", "STAFF_COMMITTEE": "Staff committee", "SUPERVISORY_BOARD": "Supervisory board" } }, "register_stats": { "footer_taxpayers": "Largest taxpayers", "footer_companies": "Company statistics", "footer_industries": "Companies by industry", "unavailable": "The figures cannot be loaded right now. The method and sources are below; open the page again in a few minutes.", "units_millions": "€ million", "units_thousands": "€ thousand", "method_title": "How the figures are compiled", "sources_title": "Sources", "sources_note": "{brand} compiles these figures from the datasets above, published on data.gov.lv under the CC0 licence. They are not official statistics.", "faq_title": "Questions", "related_title": "Related pages", "related": { "taxpayers": "Largest taxpayers in Latvia", "companies": "Company statistics for Latvia", "industries": "Companies by industry", "registry": "Company details by name or registration number", "vat_check": "VAT payer check", "tax_rates": "Tax rates in Latvia" }, "cta_title": "Invoice any company in the register", "cta_body": "Type a registration number and {brand} fills in the name, address and VAT number from the register. The account is free.", "cta_button": "Create a free account", "col_rank": "No.", "col_company": "Company", "col_industry": "Industry", "col_municipality": "Municipality", "col_year": "Year", "col_companies": "Companies", "col_employees": "Staff", "col_change": "Change", "taxpayers": { "title": "Largest taxpayers in Latvia", "crumb": "Largest taxpayers", "top_title": "The {n} largest taxpayers in {year}", "top_sub": "Taxes administered by VID, net of refunds. The change compares the same company's total a year earlier.", "see_all": "All 100 for {year}", "years_title": "Taxes paid by year", "years_caption": "Taxes administered by VID paid by all companies, by year", "col_total": "Taxes paid", "col_labour": "Labour taxes", "col_top100": "Top 100 share", "year_title": "Largest taxpayers in Latvia in {year}", "ranking_title": "The 100 largest taxpayers in {year}", "slice_title": "Largest taxpayers in the selection", "slice_empty": "No company matches this selection in {year}.", "other_years": "Other years", "filter_title": "Narrow the list", "filter_industry": "Industry", "filter_municipality": "Municipality", "filter_all_industries": "All industries", "filter_all_municipalities": "All municipalities", "filter_submit": "Show", "filter_reset": "Clear the selection" }, "companies": { "title": "Company statistics for Latvia", "crumb": "Company statistics", "kpi_active": "Active entities", "kpi_sia": "Limited liability companies", "kpi_vat": "VAT payers", "kpi_registered": "Registered in {year}", "kpi_until": "up to {date}", "flow_title": "Registrations and removals by year", "flow_caption": "Entities registered in and removed from the Register of Enterprises, by year", "months_title": "Registrations and removals by month", "months_caption": "Entities registered in and removed from the register, by month", "registered": "Registered", "removed": "Removed", "net": "Net change", "partial": "{year} to {date}", "ytd_title": "This year against the same period last year", "col_period": "Period", "period_range": "{from} to {to}", "forms_title": "By legal form", "col_form": "Legal form", "col_active": "Active", "col_vat": "VAT payers", "col_vat_share": "VAT payer share", "municipalities_title": "By municipality", "col_sia": "SIA", "unattributed": "Active entities with a foreign address, or an old one that cannot be placed in a single municipality, are left out of the table: {n}." }, "industries": { "title": "Industries in Latvia", "crumb": "Industries", "table_title": "Every NACE division", "table_sub": "Active companies by main activity, median turnover in {finance} annual reports and taxes paid in {tax}.", "table_sub_taxes": "Active companies by main activity and taxes paid in {tax}.", "col_code": "NACE", "col_division": "Division", "col_active": "Active companies", "col_vat_share": "VAT payers", "col_median": "Median turnover {year}", "col_taxes": "Taxes paid {year}", "map_title": "Industry map", "map_sub": "Each tile is a NACE division, and its area is the division’s share of all industries in the chosen measure. Divisions are grouped by section; open a tile for the division’s page.", "map_label": "Industry map. Arrow keys move between divisions.", "map_all": "All industries", "measure_label": "Measure", "measure_active": "Companies", "measure_employees": "Employees", "measure_turnover": "Turnover", "measure_taxes": "Taxes", "shares_title_taxes": "Where the companies are, and where the taxes are", "shares_title_turnover": "Where the companies are, and where the turnover is", "shares_title_employees": "Where the companies are, and where the employees are", "shares_sub": "Each NACE section’s share of active companies against its share of the total. Open a section to see its divisions.", "shares_compare": "Compare with", "shares_left": "Share of companies", "shares_right_taxes": "Share of taxes", "shares_right_turnover": "Share of turnover", "shares_right_employees": "Share of employees" }, "industry": { "kpi_active": "Active companies", "kpi_active_rank": "No. {rank} by number of companies", "kpi_vat": "VAT payers", "kpi_median": "Median turnover {year}", "kpi_taxes": "Taxes paid {year}", "kpi_taxes_share": "{pct} of the total across industries", "turnover_title": "Turnover in {year} annual reports", "turnover_sub": "A quarter of the companies with turnover took in less than the lower quartile, and a quarter more than the upper one.", "p25": "Lower quartile", "median": "Median", "p75": "Upper quartile", "total": "Total turnover", "reports": "Annual reports filed", "with_turnover": "Reports with turnover above zero", "top_title": "Largest companies by turnover", "col_turnover": "Turnover", "col_net_income": "Profit or loss", "taxes_title": "Taxes paid by year", "taxes_caption": "Taxes administered by VID paid by the industry's companies, by year", "vat_title": "VAT in this industry", "vat_rates_link": "Tax rates in Latvia", "ranking_link": "The industry's largest taxpayers in {year}", "siblings_title": "Other divisions in “{section}”", "legacy_note": "Division 45 exists only in NACE Rev. 2. NACE Rev. 2.1 moves motor vehicle trade into divisions 46 and 47 and repair into division 95, but the register still holds companies coded here.", "empty": "No active company has its main activity in this division, so there are no figures to show." } }, "auth": { "sign_out": "Sign out", "signup_title": "Start using {brand}", "google_cta": "Continue with Google", "divider": "or", "email_label": "Email", "email_placeholder": "you@example.com", "email_cta": "Send me a sign-in link", "email_hint": "No password needed. We will send a link you can sign in with.", "sending": "Sending...", "check_email_title": "Check your email", "check_email_body": "We sent a sign-in link to {email}. It is valid for 15 minutes.", "resend": "Send again", "resend_in": "Send again in {seconds}s", "resend_ready": "You can send the link again.", "use_different": "Use a different address", "continue_as": "Continue as {email}", "use_another_account": "Use a different account", "invited_generic": "You have been invited to join a company on {brand}.", "error_invalid_email": "Enter a valid email address.", "error_send_failed": "We could not send the email right now. Try Google above, or try again shortly.", "error_rate_limited": "Too many attempts. Wait a few minutes and try again.", "link_expired": "That link has expired or was already used. Request a new one below.", "link_invalid": "That link is not valid. Request a new one below.", "link_error": "Something went wrong signing you in. Try again below.", "signup_subtitle": "Invoices, quotes and VAT reports in one place. Free.", "proof_label": "What you will be issuing", "proof_facts_label": "What you get", "proof_doc_client": "SIA Piemērs", "proof_doc_issued": "Issued", "proof_doc_due": "Due", "proof_line_consulting": "Consulting", "proof_line_design": "Design work", "proof_total": "Total", "signup_tab_title": "Sign in", "legal_prefix": "By continuing you agree to the", "legal_terms": "terms of service", "legal_and": "and confirm you have read the", "legal_privacy": "privacy policy", "link_terms": "To create an account, continue below.", "link_blocked": "This account has been suspended. If you think this is a mistake, write to info@fakts.lv.", "apple_cta": "Continue with Apple", "app_title": "Sign in or create an account", "signing_in": "Signing in...", "signin_failed": "Sign-in did not finish. Try again.", "email_code_cta": "Send me a sign-in code", "email_code_hint": "No password needed. We will email you a 6-digit code.", "code_title": "Enter the code", "code_body": "We sent a 6-digit code to {email}. It is valid for 15 minutes.", "code_label": "Code", "code_cta": "Sign in", "code_resend": "Send a new code", "code_change_email": "Change email", "code_wrong": "That code is not right. Check it and try again.", "code_expired": "This code has expired. Send a new one below." }, "calendar": { "title": "Calendar", "new_appointment": "New appointment", "today": "Today", "prev": "Previous", "next": "Next", "view_month": "Month", "view_week": "Week", "view_day": "Day", "view_list": "List", "list_empty": "Nothing this month.", "all_day": "All day", "more_events": "+{n} more", "filter_appointments": "Appointments", "filter_invoice_due": "Invoice due", "editor_title": "Appointment", "field_client": "Client", "field_title": "Title", "field_description": "Description", "field_starts_at": "Starts", "field_ends_at": "Ends", "field_billing_mode": "Billing", "billing_hourly": "Hourly", "billing_flat": "Flat-rate", "field_unit_price": "Price", "field_unit_price_hourly": "€/hour", "field_vat_rate": "VAT", "action_save": "Save", "action_complete": "Complete", "action_uncomplete": "Reopen", "action_cancel": "Cancel", "action_delete": "Delete", "action_close": "Close", "action_cancel_close": "Cancel", "legend_label": "Show on calendar", "invoice_due_prefix": "Invoice", "preview_quantity": "Quantity", "preview_line_total": "Line total", "preview_vat": "VAT", "attached_label": "Attached invoice", "recurring_title": "Recurring appointments", "recurring_new": "New recurring schedule", "recurring_frequency": "Frequency", "freq_weekly": "Weekly", "freq_biweekly": "Every other week", "freq_monthly": "Monthly", "recurring_weekday": "Day of week", "recurring_day_of_month": "Day of month", "recurring_time": "Time", "recurring_timezone": "Timezone", "recurring_starts_on": "Starts on", "recurring_ends_on": "Ends on (optional)", "recurring_duration": "Duration (minutes)", "recurring_active": "Active", "recurring_edit_warning": "Changes affect future un-generated instances. Existing scheduled instances are unchanged.", "agenda_today": "Today", "agenda_upcoming": "Up next", "agenda_section": "Agenda", "schedule_section": "Schedule", "agenda_none_today": "Nothing scheduled today.", "agenda_none_upcoming": "No upcoming items in the next 7 days.", "manage_recurring": "Recurring schedules", "agenda_all_day": "All day", "recurring_back": "Back to calendar", "recurring_none": "No recurring schedules", "recurring_none_desc": "Set up templates for appointments you book on a regular cadence: weekly client sessions, monthly check-ins. Each schedule auto-generates appointments on the calendar.", "recurring_delete_confirm": "Appointments already generated stay. No new ones will be added.", "delete_title": "Delete this appointment?", "delete_body": "It is removed from the calendar and the agenda.", "recurring_inactive": "Paused", "recurring_every_week": "Weekly", "recurring_every_2_weeks": "Every 2 weeks", "recurring_every_month": "Monthly", "occurrence_notice": "Part of a repeating series. Changes here apply to this occurrence only.", "edit_series": "Edit series", "complete_title": "Complete appointment", "complete_body": "Completing can add a line to this client's draft invoice, or just mark the appointment done.", "complete_and_bill": "Complete & bill", "complete_only": "Complete only", "ics_copied": "Feed URL copied", "ics_subscribe": "Subscribe", "ics_subscribe_hint": "Copy the calendar feed URL for Google or Apple Calendar", "ics_reset": "Reset feed link", "ics_reset_hint": "Calendars on the old link stop updating", "ics_reset_title": "Reset the feed link?", "ics_reset_body": "Anyone holding the current link, including every calendar already subscribed to it, stops getting updates. You get a new link to share again.", "ics_reset_confirm": "Reset link", "ics_reset_done": "New feed link copied. The old one no longer works.", "ics_reset_nocopy": "Feed link reset. Use Subscribe to copy the new one.", "client_title_required": "Choose a client and enter a title.", "duration_hint": "Defaults to 1 hour. Adjust the end time if it runs longer or shorter.", "delete_attached_hint": "This appointment is linked to an invoice. Edit or remove the invoice line instead.", "recurring_next_run": "Next run", "recurring_delete_title": "Delete this recurring schedule?" }, "landing": { "feature_peppol_sub": "Peppol-ready e-invoices from the same document", "feature_vat_sub": "VAT totals prepared as you invoice", "feature_free_sub": "Free, with every feature except the Gmail connector", "hero_title": "Invoices that read themselves.", "hero_subtitle": "Upload a supplier bill and it comes back read: supplier, amounts and VAT in a draft you only confirm. Outgoing invoices leave with a PDF and a Peppol e-invoice attached.", "hero_secondary_cta": "See how it works", "hero_note_free": "Free", "hero_note_rest": "no card, sign in with Google or an email link", "reader_panel_label": "Draft of the invoice just read", "reader_kind": "Incoming invoice", "reader_status_waiting": "Waiting", "reader_status_reading": "Reading…", "reader_status_draft": "Draft", "reader_status_off": "Off", "reader_waiting_for": "Waiting for the next invoice", "reader_off_note": "The reader is switched off.", "reader_power_off": "Switch the reader off", "reader_power_on": "Switch the reader on", "reader_field_number": "Invoice no.", "reader_field_date": "Date", "reader_field_vat": "VAT", "reader_confirm": "Confirm", "reader_stamp": "Confirmed", "reader_foot_ready": "Reader ready", "reader_foot_last": "Last", "reader_foot_confirmed": "Confirmed", "reader_doc_total": "Total", "reader_doc_supplier": "Supplier", "reader_doc_sum": "Amount", "reader_doc_vat": "VAT 21%", "reader_doc_read": "Read", "reader_sup_1": "SIA Serveris", "reader_sup_2": "SIA Office Coffee", "reader_sup_3": "AS Telesakari", "reader_sup_4": "SIA Hostings.lv", "trust_lead": "Works with", "trust_peppol_tip": "A Peppol BIS 3.0 XML file with every invoice", "trust_moneo_tip": "CSV export in the Moneo import format", "trust_register": "Enterprise Register", "trust_register_tip": "Client details filled from official records", "trust_addresses": "VZD addresses", "trust_addresses_tip": "An address lookup under every address field", "trust_claude_tip": "Add {brand} as a custom connector", "trust_chatgpt_tip": "Add {brand} as an app in developer mode", "incoming_title": "Supplier bills, read for you", "incoming_sub": "Upload a supplier PDF or photo and {brand} reads it into a draft purchase. On the paid plan the Gmail connector can also collect invoice attachments from your mailbox every 30 minutes. Either way, nothing is booked until you confirm it.", "incoming_p1": "Upload the bill as it came", "incoming_p1_note": "a PDF or a photo, several at once if you like", "incoming_p2": "AI reads the fields", "incoming_p2_note": "supplier, number, date, total and VAT; anything unclear is left blank", "incoming_p3": "You only confirm", "incoming_p3_note": "one click and the bill is booked, and nothing happens without you", "incoming_caption": "New bills waiting for your review", "ans_display_label": "new", "ans_empty": "All bills reviewed", "ans_play": "Play the messages", "ans_pause": "Pause playback", "ans_next": "Next message", "ans_rewind": "Rewind to the start", "ans_rewound": "Rewound to the start, three new messages", "outgoing_title": "An outgoing invoice ready in a minute", "outgoing_sub": "Pick the line items and {brand} works out the VAT, assigns the next number in the series and emails the client two files: the PDF and the Peppol XML.", "outgoing_p1": "Sequential numbering as the law requires", "outgoing_p1_note": "one queue per series and per year, with no gaps", "outgoing_p2": "Recurring invoices and reminders", "outgoing_p2_note": "subscriptions issue themselves, and late payers get a polite letter", "outgoing_p3": "Currencies at the ECB rate", "outgoing_p3_note": "the EUR equivalent on every invoice, as the Accounting Law requires", "outgoing_builder": "Try the builder without an account", "outgoing_caption": "Two files for every invoice sent: PDF and XML", "printer_lcd": "PDF · XML", "printer_total": "Total due", "printer_feed": "Print the next invoice", "printer_printed": "Invoice printed,", "sender": "From", "recipient": "To", "invoice_number": "Invoice No.", "download_pdf": "Download invoice (PDF)", "download_xml": "Download e-invoice (XML)", "export_invoice": "Export invoice", "signup_prompt": "Want to save your invoices?", "signup_cta": "Get started free", "company_name": "Company Name", "registration_number": "Reg. Number", "vat_number": "VAT number", "address": "Address", "iban": "IBAN", "bank_name": "Bank Name", "swift": "SWIFT/BIC (optional)", "payment_details": "Payment Details", "einvoice_title": "Peppol-format invoices before the deadlines", "einvoice_intro": "Every invoice already comes with a Peppol BIS 3.0 / UBL 2.1 XML file. {brand} does not run a Peppol access point, so the file travels by email today, and through an access point provider once your exchange needs one.", "einvoice_now": "You are here", "einvoice_1_date": "1 Jan 2025", "einvoice_1_title": "For public authorities", "einvoice_1_desc": "B2G e-invoices are already mandatory. The XML {brand} produces is in the format they require, and you upload it to the authority through e-adrese.", "einvoice_2_date": "1 Jan 2026", "einvoice_2_title": "Voluntary between businesses", "einvoice_2_desc": "B2B exchange is open on a voluntary basis. Your invoices already match the format.", "einvoice_3_date": "1 Jan 2028", "einvoice_3_title": "Mandatory for everyone", "einvoice_3_desc": "When e-invoices become mandatory on every deal, your invoice files are already in the right format. Delivery will go through a Peppol access point.", "einvoice_foot": "Postponed from 2026 to 2028 by the Accounting Law amendments adopted on 5 June 2025. {brand} follows the standard, not the deadline. Export works today.", "assistants_title": "Ask Claude or ChatGPT which invoices are overdue", "assistants_sub": "Connect {brand} to your Claude or ChatGPT. The assistant answers from your invoices, drafts invoices and quotes, and records payments, in the companies you choose.", "assistants_p1": "Answers from your books", "assistants_p1_note": "overdue and unpaid invoices, the PVN return preview, how close you are to the VAT threshold", "assistants_p2": "Drafts with the right number", "assistants_p2_note": "the next number in the series, and a new client filled in from the Enterprise Register", "assistants_p3": "Nothing goes out without you", "assistants_p3_note": "the assistant issues and sends an invoice only after you approve it, unless you allow otherwise", "assistants_link": "How to connect", "assistants_you": "You", "assistants_question": "Which invoices are overdue?", "assistants_answer": "Three invoices, {total} in all. The oldest is 23 days late.", "assistants_col_no": "No.", "assistants_col_client": "Client", "assistants_col_late": "Late", "assistants_col_amount": "Amount", "assistants_days": "{n} days", "assistants_source": "From {brand}, SIA Kalna Darbnīca, today at 14:02", "assistants_caption": "The answer comes from your invoices, not from the chat's memory", "price_amount": "0 €", "price_period": "for regular use", "price_desc": "Every feature except the Gmail connector is on the free plan, with limits a small or medium business does not reach in a normal month. The paid plan adds the Gmail connector and more volume.", "price_incl_head": "Included free", "price_incl_1": "AI reader for uploaded bills", "price_incl_2": "Invoices emailed with the PDF and Peppol XML", "price_incl_3": "Quotes, acts, credit notes, reminders", "price_incl_4": "VAT report and Moneo export", "price_incl_5": "Several companies, and roles for your team", "price_incl_6": "Claude and ChatGPT connector", "price_more": "See what is included", "learn_title": "New to this? Start here", "learn_subtitle": "Plain-language guides to Latvian invoicing, no accountant required. Free to read, whether or not you use {brand}.", "learn_guides_heading": "Step-by-step guides", "learn_blog_heading": "From the blog", "learn_g1_cat": "Getting started", "learn_g1_title": "Create & send your first invoice", "learn_g1_meta": "Guide · 4 min read", "learn_g2_cat": "Invoices", "learn_g2_title": "Invoice numbering & series", "learn_g2_meta": "Guide · 4 min read", "learn_g3_cat": "VAT", "learn_g3_title": "VAT tiers & reverse charge", "learn_g3_meta": "Guide · 5 min read", "learn_g4_cat": "VAT", "learn_g4_title": "Exporting your PVN declaration", "learn_g4_meta": "Guide · 3 min read", "learn_g5_cat": "Invoices", "learn_g5_title": "Credit notes & corrections", "learn_g5_meta": "Guide · 3 min read", "learn_b1_title": "E-invoicing in Latvia: what's mandatory, and when", "learn_b1_meta": "Compliance · 9 Jun 2026", "learn_b2_title": "The €50,000 VAT threshold, and crossing it", "learn_b2_meta": "Tax · 28 Jan 2026", "learn_b3_title": "Understanding Peppol BIS Billing 3.0", "learn_b3_meta": "Guide · 12 Feb 2026", "learn_b4_title": "How {brand} calculates VAT per line item", "learn_b4_meta": "Product · 5 Dec 2025", "learn_b5_title": "What is a Peppol access point?", "learn_b5_meta": "Guide · 20 Dec 2025", "calc_title": "Salary & tax calculator", "calc_desc": "See your real take-home pay, what your employer pays on top, or what you owe as a sole trader, using Latvia's 2026 tax rates.", "calc_cta": "Open the calculator", "calc_stat_gross": "Gross salary", "calc_stat_social": "Social tax (VSAOI 10.5%)", "calc_stat_iin": "Income tax (IIN)", "calc_stat_takehome": "Take-home", "calc_stat_assume": "Example: tax book submitted, no dependants, 2026 rates.", "register_title": "Every Latvian company, already in {brand}", "register_desc": "Type a name or registration number and {brand} fills your client in straight from the Latvian Enterprise Register. No copy-paste, no typos, no outdated details.", "register_point_1": "Legal name, reg. number, VAT status and address, filled in for you", "register_point_2": "Live VAT-payer status and standing flags like insolvency or sanctions", "register_point_3": "Add any company as a client in one click", "register_cta": "Create a free account", "register_demo_foot": "Example record. Search above to see a real company.", "register_open_hub": "Company search, no account needed", "register_search_placeholder": "Search any Latvian company", "register_no_results": "No companies match that search.", "register_searching": "Searching the register", "register_results_label": "Companies found", "register_error": "Could not reach the register.", "register_retry": "Try again", "register_live_foot": "Live from the Enterprise Register open data.", "privacy_note": "Private by design. Everything you type stays on your device; nothing is sent to us or saved anywhere. The invoice is generated entirely in your browser.", "cta_title": "Stop retyping invoices.", "cta_desc": "Upload a bill, confirm the draft, and get back to your work.", "cta_button": "Get started free", "cta_note": "Sign in with Google or an email link, about a minute", "faq_title": "Common questions", "faq_1_q": "Is it really free?", "faq_1_a": "Yes. Every feature except the Gmail connector is free, with no trial period and no card. There are volume limits so one account cannot spoil sending for everyone else, but a business invoicing a few times a day never meets them.", "faq_2_q": "Do I need an account?", "faq_2_a": "Yes, to issue invoices in {brand}. The account keeps each series in sequence, fills clients from the Enterprise Register, sends invoices and tracks payments. It is free and takes about a minute with Google or an email link. For a one-off PDF there is also a builder at fakts.lv/invoice that needs no account.", "faq_3_q": "Is my data private?", "faq_3_a": "Your invoices, clients and documents are stored in our database and are visible only to the members of your company. We do not sell data or show ads in the app. The privacy policy lists every service that processes your data.", "faq_4_q": "What's a Peppol e-invoice, and do I need one?", "faq_4_a": "It's a structured XML invoice that other systems read automatically. Selling to a public body already requires one; business-to-business becomes mandatory from 2028. {brand} exports valid Peppol BIS 3.0 / UBL 2.1 XML today.", "faq_5_q": "Do invoice numbers have to be sequential?", "faq_5_a": "The law requires a unique sequential number within a series. {brand} assigns the next number when you issue the invoice, one series per year, so the numbering stays in order without you keeping track of it.", "faq_6_q": "Can I invoice in another currency?", "faq_6_a": "Yes. Choose EUR, USD or GBP. For foreign-currency invoices {brand} shows the EUR equivalent at the European Central Bank's daily rate, as the Accounting Law requires.", "faq_7_q": "When do I have to register for VAT?", "faq_7_a": "When your taxable turnover crosses €50,000 in a calendar year. {brand} warns you as you approach the threshold so it never catches you out.", "faq_8_q": "How does the reader get to my invoices?", "faq_8_a": "Upload a bill and it is read straight away. On the paid plan you can also connect Gmail: {brand} checks it for new invoice attachments every 30 minutes, with read-only access and the keys stored encrypted. Nothing is booked without your confirmation, and you can disconnect at any time.", "faq_9_q": "My accountant works in Moneo.", "faq_9_a": "Good. {brand} exports contacts, outgoing invoices and purchases in Moneo's import CSV format, using your own VAT code mapping. Before you download, a check shows warnings if anything is missing.", "seo_title": "Fakts • Free invoice capture and invoicing", "seo_description": "Free invoicing for Latvian businesses: every VAT tier, clients from the Enterprise Register, a PDF and Peppol XML per invoice, supplier bills read for you.", "seo_keywords": "free invoices, invoice software, e-invoices, Peppol, VAT invoices, invoicing, invoice builder, Latvia, UBL XML, PDF invoice", "seo_og_title": "Fakts • Free invoice capture and invoicing", "seo_og_description": "Issue, send and account for Latvian invoices with a PDF and Peppol XML attached. Every feature free except the Gmail connector.", "seo_og_image_alt": "Fakts, free invoicing for Latvia", "seo_twitter_title": "Fakts • Free invoice capture and invoicing", "seo_twitter_description": "Latvian invoicing with sequential numbering, every VAT tier, Enterprise Register data and Peppol BIS 3.0 XML. Free except the Gmail connector.", "seo_schema_app_description": "Invoicing for Latvian businesses: sequential numbering per series, every Latvian VAT tier, clients filled from the Enterprise Register, PDF and Peppol BIS 3.0 / UBL 2.1 XML with every invoice, and supplier bills read into drafts.", "seo_schema_org_description": "Free invoicing platform for Latvian businesses compliant with Peppol BIS 3.0 and Latvian VAT law.", "seo_schema_feature_1": "PDF invoices", "seo_schema_feature_2": "Peppol BIS 3.0 UBL 2.1 XML e-invoices", "seo_schema_feature_3": "Latvian VAT calculation (21%, 12%, 5%, 0%)", "seo_schema_feature_4": "Sequential invoice numbering per series", "seo_schema_feature_5": "Free plan with every feature except the Gmail connector", "seo_schema_feature_6": "Client management", "seo_schema_feature_7": "Payment tracking", "footer_tools": "Tools", "footer_invoice_builder": "Invoice builder", "builder_page_title": "Invoice builder", "builder_page_desc": "A free builder for a one-off invoice: fill it in in your browser and download a PDF or a Peppol XML. No account, and nothing leaves your browser.", "builder_heading": "Create an invoice now", "builder_sub": "Fill in the form and download exactly this invoice as a PDF or a Peppol XML. Everything stays in your browser: nothing is sent to us or saved.", "footer_calculator": "Salary calculator", "footer_pvn_calculator": "VAT calculator", "footer_templates": "Templates", "footer_data": "Register data", "footer_resources": "Resources", "footer_blog": "Blog", "footer_help": "Help", "footer_status": "System status", "footer_legal": "Legal", "footer_privacy": "Privacy", "footer_terms": "Terms", "footer_copyright": "{brand}. Free invoicing for Latvia.", "footer_reg": "Reg. No. 40103512182", "egg_tag": "Did you know?", "egg_button": "Fakts. Press to stamp a fact on the name", "egg_f1": "'Fakts' is Latvian for 'fact'.", "egg_f2": "Latvia raised its VAT registration threshold to €50,000 in 2024.", "egg_f3": "The standard Latvian VAT rate is 21%. Books and press pay just 5%.", "egg_f4": "Fresh fruit, berries and vegetables are taxed at 12% in Latvia, not 5%.", "egg_f5": "From 2028, B2B e-invoices are mandatory across Latvia.", "egg_f6": "A Peppol e-invoice is XML a machine reads, not a PDF you squint at.", "egg_f7": "Invoicing in a foreign currency? Latvian law wants the ECB daily rate shown.", "egg_f8": "E-invoicing to public bodies has been mandatory in Latvia since 2025.", "egg_f9": "This wordmark bleeds off the bottom of the page on purpose.", "egg_f10": "Freelancers spend more time chasing invoices than writing them. Allegedly.", "register_open_record": "Open the full record", "ans_msg": "New bill: {supplier}, {amount}", "builder_pointer": "Here you type the invoice number and the client details yourself. With a free account the next number in the series is assigned for you, and clients fill in from the Enterprise Register.", "builder_pointer_cta": "Create a free account", "register_all_results": "All results and company pages", "register_more_label": "Register data" }, "calculator": { "seo_title": "Latvia salary & tax calculator 2026 | Fakts", "seo_description": "Free Latvian salary calculator. Work out self-employed taxes, the income tax withheld from a royalty, net take-home pay from gross and the full employer cost, using Latvia's 2026 rates.", "seo_keywords": "salary calculator, algas kalkulators, neto alga, bruto alga, VSAOI, IIN, nodokļu kalkulators, pašnodarbinātais, Latvia tax calculator 2026", "title": "Salary & tax calculator", "subtitle": "See what you owe as a sole trader, what is withheld from a royalty, or what an employee takes home, using Latvia's 2026 tax rates.", "disclaimer": "Estimates using 2026 Latvian rates. Not tax advice.", "tab_salary": "Employee salary", "tab_self": "Self-employed", "dir_label": "Start from", "dir_gross": "Gross salary", "dir_net": "Take-home pay", "gross_label": "Gross monthly salary (€)", "net_label": "Take-home you want (€)", "taxbook_label": "Payroll tax book filed here", "taxbook_hint": "Applies the non-taxable minimum at this job.", "dependents_label": "Dependants", "dependents_fewer": "One dependant fewer", "dependents_more": "One dependant more", "pensioner_label": "Receives an old-age pension", "pensioner_hint": "Social tax becomes 9.25% + 20.77%, and this job applies half of the €1,000 pensioner minimum. The pension payer applies the other half.", "disability_label": "Disability", "disability_hint": "Adds a monthly relief of 120 to 154 €.", "dis_none": "None", "dis_12": "Group I or II", "dis_3": "Group III", "revenue_label": "Monthly revenue (€)", "expenses_label": "Monthly expenses (€)", "object_label": "VSAOI base (€)", "object_hint": "The part of income charged the full 31.07% rate (at least 780 €). The rest is charged 10%.", "adv_toggle": "Adjust tax details", "flow_employer": "Employer pays", "flow_employer_sub": "in total for the employee", "flow_gross_sub": "on the contract", "flow_takehome": "Take-home", "of_employer_cost": "of employer cost", "fullbar_cap": "Every euro the employer pays", "leg_keep": "Take-home", "leg_iin": "Income tax", "card_you_pay": "Employee pays", "card_employer_pays": "Employer pays", "flow_revenue_sub": "before costs", "flow_profit_sub": "after expenses", "fullbar_cap_self": "Where the profit goes", "where_label": "Where the money goes", "row_gross": "Gross salary", "row_vsaoi_employee": "Social tax · VSAOI 10.5%", "row_iin": "Income tax · IIN", "row_net": "Take-home pay", "row_ntm": "Non-taxable minimum applied", "row_employer_vsaoi": "Social tax · VSAOI 23.59%", "row_risk_levy": "Business-risk duty", "row_employer_total": "Total cost to the employer", "row_revenue": "Revenue", "row_expenses": "Expenses", "row_profit": "Profit", "row_vsaoi_self": "Social tax · VSAOI 31.07%", "row_pension": "Pension top-up · 10%", "eff_rate": "Effective tax rate", "below_min_note": "Profit is below the €780 minimum wage, so the mandatory 31.07% contribution doesn't apply this month, only the 10% pension share. Annual rules differ.", "employer_min_note": "Pay is under the 780 € minimum wage. Unless an exemption applies, the employer pays the full 34.09% social tax on the gap up to 780 €, counted per quarter across all jobs. Take-home pay does not change.", "high_income_note": "Pay is above €8,775 a month (€105,300 a year). These are the monthly payslip figures, but income tax on the part of the year's income above €105,300 is 33%, topped up in the annual declaration, so treat the result as an estimate.", "rates_heading": "2026 rates used", "rate_ntm": "Non-taxable minimum", "rate_ntm_pensioner": "Pensioner's minimum", "rate_dependent": "Per dependant", "rate_disability": "Disability relief (I–II / III)", "rate_iin": "Income tax (IIN)", "rate_vsaoi_employee": "Employee social tax", "rate_vsaoi_employer": "Employer social tax", "rate_vsaoi_self": "Self-employed social tax", "rate_min_wage": "Minimum wage", "rate_risk_levy": "Business-risk duty", "rates_source": "Rates per the State Revenue Service (VID) and Ministry of Finance, 2026.", "pvn_prompt": "Need to work out VAT instead?", "pvn_link": "VAT calculator", "cta_title": "Issue your next invoice", "cta_desc": "{brand} numbers it, applies the right VAT rate and emails it with the PDF and the Peppol XML attached. Free, no card.", "cta_button": "Create the invoice", "leg_social": "Social contributions", "of_profit": "of profit", "of_royalty": "of the royalty", "tab_royalty": "Royalty", "royalty_label": "Royalty amount (€)", "royalty_hint": "When you have no registered business activity and the payer is a company, the payer withholds 25% income tax. {brand} uses the same rate on royalty statements.", "flow_royalty_sub": "agreed with the payer", "flow_withheld": "Income tax withheld", "flow_withheld_sub": "the payer pays it to the budget", "fullbar_cap_royalty": "Where the royalty goes", "row_royalty": "Royalty", "row_royalty_iin": "Income tax withheld (IIN 25%)", "row_royalty_net": "Paid out to you", "royalty_vsaoi_note": "Social contributions are not withheld from a royalty. Depending on your income for the year, you may have to pay them yourself.", "rate_royalty": "Income tax withheld from a royalty", "cta_self_title": "Put {amount} on an invoice", "cta_royalty_title": "Issue the royalty statement", "cta_royalty_desc": "{brand} works out the 25% the payer withholds, numbers the statement and prepares the acceptance act. Free, no card.", "cta_royalty_button": "How royalty statements work" }, "salary_pages": { "footer_min_wage": "Minimum wage 2026", "updated": "Updated", "sources_heading": "Sources", "disclaimer": "Figures for a standard employee under 2026 rules, not tax advice. Working pensioners and some other groups pay different contribution rates.", "assumption_note": "Standard employee on a full-time contract, payroll tax book filed at this employer, no dependants, 2026 rates. Each tax is rounded to the cent.", "faq_heading": "Questions people ask", "more_heading": "Other amounts", "prev": "Smaller amount", "next": "Larger amount", "suffix_gross": "gross", "suffix_net": "take-home", "suffix_net_short": "net", "net_hub_crumb": "Net salary table", "min_crumb": "Minimum wage", "avg_crumb": "Average wage", "of_gross": "of gross", "col_item": "Item", "col_month": "Month", "col_year": "Year", "col_case": "Situation", "col_iin": "Income tax", "col_net": "Take-home", "col_net_avg": "Net", "col_cost": "Employer cost", "col_delta_net": "Take-home change", "col_delta_gross": "Gross change", "col_salary": "Salary", "col_net_calc": "Take-home (2026 rates)", "col_period": "Quarter", "col_year_label": "Year", "col_yoy": "Change in a year", "col_median": "Median gross", "col_month_name": "Month", "col_hours": "Hours counted (h)", "col_hourly": "Minimum per hour", "col_from": "In force from", "col_min_wage": "Minimum wage", "col_change": "Change", "row_vsaoi_employee": "Employee social tax · VSAOI 10.5%", "row_reliefs": "Non-taxable minimum and reliefs", "row_taxable": "Taxable income", "row_iin": "Income tax · IIN 25.5%", "row_net": "Take-home pay", "row_vsaoi_employer": "Employer social tax · VSAOI 23.59%", "compare_note": "The take-home column runs every salary through the same 2026 calculation. More on each figure:", "link_min_wage": "Minimum wage 2026", "link_min_wage_page": "The 780 € salary page", "link_avg_wage": "Average wage in Latvia", "link_calculator": "Calculate any other amount", "link_table": "Every amount in one table", "link_work_calendar": "Working days and hours by month", "median_note": "The median is CSP experimental statistics and is published from 2017.", "jump_label": "On this page", "facts_heading": "Minimum and average wage", "amounts_heading": "Salaries worked out in full", "amounts_sub": "The amounts people ask about most, each on its own page with the whole calculation and 2026 rates." }, "pvn_calc": { "seo_title": "Latvian VAT Calculator 2026 | Work out VAT at 21%, 12%, 5% | Fakts", "seo_description": "Free Latvian VAT calculator. Add VAT to a net amount or extract it from a gross amount at 21%, 12%, 5% and 0%. Instant result, no sign-up.", "seo_keywords": "latvian vat calculator, pvn calculator, vat 21%, extract vat, amount with vat, amount without vat, value added tax latvia", "title": "VAT calculator", "subtitle": "Type an amount into either field. The other one and the VAT share recalculate as you go.", "rate_label": "Rate", "rate_other": "Other", "rate_other_label": "Custom VAT rate in percent", "net_label": "Amount excl. VAT", "vat_label": "VAT", "gross_label": "Amount incl. VAT", "clear": "Clear", "precise": "Precise value mode", "copy": "Copy", "copied": "Copied", "copy_net": "Copy the amount excluding VAT", "copy_vat": "Copy the VAT amount", "copy_gross": "Copy the amount including VAT", "formula_add": "VAT = amount excl. VAT × {rate}", "formula_extract": "VAT = amount incl. VAT × {rate} ÷ (100% + {rate})", "zero_note": "The zero rate applies to exports and intra-EU supplies. The invoice must state the grounds for the exemption.", "reverse_note": "Domestic reverse charge (timber, construction, scrap metal, IT devices, cereals) is not a separate rate. There you charge no VAT on the invoice, and the recipient declares the tax instead.", "cta_title": "Need the invoice, not just the number?", "cta_desc": "Build an invoice at this VAT rate, download the PDF and send it to your client. No account needed.", "cta_button": "Create an invoice", "faq_heading": "Frequently asked questions", "rates_heading": "Latvian VAT rates", "rate_21_desc": "Standard rate. Applies to most goods and services.", "rate_12_desc": "Reduced rate: medicines, medical devices, public transport, accommodation, and the fresh fruit, berries and vegetables listed in Annex 1 of the VAT Law. From 1 July 2026 to 30 June 2027 also bread, milk, fresh poultry and eggs.", "rate_5_desc": "Reduced rate for books, newspapers and other press, including digital editions.", "rate_0_desc": "Zero rate: exports, intra-EU supplies of goods and international transport.", "rates_source": "Rates under the Value Added Tax Law, in force in 2026. Looking for take-home pay instead?", "salary_link": "Salary and tax calculator", "faq": { "q_how": "How do I work out VAT?", "q_how_a": "Enter an amount in either field and pick a rate. Enter the net amount and the calculator adds the tax; enter the gross amount and it extracts the tax. Both fields are editable, so there is no direction to choose first.", "q_rates": "What VAT rates apply in Latvia?", "q_rates_a": "The standard rate is 21%. The reduced 12% rate covers medicines, medical devices, public transport, accommodation and the fresh fruit, berries and vegetables listed in Annex 1 of the VAT Law, and from 1 July 2026 to 30 June 2027 also bread, milk, fresh poultry and eggs. The 5% rate covers books and press. The 0% rate covers exports and intra-EU supplies.", "q_extract": "How do I extract VAT from a gross amount?", "q_extract_a": "VAT = gross amount × rate ÷ (100 + rate). For example, from 121 euro at 21%: 121 × 21 ÷ 121 = 21 euro of VAT, leaving 100 euro net. Dividing the gross by 1.21 gives the same answer.", "q_reverse": "What is the reverse charge?", "q_reverse_a": "It is an arrangement where the recipient, not the seller, calculates and declares the VAT. Latvia applies it to timber, construction services, scrap metal, IT devices and cereals. The invoice shows no VAT amount, just a reference to the reverse charge, so the calculator is not needed for those supplies." } }, "tax_tools": { "footer_self": "Self-employed taxes", "footer_late": "Late payment interest", "updated": "Updated", "not_advice": "An estimate under the rules in force, not tax or legal advice.", "calc_heading": "Calculator", "result": "Result", "assumptions": "What the calculator assumes", "faq_heading": "Frequently asked questions", "sources_heading": "Sources", "more_heading": "More tools and guides", "link_salary": "Salary and tax calculator", "link_vat": "VAT calculator", "link_calendar": "Working day calendar", "cta_signup": "Get started free", "cta_builder": "Make an invoice without an account", "part_keep": "Kept", "part_vsaoi": "VSAOI", "part_iin": "IIN", "royalty": { "amount": "Royalty for the month", "amount_hint": "The amount before tax, as in the contract.", "norm_label": "Kind of work", "norm_25": "Writing, science, translation (25%)", "norm_50": "Music, stage, film, art, design (50%)", "not_insured": "I am of state pension age or have group I or II disability (no VSAOI for a registered author)", "amount_tile": "Royalty", "withheld": "The payer withholds", "withheld_sub": "25% with no registered business", "received": "You receive", "received_sub": "without registering", "compare_caption": "Every regime side by side", "col_regime": "Regime", "col_tax": "Total tax", "col_net": "Kept", "regime_special": "Not registered (25%)", "regime_general": "Registered business, general regime", "regime_mun": "Microenterprise tax", "regime_cmo": "Collective management organisation", "best": "You keep the most under \"{regime}\": {net}.", "bars_caption": "Where the royalty goes under each regime" }, "self": { "revenue_year": "Revenue a year", "expenses_year": "Expenses a year", "object": "VSAOI object a month", "object_hint": "The amount you pay the full rate on. At least €780 when monthly profit reaches it.", "pensioner": "I have reached state pension age (29.36% rate and €12,000 non-taxable minimum)", "ntm_used": "I already use the non-taxable minimum at a salary job", "profit": "Profit", "taxes": "Taxes", "of_profit": "of profit", "net": "Kept after tax", "per_month": "a month", "revenue": "Revenue", "expenses": "Expenses", "vsaoi_full": "VSAOI {rate} on the object", "vsaoi_pension": "VSAOI 10% for pension", "iin": "IIN", "year": "A year", "month": "An average month", "month_profit": "Profit a month", "quarter": "VSAOI a quarter", "taxable": "Annual taxable income", "ntm": "Non-taxable minimum a year", "below_min": "Monthly profit is under €780, so the full VSAOI rate does not apply, only 10% for pension insurance.", "above_max": "Profit is above the €105,300 maximum VSAOI object. No VSAOI is counted above it and the solidarity tax is not included, so the result is indicative.", "bars_caption": "Where the profit goes", "regime_general": "General regime", "regime_mun": "Microenterprise tax", "mun_line": "Under microenterprise tax (25% of turnover) you would pay {mun} and keep {net}.", "mun_none": "Microenterprise tax is not available: turnover is above €50,000." }, "late": { "kind_label": "Type of debt", "kind_commercial": "Business transaction (ECB + 8 pp)", "kind_civil": "Consumer or other debt (6%)", "kind_custom": "Rate set in the contract", "amount": "Unpaid amount", "due": "Payment due date", "paid": "Date paid", "paid_hint": "If the debt is still unpaid, leave today's date.", "custom_rate": "Rate", "custom_unit": "Per", "per_day": "Day", "per_year": "Year", "penalty": "It is a contractual penalty: at most {cap}% of the debt in total", "civil_note": "Statutory interest of {rate} a year when the debtor is a consumer or no rate was agreed. The €40 compensation cannot be claimed here.", "commercial_note": "For an invoice for goods or services owed by a business or public buyer: the ECB rate + {margin} percentage points at each half-year's rate, plus €{comp} in recovery costs.", "invalid": "Enter both dates.", "not_late": "Paid on or before the due date, so no late payment interest is owed.", "days_late": "Days late", "interest": "Late payment interest", "principal": "Principal", "compensation": "Recovery costs", "total": "Total to claim", "total_sub": "principal included", "claim": "What you can claim", "periods": "Worked out by period", "col_period": "Period", "col_days": "Days", "col_rate": "Annual rate", "col_interest": "Interest", "carried": "The rate for this half-year is not set yet, so the last known rate is used. Check again once the half-year starts.", "capped_penalty": "The penalty reached {cap}% of the principal, so it grows no further (Civil Law, section 1716, part 3).", "capped_principal": "Interest reached the size of the principal, so it grows no further (Civil Law, section 1763).", "before_table": "Part of the delay falls before 1 July 2016, for which the calculator has no rate. No interest is counted for that part.", "rates_heading": "Statutory late payment interest rate by half-year", "rates_intro": "For business debts for goods or services: the ECB main refinancing rate on the first day of the half-year plus {margin} percentage points (Civil Law, section 1765, parts 2 and 3).", "col_half": "Half-year", "col_ecb": "ECB rate", "col_statutory": "Statutory rate", "half_1": "First half of {year}", "half_2": "Second half of {year}" } }, "work_calendar": { "nav_label": "Work calendar", "seo_title": "Work calendar {year}: public holidays & working hours in Latvia | Fakts", "seo_description": "Latvia's {year} work calendar: {days} working days, every public holiday and pre-holiday shortened day, working days and hours for each month, plus a free working-days-between-dates counter.", "seo_keywords": "work calendar, darba kalendārs, working days {year}, darba dienas, working hours, svētku dienas, public holidays Latvia, pirmssvētku dienas, Latvia work calendar", "title_before": "Latvia work calendar ", "title_after": "", "year_label": "Year", "subtitle": "Working days, working hours and every public holiday in Latvia, computed straight from the law, with a counter for any date range.", "disclaimer": "Assumes a standard 8-hour day, 5-day week. Not legal advice.", "print_heading": "Printable calendar", "print_desc": "Print the {year} work-day calendar on one A4 sheet with every holiday, working hours and the minimum hourly rate. Pick an orientation; the print dialog can also save it as a PDF.", "print_portrait": "Print or save as PDF, portrait", "print_landscape": "Print or save as PDF, landscape", "print_docname": "working-day calendar", "print_days_label": "working days", "print_hours_label": "working hours", "print_events_title": "Holidays and transfers", "print_msl_note": "Min. hourly rate = minimum monthly wage divided by that month's working hours.", "counter_heading": "Working days between two dates", "counter_desc": "Pick any two dates to count the working days and hours between them. Holidays and pre-holiday hours are handled for you.", "counter_month": "Month", "counter_custom": "Custom range", "counter_from": "From", "counter_to": "To", "counter_workdays": "Working days", "counter_workhours": "Working hours", "counter_holidays": "Public holidays", "counter_weekend": "Weekend days", "counter_caldays": "Calendar days", "counter_inclusive": "Both dates are included in the count.", "grid_heading": "Month by month", "grid_wd_label": "work days", "legend_work": "Working day", "legend_preholiday": "Pre-holiday (−1 h)", "legend_holiday": "Public holiday", "legend_weekend": "Weekend", "weekdays_short": "Mon,Tue,Wed,Thu,Fri,Sat,Sun", "months": "January,February,March,April,May,June,July,August,September,October,November,December", "holidays_heading": "Public holidays", "th_date": "Date", "th_weekday": "Weekday", "th_holiday": "Holiday", "badge_substitute": "Day off in lieu", "transfers_heading": "Transferred working days", "transfers_desc": "In institutions financed from the state budget the Cabinet moves these working days to a Saturday, creating a longer break. For municipalities and companies it is a recommendation, not a rule, so the totals above are unchanged.", "transfers_row_note": "day off; worked on the Saturday instead", "legend_transfer_off": "Moved to a day off", "legend_transfer_work": "Moved-in working day", "transfer_off_title": "State budget institutions: working day moved to a day off", "transfer_work_title": "State budget institutions: Saturday worked in lieu", "transfer_off_desc": "In state budget institutions this working day is moved to a day off, worked instead on Saturday {date}.", "transfer_work_desc": "In state budget institutions this Saturday is worked in place of {date}, which becomes a day off.", "methodology": "Working days are Monday–Friday minus public holidays set by the law “Par svētku, atceres un atzīmējamām dienām”; Easter-linked dates are computed, and when 4 May or 18 November falls on a weekend the following Monday becomes a day off. Pre-holiday days are the working day before a holiday, shortened by one hour under Section 135 of the Labour Law. Figures assume an 8-hour day.", "source_label": "Primary source:", "source_name": "Law “On Holidays, Remembrance and Celebration Days”", "cta_title": "Invoice the days you worked", "cta_desc": "{brand} issues Latvian-compliant invoices and e-invoices with the right VAT rate and the next sequential number. Free.", "cta_primary": "Create an invoice", "cta_secondary": "Salary calculator", "holiday": { "new_year": "New Year's Day", "good_friday": "Good Friday", "easter_1": "Easter Sunday", "easter_2": "Easter Monday", "labour": "Labour Day", "independence": "Restoration of Independence Day", "whitsun": "Whit Sunday", "ligo": "Midsummer Eve (Līgo)", "jani": "Midsummer Day (Jāņi)", "proclamation": "Proclamation Day of the Republic of Latvia", "christmas_eve": "Christmas Eve", "christmas_1": "Christmas Day", "christmas_2": "Second day of Christmas", "new_years_eve": "New Year's Eve", "substitute": "Public holiday (day off in lieu)" }, "preholiday_title": "Working day before a public holiday, shortened by one hour (Labour Law, Section 135).", "tip_preholiday": "Shortened working day", "preholiday_before": "The last working day before {holiday}, shortened by one hour (Labour Law, Section 135).", "holiday_desc": { "new_year": "The first day of the new year.", "good_friday": "The Friday before Easter, marking the crucifixion of Christ.", "easter_1": "Easter Sunday, celebrating the resurrection of Christ.", "easter_2": "Easter Monday, the day after Easter Sunday.", "labour": "International Workers' Day, also the day the Constitutional Assembly convened in 1920.", "independence": "Marks the 1990 restoration of Latvia's independence.", "whitsun": "Pentecost, the fiftieth day after Easter.", "ligo": "The eve of the summer solstice, celebrated with bonfires and song.", "jani": "Midsummer, the feast of Saint John and the summer solstice.", "proclamation": "Marks the 1918 proclamation of the Republic of Latvia.", "christmas_eve": "The evening before Christmas and the winter solstice.", "christmas_1": "The first day of Christmas.", "christmas_2": "The second day of Christmas.", "new_years_eve": "The last day of the year.", "substitute": "A day off granted because a public holiday fell on a weekend." } }, "holidays": { "breadcrumb": "Breadcrumb", "updated": "Updated", "sources_heading": "Sources", "faq_heading": "Frequently asked questions", "hub_crumb": "Public holidays", "norm_links_label": "Working days and hours by month:", "hub_link": "All holidays and the rules", "tax_crumb": "Tax calendar", "footer_holidays": "Public holidays", "footer_tax": "Tax calendar", "cta_builder": "Or issue one invoice without an account", "cta_title": "An invoice with the right VAT and the next number", "cta_body": "{brand} issues invoices and e-invoices that meet Latvian rules, works out VAT on every line and warns you as you near the VAT threshold. Free.", "cta_norm_title": "Invoice the hours you worked", "cta_norm_body": "{brand} works out VAT per line, assigns the next sequential number and emails the invoice with the PDF and the e-invoice XML attached. Free.", "cta_tax_title": "Your VAT figures ready before the 20th", "cta_tax_body": "{brand} adds up output and input VAT from your invoices and purchases, so the numbers for the VAT return are already there. Free.", "stat_workdays": "working days", "stat_workhours": "working hours", "stat_shortened": "shortened pre-holiday days", "stat_weekday_holidays": "weekday days off", "stat_days_off": "weekday days off", "stat_long_weekends": "long weekends", "th_month": "Month", "th_workdays": "Working days", "th_workhours": "Working hours", "th_shortened": "Shortened days", "th_weekday_holidays": "Weekday days off", "th_min_rate": "Min. hourly rate, €", "th_period": "Period", "total": "Year total", "quarter_1": "Q1", "quarter_2": "Q2", "quarter_3": "Q3", "quarter_4": "Q4", "half_1": "First half", "half_2": "Second half", "th_date": "Date", "th_weekday": "Weekday", "th_holiday": "Holiday", "th_note": "Status", "th_rule": "Date rule", "th_deadline": "Deadline", "th_day": "Day", "th_source": "Law", "th_who": "Who", "note_day_off": "Day off", "note_substitute": "Day off", "note_saturday": "Falls on a Saturday", "note_sunday": "Falls on a Sunday", "ics_subscribe": "Subscribe", "ics_download": "Download .ics", "ics_copy": "Copy link", "ics_copied": "Copied", "ics_google": "On a computer, press + next to “Other calendars” in Google Calendar, choose “From URL”, paste the link and press “Add calendar”. It then shows on your phone too.", "ics_apple_title": "Apple Calendar (iPhone, Mac)", "ics_apple": "On an iPhone or iPad, tap “Subscribe” and confirm. On a Mac, open Calendar, choose File > New Calendar Subscription and paste the link.", "ics_outlook": "In Outlook on the web, choose “Add calendar”, then “Subscribe from web”, paste the link and save.", "ics_note": "A subscribed calendar updates itself when the data here changes; the calendar app checks on its own schedule, sometimes only once a day. A downloaded file is a one-off copy." }, "pricing": { "faq_1_a": "Free, with every feature except the Gmail connector: invoicing, e-invoices, purchases, VAT reports, clients, items, royalties, the calendar and connecting Claude or ChatGPT. There are volume limits so that one account cannot spoil sending for everyone else, but they sit well above what a small or medium business sends in a normal month.", "faq_1_q": "Is it free, or is there a catch?", "faq_2_a": "On the free plan: 10 invoices or quotes emailed a day and 50 a week, and 100 purchase documents read for you a month. A business sending a handful of invoices a day never meets them. The paid plan raises this to 300 a day and 1000 documents a month, and adds the Gmail connector, which collects bills from your mailbox every 30 minutes.", "faq_2_q": "What exactly are the limits?", "faq_3_a": "No. The account is free and includes every feature except the Gmail connector. You pay only if you choose the paid plan, from inside the app.", "faq_3_q": "Do I have to pay to get started?", "faq_4_a": "You keep the paid plan until the end of the period you paid for, then the account carries on at the free plan. Nothing is deleted and nothing is locked: your invoices, clients and reports stay exactly where they are.", "faq_4_q": "What happens if I cancel?", "faq_5_q": "Can I connect Claude or ChatGPT on the free plan?", "faq_5_a": "Yes. Both plans can connect an AI assistant. All your connections together can make up to 1200 requests an hour on the free plan and 6000 on the paid plan, and one question can take several.", "faq_title": "Frequently asked questions", "free_1": "Invoices, PDFs and email delivery", "free_2": "Peppol e-invoices (UBL 2.1)", "free_3": "Uploaded bills read for you", "free_4": "VAT reports and summary", "free_5": "Clients with Enterprise Register data", "free_6": "Items, royalties and calendar", "free_7": "Quotes, credit notes and acceptance acts", "free_8": "No limit on users or companies", "free_9": "Claude and ChatGPT connector, 1200 requests an hour", "free_period": "for regular use", "free_tag": "Everything, at everyday volume", "hero_sub": "Every feature except the Gmail connector is on the free plan, with limits set high enough that ordinary invoicing never meets them. The paid plan adds the Gmail connector and more volume.", "hero_title": "Free for the way most businesses invoice", "page_title": "Pricing", "paid_1": "Up to 300 invoices and quotes emailed a day", "paid_2": "1000 documents read a month, instead of 100", "paid_3": "The Gmail connector, checking your mailbox every 30 minutes", "paid_4": "50 EUR a year if you pay yearly", "paid_5": "6000 assistant requests an hour, instead of 1200", "paid_cta": "Get started", "paid_lead": "For businesses that send more than a normal month holds, or want bills collected from Gmail.", "paid_note": "Switched on inside the app once you have an account. Cancel any time; the plan runs to the end of the period you paid for.", "paid_period": "a month, excluding PVN", "paid_tag": "For heavy invoicing", "paid_title": "Paid plan", "seo_description": "Fakts pricing: every feature free except the Gmail connector, with limits most small and medium businesses never reach. The paid plan, 5 EUR a month, adds the Gmail connector and more volume.", "seo_og_description": "Every feature free except the Gmail connector, with limits most businesses never reach. The paid plan adds the Gmail connector and more volume.", "seo_og_title": "Fakts pricing", "free_10": "Invoices sent from your own email address", "free_11": "Palīgs: 50 questions a month", "paid_6": "300 Palīgs questions a month, not 50" }, "templates": { "back_to_hub": "All templates", "breadcrumb_home": "Home", "breadcrumb_hub": "Templates", "cat_delivery": "Delivery and acceptance", "cat_invoices": "Invoices and quotes", "cat_payments": "Payments and debts", "checked_against": "Checked against the consolidated laws in force on likumi.lv.", "col_basis": "Legal basis", "col_field": "Detail", "col_need": "Required", "cta_signup": "Create a free account", "download_docx": "Word (DOCX)", "download_en": "In English", "download_heading": "Download the template", "download_lv": "In Latvian", "download_xlsx": "Excel (XLSX)", "download_xlsx_hint": "The XLSX works out the totals with formulas.", "fakts_builder": "You can also issue this document in the Fakts invoice builder, with no account.", "fakts_feature": "The free Fakts account issues this document.", "fakts_none": "Fakts does not issue this document. This is a free template to fill in with Word or Excel.", "faq_heading": "Frequently asked questions", "footer_hub": "Document templates", "footer_invoice": "Invoice template", "hub_cta_body": "Fakts issues invoices, invoices without VAT, credit notes, quotes and acceptance acts itself: with sequential numbers, correct VAT and client details from the Enterprise Register. A one-off invoice needs no account at all.", "hub_cta_builder": "Open the invoice builder", "hub_cta_title": "Documents you do not have to fill in by hand", "hub_filter_label": "Search templates", "hub_filter_placeholder": "For example invoice, act, delivery note", "hub_formats": "Formats", "hub_lead": "Here are {count} of the business documents Latvian companies and freelancers need most: invoices, a credit note, a quote, a delivery note, an acceptance act and letters about unpaid invoices. Each has a table of required details with the legal article, a filled-in example, and a free DOCX or XLSX template in Latvian and English.", "hub_lead_2": "Most of these documents have no mandatory form: the law says what a document must state, not what it must look like. That is why every page starts with the required details and only then the layout.", "hub_no_match": "No template matches your search.", "hub_seo_description": "Free Latvian business document templates: invoice, credit note, quote, delivery note, acceptance act and debt claim letter. With legal requisites, DOCX and XLSX.", "hub_seo_title": "Latvian business document templates 2026 | Fakts", "hub_title": "Business document templates for Latvia", "links_heading": "Useful next", "mistakes_heading": "Common mistakes", "need_conditional": "If it applies", "need_recommended": "Recommended", "need_required": "Required", "preview_caption": "The companies, numbers and accounts in the example are fictional.", "preview_heading": "Filled-in example", "print": "Print or save as PDF", "related_heading": "Related templates", "requisites_heading": "Required details", "sheet_label": "Document example", "signature": "signature", "sources_heading": "Sources", "steps_heading": "How to fill it in", "updated": "Updated" }, "functions": { "page_title": "Features", "seo_description": "Fakts features: invoices, Peppol e-invoices, royalties, purchases, VAT reports, clients, items, the Enterprise Register and a connector for Claude and ChatGPT. Every feature free except the Gmail connector.", "seo_og_title": "Fakts features", "seo_og_description": "Invoices, Peppol e-invoices, royalties, purchases, VAT reports, clients, items, the Enterprise Register and a connector for Claude and ChatGPT. Every feature free except the Gmail connector.", "hero_title": "Everything you need to invoice, and more", "hero_sub": "{brand} is more than an invoice tool. It brings issuing, bookkeeping basics and the Enterprise Register into one place, built for Latvia. Open a feature to learn more.", "learn_more": "Learn more", "cta_title": "Ready to start?", "cta_sub": "Create a free account and issue your first invoice in a couple of minutes.", "how_title": "How it works", "copy_address": "Copy the connector address", "copy_command": "Copy the command", "faq_title": "Frequently asked questions", "more_title": "More features", "legal_title": "Latvian law", "detail_cta_sub": "Create a free account: every feature except the Gmail connector is included." }, "vat_invoices": { "footer_hub": "VAT invoices by situation", "footer_requirements": "Invoice requirements", "breadcrumb_home": "Home", "hub_crumb": "VAT invoices", "requirements_crumb": "Invoice requirements", "back_to_hub": "All VAT situations", "updated": "Updated", "facts_heading": "At a glance", "fact_wording": "Wording on the invoice", "fact_rate": "VAT on the invoice", "fact_peppol": "Peppol VAT category", "fact_rows": "VAT return, supplier", "fact_buyer": "VAT return, buyer", "fact_law": "Legal basis", "peppol_depends": "Follows the rate: S for 21%, 12% and 5%", "sample_heading": "Sample invoice", "sample_caption": "A specimen with made-up companies, numbers and amounts.", "open_builder": "Open this sample in the invoice builder", "builder_note": "The builder runs in your browser with no account.", "mistakes_heading": "Common mistakes", "faq_heading": "Frequently asked questions", "sources_heading": "Sources", "related_heading": "Other VAT situations", "requirements_link": "Everything a Latvian invoice must contain", "cta_title": "Issue the invoice with the right VAT statement", "cta_sub": "{brand} keeps the reason on every 0% line, prints the statement under the lines and files the matching Peppol VAT category. The account is free.", "cta_button": "Create a free account", "col_situation": "Situation", "col_rate": "VAT on the invoice", "col_wording": "What the invoice says", "col_peppol": "Peppol", "col_rows": "VAT return row", "col_point": "Point", "col_requisite": "Requisite", "col_meaning": "What to write", "group_reverse": "Domestic reverse charge", "group_crossborder": "Customers in other countries", "group_novat": "Invoices without VAT", "group_rates": "Reduced rates", "group_currency": "Foreign currency", "inv": { "title": "Invoice", "number": "No.", "issue_date": "Date of issue", "supply_date": "Date of supply", "due_date": "Due date", "seller": "Supplier", "buyer": "Customer", "reg_no": "Reg. No.", "vat_no": "VAT No.", "col_desc": "Description", "col_qty": "Qty", "col_unit": "Unit", "col_price": "Unit price excl. VAT", "col_price_plain": "Unit price", "col_rate": "VAT", "col_net": "Amount excl. VAT", "col_net_plain": "Amount", "subtotal": "Total excl. VAT", "vat": "VAT", "total": "Total due", "vat_in_eur": "VAT in euro", "rate_line": "ECB euro reference rate 1 EUR = {rate} {currency} in force at the start of {date}. An illustrative rate, not a published one." } }, "help": { "page_title": "Help", "seo_description": "Fakts help: search the guides, read the common questions, or write to us at help@fakts.lv.", "seo_og_title": "Fakts help", "seo_og_description": "Search the guides, read the common questions, or write to us at help@fakts.lv.", "hero_title": "How can we help?", "hero_sub": "Search the guides, read the common questions, or write to us.", "search_label": "Search guides", "search_placeholder": "Search guides, e.g. VAT or credit note", "search_empty": "No matches. Browse the topics below, or write to us.", "search_hint": "Try: VAT, credit note, company details", "faq_title": "Common questions", "faq_1_q": "How do I create and send my first invoice?", "faq_1_a": "Open New invoice, pick a client from the Register or type one in, and add your lines. {brand} fills in VAT and the next sequential number. Issue it and {brand} emails it to your client with the PDF and the Peppol XML attached.", "faq_2_q": "How do I correct or cancel an invoice I already sent?", "faq_2_a": "Do not edit or delete the original, that would break your numbering. Issue a credit note or a correction from the invoice instead, and {brand} keeps both linked.", "faq_3_q": "Where do I set my company details, logo and bank account?", "faq_3_a": "In Settings. Your name, registration number, VAT status, logo and bank account flow onto every invoice from there, so you enter them only once.", "faq_4_q": "Which VAT rate should I put on an invoice?", "faq_4_a": "Standard is 21%. Reduced 12% and 5% cover specific goods, and 0% is for exports and intra-EU supply. Reverse charge is a separate mechanism, not a rate.", "faq_5_q": "Does the AI assistant cost anything?", "faq_5_a": "The free plan reads 100 incoming documents a month for you, which covers an ordinary month of supplier bills. Reading them straight from Gmail, and a much larger monthly allowance, come with the higher tier.", "faq_more_guide": "Read the full guide", "faq_more_pricing": "See pricing", "topics_title": "Guides by topic", "contact_label": "Contact", "contact_title": "Still stuck?", "contact_note": "Write to us and we will help. We reply on business days, usually within one.", "contact_email_label": "Email", "contact_write": "Write to us", "contact_copy": "Copy address", "contact_copied": "Copied", "contact_copied_sr": "Address copied" }, "dashboard": { "reminds_on": "reminder {date}", "title": "Dashboard", "money_section": "Outgoing invoices", "intake_label": "Intake", "intake_title": "Where documents come from", "intake_note": "Every route lands in the same review queue.", "intake_refresh": "Refresh", "intake_refresh_hint": "{brand} checks the mailbox on its own schedule. Refresh reloads what has already arrived.", "intake_upload_desc": "PDF, JPG or PNG, or a CSV or XML invoice file. A photographed receipt works too.", "intake_forward_desc": "Send or forward a bill from your sign-in address or from an address added under Document sources.", "intake_not_connected": "no source connected", "review_position": "{n} of {m}", "review_prev": "Previous bill", "review_next": "Next bill", "review_confirm_next": "Confirm and next", "review_open_draft": "Open draft", "review_no_document": "No file was stored for this bill.", "review_supplier_unknown": "Not identified", "review_supplier_new": "New supplier, created when you confirm", "review_saved": "Saved", "review_save_failed": "Could not save that field", "review_queue": "Review queue", "review_amount_missing": "No amount read", "review_check": "Check", "review_unread": "Not read", "review_needs_check": "to check", "review_to_check": "{n} to check", "review_check_supplier": "The reader was not sure of the supplier's name", "review_check_more": "The draft has more fields to check", "total_revenue": "Total revenue", "this_month_revenue": "Revenue this month", "revenue_6mo": "Paid revenue, last 6 months", "activity_window": "Last 12 months", "total": "Total", "outstanding": "Outstanding", "paid_this_month": "Paid this month", "invoices_count": "invoices", "invoices_count_one": "invoice", "invoices_count_other": "invoices", "drafts": "Drafts", "drafts_open": "unfinished", "drafts_none": "all caught up", "vat_threshold": "VAT threshold", "vat_status_ok": "Below threshold", "vat_status_warning": "Approaching threshold", "vat_status_exceeded": "Threshold exceeded", "vat_rolling_12mo": "Rolling 12-month total", "vat_trend_vs": "{amount} EUR vs 3 months ago", "vat_trend_high": "12-month high {amount} EUR", "vat_revenue_so_far": "Revenue so far", "vat_to_warning": "To the warning", "vat_to_limit": "To the limit", "vat_over_limit": "Over the limit", "vat_ruler_note": "Once turnover reaches 50 000 EUR in a calendar year, registering as a VAT payer becomes mandatory.", "vat_monthly_title": "VAT by month", "vat_monthly_sub": "Output VAT on issued invoices", "vat_12mo_total": "{amount} EUR in 12 months", "vat_due_title": "Next VAT return", "vat_due_for": "for {period}", "vat_due_in": "{days} days left", "vat_due_one": "{days} day left", "vat_due_today": "due today", "vat_period": "Period", "vat_deadline": "Due", "vat_mark_done": "Mark as submitted", "vat_submitted": "Submitted", "unpaid_title": "Unpaid invoices", "unpaid_empty": "Every issued invoice is paid.", "aging_label": "Unpaid by age", "aging_current": "Not due yet", "aging_1_14": "1 to 14 days", "aging_15_30": "15 to 30 days", "aging_over_30": "Over 30 days", "unpaid_col_amount": "Amount, EUR", "due_in": "in {n} d", "due_today": "due today", "due_overdue": "{n} d overdue", "monthly_window": "six months", "monthly_empty": "No invoices were paid in the last six months.", "kpi_vs_last_month": "against {amount} EUR on the same days last month", "view_all": "View all", "late_line_one": "{n} client is late with {amount}.", "late_line_other": "{n} clients are late with {amount}.", "late_remind": "Remind", "revenue_in_month": "Revenue in {month}", "paid_in_month": "Paid in {month}", "month_nothing_yet": "nothing in {month} yet", "payables_title": "Whom you owe", "payables_bills_one": "{n} bill", "payables_bills_other": "{n} bills", "payables_overdue": "{amount} overdue", "payables_rest_one": "{n} more supplier", "payables_rest_other": "{n} more suppliers", "payables_all": "All bills waiting to be paid", "payables_foreign": "Of this, {list}, in EUR at the bills' own rates.", "payables_supplier_credit": "Suppliers owe you {amount} EUR for their credit notes.", "payables_drafts_one": "{n} received bill is still waiting to be confirmed and is not counted here.", "payables_drafts_other": "{n} received bills are still waiting to be confirmed and are not counted here.", "payables_drafts_link": "Open them" }, "clients": { "payment_reminders": "Payment reminders", "payment_reminders_send": "Send", "payment_reminders_never": "Don't send", "title": "Contacts", "auto_created_badge": "From register", "add": "Add client", "code": "Code", "code_in_use": "That code is already in use.", "invoice_this": "Invoice this client", "edit": "Edit client", "delete": "Delete client", "delete_confirm": "Their invoices stay. You will not be able to issue new ones for them.", "create_new": "Create new client", "quick_add_title": "New client", "quick_add_supplier_title": "New supplier", "name": "Name", "registration_number": "Registration number", "vat_number": "VAT number", "address": "Address", "address_line": "Street, building, apartment", "city": "City", "postal_code": "Postal code", "country": "Country", "country_other": "Other…", "email": "Email", "email_placeholder": "billing@company.lv", "emails": "Emails", "add_email": "Add email", "phone": "Phone", "phone_placeholder": "+371 20000000", "phones": "Phones", "add_phone": "Add phone", "bank": "Bank", "bank_select": "Select a bank", "bank_name": "Bank name", "bank_other": "Other bank…", "bank_accounts": "Bank accounts", "add_bank": "Add bank account", "notes": "Notes", "notes_placeholder": "Internal notes (not shown on the invoice)", "lookup": "Look up in Enterprise Register", "ur_search": "Search the register", "ur_search_placeholder": "Company name or registration number; we'll autofill from the register", "ur_pick_title": "Choose a company", "ur_searching": "Searching the register…", "ur_no_results": "No companies found. Fill in the details by hand.", "ur_terminated": "terminated", "no_clients": "No clients yet", "no_clients_desc": "Add your first client to start invoicing. You can look up Latvian companies by registration number.", "search": "Search clients...", "search_no_results": "No clients match your search", "vat_all": "All", "vat_registered": "VAT registered", "vat_unregistered": "No VAT number", "history_title": "Relationship", "stat_invoices": "Invoices", "stat_revenue": "Revenue", "stat_overdue": "Overdue", "reg_looking_up": "Looking up the register…", "reg_filled": "Filled in from the register.", "reg_not_found": "Not found in the register. Enter the details manually.", "vat_format_hint": "Latvian VAT numbers are “LV” followed by 11 digits. Check the number, or fill it from the register above.", "reg_format_hint": "Latvian registration numbers are 11 digits. Check the number, or search the register above.", "vat_deregistered": "The register shows this company’s VAT registration has been removed. Check before charging VAT.", "delete_title": "Delete this client?", "register_sub": "Your client book. Latvian companies are filled in from the Enterprise Register.", "unnamed": "Unnamed client", "open_register_record": "Open the full register record", "kind": "Client type", "kind_business": "Business", "kind_person": "Private person", "person_name": "Name", "personal_code_asked": "The client asked to have their personal code on documents", "print_personal_code": "Print the personal code on invoices", "print_personal_code_hint": "Only at the client's request (Accounting Law, section 11)", "defaults_title": "For new invoices", "defaults_due_days": "Payment term in days", "defaults_language": "Language", "defaults_currency": "Currency", "defaults_company": "Company default", "defaults_hint": "A new invoice for this client starts with these. Empty fields use the company settings.", "personal_code": "Personal code" }, "items": { "title": "Items", "add": "Add item", "edit": "Edit item", "delete": "Delete item", "delete_confirm": "Existing invoices are not affected.", "code": "Code", "code_in_use": "That code is already in use.", "code_hint": "Item number or SKU. Type it on an invoice line to find the item.", "name": "Name", "description": "Description", "unit": "Unit", "unit_hours": "hours", "unit_pcs": "pcs", "unit_months": "months", "unit_projects": "projects", "unit_services": "services", "unit_units": "units", "category": "Category", "category_product": "Product", "category_service": "Service", "default_unit_price": "Default price", "default_unit_price_gross": "Default price incl. VAT", "default_vat_rate": "Default VAT rate", "notes": "Notes", "no_items": "No items yet", "no_items_desc": "Optional, but a time-saver: build a catalogue of your services and products so their price and VAT auto-fill when you add invoice lines.", "search": "Search items...", "search_no_results": "No items match your search", "save_to_catalog": "Save to catalog", "saved_to_catalog": "Saved to catalog", "create_new": "Create new item", "quick_add_title": "New item", "category_all": "All", "filter_product": "Products", "filter_service": "Services", "vat_rate_hint": "Leave blank for royalties or tax-exempt services. The standard rate in Latvia is 21%.", "reverse_charge": "0% VAT reason", "reverse_charge_none": "Does not apply", "reverse_charge_option": "{section}: {name}", "reverse_charge_hint": "A line gets the reverse charge paragraph when the client is registered for VAT in Latvia; other clients keep the default rate. With a 0% default rate you can also pick the norm under which no VAT is charged, such as residential rent, and every line made from this item cites it.", "used_in": "Used in {count} invoice(s).", "delete_confirm_used": "It is on {count} existing documents, and those are not affected. You just will not be able to pick it for new ones.", "delete_title": "Delete this item?", "register_sub": "Services and products with the price and VAT rate that invoice lines fill in from.", "unnamed": "Unnamed item", "vat_none": "No default", "vat_rule_basic_food": "Bread, milk, fresh poultry or eggs", "vat_rule_basic_food_hint": "These are {rate}% only from {from} to {to}. Each invoice takes the rate in force on its date, so after {to} this item goes on invoices at {after}% by itself." }, "invoices": { "filter_draft": "Drafts", "filter_sent": "Issued", "filter_paid": "Paid", "filter_overdue": "Overdue", "title": "Invoices", "create": "New invoice", "edit": "Edit invoice", "number": "Invoice number", "number_in_use": "That invoice number is already in use.", "client": "Client", "status": "Status", "currency": "Currency", "issue_date": "Issue date", "due_date": "Due date", "supply_date": "Date of supply", "service_period": "Service period", "buyer_reference": "Buyer reference", "order_reference": "Order number", "delivery_place": "Place of supply", "contract_reference": "Contract", "document_label": "Invoice", "number_auto": "Assigned on issue", "number_none": "Draft", "local_draft_status": "Not saved", "local_draft_no_client": "No client chosen", "local_draft_edited": "Last edited {when}", "local_draft_edited_short": "Edited {when}", "local_draft_open": "Continue the unsaved invoice", "local_draft_discard": "Discard", "local_draft_discard_title": "Discard the unsaved invoice?", "local_draft_discard_body": "This invoice was never created. It is kept only in this browser, so once discarded it cannot be brought back.", "not_issued": "Issue the invoice first.", "status_hint_no_draft": "An issued invoice can't return to draft", "status_hint_unpay": "Cancels the payment", "payment_reverted": "Payment cancelled", "language": "Language", "notes": "Notes", "subtotal": "Subtotal", "vat_total": "VAT", "total": "Total", "eur_equivalent": "EUR equivalent", "ecb_rate": "ECB exchange rate", "no_invoices": "No invoices yet", "no_invoices_desc": "Create your first invoice. {brand} handles numbering, VAT, and Peppol XML automatically.", "no_invoices_filtered": "No invoices match this filter", "status_draft": "Draft", "status_sent": "Issued", "status_paid": "Paid", "status_overdue": "Overdue", "status_cancelled": "Cancelled", "status_partial": "Partially paid", "amount_paid": "Amount paid", "amount_received": "Amount received", "payment_date": "Payment date", "remaining": "Remaining", "record_payment_title": "Record payment", "paid_on": "Paid on", "mark_paid": "Record payment", "download_pdf": "Download PDF", "download_xml": "Download XML", "acceptance_act": "Acceptance act", "acceptance_act_short": "Acceptance act", "acceptance_act_no": "No. {number}", "send_email": "Send via email", "delete": "Delete invoice", "delete_confirm": "Delete this draft invoice? Only draft invoices can be deleted.", "edit_draft": "Edit draft", "locked_notice": "Issued (read-only)", "version_history": "Issue ledger", "snapshot_sent": "Sent", "snapshot_download_xml": "XML download", "snapshot_download_pdf": "PDF download", "view": "View", "design": "Design", "design_default": "Default design", "send_title": "Issue & send", "send_to": "To", "send_subject": "Subject", "send_body": "Message", "send_attach_xml": "Attach Peppol XML (e-invoice)", "send_submit": "Send", "send_email_subject": "Invoice {number}", "send_email_body": "Hello,\n\nPlease find attached invoice {number}.\n\nKindly arrange payment by the due date indicated on the invoice.\n\nBest regards", "send_no_recipient": "Add a recipient email address.", "sent_ok": "Invoice sent", "send_failed": "Issued, but the email could not be sent. Retry from the invoice.", "copy_link": "Copy link", "link_copied": "Link copied", "copy_failed": "Could not copy the link. Open the page and copy it from the address bar.", "open_page": "Open page", "create_link": "Create & copy link", "regenerate_link": "Regenerate link", "regenerate_confirm": "The old link stops working for anyone who already has it.", "more_actions": "More actions", "actions_documents": "Documents", "actions_share": "Share", "actions_manage": "Manage", "hint_issue_to_share": "Issue the invoice to share it", "hint_create_link_first": "Create a link first", "viewed": "Viewed", "not_viewed": "Not opened yet", "scoped_to_client": "Filtered by client", "issued_locked_hint": "This invoice has been issued and can't be edited. To correct a mistake, create a credit note from the More actions menu.", "register_sub": "Quotes, invoices and credit notes in one sequential register.", "filter_by_status": "Filter by status", "filter_all": "All", "filter_placeholder": "Filter by number or client", "filter_aria": "Filter the register", "clear_filters": "Clear filters", "sort_label": "Sort", "sort_issue_date": "Newest first", "sort_amount": "Largest amount first", "sort_client": "Client A to Z", "sort_due_date": "Nearest due date", "due_today": "due today", "due_in_one": "due in {n} day", "due_in_other": "due in {n} days", "due_overdue_one": "{n} day overdue", "due_overdue_other": "{n} days overdue", "issued_on": "issued {date}", "col_number": "Number", "col_issued": "Issued", "col_term": "Due", "month_issued": "Issued this month", "actions": "Actions", "action_open": "Open", "action_pdf": "PDF", "shown_of": "Showing {shown} of {total}", "load_older": "Load older", "show_more": "Show more", "total_issued": "Issued", "total_unpaid": "Unpaid", "regenerate_title": "Regenerate the public link?", "regenerate_action": "Regenerate", "send_to_hint": "Suggestions come from this client. A new address is saved to them automatically.", "send_cc": "Copy to", "send_cc_hint": "Optional, for example the client's accountant. Separate several addresses with commas.", "send_cc_add": "Add {email} as a copy", "send_error": "The invoice could not be sent. Try again.", "provider_limit_short": "Sending is unavailable right now", "provider_limit": "Email sending is temporarily unavailable across Fakts because a provider limit was reached. Your invoice is issued and saved, and nothing is lost. Please contact support and we will let you know as soon as sending resumes.", "issue": "Issue", "status_hint_issue": "Locks the invoice. Corrections then need a credit note.", "bulk_issue_confirm_one": "Issue {n} invoice", "bulk_issue_confirm_other": "Issue {n} invoices", "bulk_issued_one": "{n} invoice issued", "bulk_issued_other": "{n} invoices issued", "bulk_paid_one": "{n} invoice marked paid", "bulk_paid_other": "{n} invoices marked paid", "issue_only": "Issue without sending", "issue_and_save": "Issue & save", "issued_ok": "Invoice issued", "unsaved_not_issued": "Changes are not saved, so the invoice was not issued.", "unsaved_no_pdf": "Changes are not saved, so the PDF was not opened.", "mark_paid_full": "Mark as paid", "mark_paid_count": "Selected invoices: {count}", "issue_paid_title": "Issue it and mark it paid?", "issue_paid_body": "This is a draft. Issuing gives it the next number in its series. Nothing is emailed to the client.", "issue_paid_confirm": "Issue and mark paid", "issued_paid_ok": "Invoice {number} issued and marked paid", "status_hint_issue_paid": "Issues it first, without emailing the client.", "bulk_issue_paid_title": "Issue the drafts and mark them paid?", "bulk_issue_paid_body_one": "{n} of the selected invoices is a draft. Issuing gives it the next number in its series. Nothing is emailed to the client.", "bulk_issue_paid_body_other": "{n} of the selected invoices are drafts. Issuing gives each the next number in its series. Nothing is emailed to the clients.", "deleted_ok": "Draft invoice deleted", "delete_block_paid": "A paid invoice cannot be deleted or annulled. Remove the payment if it was recorded by mistake, otherwise issue a credit note.", "delete_block_partly_paid": "A payment is recorded on this invoice, so it cannot be deleted or annulled. Remove it if it was a mistake, otherwise issue a credit note.", "delete_block_has_credit_notes": "A credit note reverses this invoice, so it cannot be deleted or annulled.", "delete_block_linked_royalty": "A royalty was invoiced with this invoice, so it cannot be deleted or annulled.", "delete_block_linked_appointment": "A calendar appointment was billed with this invoice, so it cannot be deleted or annulled.", "delete_block_already_annulled": "This invoice is already annulled.", "delete_block_is_draft": "A draft is deleted, not annulled.", "delete_block_use_annul": "Only the latest invoice in a series can be deleted. Annul this one instead: it keeps its number.", "delete_block_confirm_issued": "Taking back an issued invoice has to be confirmed first.", "delete_block_not_annulled": "This invoice is not annulled.", "delete_block_credited_invoice_gone": "The invoice this credit note reverses was deleted or annulled.", "delete_block_not_found": "The invoice is no longer there. It may already be deleted.", "status_annulled": "Annulled", "filter_annulled": "Annulled", "annulled_ok": "Invoice annulled", "send_issue_note": "Sending issues the invoice and gives it the next number in the series. After that it can only be corrected with a credit note.", "send_number_token_hint": "{number} becomes the invoice number when it is issued.", "resend_note": "Invoice {number} is already issued. The same invoice is sent again.", "resend_title": "Send again", "delete_why_paid": "Paid. Undo the payment first", "delete_why_partly_paid": "Has a payment. Undo it first", "delete_why_has_credit_notes": "Has a credit note", "delete_why_linked_royalty": "Billed with a royalty", "delete_why_linked_appointment": "Billed with an appointment", "delete_why_already_annulled": "Already annulled", "delete_why_is_draft": "A draft is deleted, not annulled", "delete_why_use_annul": "Not the last, can only be annulled", "delete_why_confirm_issued": "Needs confirming first", "delete_why_not_annulled": "Not annulled", "delete_why_credited_invoice_gone": "The invoice it reverses is gone", "delete_why_not_found": "No longer in the list", "delete_why_failed": "Could not be deleted", "own_smtp_failed": "Your mail server refused the email. Details are in Settings > Email sending.", "filter_unpaid": "Unpaid", "status_emailed": "Sent" }, "invoice_removal": { "menu_delete": "Delete invoice", "menu_delete_cn": "Delete credit note", "menu_annul": "Annul invoice", "menu_annul_cn": "Annul credit note", "menu_restore": "Restore invoice", "menu_delete_hint": "Number {number} is freed", "delete_title": "Delete invoice {number}?", "delete_title_cn": "Delete credit note {number}?", "delete_lead": "It is the last number in its series. Once it is deleted, the next invoice takes this number and the series has no gap.", "series_label": "End of the series", "series_deleting": "Deleted", "series_next": "Next", "series_next_who": "the next invoice you issue", "seen_sent": "The invoice was emailed to {email}.", "seen_sent_noaddr": "The invoice was emailed to the client.", "seen_viewed": "The client opened it on {date}.", "seen_downloaded": "Its PDF or XML was downloaded.", "seen_warning": "The client may already hold an invoice numbered {number}, and the next invoice will carry the same number. Tell the client this one is void.", "ack": "I understand the client may hold an invoice with this number", "delete_trash_note": "The deleted invoice stays in the trash. Restored, it comes back as a draft without a number.", "deleted_freed": "Invoice {number} deleted and its number freed. Undo brings it back as a draft without a number.", "annul_title": "Annul invoice {number}?", "annul_title_cn": "Annul credit note {number}?", "facts_label": "What changes", "fact_number_k": "Number", "fact_number_v": "Stays taken, never used again", "fact_totals_k": "Totals, VAT, Moneo", "fact_totals_v": "Left out", "fact_pdf_k": "PDF and client page", "fact_pdf_v": "Marked ANNULLED", "fact_reminders_k": "Reminders", "fact_reminders_v": "Stop", "fact_list_k": "In the list", "fact_list_v": "Under Annulled, with Restore", "past_period": "The invoice was issued on {date}. If the VAT return for that period is already filed, annulling does not correct it. Use Cancel invoice instead: it issues a credit note for the full amount.", "annul_sent": "The client received it at {email}. Their link will show ANNULLED, but Fakts sends no email about it.", "annul_seen": "The client may already have seen it. Their link will show ANNULLED, but Fakts sends no email about it.", "reason_label": "Reason, optional", "reason_placeholder": "For example, a duplicate", "annul_confirm": "Annul invoice", "annul_confirm_cn": "Annul credit note", "blocked_title_paid_delete": "A paid invoice cannot be deleted", "blocked_title_paid_annul": "A paid invoice cannot be annulled", "blocked_title_partly_paid_delete": "An invoice with a payment cannot be deleted", "blocked_title_partly_paid_annul": "An invoice with a payment cannot be annulled", "blocked_title_delete": "Invoice {number} cannot be deleted", "blocked_title_annul": "Invoice {number} cannot be annulled", "paid_fact": "A payment of {amount} is recorded on invoice {number}.", "paid_next_delete": "If the payment was recorded by mistake, undo it, and the invoice can then be deleted. If the money has to go back to the client, issue a credit note.", "paid_next_annul": "If the payment was recorded by mistake, undo it, and the invoice can then be annulled. If the money has to go back to the client, issue a credit note.", "unpay": "Undo payment", "credit_fact_one": "Credit note {number} for {amount} already reverses it.", "credit_fact_many": "Credit notes {numbers} already reverse it.", "credit_why": "The invoice and the credit note count together, so the invoice can no longer be taken back. If the rest of the amount has to go too, issue another credit note.", "open_credit": "Open {number}", "blocked_next_credit": "To correct the invoice, issue a credit note.", "banner_title": "Annulled on {date}", "banner_who": "Annulled by {who}", "banner_body": "Number {number} stays taken and is never used again. The invoice is left out of totals, the VAT and Moneo exports and reminders, and its PDF and client page say ANNULLED.", "restored_ok": "Invoice restored. Status: {status}", "restore_failed": "The invoice could not be restored.", "history_title": "History", "event_annulled": "Annulled", "event_unannulled": "Restored", "event_deleted_issued": "Deleted, number {number} freed", "bulk_checking": "checking", "bulk_part_delete": "deletes {n}", "bulk_part_delete_seen": "deletes {n}, {seen} of them already with the client", "bulk_part_annul": "annuls {n}", "bulk_part_stay": "keeps {n}", "bulk_deleted_one": "{n} deleted", "bulk_deleted_other": "{n} deleted", "bulk_annulled_one": "{n} annulled", "bulk_annulled_other": "{n} annulled", "bulk_kept_one": "{n} could not be, it stays selected.", "bulk_kept_other": "{n} could not be, they stay selected.", "bulk_undo_numberless": "Undo brings deleted issued invoices back as drafts without a number.", "annulled_was": "was {status}", "annulled_foot": "Annulled invoices are left out of totals and the VAT and Moneo exports. The other filters do not show them.", "restore_row": "Restore {number}", "trash_no_number": "No number", "trash_freed_taken": "Was {number}. The invoice for {client} has that number now. Restored, it comes back as a draft.", "trash_freed_free": "Was {number}. The next invoice takes that number. Restored, it comes back as a draft.", "restore_as_draft": "Restore as draft" }, "recurring": { "title": "Recurring invoices", "new": "New schedule", "badge_aria": "drafts waiting to be sent", "sub_one": "{count} active schedule, about {amount} a month with VAT.", "sub_other": "{count} active schedules, about {amount} a month with VAT.", "sub_next": "Next invoice on {date}.", "sub_none": "No schedule is running.", "queue_title_one": "draft waiting to be sent", "queue_title_other": "drafts waiting to be sent", "queue_sub": "Your schedules made these. Sending one issues it and emails the client the PDF.", "queue_send": "Send", "queue_send_all": "Send all", "queue_open": "Open", "queue_sent": "Sent", "queue_failed": "Not sent", "queue_budget": "The sending limit is used up for now. The drafts wait here, so try again later.", "queue_all_sent": "Every draft is sent.", "queue_no_email": "no email", "queue_no_email_hint": "The client has no email address. Open the draft to send it another way.", "queue_made_today": "made today", "queue_made_yesterday": "made yesterday", "queue_waiting_one": "waiting {n} day", "queue_waiting_other": "waiting {n} days", "queue_email_off": "Sending email is not set up here, so issue each draft from its own page.", "tab_next": "Upcoming", "tab_schedules": "Schedules", "tab_issued": "Issued", "views": "View", "col_date": "Date", "col_client": "Client", "col_schedule": "Schedule", "col_mode": "What happens", "col_amount": "Amount", "col_next": "Next", "col_number": "Number", "col_issued": "Issued", "col_status": "Status", "col_period": "Period", "col_due": "Due", "col_paid": "Paid", "today": "Today, {date}", "month_count_one": "{n} invoice", "month_count_other": "{n} invoices", "cadence_monthly": "Monthly, day {day}", "cadence_monthly_last": "Monthly, last day", "cadence_quarterly": "Quarterly, day {day}", "cadence_quarterly_last": "Quarterly, last day", "cadence_yearly": "Yearly, {date}", "run_of": "{n} of {total}", "run_last": "{n} of {total}, the last", "mode_draft": "Draft to review", "mode_auto": "Sends itself", "skip": "Skip this one", "unskip": "Undo skip", "skipped": "Skipped", "issue_now": "Issue now", "extend": "Extend", "paused": "Paused", "ended": "Ended", "left": "{left} of {total} left", "none_title": "No schedules yet", "none_desc": "A schedule makes an invoice every month, quarter or year with the next number in the series. By default it prepares a draft that you check and send.", "upcoming_empty": "Nothing is scheduled in the next three months.", "issued_empty": "No invoice has come from a schedule yet.", "eur_approx": "≈ {amount}", "delete_title": "Delete this schedule?", "delete_body": "The invoices it already made stay. It will make no new ones.", "pause": "Pause", "resume": "Resume", "edit": "Edit", "delete": "Delete", "back": "Recurring invoices", "toast_issued": "Draft made", "toast_skipped": "{date} will be skipped", "toast_unskipped": "{date} is back on", "toast_extended": "The schedule now runs to {total} invoices", "toast_extended_date": "The schedule now runs to {date}", "toast_paused": "Schedule paused", "toast_resumed": "Schedule resumed, next invoice on {date}", "toast_sent": "{number} sent", "toast_send_failed": "{number} was issued, but the email did not go out", "error_rate": "There is no ECB rate for this currency yet. Try again tomorrow.", "each_invoice": "In every invoice", "number_note": "Each invoice takes the next number in the series when it is issued.", "next_title": "Next", "when_label": "When the date comes", "due_label": "Payment term", "due_value_one": "{n} day", "due_value_other": "{n} days", "sends_to": "Sends to", "language": "Language", "started": "Started", "currency": "Currency", "currency_language": "Currency, language, prices", "show_more": "{n} more dates", "extend_12": "Extend by 12 invoices", "extend_date": "Extend by 12 periods", "history_title": "Invoices issued", "history_sum": "{count} · {amount}", "history_all_paid": "all paid on time", "history_unpaid_one": "{n} not paid", "history_unpaid_other": "{n} not paid", "paid_after_one": "after {n} day", "paid_after_other": "after {n} days", "paid_late": "late", "period_hint": "{token} becomes the invoice's period. On {date}: {example}", "editor_new": "New schedule", "editor_edit": "Edit schedule", "editor_number_hint": "Each invoice takes the next number in the series when it is issued, by you or by the schedule.", "schedule_label": "Schedule", "freq_label": "Frequency", "freq_monthly": "Every month", "freq_quarterly": "Every quarter", "freq_yearly": "Every year", "always_last_day": "Always on the last day of the month", "first_label": "First invoice", "next_label": "Next invoice", "ends_label": "Ends", "ends_never": "Never", "ends_after": "After", "ends_on": "On a date", "ends_after_unit": "invoices", "due_unit": "days after issue", "insert_period": "Insert period", "each_total": "Each invoice", "when_draft": "Prepare a draft", "when_draft_desc": "It waits at the top of this page and on the rail. You check it and send it in one click.", "when_auto": "Issue and email it to {email}", "when_auto_no_email": "Issue and email it to the client", "when_auto_desc": "With the PDF. An issued invoice can only be corrected with a credit note. If it cannot go out, it waits as a draft instead.", "when_auto_needs_email": "This client has no email address, so each invoice would wait as a draft.", "preview_all": "All {n} invoices", "preview_first": "The first {n} invoices", "preview_last_day": "The last day of the month: in February that is the 28th, then the 31st again in March.", "preview_onward": "and on, until you pause it", "save": "Save schedule", "actbar_draft": "First draft on {first}.", "actbar_draft_last": "First draft on {first}, last on {last}.", "actbar_auto": "The first invoice goes out on {first}.", "actbar_auto_last": "The first invoice goes out on {first}, the last on {last}.", "first_in_past": "The first invoice cannot be in the past.", "client_required": "Choose a client.", "make_recurring": "Make recurring", "trash_label": "{client}, {what}", "blocked_vat_chip": "Stopped: VAT", "blocked_vat_banner_one": "1 schedule cannot make its next invoice: its lines carry VAT, but the company is not a VAT payer.", "blocked_vat_banner_many": "{count} schedules cannot make their next invoice: their lines carry VAT, but the company is not a VAT payer.", "service_period": "Service period", "service_period_none": "None", "service_period_previous": "The previous month", "service_period_current": "The month it is issued in" }, "quotes": { "filter_all": "All", "filter_draft": "Drafts", "filter_sent": "Sent", "filter_accepted": "Accepted", "filter_declined": "Declined", "filter_expired": "Expired", "filter_converted": "Converted", "title": "Quotes", "create": "New quote", "edit": "Edit quote", "document_title": "Quote", "number": "Quote number", "valid_until": "Valid until", "status_draft": "Draft", "status_sent": "Sent", "status_accepted": "Accepted", "status_declined": "Declined", "status_expired": "Expired", "status_converted": "Converted", "send": "Issue & send", "accept": "Mark accepted", "decline": "Mark declined", "convert": "Convert to invoice", "converted_to": "Converted to {number}", "converted_to_draft": "Converted to a draft invoice", "created_from": "Created from quote {number}", "download_pdf": "Download PDF", "valid_until_after_issue": "Valid until must be on or after the issue date.", "deleted_ok": "Quote deleted", "sent_ok": "Quote sent", "issued_ok": "Quote issued", "accepted_ok": "Marked as accepted", "declined_ok": "Marked as declined", "converted_ok": "Invoice created from the quote", "status_hint_issue": "Sends it to the client. It can no longer be edited." }, "credit_notes": { "label": "Credit note", "panel_title": "Credit notes", "issue": "Issue credit note", "cancel_invoice": "Cancel invoice", "correct": "Correct & reissue", "corrects": "Corrects", "reason": "Reason", "reason_placeholder": "Why is this invoice being credited?", "credit_amount": "Credit amount", "partial_hint": "Reduce quantities or amounts, or remove lines, to credit only part of the invoice. A full credit reverses the invoice entirely.", "cancel_prompt": "Cancel this invoice with a full credit note? This creates a draft credit note reversing the whole amount, which you can then review and issue.", "correct_prompt": "Cancel this invoice and start a corrected replacement? A full credit note is issued immediately and a new draft invoice is created from this one's lines.", "badge_cancelled": "Cancelled", "badge_partial": "Partially credited", "not_issued": "Only issued invoices can be credited.", "correct_disabled": "Already credited, issue a credit note instead", "created": "Credit note created", "corrected": "Invoice cancelled. Edit the replacement draft", "error": "Could not create the credit note. Please try again." }, "invoice_lines": { "description": "Description", "quantity": "Qty", "unit_price": "Unit price", "vat_rate": "VAT %", "vat": "VAT", "line_total": "Total", "add_line": "Add line", "remove_line": "Remove", "vat_rate_other": "{rate}% (not a Latvian rate)", "unit_price_gross": "Price incl. VAT", "line_total_gross": "Total incl. VAT", "discount": "Discount", "discount_percent": "Discount, %", "add_discount": "Add a discount to line", "unit": "Unit", "unit_short": "Unit", "unit_placeholder": "unit", "description_hint": "The first line is the item name. Enter moves to the description, which prints smaller under the name. Backspace at the start of the description joins it back.", "name": "Name", "detail_placeholder": "Description (optional)", "vat_from_item": "The item is sold without VAT", "quantity_short": "Qty", "price_net_head": "Price excl. VAT", "price_gross_head": "Price incl. VAT" }, "invoice_editor": { "reg_short": "Reg. No.", "taxpayer_code_short": "Taxpayer code", "vat_short": "VAT No.", "series": "Series", "number_on_issue_hint": "Number assigned on issue, so deleting a draft leaves no gap in the series.", "number_next_hint": "Next in the series: {number}", "client_required": "Pick a client before saving.", "client_placeholder": "Name or registration number", "client_source_hint": "Details come from the Enterprise Register mirror, addresses from the state address register.", "client_vat_payer": "VAT payer", "client_group_yours": "Your clients", "client_group_register": "Enterprise Register", "client_searching": "Searching the register", "client_no_match": "No match yet", "client_change": "Choose a different client", "client_not_vat": "Not registered for VAT", "client_adding": "Adding the client", "client_added": "{name} added to your clients", "dates_label": "Dates and currency", "fx_note": "The invoice also carries the EUR equivalent at the ECB rate for the issue date.", "fx_rate": "ECB {date}: 1 EUR = {rate} {currency}", "lines_label": "Line items", "line_placeholder": "Service, product or code", "items_more": "{count} more. Type a name or code to narrow the list.", "zero_rate_note": "Each 0% line states its reason on the invoice and in the Peppol XML.", "payment_label": "Payment", "bank_missing": "Add a bank account in settings so this invoice can be paid.", "bank_hidden": "The bank account on the invoice comes from the company settings.", "note_placeholder": "For example, how to pay or a thank-you", "documents_label": "Documents", "doc_pdf": "PDF, always attached", "act_hint": "An acceptance act can be downloaded once the invoice is saved.", "files_pdf": "The email carries the PDF.", "files_pdf_xml": "The email carries the PDF and the Peppol XML.", "local_draft_saved": "Kept on this device", "save_draft": "Save draft", "vat_zero_reason": "{reason}, VAT 0%", "personal_code_short": "Personal code", "service_title": "Service", "period": "Period", "period_from": "Period from", "period_to": "Period to", "period_picks": "Quick periods", "period_day": "One day", "period_none": "None", "delivery_place": "Place of supply", "contract": "Contract", "order_reference": "Order no.", "buyer_reference": "Buyer reference", "mention_act": "Mention the acceptance act", "mention_act_hint": "AA- and the invoice number", "from_last": "From this client's previous invoice", "remove_row": "Remove: {field}", "number_on_issue_short": "The number is given on issue", "seller": "Seller", "buyer": "Buyer", "notes_client": "Notes to the client", "notes_hint": "Prints under the total.", "sum_net": "Total excl. VAT", "of_which_discount": "of which discount", "vat_on": "VAT {rate}% on {base}", "total_cur": "Total {currency}", "payment_title": "Payment", "account": "Account", "account_default": "default", "pay_payee": "Payee", "pay_bank": "Bank", "pay_iban": "IBAN", "pay_bic": "SWIFT/BIC", "pay_purpose": "Payment reference", "pay_late": "If paid late", "from_settings": "from settings", "rail_label": "Issuing", "terms_title": "Terms", "issued": "Issued", "due": "Due by", "term_picks": "Payment terms", "term_pick": "+{days} d.", "from_client": "from the client", "look_title": "Appearance", "attachments": "Email attachments", "issue_why_number": "Issuing gives it number {number}.", "issue_why_to": "Recipient: {email}.", "preview": "Preview", "supply": "Supply", "supply_on_issue": "On the issue date", "period_set": "Set a period", "period_remove": "Remove the period", "refs_add": "Contract, order or place", "refs_add_more": "Add another", "ref_hint_delivery_place": "The address where the work was done", "ref_hint_contract_reference": "The number the buyer wants to see on the invoice", "ref_hint_order_reference": "The buyer's order number", "ref_hint_buyer_reference": "The buyer's project or budget code", "note_placeholder_prints": "Payment instructions or a thank-you. Printed under the total." }, "incoming": { "title": "Bills", "create": "New bill", "edit": "Edit bill", "supplier": "Supplier", "create_supplier": "Create new supplier", "supplier_invoice_number": "Supplier invoice number", "issue_date": "Invoice date", "due_date": "Due date", "currency": "Currency", "subtotal": "Subtotal", "vat_rate": "VAT rate", "documents": "Documents", "doc_invoice": "Invoice", "doc_receipt": "Receipt", "payment_method": "Paid by", "payment_method_hint": "Decides where the bill lands in Moneo: card and cash go to expenses, bank transfer to purchase invoices.", "payment_method_suggested": "Suggested from this supplier's earlier bills. Saving keeps it.", "vat_amount": "VAT amount", "lines": "Lines", "lines_hint": "Add a line for each amount. A purchase with VAT and a payment with no VAT, such as a debt repayment, are separate lines with their own rates.", "add_line": "Add a line", "remove_line": "Remove", "line_description": "Description", "line_net": "Excl. VAT", "line_gross": "Incl. VAT", "total": "Total", "month_total": "Bills this month", "month_undated": "No invoice date", "total_bills": "Bills", "notes": "Notes", "status": "Status", "status_pending": "Pending", "status_paid": "Paid", "status_draft": "Draft", "filter_all": "All confirmed", "filter_draft": "Drafts", "filter_pending": "Pending", "filter_paid": "Paid", "processing_one": "1 uploaded document is still being read. It will appear as a draft shortly.", "processing_many": "{count} uploaded documents are still being read. They will appear as drafts shortly.", "draftBadge": "Draft", "aiBadge": "AI", "delete_confirm": "It moves to the trash, where you can restore it for 30 days.", "no_invoices": "No bills", "no_invoices_desc": "Record purchase invoices from your suppliers to track input VAT for your tax returns.", "no_invoices_filtered": "No bills match this filter", "confirm": "Confirm", "confirmed_ok": "Invoice confirmed, now pending payment", "proposed_supplier": "From the register: {name} ({reg}). Confirming will add it as a supplier.", "proposed_supplier_foreign": "Confirming will add {name} as a supplier.", "verify_tooltip": "Some fields were read with low confidence. Open to verify.", "low_confidence_flag": "Check", "low_confidence_intro": "Fields marked “Check” were read from the document with low confidence. Correct them before confirming.", "bulk_delete_title": "Delete confirmed invoices?", "bulk_delete_body": "{count} of the selected rows are confirmed financial records. Deleting moves them to Trash.", "bulk_delete_confirm": "Delete", "discard": "Discard", "discard_hint": "Move this draft to Trash. You can restore it later.", "discarded_ok": "Draft discarded", "delete_title": "Delete this bill?", "register_sub": "Supplier invoices you have confirmed, with the input VAT they carry.", "search": "Filter by supplier or invoice number", "upload": "Upload bills", "enter_by_hand": "Enter by hand", "no_invoices_upload_desc": "Upload a supplier PDF or a photo of a receipt. It is read into a draft for you to confirm.", "mark_paid_title": "Record bill payment", "mark_paid_count": "Selected bills: {count}", "payment_reverted": "Payment undone. The bill is unpaid again.", "vat_mismatch": "VAT differs from {rate}% of the subtotal ({amount}). It is kept as entered, so check it against the bill, for example one with several VAT rates.", "sum_mismatch": "Subtotal plus VAT does not equal the total. Correct the VAT amount or the total before saving.", "confirmed_paid_ok": "Bill confirmed and marked paid by card", "card_marks_paid": "A bill paid by card is recorded as paid on its invoice date.", "error_supplier_required": "No supplier is chosen. A confirmed bill needs one: pick the supplier in the Supplier field, or type a name to create a new one.", "error_issue_date_required": "The invoice date is missing. Enter the date printed on the bill: it decides which VAT return and Moneo export the bill belongs to.", "error_totals_mismatch": "The amounts do not add up: net {subtotal} plus VAT {vat} makes {sum}, but the total is {total}. Check them against the bill and correct the net, the VAT or the total so that net plus VAT equals the total.", "error_duplicate_bill": "This supplier already has a bill numbered {number}. If it is the same bill, discard this draft. If it is another one, check the number: one supplier's bills never share a number.", "error_not_a_draft": "This bill is no longer a draft: it was already confirmed or moved to the trash, perhaps in another tab or by someone else. Refresh the page to see where it stands.", "error_ecb_rate": "The ECB exchange rate for the invoice date could not be fetched. The Accounting Law requires the euro amount of a foreign-currency bill, so it cannot be recorded without the rate. Try again in a moment.", "error_confirm_failed": "The bill could not be confirmed and is still a draft. Try again, and if it keeps failing, write to us.", "books_title": "For the books", "books_hint": "What this bill was for and how much of it served your business. It decides where the bill lands in the income and expense journal.", "expense_category": "What it was for", "expense_category_none": "Not chosen", "category_rent": "Rent and premises", "category_communications": "Phone and internet", "category_travel": "Travel", "category_car": "Car", "category_equipment": "Equipment and tools", "category_software": "Software and subscriptions", "category_training": "Training and books", "category_advertising": "Advertising", "category_professional_services": "Services bought in", "category_bank_fees": "Bank fees", "category_taxes": "Taxes and state fees", "category_other": "Other business costs", "business_use": "Used for the business", "use_full": "All of it", "use_partial": "Partly", "use_private": "Private", "business_share": "Business share, %", "hint_car": "A car's running costs count up to 70% with a logbook of business trips, and up to 50% without one. These limits do not apply to a car you pay the company car tax on.", "hint_home": "Premises you also live in count by the business share of the floor area. Where that cannot be shown, 70%.", "books_saved": "Saved", "asset_offer": "Over 1,000 EUR and lasting more than a year? Register it as a fixed asset: it is then depreciated over several years instead of counted as a cost at once.", "asset_register": "Register as a fixed asset", "assets_on_bill": "Fixed assets from this bill", "twin_chip": "Possible duplicate", "twin_title": "This bill may have been entered twice", "twin_body": "{number} from the same supplier, dated {date}, for {total}.", "twin_no_number": "A bill with no number", "twin_compare": "Compare", "twin_delete": "Delete this one", "twin_distinct": "Not a duplicate", "twin_distinct_done": "Marked as two different bills", "compare_title": "Is this one bill?", "compare_all_same": "everything the bill says is the same", "compare_count": "{same} of {n} are the same", "compare_entered": "Entered {date}", "compare_open": "Open", "compare_verdict": "Comparison", "compare_on_bill": "What the bill says", "compare_in_records": "In your records", "compare_same": "Same", "compare_diff": "Differs", "compare_arrived": "Arrived", "compare_document": "Document", "compare_paid_on": "Paid {date}", "compare_no_lines": "No lines", "compare_no_file": "No file attached", "compare_source_manual": "Typed in", "compare_source_upload": "Uploaded", "compare_source_gmail": "From Gmail", "compare_source_email": "Forwarded by email", "compare_source_peppol": "Peppol", "compare_delete_title": "Delete {number}, entered {date}?", "compare_delete_body": "The bill goes to the trash and the other one stays. It can be restored from the trash.", "compare_delete_paid": "This copy is paid and the other is not. Usually the paid one stays, because the payment is attached to it, and the other is deleted.", "awaiting_title": "A bank payment from {date} waits for this bill", "awaiting_body": "{amount} to {party}. Link it and the bill is paid on that day.", "awaiting_link": "Link the payment", "awaiting_bank": "Open the bank", "awaiting_linked": "Linked to the bank payment, the bill is paid" }, "inbox": { "title": "Inbox", "sources": "Document sources", "subtitle": "Bills captured from your sources, ready to review.", "source_gmail": "gmail.com", "source_upload": "Upload", "source_email": "Forwarded email", "source_manual": "Manual", "badge_aria": "bills waiting to review", "empty_title": "All caught up", "empty_desc": "New bills from your email and uploads land here on their own, nothing to chase.", "needs_supplier": "Pick supplier", "unknown_supplier": "Unknown supplier", "untitled_file": "Untitled file", "review_title": "Review bill", "document_preview": "Document preview", "view_document": "View document", "failed_title": "Couldn't read document", "failed_explain": "We couldn't read this file automatically. Open it and enter the bill manually, or retry.", "open_file": "Open file", "retry": "Retry", "dismiss": "Dismiss", "days_overdue": "{n} days overdue", "tag_verify": "Verify", "act_remind": "Remind", "act_mark_paid": "Mark paid", "act_add_supplier": "Add supplier", "confirm_ok": "Invoice confirmed", "act_delete": "Delete", "delete_confirm": "Delete this bill? It moves to trash.", "delete_confirm_yes": "Delete", "deleted_ok": "Bill moved to trash", "mark_paid_ok": "Marked as paid", "notice": { "label": "What happened to documents you sent", "dismiss": "Dismiss", "close": "Close", "close_aria": "Close this notice", "close_all": "Close all", "close_error": "Could not close. Please try again.", "count_one": "{count} notice", "count_other": "{count} notices", "expand": "Show all notices ({count})", "collapse": "Collapse notices", "expand_one": "Show the whole notice", "collapse_one": "Collapse the notice", "open_draft": "Open draft", "not_invoice": "{name} is not an invoice, so it was not processed.", "own_sale": "{name} is an invoice you issued yourself, so it was not added as a purchase.", "duplicate": "{name} is already in {brand}.", "held_one": "{count} document is waiting for the reading limit to free up.", "held_other": "{count} documents are waiting for the reading limit to free up.", "resumes_soon": "Reading resumes in a moment.", "resumes_today": "Reading resumes at {time}.", "resumes_later": "Reading resumes on {date} at {time}.", "resumes_unknown": "Reading resumes automatically once the limit frees up.", "held_upgrade": "The paid plan has a higher limit", "no_attachment": "The email “{subject}” had no PDF or photo, so there was nothing to read.", "no_attachment_plain": "An email you sent had no PDF or photo, so there was nothing to read.", "too_large": "The attachment in the email “{subject}” is larger than 10 MB.", "too_large_plain": "The attachment in an email you sent is larger than 10 MB.", "route_unmatched": "We could not tell which company {name} was for, so it came here." } }, "viewer": { "open_full": "Expand", "zoom_in": "Zoom in", "zoom_out": "Zoom out", "zoom": "Zoom", "fit": "Fit width", "page_of": "{n} / {total}", "load_failed": "Couldn't load this document.", "link_failed": "Couldn't open the link.", "preview_title": "Preview", "preview_unsaved": "Draft, not saved", "preview_download": "Download PDF", "preview_loading": "Preparing the PDF", "preview_failed": "The preview could not be made.", "preview_refused": "Something on the invoice still needs filling in or fixing before it can be previewed. Close this and check the sheet.", "preview_busy": "Too many documents in a short time. Try again in a moment." }, "integrations": { "title": "Integrations", "subtitle": "Move data between {brand} and the other systems you use.", "open": "Open", "empty_title": "No integrations available", "empty_description": "Integrations need the settings or purchases module. Ask an owner to grant access.", "moneo_title": "Moneo", "moneo_description": "Export invoices and bills as CSV files for import into Moneo.", "gmail_description": "Forward bills to cc@fakts.lv or connect Gmail, and they become drafts.", "ai_title": "Claude and ChatGPT", "ai_desc": "Ask an assistant about your invoices, and the answer comes from {brand}. Add this address to it as a connector.", "ai_connected": "Connected: {apps}", "ai_none": "No app connected yet.", "ai_guide": "How to connect", "ai_manage": "Connected apps" }, "connectors": { "title": "Document sources", "subtitle": "Where bills come in, and what happened to each one.", "howItWorks": { "title": "How it works", "step1": "Upload a bill or let it arrive by mail", "step2": "We read the supplier, amounts and VAT", "step3": "They show up as drafts you review" }, "upload": { "title": "Upload", "hint": "Drop bills as PDFs, photos, or CSV and XML files anywhere in the app, or choose them here. Each one is read into a draft." }, "gmail": { "title": "gmail.com", "description": "Connect a Gmail inbox and we'll automatically import invoice attachments as drafts.", "how": "We only look at the sender, subject and attachments of new mail. We never send email or change your inbox.", "cadence": "Checks for new mail about every 30 minutes.", "connect": "Connect Gmail", "connecting": "Connecting…", "disconnect": "Disconnect", "reconnect": "Reconnect", "active": "Active", "errorStatus": "Needs reconnect", "notConnected": "Not connected", "lastSync": "Last synced", "neverSynced": "Not synced yet", "loadError": "Could not check the Gmail connection.", "connectError": "Could not start Gmail connection. Please try again.", "disconnectError": "Could not disconnect. Please try again.", "planRequired": "Reading bills from Gmail is part of the higher tier.", "planLink": "See plan and usage", "planRequiredApp": "Reading bills from Gmail is part of the paid plan, which this company is not on." }, "activity": { "title": "Activity", "subtitle": "Everything brought in automatically", "empty": "Nothing has come in yet. Upload a bill to start.", "loadError": "Could not load activity. Please try again.", "loadMore": "Load more", "showDismissed": "Show dismissed", "source": "Source", "status": "Status", "document": "Document", "received": "Received", "actions": "Actions", "dismissed": "Dismissed", "bulkDeleteTitle": "Delete selected documents?", "confirmBulkDelete": "{count} selected documents and their stored files will be deleted. Drafts already created stay.", "all": "All", "sourceGmail": "gmail.com", "sourceUpload": "Upload", "sourceEmail": "Forwarded email", "statusPending": "Pending", "statusExtracting": "Extracting", "statusDrafted": "Drafted", "statusDiscarded": "Discarded", "statusFailed": "Failed", "statusScreenedOut": "Not an invoice", "statusQuotaHeld": "Waiting for the limit", "statusNoAttachment": "No attachment", "becameDraft": "Became draft", "resumed": "Waited for the reading limit, then resumed automatically", "open": "Open draft", "retry": "Retry", "dismiss": "Dismiss", "restore": "Restore", "delete": "Delete", "purge": "Clear history", "confirmDelete": "Its stored file goes with it. Any draft it already created stays.", "confirmPurge": "Every stored file is deleted. Drafts already created stay.", "actionError": "Action failed. Please try again.", "deleteTitle": "Delete this document?", "purgeTitle": "Clear imported history?", "purgeAction": "Clear history" }, "tabs": { "label": "Connectors navigation" } }, "oauth": { "tab_title": "Connect an app", "title": "{app} is asking for access to your {brand} account", "title_local": "{app} on this computer is asking for access to your {brand} account", "quoted": "“{name}”", "verified": "verified app", "unverified": "name not verified", "account": "Account {email}", "switch_account": "Use another account", "warn_local_lead": "An app on this computer.", "warn_local": "After you allow, {brand} returns to {host} on this computer, not to a website. Allow only if you just started connecting in your own terminal or app.", "warn_unverified_lead": "Unverified app.", "warn_unverified": "It chose its name itself, and {brand} does not know who made it. After you allow, you go to {host}. If you do not recognise the app, deny.", "company": "Company", "companies": "Companies", "companies_hint": "Tick the companies {app} may use.", "company_not_ready": "Issuing needs the company details filled in first. Reading and drafts work now.", "company_read_only": "Your role here only reads, so {app} can only read in this company.", "no_companies": "You have no company in {brand} yet, so there is nothing to give access to.", "no_companies_action": "Set up a company", "perms": "What {app} may do", "perm_read": "Read invoices, quotes, bills, clients and payments", "perm_read_desc": "Also the VAT summary. Reading changes nothing.", "always": "always", "perm_write": "Create and edit drafts, clients and payments", "perm_write_desc": "Drafts take a number only when they are issued. Issued invoices are never changed.", "perm_send": "Issue and send invoices without your approval", "perm_send_desc": "Without this, {app} sends you a link, and you approve each invoice in {brand} before it goes out.", "perm_send_needs_write": "Allow drafts first.", "perm_send_not_ready": "Issuing works once the company details are filled in.", "allow": "Allow", "allowing": "Allowing...", "deny": "Deny", "foot": "Afterwards you return to {host}. You can narrow or withdraw this access in Settings, Connected apps.", "foot_local": "Afterwards you return to the app on this computer. You can narrow or withdraw this access in Settings, Connected apps.", "error_no_company": "Tick at least one company.", "gone_title": "This request is no longer open", "gone_body": "It expired or was already answered. Start connecting again in the app, and a new request opens here.", "go_home": "Go to {brand}", "allowed_title": "{app} is connected", "denied_title": "Access denied", "returning": "Taking you back to {app}.", "allowed_companies": "Companies: {companies}", "allowed_approve": "You approve each invoice in {brand} before it is issued", "allowed_manage": "Change or disconnect it under", "allowed_manage_place": "Settings › Connected apps", "returning_local": "{app} finishes connecting on this computer. Then you can close this tab.", "return_now": "Go back now", "denied_body": "{app} did not get access to {brand}.", "allowed_company": "Company: {companies}", "card_label": "The connection", "card_waiting": "Waiting for you", "card_connected": "Connected", "card_returns": "Returns to", "card_this_computer": "on this computer", "card_none": "None chosen", "card_read": "Read", "card_always": "Always", "card_write": "Drafts and payments", "card_send": "Issue without approval", "card_yes": "Yes", "card_no": "No", "fact_revoke": "Narrow or withdraw these permissions at any time", "fact_scope": "Only the companies you choose, and only what your role allows", "fact_issued_final": "An issued invoice cannot change, only be corrected with a credit note" }, "approvals": { "tab_title": "Approval", "region": "Request from {app}", "ask_issue": "{app} asks to issue this invoice", "ask_send": "{app} asks to issue this invoice and email it to {recipient}", "unverified": "name not verified", "detail_issue": "Issuing fixes its number, and it can no longer be edited. The request is valid until {time}.", "detail_send": "Issuing fixes its number, and the invoice goes out with the PDF and the Peppol XML. The request is valid until {time}.", "approve_issue": "Issue", "approve_send": "Issue and send", "approving": "Issuing...", "decline": "Decline", "declined_ok": "Request declined", "state_approved": "You approved {app}'s request, and the invoice was issued.", "state_declined": "You declined {app}'s request. The invoice stays a draft, and {app} sees that the next time it checks.", "state_expired": "{app}'s request expired on {time}. The invoice is still a draft: issue it yourself, or ask {app} again.", "state_changed": "The invoice was edited or issued after {app} asked, so this request no longer applies and nothing was issued from it. Ask {app} again if it still has to go out.", "state_gone": "The invoice in this request was deleted.", "error_profile_incomplete": "Issuing needs the company's registration number, address and bank account. Nothing was issued.", "profile_link": "Complete the company details", "error_no_recipient": "The client has no email address, so the invoice cannot be sent. Nothing was issued.", "error_forbidden": "You can no longer issue invoices in {company}.", "error_email_off": "Email is not set up on this server, so the invoice cannot be sent. Nothing was issued.", "error_quota": "The sending limit is used up for now. Nothing was issued, so approve again later.", "error_generic": "Could not issue the invoice. Please try again.", "error_decline": "Could not decline the request. Please try again.", "not_found": "This approval link belongs to another account, or it no longer exists.", "load_error": "Could not open the request. Check your connection and try again.", "opening": "Opening the invoice...", "to_invoices": "Go to invoices" }, "connected_apps": { "list_label": "Connected apps", "help": "These apps act on your behalf. Here you can only take permissions away. To give more, connect the app again and tick more.", "verified": "verified", "unverified": "not verified", "connected_on": "Connected {date}", "last_used": "last used {when}", "never_used": "not used yet", "disconnect": "Disconnect", "disconnect_title": "Disconnect {app}?", "disconnect_body": "{app} loses access to every company at once and has to be connected again to work with {brand}.", "disconnected_ok": "App disconnected", "companies": "Companies", "remove": "Remove", "remove_aria": "Remove {company} from {app}", "remove_last_title": "Remove the last company?", "remove_last_body": "{company} is the only company {app} can use. Removing it disconnects the app.", "remove_last_confirm": "Remove and disconnect", "permissions": "Permissions", "perm_read": "Read", "perm_read_desc": "Invoices, quotes, bills, clients, payments, VAT", "always": "always", "perm_write": "Create and edit drafts, clients and payments", "perm_write_on_desc": "Turning this off also turns off sending.", "perm_send": "Issue and send without your approval", "perm_send_on_desc": "Turn this off to approve each invoice in {brand} again.", "perm_off_desc": "Off. It can only be turned on by connecting the app again.", "recent": "Recent changes", "recent_none": "No changes yet.", "recent_note": "Reading is not listed here, only changes.", "save_error": "Could not change the permission. Please try again.", "empty_title": "No connected apps", "empty_desc": "Connect Claude or ChatGPT to ask about your invoices in a chat and let it prepare drafts. Add this address to the assistant as a connector.", "guide": "How to connect", "address_copy": "Copy", "address_copied": "Copied", "address_copy_aria": "Copy {address}", "action": { "create_client": "Added client {label}", "create_draft_invoice": "Created draft invoice {label}", "update_draft_invoice": "Edited draft invoice {label}", "create_draft_quote": "Created draft quote {label}", "mark_invoice_paid": "Recorded a payment on invoice {label}", "annul_invoice": "Annulled invoice {label}", "mark_bill_paid": "Marked bill {label} as paid", "issue_invoice": "Issued invoice {label}", "request_approval": "Asked you to approve issuing invoice {label}" } }, "forward": { "card": { "title": "Forward by email", "desc": "Send or forward an invoice from one of these addresses and it shows up here.", "copy": "Copy", "copied": "Copied", "copy_aria": "Copy {address}", "list_label": "Addresses documents are accepted from", "pending": "Awaiting confirmation", "verified": "Confirmed", "remove": "Remove", "remove_aria": "Remove {email}", "add_label": "Add an address", "add_placeholder": "accounts@company.lv", "add": "Add", "adding": "Adding…", "sent": "A confirmation link was sent to this address.", "load_error": "Could not load the addresses.", "remove_error": "Could not remove the address. Please try again.", "error": { "forward_address_ours": "That is a {brand} address. Add the address you send from.", "forward_address_member": "This address already counts: it is a member's sign-in address.", "forward_confirm_limit": "A confirmation was already sent to this address today, or today's limit is used up. Try again tomorrow.", "forward_mail_unavailable": "Confirmation mail cannot be sent right now, so the address was not added.", "generic": "Could not add the address. Please try again." } }, "confirm": { "tab_title": "Confirm forwarding address", "title": "Confirm an address for forwarding", "ask": "{company} wants to receive the documents you send from {email} to {address}.", "explain": "If you confirm, invoices you send from this address to {address} go into this company's {brand} account. If you do not know this company, decline.", "confirm": "Confirm", "decline": "Decline", "confirmed_title": "Address confirmed", "confirmed": "Documents you send from {email} to {address} now go to {company}.", "declined_title": "Address declined", "declined": "{company} will not receive documents from {email}. Nothing else changed.", "invalid_title": "This link does not work", "invalid": "The link has expired or was already used. If the address should still be added, ask the company to add it again.", "action_error": "Could not save your answer. Please try again." }, "claim": { "tab_title": "Add forwarding address", "title": "Add {email} to {company}?", "desc": "Documents sent from this address to {address} will go into {company}.", "hint": "The address is added to the company you are working in. To add it to another one, choose it here.", "company_label": "Company", "add": "Add address", "adding": "Adding…", "invalid_title": "This link does not work", "invalid": "The link has expired or is not valid. You can add the address by hand under Document sources, and a confirmation link will be sent to it.", "to_sources": "Go to document sources", "member": "This address already counts in {company}: it is a member's sign-in address.", "forbidden": "Your role in this company cannot add addresses. Choose another company, or ask the owner.", "error": "Could not add the address. Please try again." } }, "canvas": { "title": "Design", "saveDesign": "Save design", "previewPdf": "Preview PDF", "zoomIn": "Zoom in", "zoomOut": "Zoom out", "panel": { "blocks": "Blocks", "themes": "Themes", "props": "Props" }, "noSelection": "Click a block on the canvas to edit its properties", "searchBlocks": "Search blocks…", "template": { "label": "Template", "classic": "Classic", "modern": "Modern", "minimal": "Minimal", "bold": "Bold" }, "accentColor": "Accent color", "customColor": "Custom", "font": "Font", "fontHint": "All fonts support Latvian characters", "saveTheme": "Save design", "resetTheme": "Reset to defaults", "positionSize": "Position & size", "image": "Image", "uploadLogo": "↑ Upload PNG / SVG", "uploadLogoHint": "max 2 MB", "showFields": "Show fields", "regNumber": "Reg. number", "vatNumber": "VAT number", "address": "Address", "columns": "Columns", "qty": "Qty", "unitPrice": "Unit price", "vatPct": "VAT %", "tableLines": "Lines", "boxedTable": "Outline every cell", "boxedPayment": "Outline the details", "quotesOnlyHint": "An invoice always prints these, as the law requires. Switching one off applies to quotes.", "invoiceBlocksHint": "An invoice always prints the parties, the line items and the totals, as the law requires. Hiding one of them applies to quotes.", "paymentAlways": "An invoice always prints its payment details, so this block cannot be hidden. Quotes and credit notes leave them out.", "alwaysShown": "Always", "defaultName": "Fakts default", "defaultLocked": "This is the Fakts default design. Every company without a design of its own prints with it, so it can't be changed here. Make a copy to change it: your invoices then print with your copy.", "presetLocked": "This is the Fakts template “{name}”. Fakts templates can't be edited. To change it, make a design of your own from it: it opens selected, ready to edit.", "makeCopy": "Make a copy to edit", "copyMade": "Copy made. You are now editing your own copy, and your invoices print with it.", "copyMadeNotDefault": "Your design is made and open for editing. To print invoices with it, choose “Set as default” in the Design menu.", "platformPresets": "Presets for every company", "platformEditing": "You are editing the {name} preset. Saving changes it for every company with no design of its own and every design that still follows it.", "platformReset": "Restore the built-in version", "platformResetOk": "Built-in version restored", "style": "Style", "thickness": "Thickness (pt)", "block": { "logo": "Logo", "supplier": "Supplier info", "invnum": "Invoice number", "divider": "Divider", "parties": "From / To", "table": "Line items", "totals": "Totals", "payment": "Payment details", "notes": "Notes", "footer": "Footer text" }, "designLabel": "Design", "noDesigns": "No designs yet", "renameDesign": "Rename design", "newDesign": "New", "duplicateDesign": "Duplicate", "deleteDesign": "Delete", "isDefault": "Default", "setDefault": "Set as default", "saved": "Saved", "newDesignName": "Untitled design", "copySuffix": "(copy)", "deleteConfirm": "Delete this design? Invoices using it will fall back to the default.", "flowLine": "Flows below ↓", "pinned": "Pinned", "flowsWithTable": "Flows with table", "multipage": "Multi-page", "repeatHeader": "Repeat header on later pages", "repeatFooter": "Repeat footer on every page", "replaceLogo": "Replace logo", "removeLogo": "Remove logo", "useCompanyLogo": "Use company logo", "overrideLogo": "Override for this template", "inheritingCompanyLogo": "Showing your company logo", "bank": "Bank", "panelsLabel": "Editor panels", "settingsLabel": "Editor settings", "canvasLabel": "Invoice layout", "loadFailed": "Could not load your designs. Check your connection and try again.", "createFailed": "Could not create the design. Please try again.", "saveFailed": "Could not save the design. Please try again.", "deleteFailed": "Could not delete the design. Please try again.", "deletedOk": "Design deleted", "defaultFailed": "Could not set the default design. Please try again.", "defaultOk": "Default design updated", "previewFailed": "Could not generate the preview. Please try again.", "previewBlocked": "Your browser blocked the preview tab. Allow pop-ups for this site, then try again.", "logoFailed": "Could not process that image. Try a PNG or SVG under 2 MB.", "mobileLimited": "Layout and blocks are edited on desktop. Here you can switch design, accent colour and template, then save or preview.", "undo": "Undo", "redo": "Redo", "unsaved": "Unsaved changes", "discardTitle": "Discard unsaved changes?", "discardBody": "This design has changes that are not saved. If you continue, they will be lost.", "discardConfirm": "Discard changes", "keepEditing": "Keep editing", "deleteDesignTitle": "Delete design?", "multiSelected": "{n} blocks selected. Drag or use arrow keys to move them together. Delete hides them.", "align": "Align", "alignLeft": "Align to left margin", "alignCenterH": "Center horizontally", "alignRight": "Align to right margin", "pushBelowHint": "Hold Alt while dragging the bottom edge to move the blocks below along with it.", "zoomFit": "Fit page", "buyerIdentifiers": "Buyer identifiers", "showBuyerReg": "Show buyer Reg.", "showBuyerVat": "Show buyer VAT", "identifierLabel": "Label (e.g. ACN)", "identifierValue": "Number", "addIdentifier": "Add identifier", "footerText": "Footer text", "footerTextHint": "Shown at the bottom of every invoice. Leave empty for the default credit line.", "textSize": "Text size", "sizeSmall": "Small", "sizeMedium": "Default", "sizeLarge": "Large", "previewPanel": "PDF preview", "previewRefresh": "Refresh", "previewOpenTab": "Open in tab", "previewClose": "Close preview", "previewLoading": "Rendering preview...", "designs": "Design", "designMenuLabel": "Design management", "hintTitle": "Design your invoice", "hintBody": "Drag blocks to rearrange them and click one to edit its options. Cmd+Z undoes, Shift+click selects several blocks at once.", "hintDismiss": "Got it", "back_to_settings": "Invoicing settings", "hide_block_named": "Hide {name}", "show_block_named": "Show {name}", "footer_default": "Made with fakts.lv", "sample": { "footer": "Made with fakts.lv" } }, "vat": { "title": "VAT summary", "threshold_title": "VAT registration threshold", "threshold_ok": "Rolling 12-month revenue. You have {amount} of room before the €50,000 mark that makes VAT registration mandatory.", "threshold_warn": "You're approaching the €50,000 VAT registration threshold, with {amount} of room left. Once you cross it you must register and start filing VAT.", "threshold_over": "You've passed the €50,000 threshold. VAT registration with the State Revenue Service is now mandatory. Enable VAT in Settings once registered.", "period": "Period", "period_start": "Period start", "period_end": "Period end", "output_vat": "Output VAT", "input_vat": "Input VAT", "net_vat": "Net VAT", "you_owe": "You owe", "you_have_credit": "Credit", "outgoing_invoices": "invoices", "incoming_invoices": "bills", "rate": "Rate", "taxable": "Taxable", "vat_amount": "VAT", "by_month": "VAT by month", "output_by_rate": "Output VAT by rate", "input_by_rate": "Input VAT by rate", "no_data": "No invoices in this period", "no_data_desc": "Create invoices or bills within this period to see your VAT summary.", "export_pvn": "Download for VID EDS", "exporting": "Exporting...", "export_error": "Could not generate the PVN declaration. Please try again.", "export_pvn_tooltip": "The declaration file with PVN 1 and PVN 2, for upload in VID EDS", "export_help": "Pick one month or quarter and {brand} builds the whole PVN declaration, with PVN 1 and PVN 2, as one XML file to upload in VID EDS. Review the rows and notes below, and check the declaration in EDS before you submit it.", "export_help_link": "Learn more", "no_data_desc_nonpayer": "You're not registered for VAT, so there's nothing to declare yet. This summary fills in once you add invoices.", "preset_last_month": "Last month", "preset_last_quarter": "Last quarter", "preset_this_month": "This month", "preset_this_quarter": "This quarter", "preset_this_year": "This year", "decl": { "title": "PVN declaration", "title_month": "PVN declaration for {period}", "title_quarter": "PVN declaration for Q{quarter} {year}", "pick_period": "A declaration covers one month or one quarter. Pick one above to see what the file will contain.", "correction": "Corrected declaration", "must_fix": "Fix", "check": "Check", "row": "Row", "row_desc": "What it holds", "amount": "Amount", "payable": "Payable, EDS calculates it", "refundable": "Refundable or carried forward, EDS calculates it", "empty": "Nothing to declare in this period.", "appendix": "Appendix rows: PVN 1 part I {i}, part II {ii}, part III {iii}, PVN 2 {pvn2}.", "blocked": "Fix the items marked above before downloading.", "load_error": "Could not prepare the declaration preview.", "issues_title": "Before you download", "rows_title": "Main form rows", "rows": { "r41": "Supplies at 21%", "r41_1": "Supplies where the customer pays the VAT", "r42": "Supplies at 12%", "r42_1": "Supplies at 5%", "r43": "Supplies at 0%", "r45": "Goods to VAT payers in other EU countries", "r48_1": "Exported goods", "r48_2": "Supplies whose place is outside Latvia", "r49": "Exempt supplies", "r50": "EU purchases taxed at 21%", "r51": "EU goods taxed at 12%", "r51_1": "EU purchases taxed at 5%", "r52": "VAT at 21%", "r53": "VAT at 12%", "r53_1": "VAT at 5%", "r54": "VAT on services received from abroad", "r55": "VAT on row 50", "r56": "VAT on row 51", "r56_1": "VAT on row 51.1", "r57": "Input VAT decreased for earlier periods", "r61": "Import VAT paid", "r62": "Input VAT on domestic purchases", "r63": "Input VAT from row 54", "r64": "Input VAT from rows 55 to 56.1", "r67": "Output VAT decreased for earlier periods" } }, "decl_issue": { "period_invalid": "Pick one month or one quarter from October 2022 on.", "not_vat_payer": "The company is not marked as a VAT payer. Turn it on in Settings > Tax.", "taxpayer_vat_number": "Your VAT number is missing or not in the form LV and 11 digits. Add it in Settings > Company.", "period_open": "This period has not ended yet, so documents may still be missing.", "frequency_is_monthly": "Your VAT period in Settings is monthly, but this file covers a quarter.", "frequency_is_quarterly": "Your VAT period in Settings is quarterly, but this file covers one month.", "turnover_over_50k": "Taxable supplies reached {detail} EUR. Above 50 000 EUR a year the VAT period is one month.", "pvn2_quarterly": "EU sales go in the monthly PVN 2 list, so this quarter cannot be filed as one file. Set the VAT period to monthly in Settings > Tax and download each month.", "rate_unsupported": "{doc}: {detail}% is not a Latvian VAT rate.", "reverse_no_basis": "{doc}: a reverse charge line does not say why. Set whether it is an EU service or which article of the VAT law applies.", "paragraph_repealed": "{doc}: reverse charge under article {detail} ended on 31 December 2019.", "reverse_customer_not_lv": "{doc}: a domestic reverse charge needs a customer with a Latvian VAT number ({partner}).", "reverse_domestic_assumed": "{doc}: the reverse charge to {partner} is declared as a domestic reverse charge (row 41.1). Check that this is right.", "reverse_outside_assumed": "{doc}: the reverse charge to {partner}, outside the EU, is declared as a supply outside Latvia (row 48.2).", "outside_to_eu_business": "{doc}: {partner} is an EU business. If this is a service, mark the line as reverse charge so it goes in PVN 2.", "eu_customer_vat": "{doc}: a 0% supply to another EU country needs {partner}'s VAT number from that country. Add it to the client.", "vies_unchecked": "{doc}: the VAT number of {partner} has not been checked in VIES.", "vies_invalid": "{doc}: VIES did not confirm the VAT number of {partner}.", "credit_note_pvn3": "{doc}: this credit note corrects an EU supply to {partner} from {detail}. File a PVN 3 correcting that month's PVN 2 as well.", "credit_note_pvn4": "{doc}: corrections to exports from an earlier period go in the annual PVN 4, not in this file.", "credit_note_not_declared": "{doc}: this credit note corrects an earlier exempt supply or one outside Latvia, which is not declared again.", "correction_pvn2": "This is a corrected declaration. If the EU sales list changed, file a PVN 3 instead and empty the PVN 2 part in EDS.", "no_ecb_rate": "{doc}: no ECB rate is stored for {detail}, so the amount cannot be converted to EUR.", "doc_number_long": "{doc}: the document number is longer than 30 characters, which EDS does not accept.", "text_replaced": "{doc}: some characters in {partner} are outside the set EDS accepts and were replaced.", "partner_name_missing": "{doc}: the partner has no name.", "partner_country_missing": "{doc}: {partner} has no country.", "partner_vat_missing": "{doc}: {partner} has no VAT number, which a document of 150 EUR or more needs. Add it to the client.", "partner_vat_long": "{doc}: the VAT number {detail} is too long for EDS.", "negative_row": "Row {detail} would be negative. Check the credit notes in this period.", "purchase_treatment_missing": "{doc}: the bill from {partner} has no VAT treatment.", "purchase_treatment_assumed": "{doc}: the VAT treatment of the bill from {partner} was read from the supplier's country. Check it.", "purchase_reverse_paragraph": "{doc}: the reverse charge bill from {partner} needs the article of the VAT law.", "purchase_reverse_supplier": "{doc}: a domestic reverse charge needs a supplier with a Latvian VAT number ({partner}).", "purchase_foreign_vat": "{doc}: {partner} charged foreign VAT, which cannot be deducted in Latvia. The bill is left out.", "purchase_import_goods": "{doc}: goods from outside the EU. Import VAT is declared from the customs document, which is not in {brand}, so the bill is left out.", "receipt_over_150": "{doc}: a receipt of 150 EUR or more is not a valid VAT invoice. Ask {partner} for a tax invoice.", "reverse_rate": "{doc}: reverse charge VAT at {detail}% still goes in row 52.", "eu_services_12": "{doc}: an EU service at 12% has no row of its own and is declared in row 51.", "import_credit_note": "{doc}: credit notes on import VAT are not declared in this file." } }, "settings": { "cat_reminders": "Reminders", "cat_reminders_desc": "Fakts reminds clients of unpaid invoices and stops as soon as a payment is recorded", "title": "Settings", "categories_nav": "Settings categories", "cat_company": "Company", "cat_company_desc": "Legal name, registration, and address", "cat_banking": "Banking", "cat_banking_desc": "Bank account for invoice payments", "cat_invoicing": "Defaults", "cat_invoicing_desc": "Currency, VAT rate, payment term and design for new invoices", "cat_numbering": "Number series", "cat_numbering_desc": "How your invoice numbers are formed", "cat_tax": "Tax & compliance", "cat_tax_desc": "How you work, tax regime and VAT", "company_name": "Company name", "registration_number": "Registration number", "vat_number": "VAT number", "address": "Address", "bank": "Bank", "iban": "IBAN", "bank_name": "Bank name", "swift": "SWIFT / BIC", "swift_hint": "8 or 11 characters, e.g. HABALV22.", "swift_auto_hint": "Filled automatically from the selected bank.", "default_currency": "Default currency", "default_vat_rate": "Default VAT rate", "default_due_days": "Payment terms (days)", "invoice_prefix": "Invoice number prefix", "invoice_number_format": "Invoice number format", "invoice_number_format_next": "Your next number", "invoice_number_format_quick": "Quick formats", "invoice_number_format_custom": "Custom format", "invoice_number_format_invalid": "Format must include exactly one of: {N}, {NNN}, {NNNN}", "invoice_number_format_unknown_token": "Unknown token: {token}", "nf_start_with": "Start with", "nf_start_with_hint": "Letters shown before the number", "nf_show_year": "Show the year", "nf_show_year_hint": "Resets the counter each January", "nf_separator": "Separator", "nf_separator_hint": "Between each part", "nf_counter_length": "Counter length", "nf_counter_length_hint": "Leading zeros keep numbers aligned", "nf_no": "No", "nf_none": "None", "language": "Language", "vat_cash_accounting": "VAT cash accounting (kases metode)", "vat_cash_accounting_desc": "VAT is due when the payment arrives, so recording a payment asks for its date.", "is_vat_payer": "VAT payer", "vat_status": "VAT status", "vat_status_none": "Not registered for VAT", "vat_status_none_desc": "No VAT on your invoices. Fits while your turnover in Latvia stays under 50,000 EUR this year and last, you supply no services to businesses in other EU countries and you buy no services from foreign businesses.", "vat_status_payer": "VAT payer", "vat_status_payer_desc": "Your invoices carry VAT, you file the VAT return and deduct input VAT.", "vat_status_special": "Special registration (Article 139.2)", "vat_status_special_desc": "A VAT number only for services from abroad and goods bought in the EU. Your invoices carry no VAT; you pay VAT only on those purchases.", "vat_special_from": "Registered since", "vat_special_hint": "The number is not printed on your invoices. The monthly figures for the VAT payment notice are on the VAT page.", "vat_filing_frequency": "VAT filing frequency", "filing_monthly": "Monthly", "filing_quarterly": "Quarterly", "save": "Save settings", "saved": "Saved. Changes apply to new invoices", "cat_shortcuts": "Shortcuts", "cat_shortcuts_desc": "Customize keyboard shortcuts", "superadmin": "Superadmin", "cat_view": "View", "cat_view_desc": "Choose which items appear in your sidebar", "view_help": "Turn an item off to hide it from your own navigation in this company. Other members keep theirs, and the feature and its data stay.", "view_shown": "Shown", "view_hidden": "Hidden", "view_always_shown": "Dashboard and Settings are always shown.", "cat_team": "Team", "cat_team_desc": "Invite teammates and manage their access", "cat_account": "Profile", "cat_account_desc": "The account you sign in with", "account_name": "Name", "account_name_failed": "Could not save the name.", "account_email": "Email", "account_signin": "Sign-in", "account_signin_google": "Google", "account_signin_email": "Email link", "account_signin_apple": "Apple", "account_role": "Role", "account_terms": "Terms", "account_terms_agree": "I agree to the", "account_terms_and": "and confirm I have read the", "account_terms_version": "Version of {date}", "account_terms_accepted": "accepted {date}", "account_terms_failed": "Could not record your agreement. Try again.", "account_terms_changed": "The terms have changed. Reload the page and read them again.", "account_data": "Your data", "account_data_desc": "A JSON copy of what Fakts stores about you: profile, memberships, sign-ins, support messages and app usage.", "account_data_button": "Download my data", "account_data_preparing": "Preparing…", "account_data_failed": "Could not prepare your data. Try again.", "account_data_rate_limited": "You have downloaded your data several times this hour. Try again later.", "cat_companies": "Companies", "cat_companies_desc": "Switch between your companies or create a new one.", "cat_apps": "Connected apps", "cat_apps_desc": "AI assistants and other apps you have given access to your companies", "group_business": "Business", "group_invoicing": "Invoicing", "group_workspace": "Workspace", "group_team": "Team", "group_account": "Account", "cat_danger": "Deletion", "cat_danger_desc": "Permanently remove this company or your account", "danger_company_title": "Delete this company", "danger_company_desc": "Deletes this company and hides all of its invoices, clients and data. Other members lose access. A paid plan stops renewing and runs out at the end of the period already paid. This cannot be undone from the app.", "danger_company_billing_error": "The paid plan could not be stopped from renewing, so the company was not deleted. Try again in a moment.", "danger_company_button": "Delete this company…", "company_deleted_title": "Company deleted", "company_deleted_body": "That was your last company, so there is nothing left to show. Create the next one now, or sign out and come back to it later.", "company_deleted_create": "Create a new company", "danger_company_confirm_label": "Type this company name to confirm", "danger_account_title": "Delete my account", "danger_account_desc": "Removes your account and your access to every company. Companies you co-own keep running for the other owners.", "danger_account_button": "Delete my account…", "danger_account_confirm_label": "Type this email address to confirm", "danger_account_blocked_title": "Hand off these companies first", "danger_account_blocked_desc": "You are the only owner of the companies below. Delete them, or make someone else an owner in Team settings, then try again.", "danger_phrase_match": "Matches", "danger_phrase_mismatch": "Does not match yet", "danger_confirm_delete": "Delete", "danger_error": "Something went wrong. Please try again.", "active_invoice_design": "Active invoice design", "active_invoice_design_none": "Fakts default (not editable)", "active_invoice_design_hint": "New invoices use this design. The choice is saved as soon as you pick it.", "logo": { "section_title": "Company logo", "upload_button": "Upload logo", "remove_button": "Remove", "drop_hint": "Drag a logo here, or click to upload", "formats_hint": "PNG · JPG · SVG · HEIC · up to 20 MB", "preparing": "Preparing image…", "replace_hint": "Click to replace", "current_alt": "Current company logo", "preview_alt": "Logo preview", "crop_title": "Frame your logo", "crop_hint": "Drag to reposition · drag a corner to resize", "crop_box_label": "Crop area", "reset": "Reset", "save_button": "Save logo", "error_not_image": "That file isn't an image. Choose a PNG, JPG, SVG, or HEIC file.", "error_too_large": "Logo must be under 20 MB.", "error_heic": "Couldn't convert that iPhone photo (HEIC). Try exporting it as JPG or PNG.", "error_decode": "Couldn't read that image. Use PNG, JPG, SVG, WebP, GIF, or HEIC.", "error_save": "Could not save the logo. Please try again." }, "company_name_required": "Company name is required to issue invoices.", "unsaved_warning": "Your changes on this page have not been saved.", "required_title": "Required to issue invoices", "required_desc": "Fill these in so your invoices meet Latvian requirements.", "number_format_year_warning": "You have invoices issued in {year}. Changing the number format now can break sequential numbering.", "number_format_confirm_title": "Change number format?", "number_format_confirm_body": "Invoices have already been issued this year ({year}). A new format can create gaps or duplicate numbers, which the law requires you to avoid. Continue anyway?", "number_format_confirm_ok": "Change format", "mobile_not_set": "Not set", "mobile_no_iban": "No IBAN", "mobile_vat_payer": "VAT payer", "mobile_not_vat_payer": "Not a VAT payer", "mobile_days_short": "d.", "mobile_hidden_count": "{n} hidden", "mobile_all_shown": "All shown", "unsaved_title": "Leave without saving?", "unsaved_action": "Leave", "unsaved_stay": "Stay on the page", "cat_billing": "Plan and usage", "cat_billing_desc": "Your plan and how much of this period you have used", "edit_invoice_design": "Edit invoice design", "copy_invoice_design": "Make your own copy of the invoice design", "design_save_failed": "The design was not saved, so the previous one is still in use. Try again.", "view_save_failed": "The change was not saved. Try again.", "unsaved_in": "Unsaved changes in {panels}. Save stores them all.", "prices_include_vat": "Enter prices including VAT", "prices_include_vat_desc": "New invoices and quotes take the final price with VAT, and Fakts works out the price without VAT and the VAT from it. The invoice still shows the price without VAT, as the law requires. Each document can switch this on its own.", "late_payment_terms": "Late payment terms", "late_payment_terms_placeholder": "For example: 0.1% per day of the unpaid amount", "late_payment_terms_hint": "Printed by the due date on every invoice. Up to 300 characters.", "receives_royalties": "Receives royalties", "receives_royalties_desc": "Shows Royalties in the sidebar. Turn it off if the company does not receive them.", "taxpayer_code": "Taxpayer code", "taxpayer_code_short": "Taxpayer code", "declared_address": "Declared address", "person_name": "Name", "cat_company_person": "Seller", "cat_company_person_desc": "Your name, code and address as invoices show them", "wallet_title": "Your details in your phone's wallet", "wallet_hint": "So whoever invoices you can read the name, numbers and address off your phone. Made from the saved details above.", "seller_preview": "Your invoices will show", "reg_short": "Reg. No.", "vat_short": "VAT No.", "legal_form": "Legal form", "legal_form_auto": "Detect automatically ({form})", "legal_form_person": "Self-employed person", "legal_form_ik": "Sole trader (IK) or farm", "legal_form_company": "SIA, AS or another legal entity", "legal_form_hint": "An invoice names a self-employed person by name and taxpayer code, an IK or company by its name and registration number. Income of the self-employed, and of an IK on single-entry books, counts on the day the money arrives, so marking a payment asks for its date.", "tax_regime": "Tax regime", "tax_regime_unset": "Not set", "tax_regime_none": "No registered business (royalties only)", "tax_regime_hint": "You chose it when you registered with VID.", "tax_regime_none_hint": "Until the business is registered with VID, invoices are unavailable. Royalty statements work.", "tax_regime_from": "Regime applies from", "nace_code": "Main activity (NACE code)", "nace_code_hint": "VID asks for it within a month of registering, and by 1 May each year if it changed.", "vsaoi_pensioner": "I have reached the state pension age", "vsaoi_pensioner_desc": "From the state pension age the social tax rate is 29.36% instead of 31.07% (Cabinet Regulation No. 786, point 10), even before a pension is granted.", "also_employed": "I am also employed", "also_employed_desc": "When your combined social tax base stays under the minimum wage, the employer makes up the difference.", "todo_mail_title": "To-dos by email", "beta_books": "Beta features", "beta_books_desc": "Turns on Bookkeeping, Assets and Payroll for this company. While they are off they do not appear anywhere in the app, and switching them off keeps everything entered.", "beta_books_failed": "Could not change the beta setting. Try again.", "todo_mail_desc": "Overdue invoices and deadlines on the 1st.", "todo_mail_desc_reminders": "To-dos on the 1st, a reminder 5 days before each deadline.", "bank_business_only": "I use this account for work only", "bank_business_only_desc": "The bank statement is then your record, and the income and expense journal is optional.", "mobile_vat_special": "VAT special registration", "vat_payer_from": "VAT payer since", "vat_payer_from_hint": "VAT on purchases before this day cannot be reclaimed, so the journal books it as a cost. Empty means VAT on every purchase is reclaimable.", "cat_email": "Email sending", "cat_email_desc": "The address your invoices, quotes and reminders are sent from", "beta_title": "Beta" }, "royalties": { "title": "Royalties", "create": "New royalty", "edit": "Edit royalty", "number": "Number", "client": "Client", "client_required": "Choose a client before saving.", "description": "Work description", "gross_amount": "Gross amount", "tax_rate": "Withholding tax rate", "tax_amount": "Tax withheld", "net_amount": "Net amount (author receives)", "currency": "Currency", "work_date": "Work delivery date", "language": "Language", "status": "Status", "status_draft": "Draft", "status_sent": "Sent", "status_paid": "Paid", "mark_sent": "Record as sent", "acceptance_act": "Download acceptance act", "generate_invoice": "Generate invoice", "invoice_generated": "Invoice generated", "invoice_link": "View linked invoice", "no_royalties": "No royalties yet", "no_royalties_desc": "Track your autoratlīdzības payments here.", "no_royalties_filtered": "No royalties match this filter", "notes": "Notes", "delete": "Delete", "delete_confirm": "It moves to the trash, where you can restore it for 30 days.", "mark_paid_title": "Record royalty payment", "generate_invoice_locked": "Generating an invoice needs registered business activity, which is turned on in company settings.", "hint_draft": "Draft: recorded but not yet sent. Fill in the details, then mark it sent.", "hint_sent": "Sent: download the pieņemšanas-nodošanas akts (acceptance act) and send it to your client for approval. Record the payment once it arrives.", "hint_paid": "Paid: payment received and the withholding recorded.", "delete_title": "Delete this royalty record?", "register_sub": "Royalty payments in one sequential register.", "search": "Filter by number or client", "filter_all": "All", "filter_draft": "Drafts", "filter_sent": "Sent", "filter_paid": "Paid", "tax_rate_fixed_hint": "The payer withholds 25% of the royalty: 80% of it is social insurance (VSAOI) and 20% income tax (IIN). If your economic activity is registered, the payer withholds nothing, which you set in tax settings.", "tax_rate_registered_hint": "Your economic activity is registered, so the payer withholds no tax. You pay the tax on this royalty yourself.", "tax_rate_settings": "Tax settings" }, "moneo_export": { "title": "Moneo export", "description": "Export invoices and bills as CSV files for import into Moneo.", "from": "From", "to": "To", "include_incoming": "Incoming bills", "include_outgoing": "Outgoing invoices", "check": "Check", "checking": "Checking...", "download": "Download", "downloading": "Downloading...", "results_heading": "Check results", "back": "All integrations", "all_clear": "Nothing to fix. All {count} documents in this range export as is.", "summary": "{exported} of {total} documents export.", "nothing_in_range": "No documents in this range.", "nothing_in_range_hint": "Only issued invoices and confirmed incoming invoices are exported, by issue date. Drafts are skipped.", "nothing_to_export": "There is nothing to export in this range, so no file was downloaded.", "all_blocked": "Every document in this range is blocked, so no file was downloaded. Fix the issues the check lists first.", "excluded_heading": "Not included until fixed ({count})", "assumption_heading": "Included with an assumption ({count})", "issue": { "payment_method_required": "Confirm the payment method before exporting.", "reg_number_required": "The counterparty registration number is needed to match or create the Moneo contact.", "employee_code_missing": "No Moneo employee code is set in {brand}, so the EmployeeCode column is empty and the Moneo import definition has to supply the employee.", "vat_rate_undetermined": "The VAT rate cannot be worked out from the document totals, so the line VAT code cannot be resolved. Add line items to the document.", "supply_kind_assumed": "Cross-border line {line} has no supply kind, so it exports as services.", "vat_code_domestic_assumed": "Line {line} carries {rate}% VAT with a counterparty outside Latvia, or with no country recorded, so it exports under the domestic VAT code for that rate.", "vat_code_unmapped": "Line {line} has no Moneo VAT code mapped for {rate}% with this counterparty." }, "check_error": "Could not check the export. Try again.", "download_error": "Could not download the export. Try again.", "date_range_placeholder": "Choose a date range and select Check to see what would export.", "settings_heading": "Export settings", "settings_desc": "The Moneo expenses table requires an employee on every receipt. Set the code here to fill it, or leave it empty and let the Moneo import definition supply it.", "employee_code": "Moneo employee code", "employee_code_hint": "Fills the EmployeeCode column on card and cash bills. Leave empty if the Moneo import definition sets the employee.", "default_payment_method": "Default payment method", "default_payment_method_hint": "Applied at export to every bill with no payment method set, including older ones, so nothing has to be labelled by hand. Leave it unset to have such bills held back instead.", "payment_method_none": "Not set", "payment_method_card": "Card", "payment_method_cash": "Cash", "payment_method_transfer": "Bank transfer", "save_settings": "Save settings", "saving": "Saving...", "settings_saved": "Settings saved.", "settings_load_error": "Could not load the export settings.", "settings_save_error": "Could not save the export settings. Try again." }, "common": { "draft_restored": "We restored your unsaved draft.", "draft_discard": "Discard draft", "language": "Language", "switch_company": "Switch company", "save": "Save", "cancel": "Cancel", "delete": "Delete", "edit": "Edit", "back": "Back", "loading": "Loading...", "error": "Something went wrong. Please try again.", "error_load": "Could not load data. Check your connection and try again.", "retry": "Retry", "error_save": "Could not save. Please try again.", "error_duplicate_reg": "You already have {company} with this registration number.", "error_status": "Could not update invoice status. Please try again.", "no_results": "No results found", "confirm": "Confirm", "required": "Required", "dismiss": "Dismiss", "lang_lv": "Latvian", "lang_en": "English", "saved_ok": "Saved", "deleted_ok": "Deleted", "payment_recorded": "Payment recorded", "select_all": "Select all", "select_row": "Select row", "sort_asc": "Sort ascending", "sort_desc": "Sort descending", "view": "View", "close": "Close", "open": "Open", "download": "Download", "clear": "Clear", "autosave_saving": "Saving...", "autosave_saved": "Saved {time}", "autosave_error": "Could not save. Your changes are kept on this device.", "autosave_retry": "Retry", "autosave_stale": "This document can no longer be edited. Reload to see its current state.", "reload": "Reload", "create_document": "Create", "unsaved_title": "Leave without saving?", "unsaved_body": "Your changes on this page have not been saved.", "unsaved_leave": "Leave", "unsaved_stay": "Stay on the page", "clear_filters": "Clear filters" }, "company_switcher": { "add_company": "Add a company", "signed_in_as": "Signed in as", "switching": "Switching to {company}…", "switch": "Switch", "active": "Active", "create": "Create company", "add_error": "Could not create the company. Please try again.", "switch_failed": "Could not switch company. Please try again." }, "onboarding": { "title": "Set up your company", "lookup_title": "Find your company in the Register", "lookup_placeholder": "Company name or registration number", "skip_all": "Skip setup, go to the dashboard", "meta_1": "1 of 4 · about 2 minutes to go", "meta_2": "2 of 4 · about a minute to go", "meta_3": "3 of 4 · about 30 seconds to go", "meta_done": "Done", "meta_left": "{n} left · finish any time", "q_company": "Which company will issue the invoices?", "q_company_help": "Type the name or registration number. We fill in the rest from the Enterprise Register.", "q_company_help_create": "You have no company right now. Type the name or registration number, and we fill in the rest from the Enterprise Register.", "picked": "Found it and filled in the details", "reg_short": "Reg. No.", "manual_toggle": "Not in the register? Enter details manually", "manual_name": "Company name", "manual_reg": "Reg. No.", "manual_unpicked": "Nothing was picked from the Register, so enter the details here.", "continue": "Continue", "skip_step": "Skip this", "q_vat": "Are you a VAT payer?", "q_vat_help": "This decides whether VAT appears on your invoices. You can change it any time in settings.", "vat_yes": "Yes, I'm registered for VAT", "vat_yes_help": "Invoices will show the VAT rate, amount and your VAT number.", "vat_no": "No, or not yet", "vat_no_help": "Invoices without VAT. We'll warn you as turnover nears the EUR 50,000 threshold.", "vat_special": "Special VAT registration", "vat_special_help": "Registered only to buy services from abroad or goods in the EU (Article 139.2). Invoices without VAT.", "vat_special_number_hint": "Optional. The number is not printed on your invoices.", "row_vat_special": "Special registration, invoices without VAT", "vat_found": "found in the Register", "q_bank": "Which account should clients pay into?", "q_bank_help": "The IBAN goes on every invoice. We detect the bank from the number.", "iban_hint": "The account where you receive payments for your work.", "iban_valid": "valid format", "finish": "Finish", "done_title": "Done. This is what your invoices will show.", "done_help": "Three questions, and this company is ready to invoice.", "row_seller": "Seller", "row_vat": "VAT", "row_no_vat": "Not a VAT payer", "row_pay": "Pay to", "to_dashboard": "Go to the dashboard", "almost_title": "Almost there.", "almost_one": "Almost there. One step left.", "almost_help": "You can explore {brand} now. Invoices can be sent and downloaded once the rest is filled in.", "todo_company": "Company: name, registration number, address", "todo_vat": "VAT status", "todo_bank": "IBAN", "add": "Add", "finish_last": "Finish the last step", "finish_now": "Finish now, about 2 minutes", "remind": "We'll remind you with a banner on the dashboard. Nothing you entered is lost.", "q_name": "What is your name?", "q_name_help": "Your team sees it in the member list, and it names you in the app. It is not printed on invoices.", "name_label": "First and last name", "name_failed": "Could not save your name. Try again.", "meta_4": "Last one · 10 seconds", "q_royalties": "Do you receive royalties?", "q_royalties_help": "Payment for authored work, with tax withheld by the payer. If not, we keep that section out of the way. You can change it any time in settings.", "royalties_yes": "Yes, I do", "royalties_yes_help": "Royalties appears in the sidebar: the statement with withheld tax, and the acceptance act.", "royalties_no": "No", "royalties_no_help": "Just invoices. You can turn the section on later.", "q_kind": "How do you work?", "q_kind_help": "This decides what your invoices say about you and which tax questions apply to you.", "kind_person": "Self-employed", "kind_person_help": "Registered with VID. Invoices carry your name and personal code.", "kind_ik": "Sole trader (IK) or farm", "kind_ik_help": "Listed in the Enterprise Register.", "kind_company": "SIA or another company", "kind_company_help": "We find it in the Enterprise Register.", "kind_author": "I only receive royalties", "kind_author_help": "No registered business. The payer withholds the tax.", "q_person": "Your details for invoices", "q_person_help": "A self-employed person's invoice carries your name and your taxpayer code, which is your personal code.", "q_author": "Your name for royalty statements", "q_author_help": "A royalty statement needs your name and the account you are paid into.", "change_kind": "Change answer", "person_name": "First and last name", "code_hint": "Your taxpayer code is your personal code.", "code_invalid": "This personal code does not look right. Check the digits.", "started_on": "Business started on", "declared_address_hint": "A VAT payer must print it on the invoice.", "regime": "Tax regime", "regime_hint": "You chose it when you registered with VID.", "regime_unsure": "Not sure which pays off? Compare them in the calculator", "regime_general": "General (income tax on profit)", "regime_mun": "Micro-enterprise tax (25% of turnover)", "regime_starter_mun": "Starter micro-enterprise tax (10%)", "regime_patent": "Reduced patent fee", "author_note": "You can issue invoices once you register a business with VID. Then change this answer in settings.", "q_business_only": "Do you use this account for work only?", "business_only_yes": "Yes, work only", "business_only_yes_help": "The bank statement is then your record, and the income and expense journal is optional.", "business_only_no": "No, private payments too", "business_only_no_help": "Then every payment on this account goes into the journal.", "row_author": "Royalties, no registered business", "code_short": "taxpayer code", "todo_person": "You: name and personal code", "todo_author": "You: your name", "q_bank_author": "Which account are your royalties paid into?", "q_bank_author_help": "The account goes on your royalty statements. We detect the bank from the number.", "done_title_author": "Done. This is how your royalty statements will name you.", "done_help_author": "You can issue invoices once you register a business with VID and change this answer in settings." }, "profile_banner": { "iban_saved": "IBAN saved. Invoices can be sent.", "iban_invalid": "Check the IBAN: LV, two digits and 17 characters.", "action": "Complete setup", "gate_notice": "Complete your company profile to send or download this invoice.", "gate_editor": "You can build this now, but you'll need to complete your company profile before it can be sent or downloaded.", "gate_toast": "Complete your company profile first. Your seller details are required on every invoice." }, "first_steps": { "progress": "{n} of {total}", "profile_iban": "Only the IBAN is left before invoices can go out.", "profile_iban_action": "Add IBAN", "profile": "Fill in the company details invoices need.", "profile_action": "Fill in", "regime": "Say which tax regime you are on.", "regime_action": "Choose", "invoice": "Next is your first invoice.", "sent": "Send invoice {number} to the client.", "sent_any": "Send an invoice to the client.", "sent_action": "Send", "paid": "Record the payment when the money arrives.", "paid_action": "Record", "purchase": "Forward a supplier bill to {address}.", "purchase_action": "Upload", "done": "First steps done.", "hide": "Hide first steps", "member_profile": "Invoices still need: {fields}. The owner can add them." }, "palette": { "open": "Search", "label": "Search Fakts", "placeholder": "Search invoices, clients, pages and actions", "results": "Results", "group_recent": "Recently opened", "group_create": "Create", "group_goto": "Go to", "group_docs": "Invoices, quotes and bills", "group_clients": "Contacts", "group_actions": "Actions", "group_pages": "Pages", "group_items": "Items", "group_register": "Enterprise Register", "kind_invoice": "Invoice", "kind_credit_note": "Credit note", "kind_quote": "Quote", "kind_bill": "Bill", "kind_client": "Client", "kind_item": "Item", "new_invoice": "New invoice", "new_quote": "New quote", "new_bill": "New bill", "upload_bill": "Upload a bill", "new_client": "New client", "new_item": "New item", "invoice_for": "New invoice for {name}", "switch_to": "Switch to {name}", "add_as_client": "Add as client", "search_register": "Search the register for “{q}”", "none_title": "Nothing matches “{q}”", "none_hint": "Search looks at invoice and bill numbers, client names, registration numbers, amounts and page names.", "hint_move": "move", "hint_open": "open", "hint_new_tab": "new tab", "hint_close": "close" }, "shortcuts": { "title": "Keyboard shortcuts", "navigation": "Navigation", "actions": "Actions", "form": "Form", "list": "List", "nav_settings": "Go to settings", "action_new": "Create new", "action_search": "Search Fakts", "list_filter": "Filter this list", "help_toggle": "Show keyboard shortcuts", "support_report": "Report an issue", "form_save": "Save", "form_cancel": "Cancel / go back", "form_add_line": "Add line item", "form_remove_line": "Remove last line", "list_next": "Next item", "list_prev": "Previous item", "list_open": "Open selected", "recording": "Press a key combination...", "conflict": "Already used by: {name}", "reset": "Reset", "reset_all": "Reset all to defaults", "needs_modifier": "This shortcut also works while typing, so it needs Ctrl, Cmd or Alt." }, "trash": { "filter_label": "Deleted", "show_deleted": "Show deleted", "hide_deleted": "Hide deleted", "restore": "Restore", "permanent_delete": "Delete permanently", "permanent_delete_confirm": "This cannot be undone.", "days_remaining": "days left", "empty": "No deleted items", "empty_desc": "Items you delete stay here for 30 days, then they are removed for good. Confirmed bills and sent royalties are accounting records and stay until you restore them.", "permanent_delete_title": "Delete permanently?", "permanent_delete_bulk_title": "Permanently delete {n} items?", "kept_in_use": "Stays in the trash: documents still use it", "in_use_error": "It cannot be deleted for good: documents still use it. It stays in the trash.", "kept_record": "Stays in the trash: kept as an accounting record", "record_error": "It cannot be deleted for good: it is an accounting record. It stays in the trash, and you can restore it." }, "team": { "title": "Team", "invite": "Invite", "pending": "Pending invitations", "members": "Members", "role": { "owner": "Owner", "accountant": "Accountant", "employee": "Employee", "viewer": "Viewer" }, "email_label": "Email", "role_label": "Role", "send_invite": "Send invite", "show_overrides": "Module overrides", "hide_overrides": "Module overrides", "grant_additional": "Grant", "grant_hint": "Add modules beyond what this role normally sees.", "revoke_modules": "Revoke", "revoke_hint": "Hide modules that this role would otherwise see.", "copy_url": "Copy link", "revoke": "Revoke", "remove": "Remove", "confirm_revoke": "The invite link stops working. You can send a new one later.", "confirm_remove": "They lose access to this company right away. Everything they created stays.", "invite_created": "Invite link copied to clipboard.", "no_pending_title": "No pending invites", "no_pending_desc": "Invite an accountant or teammate to give them access to this workspace.", "no_members_title": "Only you so far", "no_members_desc": "When invited people accept, they'll show up here.", "col_email": "Email", "col_role": "Role", "col_overrides": "Overrides", "col_sent": "Sent", "col_joined": "Joined", "col_member": "Member", "module": { "invoices": "Invoices", "royalties": "Royalties", "incoming": "Bills", "items": "Items", "clients": "Contacts", "calendar": "Calendar", "vat": "VAT filing", "settings": "Settings", "books": "Bookkeeping", "payroll": "Payroll" }, "role_guide": { "owner": "Owner: full access, billing, and team management.", "accountant": "Accountant: invoices, bills, VAT, clients and bookkeeping. No settings or billing.", "employee": "Employee: create and manage invoices and clients. No VAT or settings.", "viewer": "Viewer: read-only access across the modules you allow." }, "revoke_title": "Revoke this invite?", "revoke_action": "Revoke", "remove_title": "Remove this member?", "remove_action": "Remove", "error_load": "The team could not be loaded. Reload the page to try again.", "error_invite": "The invite was not created. Check the address and try again.", "error_revoke": "The invite was not revoked. Try again.", "error_remove": "The member was not removed. Try again.", "error_role": "The role was not changed. Try again.", "error_last_owner_demote": "A company needs at least one owner. Make someone else an owner first.", "error_last_owner_remove": "A company needs at least one owner, so the last one cannot be removed.", "role_changed": "Role changed for {name}.", "role_for": "Role for {name}" }, "blog": { "page_title": "Blog", "page_subtitle": "Insights on invoicing, VAT, and running a business in Latvia.", "read_more": "Read article", "min_read": "min read", "tag_guide": "Guide", "tag_compliance": "Compliance", "tag_product": "Product", "tag_tax": "Tax", "tag_news": "News", "back_to_blog": "All articles", "article_cta": "Issue a compliant invoice in minutes, free.", "article_cta_button": "Open {brand}" }, "wiki": { "breadcrumb": "Breadcrumb", "guides": "guides", "guide": "guide", "guides_zero": "guides", "draft_badge": "Draft", "draft_banner_title": "Draft, not published yet. Before publishing:", "back_to_wiki": "Help", "updated_label": "Updated", "min_read": "min read", "shot_needed": "Screenshot needed", "shot_lv_ui": "Interface shown in Latvian", "read_on": "Read on", "previous": "Previous", "next": "Next", "cta_title": "Ready to invoice?", "cta_body": "Issue a compliant Latvian invoice in minutes, free.", "cta_button": "Open {brand}" }, "glossary": { "hub_title": "Latvian accounting and tax glossary", "hub_seo_title": "Latvian accounting and tax glossary | Fakts", "hub_seo_description": "PVN, IIN, VSAOI, SIA, credit note and over 100 more Latvian accounting and tax terms, each with a plain-English definition, the legal source and an example.", "hub_lead": "{count} Latvian accounting, tax, invoicing and company terms, each with a short definition, an example, the legal source and the Latvian original.", "updated": "Updated", "filter_label": "Category", "filter_all": "All", "az_label": "Terms A to Z", "category": { "vat": "VAT", "invoicing": "Invoices", "einvoicing": "E-invoicing", "payments": "Payments", "tax": "Taxes", "company": "Companies", "accounting": "Accounting" }, "english_label": "In English", "latvian_label": "In Latvian", "example_heading": "Example", "in_fakts_heading": "How {brand} handles it", "sources_heading": "Legal basis", "disclaimer": "This explanation is for information and does not replace tax or legal advice. The law in its current consolidated text prevails.", "related_heading": "Related terms", "links_heading": "Tools and articles", "back_to_hub": "Glossary", "cta_title": "Invoices with the right VAT and sequential numbers", "cta_body": "{brand} fills client details from the Enterprise Register, applies the Latvian VAT rates and attaches a PDF and a Peppol XML file to every invoice. The free plan includes every feature except the Gmail connector.", "rates_title": "Tax rates 2026", "rates_body": "VAT, income tax, social security, corporate tax and micro-enterprise tax rates, thresholds and the minimum wage in one table, each linked to its law.", "rates_button": "See the rates", "footer_hub": "Accounting glossary", "footer_tax": "Tax rates 2026", "tax": { "title": "Latvian tax rates 2026", "seo_title": "Latvia tax rates 2026: VAT, income tax, VSAOI | Fakts", "seo_description": "Latvia's 2026 tax rates: VAT 21%, 12% and 5%, income tax 25.5% and 33%, social security 34.09%, corporate tax 20%, minimum wage EUR 780. Each rate is sourced.", "sources_note": "Every rate links to its section of law", "toc_label": "Sections", "group": { "vat": "VAT (PVN)", "iin": "Personal income tax (IIN)", "vsaoi": "Social security (VSAOI)", "uin": "Corporate income tax and dividends", "mun": "Micro-enterprise tax (MUN)", "wage": "Minimum wage" }, "changes_short": "Changes", "changes_title": "Changes already adopted from 2027", "changes_intro": "These changes are already written into laws in force. Rates changed by the 2027 budget laws appear here only once those laws are adopted.", "col_item": "Item", "col_value": "Value", "col_period": "Period", "col_source": "Source", "from": "from", "term_link": "Explained", "tools_title": "Calculate with these rates", "tool_salary": "Salary calculator: gross and net pay in 2026", "tool_vat": "VAT calculator: 21%, 12% and 5%", "tool_glossary": "Accounting and tax glossary", "disclaimer": "This table is for information. The laws and Cabinet regulations in their current text prevail; for a specific case, ask VID or an accountant." } }, "superadmin": { "title": "Superadmin", "back_to_app": "Back to app", "nav": { "overview": "Overview", "analytics": "Analytics", "users": "Users", "landing": "Landing", "registry": "Registry", "ops": "Failures", "support": "Support", "group_customers": "Customers", "group_growth": "Growth", "group_ai": "AI", "group_infra": "Infrastructure", "limits": "Limits", "evals": "Evals", "keys": "Keys", "resources": "Resources", "assistant": "Palīgs", "audit": "Company check" }, "overview": { "title": "Overview", "desc": "Everything across all workspaces, at a glance." }, "no_results": "No matches", "deleted": "Deleted", "open_register": "Open in the register (new tab)", "save": "Save", "saved": "Saved", "saving": "Saving…", "save_failed": "Save failed", "loading": "Loading…", "analytics": { "title": "Analytics", "desc": "Product usage across all workspaces, staff accounts excluded.", "nav": "Analytics", "segment_all": "All users", "segment_new": "New users", "segment_power": "Power users", "active_users": "Active users", "wau": "Weekly active", "mau": "Monthly active", "avg_session": "Avg session", "sessions": "Sessions", "phone_users": "On a phone", "phone_users_foot": "{n} of {m} active · {range}", "time_per_section": "Time per section", "top_actions": "Top actions", "funnel": "Activation funnel", "retention": "Weekly retention", "user": "User", "signup": "Signed up", "last_active": "Last active", "actions": "Actions", "friction": "Friction", "registry_lookups": "Registry lookups", "no_data": "No data yet", "back": "Back", "views": "Views", "cohort": "Cohort", "cohort_size": "Size", "week_short": "W", "funnel_signed_up": "Signed up", "funnel_created_invoice": "Created invoice", "funnel_sent_invoice": "Sent invoice", "funnel_paid_invoice": "Paid invoice", "email": "Email", "name": "Name", "landing_title": "Landing page (pre-signup)", "landing_visits": "Visits", "range_7d": "7 days", "range_30d": "30 days", "range_90d": "90 days", "landing_consent_rate": "Consent rate", "landing_visits_note": "Visits count page loads, not unique people.", "landing_signin_by_placement": "Sign-in clicks by placement", "landing_export_by_format": "Exports by format", "landing_top_sources": "Traffic sources", "landing_top_sources_note": "Where visits came from (source / medium). Paid clicks show as cpc, organic search as organic.", "lf_consented": "Consented", "lf_clicked_around": "Clicked around", "lf_generator_started": "Started generator", "lf_generator_export": "Exported", "lf_signin_click": "Clicked sign in", "cohort_still_active": "Still active", "cohort_note_week0": "Signed up and active in that same week.", "cohort_note_weekn": "Signed up that week, active again in week {week}.", "landing_signups": "Signups by channel", "landing_signups_note": "Visits and new accounts in the period. A signup is credited to the visit that brought it, which can be older than the period.", "col_channel": "Channel", "col_visits": "Visits", "col_signups": "Signups", "col_conversion": "Signups per 100 visits", "col_subscribed": "Bought the plan", "landing_signup_sources": "Signups by source and campaign", "landing_signup_sources_note": "Source / medium / campaign, the level ads are run at.", "lf_sessions": "Sessions", "landing_funnel": "Path to sign-up", "channel_people": "See these people" }, "registry": { "title": "Registry insights", "desc": "Which companies people look up, and the industries they cluster into.", "range_7d": "7 days", "range_30d": "30 days", "range_90d": "90 days", "selections": "Lookups", "unique_companies": "Companies", "app_selections": "In-app", "public_selections": "Landing", "top_companies": "Most looked-up companies", "industries": "Interest by industry", "no_data": "No lookups yet", "regcode": "Reg. code", "selections_foot": "In the selected period", "unique_companies_foot": "Distinct companies looked up", "app_selections_foot": "From the client book and the registry", "public_selections_foot": "From the landing page lookup", "top_companies_note": "The darker part of each bar is lookups from the landing page.", "assistants": "Assistants (public MCP server)", "assistants_note": "Tool calls from ChatGPT, Claude and other assistants on the public server, and the visits and signups its links led to.", "assistant_calls": "Tool calls", "assistant_calls_foot": "All tools, all assistants", "assistant_errors": "Failed calls", "assistant_errors_foot": "Refused input or nothing found", "assistant_visits": "Visits from answers", "assistant_visits_foot": "Links tagged public-mcp", "assistant_signups": "Signups from answers", "assistant_signups_foot": "Accounts whose first visit was such a link", "assistant_tools": "Calls per tool", "assistant_clients": "Calls per assistant", "assistant_failed": "Failed", "assistant_none": "No assistant has called the public server in this period.", "assistant_refused": "Turned away by limits: {count}" }, "people": { "search": "Search people, companies, reg. codes", "sort": "Sort", "sort_recent": "Recently active", "sort_revenue": "Revenue", "sort_companies": "Most companies", "sort_quiet": "Longest quiet", "sort_name": "Name", "pick": "Select someone to see their companies and activity.", "never": "Never", "today": "Today", "days_ago": "{n}d ago", "joined": "Joined", "companies": "Companies", "invoices": "Invoices", "revenue": "Revenue", "members": "Members", "last_invoice": "Last invoice", "no_companies": "No companies", "pending": "Invite pending", "activity": "Activity", "activity_hint": "Last 28 days. Hover or arrow through the points.", "events": "Events", "status_active": "Active", "status_idle": "Idle", "status_slipping": "Slipping", "status_dormant": "Dormant", "super_admin": "Super-admin", "list_label": "People", "ban": "Block this address", "unban": "Lift the block", "banned": "Blocked", "ban_note": "Blocks sign-in and ends any session within 30 seconds.", "banned_note": "This address cannot sign in.", "plan_paid": "Paid", "plan_comped": "Comped", "gmail_on": "gmail.com", "gmail_error": "gmail.com: sync failed", "gmail_idle": "gmail.com: paused, free plan", "gmail_synced": "synced {date}", "gmail_never": "not synced yet", "email_30d": "Emails 30d", "ingest_30d": "Docs read 30d", "trips_30d": "Limits hit 30d", "online": "Online now", "show": "Show", "show_all": "Everyone", "show_online": "Online now", "show_paid": "Paid plan", "show_gmail": "gmail.com connected", "show_banned": "Blocked", "show_deleted": "Has a deleted company", "show_phone": "On a phone", "phone": "Phone", "phone_title": "{n} of {m} sessions in the last 28 days were on a phone", "row_label_phone": "{name}: {e} events on {d} days, uses a phone", "sort_newest": "Newest signups", "signup_method": "Signed up with", "signup_google": "Google", "signup_email": "Email link", "signup_apple": "Apple", "banned_on": "Blocked on {date}.", "ban_reason_is": "Reason: {reason}", "ban_reason": "Reason (optional)", "ban_reason_ph": "Seen only in this console", "ban_confirm": "Block", "companies_hint": "Plan, access and payments are set per company", "status_online": "Online", "source": "Came from", "source_filter": "Came from", "source_all": "Any source", "source_not_recorded": "Joined before sources were recorded", "source_detail": "Where they came from", "source_source": "Source / medium", "source_campaign": "Campaign", "source_referrer": "Referring site", "source_landing": "First page", "source_first_visit": "First visit", "source_days": "Days from first visit to sign up", "terms": "Last agreed to terms", "terms_filter": "Terms", "terms_all": "Everyone", "terms_state_agreed": "Agreed to current terms", "terms_state_missing": "Not agreed to current terms", "terms_chip_missing": "Terms not agreed", "terms_never": "Never", "terms_older": "{date}, earlier version", "terms_copy": "Copy {n} addresses", "terms_copied": "Copied", "terms_copy_failed": "Could not copy", "terms_method_google": "Sign-up, Google", "terms_method_email": "Sign-up, email link", "terms_method_apple": "Sign-up, Apple", "terms_method_settings": "Settings", "terms_method_existing": "Carried over, account made before acceptance was recorded", "terms_history": "Terms accepted", "terms_version": "Version", "terms_how": "How", "terms_when": "When", "terms_none": "No acceptance on record.", "sort_cohort": "By sign-up, grouped", "sort_invoices": "Invoices", "shown": "Showing {n} of {m}", "funnel_label": "Filter by how far people got", "funnel_signed": "Signed up", "funnel_company": "Created a company", "funnel_invoice": "Issued an invoice", "funnel_mailed": "Emailed one, 30 days", "funnel_paid": "Pays", "funnel_of_prev": "{n}% of the step before", "funnel_excl": "blocked not counted", "map_title": "Activity by day", "map_active": "Active people", "map_avg": "{n} a day on average over the 4 weeks", "map_events": "Events", "map_label": "People by activity over the last 28 days", "legend_label": "Events a day, one scale for everyone", "legend_signup": "Sign-up day", "legend_pre": "Before the account", "col_person": "Person and first company", "col_seen": "Last seen", "group_week": "Signed up in the last 7 days", "group_month": "Signed up 8 to 28 days ago", "group_older": "Earlier", "group_returned": "came back after day one: {n} of {m}", "group_active_week": "active in the last 7 days: {n} of {m}", "group_active_window": "active in the 28 days: {n} of {m}", "row_label": "{name}: {e} events on {d} days", "pager": "{n} of {m}", "prev": "Previous person", "next": "Next person", "not_found": "There is no one with that id.", "activity_28": "Activity, 28 days", "activity_sum": "events {e}, active days {d}", "activity_day": "{day}: {n} events", "activation": "Activation", "activation_of": "{n} of {m}", "step_company": "Company created", "step_invoice": "Invoice issued", "step_mailed": "Sent by email", "step_ingest": "Document read", "step_gmail": "gmail.com connected", "step_paid": "Paid plan", "step_companies": "companies: {n}", "step_invoices": "invoices: {n}, last {date}", "step_30d": "{n} in 30 days", "step_none": "not yet", "step_none_30d": "none in 30 days", "step_free": "free plan", "step_on": "on", "what_they_do": "What they do", "account": "Account", "live_note": "Refreshes every 30 seconds while this filter is on." }, "ops": { "title": "Failures", "desc": "Background jobs, delivery and errors.", "jobs": "Background jobs", "run_now": "Run now", "run_failed": "Could not start the job.", "job_never": "Never run", "job_running": "Running", "job_ok": "OK", "job_failed": "Failed", "job_interrupted": "Interrupted", "job": { "companydb_sync": "Enterprise Register", "ecb_rates": "ECB rates", "recurring_invoices": "Recurring invoices", "addressdb_sync": "Address register", "trash_purge": "Trash purge", "magiclink_purge": "Sign-in link purge" }, "every": { "companydb_sync": "Every 20 hours", "ecb_rates": "Business days, after the ECB publishes", "recurring_invoices": "Hourly", "addressdb_sync": "Every 6 days", "trash_purge": "Hourly", "magiclink_purge": "Hourly" }, "kinds": "Kind", "periods": "Period", "kind_all": "All", "kind_api": "API", "kind_email": "Emails", "kind_quota": "Limits", "kind_job": "Jobs", "kind_one_api": "API", "kind_one_email": "Email", "kind_one_quota": "Limit", "kind_one_job": "Job", "period_24h": "24 h", "period_7d": "7 d", "period_30d": "30 d", "search": "Company, email, code", "today": "Today", "yesterday": "Yesterday", "who_none": "no company", "who_all": "every company", "who_users": "{n} people", "times": "× {n}", "tell": "Tell the user:", "ours": "Our fault, not the user's.", "fact_when": "When", "fact_request": "Request", "fact_role": "Role", "fact_count": "Times", "fact_to": "To", "fact_sent_by": "Sent by", "fact_document": "Document", "fact_key": "Key", "fact_plan": "Plan", "fact_age": "Account age", "fact_started": "Started", "plan_free": "Free", "plan_paid": "Paid", "noise_hidden": "{n} expired sessions and requests from nobody signed in are hidden: they are not problems.", "noise_show": "Show them", "noise_hide": "Hide them", "empty": "Nothing went wrong in this period.", "empty_filtered": "Nothing matches the filter.", "warnings": "Part of the feed could not be read, so it may be incomplete:", "api": { "session": "Session expired or not signed in", "session_explain": "Routine: the user is sent to sign in again.", "blocked": "The account is blocked", "blocked_tell": "This address is blocked under People. Unblock it there if that was a mistake.", "no_membership": "No longer a member of this company", "no_membership_explain": "The session points at a company the user has been removed from.", "no_membership_tell": "Sign in again; another of their companies opens.", "no_tenant": "No active company", "no_tenant_explain": "The user has no company, for example after deleting their last one, so this action is not available.", "no_tenant_tell": "Create a company in the setup.", "module": "The role has no access to this module", "module_explain": "The user is {role}, and their membership does not allow this action.", "module_tell": "The company owner grants the module under Settings, Team.", "owner": "Only the owner can do this", "owner_explain": "The user is {role}.", "owner_tell": "The company owner can do this.", "plan": "The paid plan is required", "plan_explain": "The Gmail connector is only on the paid plan.", "plan_tell": "The plan can be changed under Settings, Billing.", "rate": "Too many requests", "rate_explain": "The rate limit for this route was reached. It works again a moment later.", "rate_tell": "Nothing to do; if it keeps happening, find out what sends so many requests.", "email_quota": "The email sending limit", "email_quota_explain": "Sending was refused because the limit ran out; the Limit line from the same time says which one.", "running": "The job is already running", "db": "Database error", "db_explain": "The request failed on our side. The statement and what Postgres said are below.", "panic": "Program error", "panic_explain": "The code stopped with a panic; where and why are below.", "provider": "The email provider refused", "provider_explain": "The provider's own limit, shared by every company.", "ours_tell": "Sorry, we are fixing it; please try again later.", "upstream": "An outside service did not answer", "server": "Server error", "answered": "The server answered: {message}", "bad_request": "Invalid request", "forbidden": "Not allowed", "not_found": "Not found", "method": "Method not allowed", "conflict": "Conflict", "too_large": "Request too large", "unprocessable": "Data was not accepted", "client": "Request refused" }, "email": { "doc_invoice": "Invoice {n}", "doc_reminder": "Reminder for {n}", "doc_quote": "Quote {n}", "no_recipient": "The client has no email address", "no_recipient_tell": "Add an email to the client card, then send the document again.", "pdf": "The PDF could not be made", "load": "The document could not be read", "provider_limit": "The provider's daily limit was reached", "provider_limit_explain": "Affects every company, not only this one.", "provider_limit_tell": "Sending resumes by itself; send the document again later.", "invalid_address": "The email address is not valid", "no_mailbox": "The recipient does not exist", "address_tell": "Check the client's email address and send again.", "unreachable": "The provider did not answer", "retry_tell": "Try again in a moment.", "rejected": "The provider refused delivery", "rejected_explain": "The provider's answer is below.", "own_smtp": "The company's own mail server refused it", "own_smtp_explain": "Sent through the company's own SMTP server, not through Fakts.", "own_smtp_tell": "Check the server under Settings > Email sending, or pause it there to send through Fakts." }, "quota": { "bucket_document": "Email sending", "bucket_ingest": "Document reading", "bucket_magiclink": "Sign-in links", "window_hour": "per hour", "window_day": "per day", "window_week": "per week", "window_month": "per month", "cause_n": "{bucket}: {n} of {n} {window}", "cause": "{bucket}: limit reached {window}", "age_hours": "{n} h", "age_days": "{n} d", "platform": "The platform-wide hourly limit shared by every company, not this company's own.", "first_day": "The account is {age} old, under 24 hours, so its limit is smaller than usual.", "early_days": "The account is {age} old and still in its first days, so its limit is still reduced.", "free": "The free plan's limit.", "paid": "The paid plan's limit. That much sending is unusual; worth a look.", "effect_document": "The document stayed issued but unsent; it can be sent once the limit resets.", "effect_ingest": "The document waits in the queue and is read once the limit resets; nothing is lost.", "effect_magiclink": "The link was not sent; sign in with Google or try later.", "custom": "A limit set by hand for this company in the console.", "bucket_chat": "Questions to Palīgs", "bucket_chat_public": "Public questions", "effect_chat": "The question was not sent. The person was told when they can ask again.", "effect_chat_public": "The visitor was told when they can ask again." }, "jobfail": { "interrupted": "{job}: interrupted", "interrupted_explain": "The server restarted during the run, for example for a deploy. The next run does the work.", "partial": "{job}: {n} of {total} datasets failed", "partial_explain": "The other datasets were refreshed; the failed ones keep their previous data until the next run.", "unreachable": "{job}: the outside server did not answer", "failed": "{job}: failed", "retry_explain": "The next scheduled run tries again." }, "open_person": "Open this person", "fact_company": "Company", "fact_user": "Person", "kind_client": "Browser", "kind_deploy": "Deploys", "kind_one_client": "Browser", "kind_one_deploy": "Deploy", "who_visitor": "signed-out visitor", "fact_page": "Page", "fact_browsers": "Browsers", "fact_devices": "Devices", "fact_opened": "Opened as", "opened_app": "home-screen app", "fact_builds": "Frontend builds", "fact_ref": "Error code", "fact_host": "Host", "device": { "phone": "phone", "tablet": "tablet", "desktop": "desktop" }, "client": { "page": "Error page shown: {message}", "page_explain": "A page failed to load or render in the browser, and the person saw the error page with the code below. The stack names the file it failed in.", "chunk": "A file of an older build was missing", "chunk_explain": "The tab was still running a build whose files are no longer kept, and could not load the part it needed.", "stale_reload": "A tab reloaded onto the new build", "stale_reload_explain": "An open tab asked for a file from a build that is gone and reloaded itself, so the person carried on. A few after each deploy are expected; many mean tabs outlive the builds kept.", "server": "The page server failed: {message}", "server_explain": "The Cloudflare Worker could not render the page, and the person saw the plain error page with the code below.", "upload": "Upload failed: {message}", "upload_explain": "A file the browser sends straight to storage (a support screenshot) did not arrive. The message says which step failed: asking for the upload, or storage refusing it.", "unhandled": "Uncaught error: {message}", "rejection": "Unhandled promise: {message}", "uncaught_explain": "Something on the page threw outside the error page, usually in a click handler or a timer. The person may have seen a control that did nothing.", "reload_tell": "Ask them to reload the page. If it keeps happening, ask for the error code on the screen." }, "deploy": { "started": "Backend deployed: {version}", "unversioned": "Backend restarted", "explain": "A backend process started, from a deploy or a restart. Errors that begin right after one are likely its doing." }, "kind_assistant": "Palīgs", "kind_one_assistant": "Palīgs", "fact_conversation": "Conversation", "assistant": { "max_tokens": "Answer cut off at the output limit", "max_tokens_explain": "The answer reached the output token limit and stopped mid-way. The person saw the part that was written and a note that it was cut short.", "context": "Conversation outgrew the context window", "context_explain": "The conversation became longer than the model can read at once. The person was asked to start a new conversation.", "context_tell": "Start a new conversation and ask again there.", "refusal": "Palīgs declined to answer", "stopped": "Answer stopped: {reason}", "card": "Approved change failed: {tool}", "card_explain": "The person pressed the card, and the tool answered with the error below. Palīgs told them what went wrong in its next answer.", "open": "Open the conversation" } }, "forward": { "title": "cc@", "note": "Mail to cc@ that did not reach any company, by sending address, latest first.", "empty": "No failed attempts.", "col_address": "Address", "col_attempts": "Attempts", "col_reason": "Last reason", "col_last_seen": "Last seen", "col_last_reply": "Last reply", "linked": "Now linked", "never_replied": "Not replied", "replies": "Replies: {n}", "since": "since {date}", "reason": { "unknown_sender": "Unknown sender", "unauthenticated": "Not authenticated", "auto_generated": "Automatic mail", "auto_forward_unknown": "Unknown auto-forward", "rate_limited": "Too many messages", "too_large": "Attachment too large", "no_attachment": "No attachment", "unreadable": "Could not be read" } }, "support": { "title": "Support tickets", "filter_all": "All", "list_empty": "No tickets match this filter.", "detail_empty": "Select a ticket to read it.", "context_title": "Context", "context_page": "Page", "context_device": "Device", "context_locale": "Locale", "context_company": "Company", "context_user": "User", "no_messages": "No messages yet.", "reply_label": "Reply", "reply_send": "Send reply", "reply_error": "Reply failed.", "filter_label": "Filter by status", "status_label": "Set status", "status_error": "Could not change the status.", "context_version": "App version", "list_label": "Tickets", "open_person": "Open this person", "filter_open": "Needs reply", "filter_answered": "Waiting on client", "filter_closed": "Closed", "search_placeholder": "Company, email, text or #number", "oldest_first": "oldest first", "waited_min": "waiting {n} min", "waited_h": "waiting {n} h", "waited_d": "waiting {n} d", "ctx_client": "Client", "ctx_role": "Role", "ctx_plan": "Plan", "ctx_plan_until": "{plan} until {date}", "ctx_since": "Client since", "ctx_captured": "Added automatically", "ctx_behind": "older", "ctx_behind_title": "Not the version deployed now", "ctx_others": "Other requests", "ctx_others_none": "This is their first.", "reply_placeholder": "The client gets it by email with a link to this thread", "send_close": "Send and close", "unread_by_client": "The client has not opened the reply yet.", "attach": "Attachment" }, "dash": { "title": "Dashboard", "people": "People", "people_foot": "{n} active this week", "active_daily": "Active users", "active_daily_foot": "daily average", "invoices": "Invoices issued", "quiet": "Gone quiet", "quiet_foot": "no activity in 14+ days", "attention": "Needs a look", "attention_quiet": "{name}, quiet {n}d", "attention_none": "Nothing needs attention.", "stuck": "Stuck after signup", "stuck_note": "{stuck} companies signed up and never issued an invoice. {activated} have.", "stuck_none": "Every company that signed up has issued an invoice.", "stuck_never_named": "Never named the company", "stuck_left_setup": "Left setup", "stuck_no_invoice": "Set up, no invoice", "stuck_company": "Company", "stuck_person": "Person", "stuck_where": "Stopped at", "stuck_signed_up": "Signed up", "stuck_last_seen": "Last seen", "stuck_unnamed": "Not named yet", "stuck_has_draft": "has a draft", "stuck_days_ago": "{n} d ago", "stuck_never_returned": "Never returned", "setup_step": "Setup step", "setup_step_1": "1. Company", "setup_step_2": "2. VAT", "setup_step_3": "3. Bank", "setup_viewed": "Reached", "setup_completed": "Answered", "setup_skipped": "Skipped here", "setup_left": "Closed the tab", "setup_finished": "Reached the end", "activity": "Activity", "range_7": "7 days", "range_30": "30 days", "range_90": "90 days", "now": "Now", "companies": "Companies", "companies_foot": "Active companies on the platform", "new_today": "New today", "new_today_foot": "this week: {n}", "online": "Online now", "online_foot": "last 24 hours: {n}", "open_tickets": "Open tickets", "open_tickets_foot": "waiting for our reply", "failures": "Failures, 24 hours", "failures_foot": "requests, emails, limits and jobs", "tickets_title": "Open tickets", "tickets_none": "No open tickets.", "failures_title": "Failures in the last 24 hours", "failures_none": "Nothing failed in the last 24 hours.", "jobs_failing": "Jobs whose last run failed", "see_all": "See all", "col_ticket": "Ticket", "col_from": "From", "col_age": "Waiting", "limits": "Near a limit", "limits_foot": "hit one in 7 days: {n}", "limits_title": "Near a limit", "limits_none": "No one is near a limit.", "resources_foot": "{n} to watch", "resources_title": "Server and services" }, "load_failed": "Could not load this page", "load_failed_desc": "The request to the API failed. Superadmin endpoints need SUPERADMIN_DATABASE_URL configured on the server.", "load_partial": "Some of the figures could not be loaded.", "period": "Period", "segment": "Segment", "excludes_staff": "Staff accounts are not counted here. Their own activity is still on their person page.", "chart": { "keys_hint": "Use the arrow keys to move between points.", "day": "Day", "vs_prev_day": "vs previous day", "value": "Value", "share": "Share", "count": "Count", "of_first_step": "Of first step", "lost_here": "Lost here", "gained_here": "Gained here", "from": "from", "funnel_share": "{pct}% of the first step", "recent": "Recent activity", "total": "Total", "busiest_day": "Busiest day", "most_recent": "Most recent", "on_day": "{n} on {day}", "spark_label": "{title}: {total} events, busiest day {max}" }, "sub": { "overview": "What needs a look today: stalled signups, quiet paying customers, open tickets, limits and failures.", "users": "Everyone who signed up, with their companies, plans, access and payments.", "analytics": "What people use: activity over time, sections, actions and retention.", "landing": "Visits to the public site and the sign-ins they lead to.", "registry": "What people look up in the Enterprise Register.", "ops": "What went wrong lately, and why.", "support": "Questions from the app. The client sees the answer under Help and gets it by email.", "limits": "How much of its limits each company has spent, counted in the same rolling windows the customer sees in Settings.", "evals": "How correctly the reader reads documents with a known answer. Every check keeps its model, its prompt and the result of every field.", "keys": "The API keys and sender addresses the server runs on. A value saved here replaces the .env value from the next start. Values are kept in an encrypted file on the server, not in the database. Of a key only the last four characters are shown; senders are not secret and are shown whole.", "resources": "The server and the paid services against their limits. Read every 15 minutes, with an email when something changes.", "assistant": "Conversations with Palīgs in every company and on the public site: what was asked, what it answered and did, and how the answer was rated.", "audit": "The sections of the company check, their switches, and what they did over 30 days. A finding kind that people mostly dismiss is noise; a model pass that is mostly dismissed should be switched off." }, "company": { "plan": "Plan", "plan_free": "Free plan.", "plan_stripe": "Paid through Stripe, subscription {status}, current period ends {date}.", "plan_stripe_ending": "Paid through Stripe, set to cancel, access ends {date}.", "plan_comped_until": "Paid plan granted by hand until {date}.", "plan_comped_open": "Paid plan granted by hand, with no end date.", "beta": "Beta", "beta_toggle": "SIA beta (Bookkeeping and Payroll)", "beta_hint": "Off by default. Off hides the books and payroll modules for every member and stops their workers; nothing entered is deleted.", "plan_set": "Change plan", "plan_opt_free": "Free", "plan_opt_paid": "Paid", "plan_until": "Until (inclusive)", "plan_open_hint": "With no date, the paid plan runs until it is changed here.", "plan_stripe_hint": "This company has a Stripe subscription. Its next Stripe event overwrites what is set here.", "access": "Access", "access_all": "All modules", "access_none": "No modules", "read_only": "(view only)", "granted": "Added beyond the role: {list}.", "revoked": "Removed from the role: {list}.", "deleted_on": "Deleted on {date}.", "restore_note": "Its documents, members and numbering are kept, and a subscription the delete stopped renews again, so restoring brings it back as it was.", "restore": "Restore company", "restore_billing_failed": "The subscription could not be resumed in Stripe, so the company was not restored. Try again in a moment.", "purge": "Delete forever", "purge_title": "Delete {name} forever?", "purge_body": "Its invoices, quotes, clients, bills, documents, files and member access are removed for every member. This cannot be undone.", "purge_subscribed": "This company still has a Stripe subscription. Cancel it in Stripe first.", "purge_failed": "Could not delete the company.", "payments": "Payments", "payments_loading": "Reading payments from Stripe…", "payments_failed": "Could not read Stripe.", "payments_off": "Stripe is not configured on this server.", "paid_total": "paid in total, invoices: {n}", "open_stripe": "Open in Stripe", "subscribed_when": "Subscriptions", "invoices": "Invoices", "invoices_none": "No invoices yet.", "col_from": "From", "col_to": "To", "col_interval": "Billing", "col_price": "Price", "col_status": "Status", "col_date": "Date", "col_number": "Number", "col_period": "Period", "col_amount": "Amount", "ends_on": "ends {date}", "ongoing": "ongoing", "interval_month": "Monthly", "interval_year": "Annual", "limits": "Limits", "limits_reset": "Reset", "limits_reset_done": "{n} given back, every window starts empty.", "limits_reset_none": "Nothing spent, nothing to give back.", "limits_change": "Change limits", "limits_custom_open": "Set by hand, no end date.", "limits_custom_until": "Set by hand until {date}.", "limits_custom_expired": "The limit set by hand ended {date}, so the plan's limit applies.", "limits_blank_hint": "An empty window is not limited. 0 stops it entirely. The plan's own limits and the new-account allowance are replaced, not added to.", "limits_need_one": "Set at least one window.", "limits_note": "Note", "limits_note_placeholder": "Why, for whoever looks next", "limits_clear": "Back to plan limits" }, "channel": { "paid": "Paid ads", "search": "Organic search", "ai": "AI assistants", "social": "Social", "email": "Email", "referral": "Other websites", "other": "Other tagged links", "direct": "Direct", "invited": "Invited", "unknown": "Unknown", "unrecorded": "Not recorded" }, "limits": { "kpi_near": "Near a limit", "kpi_near_foot": "80% or more of any window", "kpi_hit": "Hit one in 7 days", "kpi_hit_foot": "their documents wait in the queue, nothing is lost", "kpi_read": "Documents read, 30 days", "kpi_read_foot": "about {cost} USD in model costs", "kpi_new": "New accounts", "kpi_new_foot": "still on the smaller new-account allowance", "filter_label": "Filter companies by their limits", "filter_all": "Everyone", "filter_near": "Near a limit", "filter_hit": "Hit one", "filter_new": "New accounts", "filter_paid": "Paid", "near_note": "Near a limit: 80% or more of any window", "col_company": "Company", "col_allowance": "Allowance", "col_trips": "Hit", "plan_free": "Free", "plan_paid": "Paid", "plan_new": "New account", "deleted": "deleted", "of_limit": "of {limit} {window}", "word_near": "Near the limit", "word_hit": "Reached", "resets": "frees up {when}", "trips": "{n}×", "last_trip": "last {when}", "empty": "No company has spent from its limits in the last 30 days.", "none_match": "No company matches this filter.", "list_note": "Companies that spent anything in 30 days, hit a limit in 7, have a limit set by hand, or are new today.", "account_age": "{n} h old", "plan_custom": "Set by hand", "filter_custom": "Set by hand" }, "evals": { "prompts": "Prompt versions", "new_case": "New case", "run_now": "Check now", "running": "Checking…", "off_title": "Evals are off on this server", "off_desc": "They need R2 for the documents and an OpenRouter or Anthropic key to read them with.", "kpi_clean": "Clean in the latest check", "kpi_clean_foot": "confirmable without correcting a figure", "kpi_unstable": "Unstable", "kpi_unstable_foot": "clean in some attempts, not all", "kpi_prompt": "Live prompt", "kpi_prompt_foot": "{n} checks on it", "n_of_m": "{n} of {m}", "filter_label": "Cases", "filter_all": "All cases", "filter_troubled": "Failed at least once", "scope_label": "Models", "scope_production": "Live model", "scope_all": "All models", "no_runs": "No checks yet. Upload the documents above, then press Check now.", "col_case": "Case", "latest": "Latest", "weekly": "weekly", "no_document": "document not uploaded", "promoted": "from a customer document", "state_clean": "clean", "state_unstable": "unstable", "state_failed": "failed", "row_clean": "Clean", "status": "Status", "status_running": "running", "status_done": "done", "status_failed": "failed", "status_interrupted": "interrupted", "started_by": "Started by {who}", "prompt": "Prompt", "fresh": "fresh", "reused": "reused reading", "n_unstable": "{n} unstable", "mean": "Mean score", "cost": "Cost", "run_again": "Check again with these settings", "side_hint": "Pick a cell to see that case in that check, or a column head to see the check.", "latest_was": "Latest check: {when}", "run_busy": "A check is already running.", "run_title": "Run a check", "run_model": "Model", "run_provider": "Provider", "run_model_prod": "The model customer documents are read with now.", "run_model_other": "Only this check uses it. Production does not change.", "run_readings": "Readings", "run_fresh": "Fresh", "run_fresh_hint": "Every document is read again. Shows whether the model or its provider has changed.", "run_reuse": "Reuse stored readings", "run_reuse_hint": "Only rescores. Free while the prompt and model are unchanged.", "run_repeats": "Attempts per case", "run_repeats_hint": "With 3 a one-off slip can be told apart from a regression.", "run_cases": "Cases", "run_all_cases": "All", "run_cost_unknown": "cost unknown until this model has run once", "run_start": "Start", "run_this_case": "Check this case alone", "attempts": "Attempts", "attempt_n": "Attempt {n}", "no_attempts": "No attempt has finished yet.", "all_fields_match": "Every field matches.", "fields_wrong": "Fields read wrong", "critical": "Critical: the draft cannot be confirmed without fixing it", "want": "expected", "got": "read", "show_fields": "Show all {n} fields", "hide_fields": "Hide fields", "transcription": "The model's transcription", "warnings": "The model's warnings", "corpus_missing": "{n} documents not uploaded", "corpus_explain": "The documents behind the cases are business paperwork and are not in git. Pick or drop them here (from test-data on your machine); each is matched to its case by file name. Cases without a document are skipped.", "corpus_pick": "Choose files", "corpus_uploading": "Uploading…", "corpus_show": "Which files", "corpus_hide": "Hide list", "corpus_stored": "{n} stored.", "prompts_sub": "Exactly what the server sent the model, stored when each version was first deployed.", "current": "live", "prompt_runs": "{n} checks", "loading": "Loading…", "against": "against {hash}", "first_version": "first recorded version", "part_diff": "Changes", "part_system": "System prompt", "part_task": "Task rules", "part_reader": "Reader preamble", "part_schema": "Schema", "part_edge": "Image size", "no_changes": "No difference from the version before.", "lines_same": "{n} lines unchanged", "candidates_sub": "Documents a customer confirmed, the most corrected first. Each is ground truth a person already checked.", "no_candidates": "No confirmed documents yet.", "col_document": "Document", "col_company": "Company", "col_read_with": "Read with", "col_corrected": "Fields corrected", "col_confirmed": "Confirmed", "not_recorded": "not recorded", "confirmed_when": "confirmed {when}", "save_case": "Save case", "expected": "Expected answer", "n_corrected": "{n} fields the customer corrected", "col_field": "Field", "col_expected": "Expected", "col_read": "Model read", "from_reading": "from the reading, check by eye", "lines_expected": "{n} lines, from the confirmed invoice", "case_name": "Name", "case_name_hint": "Lowercase letters, digits and hyphens.", "case_note": "Why this case", "case_note_hint": "The trap it covers. A case cannot be saved without one.", "case_tags": "Tags", "read_for": "Read for {company}, whose books it was confirmed into.", "run_all_instead": "Check all cases instead", "run_failed_last": "Not clean last time", "run_by_tag": "By tag", "run_more_tags": "{n} more tags", "run_fewer_tags": "Fewer tags", "run_readings_n": "{n} readings", "run_cost_free": "free: stored readings are rescored", "run_cost_under_cent": "under 0.01 USD", "own_title": "The companies' own invoices in production, 90 days", "own_cases": "Make cases of them", "own_refused": "Refused as purchases", "own_refused_foot": "{n} carry the company's own number", "own_imported": "Added to sales", "own_imported_foot": "{n} turned down", "own_lost": "Lost as not an invoice", "own_lost_foot": "own number on it, never offered to sales", "own_drafted": "Drafted as purchases", "own_drafted_foot": "own number on it, tax claimed on own sale", "kind_purchase": "Purchase", "kind_own_sale": "Own sale", "from_identifiers": "settled by the company's own number", "twin": "read for its supplier, as their own sale", "interrupted_note": "The server restarted mid-check. The cases it finished are shown; the rest were not read. Check again for a full result.", "copy_table": "Copy table", "copied": "Copied" }, "keys": { "source_vault": "Saved here", "source_env": ".env", "source_unset": "Not set", "source_default": "Default", "after_restart": "After restart: {source}", "hidden_short": "A short value is not shown", "imported": "carried over from .env", "replace": "Replace", "clear": "Clear", "save": "Save", "cancel": "Cancel", "rule_prefix": "Starts with {prefixes}", "rule_min": "at least {n} characters", "rule_or": " or ", "rule_note": "Spaces at either end are trimmed.", "rule_address": "a bare address, without a name", "saved": "{name} saved. It takes effect after a restart.", "cleared": "{name} cleared.", "clear_title": "Clear {name}?", "clear_body_env": "The saved value is deleted. After a restart the server uses the .env value again.", "clear_body_unset": "The saved value is deleted, and .env has no value for this key. After a restart this feature stops working.", "clear_body_sender": "The saved value is deleted. After a restart the server goes back to the .env value, or to the default when .env has none.", "pending_one": "One change waits for a restart.", "pending_many": "{n} changes wait for a restart.", "pending_desc": "The server restarts in a few seconds. Requests already in progress finish before it stops.", "restart": "Restart and apply", "restarting": "Restarting…", "restarted": "Server restarted. The new keys are in use.", "restart_timeout": "The server did not answer within a minute. Check the System page.", "disabled_title": "Key storage is off", "disabled_desc": "The server has no TOKEN_ENCRYPTION_KEY to encrypt the file with. Add it to .env and this page starts working.", "problem_unreadable": "The saved keys cannot be decrypted, most likely because TOKEN_ENCRYPTION_KEY changed. The server runs on the .env values alone.", "problem_config": "The server refused the saved keys and runs on the .env values alone: {reason}", "error_vault_unreadable": "The saved keys cannot be decrypted, so a new one cannot be saved.", "error_failed": "Could not save. Try again.", "group_reading": "Document reading", "group_reading_note": "Anthropic is used only when there is no OpenRouter key.", "group_assistant": "Palīgs", "group_assistant_note": "Palīgs talks through OpenRouter on this key, apart from document reading, so OpenRouter shows the two costs separately. Without it Palīgs uses the Anthropic key.", "group_bank": "Bank matching", "group_bank_note": "Palīgs proposes what each bank statement line pays through OpenRouter on this key alone, so OpenRouter shows its cost separately. Without it the rules alone sort the lines.", "group_audit": "Company audit", "group_audit_note": "The audit's model passes read sales and bills through OpenRouter on this key alone, so OpenRouter shows their cost separately. Without it an audit runs on rules alone.", "group_mail": "Email", "group_mail_note": "SMTP is used only when there is no Resend key.", "group_senders": "Senders", "group_senders_note": "The addresses Fakts mail leaves from. A domain that is not verified in Resend fails every send from it.", "group_payments": "Payments", "group_payments_note": "Stripe billing runs only when all four Stripe values are set.", "group_files": "Files", "group_files_note": "Cloudflare R2 storage for documents and attachments.", "group_signin": "Sign-in", "group_signin_note": "The Google OAuth client behind the sign-in button and the Gmail connector, and the key Sign in with Apple signs with. The Apple key can be pasted as the whole .p8 file.", "group_intake": "cc@ mail", "group_intake_note": "Must match the Email Worker's INGEST_SECRET, or mail to cc@ is refused.", "label": { "OPENROUTER_API_KEY": "OpenRouter", "ANTHROPIC_API_KEY": "Anthropic", "OPENROUTER_CHAT_API_KEY": "OpenRouter for Palīgs", "OPENROUTER_BANK_API_KEY": "OpenRouter for bank matching", "RESEND_API_KEY": "Resend", "SMTP_PASSWORD": "SMTP password", "STRIPE_SECRET_KEY": "Stripe secret key", "STRIPE_WEBHOOK_SECRET": "Stripe webhook secret", "R2_ACCESS_KEY_ID": "R2 access key ID", "R2_SECRET_ACCESS_KEY": "R2 secret access key", "GOOGLE_CLIENT_SECRET": "Google client secret", "APPLE_PRIVATE_KEY": "Apple sign-in key (.p8)", "EMAIL_INGEST_SECRET": "Inbound mail secret", "OPENROUTER_MANAGEMENT_KEY": "OpenRouter management key", "CLOUDFLARE_ANALYTICS_TOKEN": "Cloudflare analytics token", "RESEND_FULL_ACCESS_KEY": "Resend full-access key", "POSTHOG_PERSONAL_API_KEY": "PostHog personal key", "EMAIL_FROM": "Platform default sender", "EMAIL_FROM_NAME": "Sender name", "FORWARD_CONFIRM_FROM": "cc@ address confirmations" }, "new_value": "New value", "group_monitoring": "Monitoring", "group_monitoring_note": "Read-only. The Resources page reads balances and usage with these; none of them can send or change anything." }, "resources": { "near_count": "near a limit", "read_at": "Read {when}", "read_now": "Read now", "reading": "Reading…", "map_title": "How it all connects", "all_ok": "All fine", "count_line": "{near} near a limit, {watch} to watch", "band": { "front": "In front", "front_sub": "Cloudflare and sign-in", "server": "Server", "behind": "Behind", "behind_sub": "Services and public data" }, "vps": "Oracle VPS", "vps_line": "{cpus} OCPU · {mem} · {arch} · up {days} d", "above_free": "Above the free allowance", "kept_free": "Old free allowance, not billed", "warnings": "Some of it could not be read:", "state": { "ok": "Fine", "watch": "Watch", "near": "Near the limit", "hit": "Reached", "info": "Note", "off": "None", "unknown": "Unknown" }, "node": { "workers": "Workers", "email_worker": "cc@ Email Worker", "r2": "R2 storage", "gmail": "Google and Gmail", "caddy": "caddy", "backend": "backend", "postgres": "postgres", "backups": "Backups", "memory": "Memory", "cpu": "CPU", "disk": "Disk, shared by every container", "openrouter": "OpenRouter", "resend": "Resend", "posthog": "PostHog", "stripe": "Stripe", "anthropic": "Anthropic", "data": "data.gov.lv · ECB · VIES", "oracle": "Oracle free allowance" }, "problem": { "no_collector": "The server reports nothing", "stale": "Readings out of date", "error": "Could not be read", "no_key": "No key", "unauthorized": "Key refused", "unreachable": "Unreachable", "not_used": "Not in use", "not_running": "Not running", "no_backup": "No backup at all", "above_free": "Above the free allowance", "kept_free": "Old free allowance, not billed", "balance_unreadable": "In use, balance unreadable" }, "problem_long": { "no_collector": "The server is not writing .host-metrics/latest.json. deploy/host-metrics.sh does that from cron every 5 minutes, and deploy-backend.sh turns it on with every deploy. On a development machine this is normal.", "stale": "The latest server readings are older than 15 minutes, so they are not judged. Check that cron runs on the server (crontab -l).", "error": "The source answered with an error. What it said is below.", "no_key": "There is no key to read this source's usage with. Add it under Keys, in the Monitoring group.", "unauthorized": "The source refused the key. It may be wrong, expired or missing the permission it needs.", "unreachable": "The source did not answer. If it keeps happening, check its status page.", "not_used": "This service is not in use right now.", "not_running": "The container is not among the running ones.", "no_backup": "There is no nightly backup in backups/postgres.", "above_free": "The server is larger than Oracle's free allowance.", "kept_free": "Oracle's free allowance has been 2 OCPU and 12 GB since 15 June 2026. This server was made at the old size, 4 OCPU and 24 GB, and Oracle has not billed it so far. If a bill for it arrives, resize it to 2 OCPU and 12 GB; the current load fits.", "balance_unreadable": "Anthropic's balance cannot be read through its API, so it is not shown here." }, "of": "{used} of {limit}", "full_on": "full by {date}", "cpu_figure": "{now}% now · p95 over 7 days {p95}%", "lasts": "{left} · lasts {days}", "balance": "{left} left", "backup_figure": "last {when} · on the server only", "tls_figure": "TLS {days} d", "quota_figure": "ceiling {used}/{limit} an hour", "stripe_figure": "last event {when}", "stripe_none": "No event yet", "email_worker_figure": "{n} messages today · CPU p99 {cpu} ms", "ur_figure": "Register {when}", "vies_figure": "VIES errors 24 h: {n}", "oracle_figure": "{cpus} OCPU, {mem}", "window_figure": { "day": "{used} of {limit} today", "month": "{used} of {limit} this month", "inodes": "{used} of {limit} inodes", "connections": "{used} of {limit} connections", "xid_age": "XID age {used} of {limit}", "quota_hour": "{used} of {limit} an hour", "egress_month": "{used} of {limit} this month", "key_cap": "{used} of {limit} key limit", "chat_key_cap": "Palīgs {used} of {limit} key limit", "cpu_p99": "CPU p99 {used} of {limit}", "class_a": "{used} of {limit} Class A", "class_b": "{used} of {limit} Class B", "events": "{used} of {limit} events", "recordings": "{used} of {limit} recordings", "exceptions": "{used} of {limit} exceptions", "logs_mb_ingested": "{used} of {limit} logs", "feature_flag_requests": "{used} of {limit} flag requests" }, "peak": "max {n}", "runs_out": "runs out {date}", "resets": "resets {date}", "days": "{n} d", "under_a_day": "under a day", "limit": "limit", "history_failed": "The history could not be read.", "history_empty": "The history starts with the next readings.", "pace_drain": "Spending ~{per_day} a day, lasts another {days}.", "pace_grow": "Growing ~{per_day} a day, full in {days}.", "what_to_do": "What to do", "advice": { "disk": "Most of it is usually Docker's build cache from earlier deploys; docker builder prune on the server frees it. The nightly backups also keep the register mirrors, which can be reloaded from data.gov.lv.", "memory": "See which container is growing. One stopped for lack of memory (OOM) shows as a restart under System.", "cpu": "The CPU is busy most of the week. Look for slow requests and background jobs under System.", "backups": "The nightly backup did not happen in time. Check the postgres-backup container's log (docker compose logs postgres-backup).", "caddy": "A certificate expires soon or cannot be read. Caddy renews 30 days ahead, so check its log and the DNS.", "backend": "The hourly ceiling every company shares is close to its limit. Check whether someone is sending unusually much.", "postgres": "Connections or XID age are close to their limit. Look for long transactions and check autovacuum.", "openrouter": "Top up at openrouter.ai or turn on auto top-up. At zero, documents are not read and wait in the queue.", "resend": "Past the limit, invoices, quotes and sign-in links are not sent until it resets. A larger Resend plan has no daily limit.", "posthog": "Past the limit PostHog drops data until the period ends. The app is not affected. Reduce autocapture or set a billing limit.", "workers": "Past the daily limit, server-rendered pages and cc@ mail fail until UTC midnight. Workers Paid has no daily limit.", "email_worker": "Large messages can pass the free CPU limit. Check the Worker's log in Cloudflare.", "r2": "Past the free tier R2 bills rather than stops. Check the Cloudflare bill.", "gmail": "An unverified Google app can connect 100 people in total. Google's verification must be finished before then.", "stripe": "No Stripe event has arrived for a long time. Check the webhook in the Stripe dashboard.", "anthropic": "Anthropic is reading documents, but its balance cannot be read. Check it in the Anthropic console.", "data": "Some public data was not refreshed in time, or VIES often does not answer. Details under System, with the background jobs.", "oracle": "On Pay As You Go the excess may be billed. Check the Oracle bill; the current load would fit in 2 OCPU and 12 GB." }, "limits": "Limits", "containers": "Containers", "what_fills": "What fills it", "reclaimable": "{n} can be freed", "certificates": "Certificates", "cert_unreadable": "unreadable", "facts": "Facts", "yes": "yes", "no": "none", "window": { "day": "Daily", "month": "Monthly", "inodes": "Inodes", "connections": "Connections", "xid_age": "XID age", "quota_hour": "Hourly ceiling", "egress_month": "Outbound data this month", "key_cap": "Reading key limit", "chat_key_cap": "Palīgs key limit", "cpu_p99": "CPU p99 per request", "class_a": "Class A operations this month", "class_b": "Class B operations this month", "events": "Events", "recordings": "Session recordings", "exceptions": "Exceptions", "logs_mb_ingested": "Logs", "feature_flag_requests": "Flag requests" }, "part": { "docker_system": "Docker and the system", "backups": "Backups", "pgdata": "Postgres data", "journal": "System journal", "rest": "Postgres and journal", "free": "Free" }, "fact": { "images": "Docker images", "build_cache": "Build cache", "oom_kills": "Stopped for memory", "cpus": "Cores", "p95_7d": "p95 over 7 days", "last_at": "Last backup", "last_bytes": "Its size", "nightly_count": "Nights kept", "bytes": "Total", "offsite": "Off the server", "mem_bytes": "Memory", "cpu_pct": "CPU", "db_bytes": "Database", "total_usage": "Spent in total", "spent_today": "Document reading today", "spent_month": "Document reading this month", "key_expires_at": "Reading key expires", "chat_spent_today": "Palīgs today", "chat_spent_month": "Palīgs this month", "chat_key_expires_at": "Palīgs key expires", "domains": "Domains", "domains_limit": "Domain limit", "daily_cap": "Daily limit", "requests_today": "Messages today", "errors_today": "Errors today", "objects": "Files", "failing": "Connections failing", "last_event_at": "Last event", "events_month": "Events this month", "ecb_date": "ECB rates", "companydb_sync": "Enterprise Register", "addressdb_sync": "Address register", "vies_checks": "VIES checks 24 h", "vies_unavailable": "VIES did not answer", "mem_total": "Memory", "free_cpus": "Free OCPUs", "free_mem": "Free memory", "plan": "Plan", "projected_events": "Events forecast", "projected_recordings": "Recordings forecast", "projected_exceptions": "Exceptions forecast" }, "source": { "host": "Source: the server (host-metrics.sh)", "postgres": "Source: the database", "tls": "Source: certificates", "openrouter": "Source: OpenRouter API", "resend": "Source: Resend API", "cloudflare": "Source: Cloudflare GraphQL", "posthog": "Source: PostHog billing API", "config": "Source: server settings" }, "open_keys": "Open Keys" }, "assistant": { "kpi_threads": "Conversations, 30 days", "kpi_questions": "Questions, 30 days", "kpi_7d": "{n} in the last 7 days", "kpi_down": "Rated not useful, 30 days", "kpi_down_foot": "{n} of {total} in-app conversations; 7 days: {pct}", "kpi_public": "Public questions, 30 days", "kpi_public_foot": "{visitors} visitors, {limit} used all {q}", "kpi_tokens": "Tokens, 30 days", "kpi_tokens_foot": "input {in} · output {out} · cache read {cache}", "filter_label": "Show conversations", "filter_all": "All", "filter_down": "Rated not useful", "filter_failed": "Something failed", "surface_label": "Where", "surface_all": "App and public site", "surface_app": "In the app", "surface_public": "Public site", "company_label": "Company", "company_all": "All companies", "col_when": "Last active", "col_company": "Company", "col_title": "Conversation", "col_questions": "Questions", "col_tokens": "Tokens in / out", "col_rating": "Rating", "public": "Public site", "untitled": "Untitled", "stopped": "Answer cut short", "card_failed": "Card failed", "rating_title": "Useful: {up}, not useful: {down}", "empty": "Nobody has asked Palīgs anything yet.", "none_match": "No conversation matches these filters.", "range": "{from} to {to} of {total}", "prev": "Previous", "next": "Next", "pager": "Pages", "not_found": "This conversation no longer exists.", "fact_company": "Company", "fact_person": "Person", "fact_visitor": "Visitor", "fact_locale": "Language", "fact_started": "Started", "fact_last": "Last active", "fact_tokens": "Tokens", "tokens_line": "input {in} · output {out} · cache read {cache}", "conversation": "Conversation", "empty_thread": "This conversation has no messages.", "who_person": "Person", "who_visitor": "Visitor", "who_paligs": "Palīgs", "attached": "Attached", "attach_bill": "bill", "attach_invoice": "invoice", "no_text": "No text in this answer.", "feedback_up": "Rated useful", "feedback_down": "Rated not useful", "steps": "Tool calls", "cards": "Cards", "input": "Input", "preview": "What the card showed", "result": "Result", "no_result": "No result stored.", "decided": "Decided {when}", "status_pending": "Waiting for the person", "status_done": "Done", "status_failed": "Failed", "status_declined": "Declined", "calls": "Model calls", "col_model": "Model", "col_prompt": "Prompt", "col_stop": "Ended with", "col_in": "Input", "col_out": "Output", "col_cache": "Cache read", "stop": { "end_turn": "Finished", "tool_use": "Tool call", "max_tokens": "Output limit", "model_context_window_exceeded": "Context window full", "refusal": "Refusal", "pause_turn": "Paused", "stop_sequence": "Stop sequence" } }, "paligsEvals": { "tabs_label": "Eval sets", "tab_reading": "Document reading", "tab_paligs": "Palīgs", "title": "Palīgs evals", "sub": "How Palīgs answers a fixed set of tax and invoice questions, asked as different kinds of company. Each check keeps the model, the prompt and every answer with the checks it passed.", "off": "Palīgs is off on this server, so no new check can start. The checks already kept are below.", "off_short": "Palīgs is off", "kpi_clean_foot": "every attempt passed every check", "kpi_new_fail": "Newly failing", "kpi_new_fail_foot": "clean in the check before, not now", "kpi_checks": "Checks passed", "kpi_checks_foot": "share of every check in the last finished run", "no_runs": "No checks yet. Press Check now to ask the whole question set.", "col_case": "Question", "trend_new_fail": "newly failing", "trend_fixed": "fixed", "model_member": "Model (members)", "model_public": "Model (public box)", "n_cases": "{n} questions", "tokens": "Tokens in / out · cached", "tokens_hint": "The cost is an estimate from list prices, not a bill.", "attempts": "Attempts", "no_attempts": "This question was not asked in this check.", "error": "error", "check_pass": "passed", "check_fail": "failed", "answer": "Answer", "look_ups": "Looked up", "calls": "calls", "previous": "Check before, {when}: {n} of {m} attempts clean", "no_previous": "No earlier check asked this question.", "run_case": "Check this question again", "run_title": "Check Palīgs", "run_models": "Asked with {member} (members) and {public} (public box), through the prompt production uses, with the reference look-up as the only tool. No company and no conversation is touched.", "run_scope": "Questions", "scope_all": "All", "scope_failing": "Failing last time", "scope_one": "This one", "run_count": "{n} answers in total" }, "audit": { "save_failed": "The switch could not be saved.", "totals": "30 days: {runs} runs, {read} documents read by the model, {skipped} left unread.", "col_section": "Section", "col_enabled": "Section on", "col_read": "Model pass", "col_default": "Code default", "col_runs": "Runs", "col_failures": "Failures", "col_rate": "Dismissal rate", "on": "On", "off": "Off", "no_read": "No model pass", "src_rule": "rule", "src_model": "model", "kind_line": "{findings} findings, {dismissals} dismissed", "rate_note": "The percentage is the share of findings of a kind that people marked as not a problem. It turns red from 50% over at least 5 findings." } }, "address": { "search_placeholder": "Start typing a street, building or city…", "suggestions_label": "Address suggestions", "searching": "Searching the address register…", "no_results": "No addresses found. Keep typing the address by hand." }, "fx_rates": { "footer_label": "Exchange rates (ECB)", "crumb_home": "Home", "crumb_hub": "Exchange rates", "back_to_hub": "All exchange rates", "answer_range": "The ECB published its latest rates on {date}. For invoices and bookkeeping they apply to transactions dated {from} to {until}.", "answer_single": "The ECB published its latest rates on {date}. For invoices and bookkeeping they apply to transactions dated {from}.", "answer_currency": "1 EUR = {rate} {code} at the ECB rate published on {date}.", "published": "Updated", "applies": "Applies to transactions", "applies_range": "{from} to {until}", "vs_date": "vs {date}", "answer_applies_range": "For invoices and bookkeeping it applies to transactions dated {from} to {until}.", "answer_applies_single": "For invoices and bookkeeping it applies to transactions dated {from}.", "next_publication": "Next publication", "around_17": "{date}, around 17:00 Riga time", "loading": "Loading the rates…", "load_error": "The rates could not be loaded. The ECB and Latvijas Banka publish the same figures.", "retry": "Try again", "noscript": "The figures on this page load in the browser. Without JavaScript, see them on the ECB website.", "table_heading": "Latest ECB rates", "table_caption": "ECB euro reference rates published on {date}", "col_currency": "Currency", "col_rate": "1 EUR =", "col_change": "Change", "col_inverse": "1 unit in EUR", "change_vs": "Change against the rates of {date}.", "inverse_note": "The ECB publishes only the rate against the euro. One unit in euro is worked out as 1 / rate.", "converter_heading": "Currency converter", "converter_note": "At the ECB rate published on {date}. For an invoice, look up the rate for the transaction date below.", "converter_eur": "Amount in euro", "converter_fx": "Amount in {code}", "converter_currency": "Currency", "lookup_heading": "Rate for a transaction date", "lookup_intro": "Enter the date of the transaction or of an advance payment to see the ECB rate in force at the start of that day. For most invoices that is the invoice date.", "lookup_date": "Transaction date", "lookup_amount": "Amount in {code} (optional)", "lookup_currency": "Currency", "lookup_ok": "A transaction on {date} uses the ECB rate published on {pub}:", "lookup_same_day": "The rate the ECB published on {date} ({rate}) applies only from the next day.", "lookup_pending": "The rate for this date is not known yet. It will come from the ECB publication on {due}, around 17:00 Riga time.", "lookup_unavailable": "The ECB has already published the rate of {due}, but it has not reached this page yet. Try again shortly, or see the ECB website.", "lookup_none": "The ECB published no rate for this currency around this date.", "lookup_error": "The rate could not be loaded. Try again.", "lookup_invalid": "Enter a date as dd.mm.yyyy.", "stat_label": "One euro", "stat_inverse": "One {code}", "history_heading": "Rate history", "range_label": "Period", "range_month": "Month", "range_year": "Year", "range_5y": "5 years", "chart_caption": "{code} per euro, {from} to {to}", "week52_heading": "52 weeks", "week52_high": "High", "week52_low": "Low", "week52_avg": "Average", "week52_note": "A higher rate means more {code} per euro, that is, a stronger euro.", "about_heading": "The currency", "about_where": "Used in", "about_since": "Quoted by the ECB since", "about_precision": "Quoted to", "about_precision_value": "{n} decimal places", "rule_table_day": "Transaction day", "rule_table_rate": "Uses the rate published on", "others_heading": "Other currencies", "faq_heading": "Questions", "sources_heading": "Sources", "reviewed": "Legal references checked: {date}", "related_heading": "Also on {brand}", "related_invoice": "Make an invoice without an account", "related_vat": "VAT calculator", "related_feature": "Invoices in {brand}", "related_blog": "How {brand} calculates VAT", "related_wiki": "Exchange-rate settings", "cta_title": "Invoices in foreign currency, with the right rate", "cta_desc": "{brand} looks up the ECB rate in force at the start of the invoice date and shows the amount in euro on the invoice, so you never copy a rate by hand.", "cta_button": "Get started free" }, "bulk": { "selected": "selected", "delete": "Delete", "delete_confirm": "Confirm", "mark_as": "Mark as", "export": "Export CSV", "clear": "Clear selection", "deleted": "deleted", "undo": "Undo", "some_failed": "Some items couldn't be updated" }, "reminder": { "title": "Payment reminder", "to": "To", "subject": "Subject", "body": "Message", "send": "Send reminder", "pdf_note": "The invoice PDF is attached automatically.", "sent_ok": "Reminder sent", "send_failed": "The reminder could not be sent.", "no_recipient": "Add a recipient email address.", "confirm_resend": "A reminder already went out in the last day.", "resend_action": "Send it anyway" }, "sales": { "type": "Type", "type_all": "All", "type_quote": "Quote", "type_invoice": "Invoice", "type_credit_note": "Credit Note", "new_invoice": "New Invoice", "new_quote": "New Quote", "new": "New" }, "public_invoice": { "reg_number": "Reg. No.", "taxpayer_code": "Taxpayer code", "invoice_from": "Invoice from", "issued": "Issued", "due": "Due", "bill_to": "Bill to", "description": "Description", "qty": "Qty", "unit_price": "Unit price", "vat": "VAT", "amount": "Amount", "subtotal": "Subtotal", "vat_total": "VAT total", "total": "Total", "amount_paid": "Paid", "outstanding": "Amount due", "pay": "Pay this invoice", "pay_intro": "Use the details below to pay in your banking app.", "beneficiary": "Beneficiary", "iban": "IBAN", "reference": "Payment reference", "bank": "Bank", "swift": "SWIFT/BIC", "copy": "Copy", "copied": "Copied", "download_pdf": "Download PDF", "download_xml": "Download XML", "paid_in_full": "Paid in full. Thank you!", "cancelled": "This invoice has been cancelled.", "annulled": "This invoice was annulled. Nothing is owed on it.", "overdue": "This invoice is past its due date.", "notes": "Notes", "powered_by": "Prepared with {brand}", "not_found_title": "Invoice not found", "not_found_body": "This link is invalid or has been revoked.", "not_found_help": "Ask the sender for a new link.", "credit_note_from": "Credit note from", "corrects": "Corrects invoice {number}", "credit_reason": "Reason for the credit note", "credit_note_body": "This credit note reduces the amount of invoice {number}. It is not a request for payment.", "zero_rate": "VAT 0%: {reason}", "not_vat_payer": "The supplier is not registered for VAT", "reverse_charge_section": "Reverse charge under Section {code} of the Latvian VAT Act", "reverse_charge_eu": "Reverse charge: VAT to be accounted for by the recipient, Article 196 of Council Directive 2006/112/EC", "personal_code": "Personal code", "service_period": "Service period", "supply_date": "Supply date", "delivery_place": "Place of supply", "contract": "Contract", "order_reference": "Order No.", "buyer_reference": "Buyer reference", "discount": "Discount {percent}", "vat_rate": "VAT {rate}", "vat_rate_on": "VAT {rate} on {base}", "payment_purpose_value": "Invoice {number}", "discount_total": "incl. discount", "late_payment": "If paid late" }, "error_page": { "heading_404": "Page not found", "body_404": "There is no page at {address}. The link may be out of date, or the address may have a typo.", "heading_generic": "We're on it", "body_generic": "Something broke on our side, not yours. Give it another try in a moment, or head back home while we sort it out.", "ref_label": "Error code", "ref_copy": "Copy error code", "ref_copied": "Error code copied", "reload_page": "Reload page", "home": "Back to home", "goto_heading": "Where to go next", "heading_stale": "Fakts has been updated", "body_stale": "This page did not open because the tab was still running the previous version. Reload and it will open in the new one.", "reload": "Reload", "work_heading": "What happens to your work", "work_saved_title": "Saved work is safe", "work_saved_body": "Invoices, drafts and clients are kept on the server. A reload does not touch them.", "work_device_title": "A new invoice on this device", "work_device_body": "If you had not saved it yet, Fakts kept it here, and it opens again in the editor.", "work_stuck_title": "If the page still does not open", "work_stuck_body": "{link} and we will look into it.", "work_stuck_link": "Tell us about it" }, "update_notice": { "title_updated": "Fakts has been updated.", "body_updated": "Reload the page when it suits you. What you have typed stays where it is, including anything not saved yet.", "title_failed": "That did not go through.", "body_failed": "Fakts was just updated and this page is still on the old version. Reload: what you have typed stays where it is, and you can try again.", "reload": "Reload", "reload_label": "Reload the page into the new version", "close": "Close the notice", "rail_updated": "Fakts updated", "rail_updated_hint": "Reload when it suits you", "rail_failed": "That did not go through", "rail_failed_hint": "Reload and try again", "restored": "What you typed is back where it was." }, "support": { "title": "Help", "lede": "Search the handbook, follow the setup steps, or send us a message. We answer within one working day.", "search_placeholder": "Search the handbook", "results": "Results", "min": "min read", "no_results": "Nothing found for “{query}”", "no_results_hint": "The handbook may not cover this yet. Ask us directly and we will answer.", "suggested": "Start here", "suggested_for": "Suggested for {topic}", "topics": "All topics", "setup_title": "Finish setting up", "step_profile": "Complete your company profile", "step_profile_missing": "Still needed: {fields}", "step_client": "Add your first client", "step_client_text": "Pull the details straight from the Enterprise Register instead of typing them.", "step_invoice": "Issue your first invoice", "step_invoice_text": "VAT and the sequential number are filled in for you.", "step_action": "Continue", "step_done": "Done", "contact_action": "Send a message", "contact_meta": "We include your company and the page you came from, so you do not have to explain the setup.", "form_category": "What is this about?", "cat_bug": "Something is broken", "cat_question": "How do I do this?", "cat_billing": "Billing", "cat_idea": "An idea", "form_body": "Describe it", "form_body_hint": "What were you trying to do, and what happened instead?", "form_screenshot": "Add a screenshot", "form_screenshot_hint": "Helps us see what you see", "form_screenshot_remove": "Remove", "form_submit": "Send", "form_sending": "Sending", "form_error": "Could not send your message. Try again.", "sent_title": "Message sent", "sent_text": "We will reply here, and email you when we do.", "sent_view": "View your requests", "report_issue": "Report an issue", "badge_aria": "unread support replies", "tickets_title": "Your requests", "ticket_new_reply": "New reply", "ticket_ref": "Reference", "ticket_opened": "Opened", "ticket_last_reply": "Last reply", "ticket_messages": "Messages", "ticket_page": "Sent from", "ticket_device": "Device", "ticket_version": "App version", "status_open": "Open", "status_answered": "Answered", "status_closed": "Closed", "thread_back": "All requests", "thread_you": "You", "thread_staff": "{brand}", "thread_reply": "Add a message", "thread_reply_send": "Send", "thread_attachment": "Screenshot", "thread_loading": "Loading the request", "thread_conversation": "Conversation", "thread_you_short": "YOU", "thread_reply_hint": "We answer on working days, usually within one.", "thread_reply_count": "{n} of {max} characters", "thread_closed_title": "This request is closed", "thread_closed_text": "We consider it answered. If the same thing comes up again, open a new request and we will pick it up from here.", "thread_closed_action": "Open a new request", "thread_attachment_open": "Open full size", "thread_load_error": "Could not load this request.", "tickets_load_error": "Could not load your requests.", "page_sub": "Your questions to the {brand} team. We answer on working days, usually within one day.", "new_request": "New request", "new_short": "New", "list_title": "Requests", "list_label": "Your requests", "list_empty_title": "No requests yet", "list_empty_text": "Write what is not working or not clear. The answer comes here and to your email.", "kb_for": "In the handbook: {topic}", "kb_title": "In the handbook", "kb_all": "All topics", "last_you": "You", "yesterday": "yesterday", "thread_opened": "opened {date}", "thread_role_staff": "support", "captured_label": "Added automatically", "captured_version": "version {version}", "reply_placeholder": "Write here", "attach": "Screenshot", "attach_hint": "Paste, drop or choose an image", "attach_type_error": "Only a PNG, JPEG or WebP image can be attached.", "upload_error": "The image did not upload. Try again, or send without it.", "close_question": "All sorted?", "close_action": "Close request", "close_error": "The request could not be closed. Try again.", "new_lede": "The answer comes here and to {email}.", "match_title": "This may already be in the handbook", "match_read": "Read · {n} min", "optional": "optional", "captured_note": "We attach the page you came from, your device and the app version, so you do not have to explain them.", "select_hint": "Choose a request on the left, or start a new one.", "state": { "closed": "Closed", "user_open": "Awaiting reply", "user_answered": "Answered", "user_new_reply": "New reply", "staff_open": "Needs reply", "staff_answered": "Waiting on client" } }, "intake": { "tile_open": "Open document intake", "tile_busy": "Document intake, {n} in progress", "title": "Documents", "close": "Close", "drop_title": "Drop documents anywhere", "drop_sub": "We will read the supplier, total and VAT", "empty_before": "Drop an invoice here or", "empty_pick": "choose a file", "state_uploading": "Uploading {pct}%", "state_queued": "Queued", "state_reading": "Reading document", "state_review": "Waiting for confirmation", "state_failed": "Could not be read", "unnamed": "Document", "count_reading": "Reading {n}", "count_waiting": "{n} waiting for confirmation", "supplier_unknown": "Supplier not recognised", "no_number": "No invoice number found", "field_number": "Invoice", "field_issued": "Issued", "field_due": "due", "field_net": "Amount excl. VAT", "field_vat": "VAT", "field_total": "Total payable", "check_fields": "Some fields were read with low confidence. Check them before confirming.", "open_to_finish": "Some details are still missing. Open the draft to fill them in.", "failed_body": "The page could not be read. Try again or enter it by hand.", "storage_unavailable": "Document upload is not set up on this installation, so files cannot be read automatically. Enter the bill by hand instead.", "enter_by_hand": "Enter a bill by hand", "confirm": "Confirm", "open_draft": "Open draft", "retry": "Try again", "discard": "Discard", "hide": "Hide", "all_incoming": "All incoming", "upload_failed": "The upload did not finish. Discard it and upload the file again.", "confirm_failed": "Could not confirm. Open the draft to see what is missing.", "retry_failed": "Could not queue it again. Try once more in a moment." }, "billing": { "title": "Plan and usage", "subtitle": "What your account is allowed, and how much of it you have used.", "load_failed": "Could not load your usage.", "checkout_failed": "Could not open the payment page.", "already_subscribed": "This company already has an active subscription. Manage it below.", "portal_failed": "Could not open the billing portal.", "checkout_done": "Payment received. The plan activates within a few seconds; reload if it still shows as free.", "confirming": "Confirming your payment with Stripe. This takes a few seconds.", "confirmed_title": "Your paid plan is active.", "confirmed_body": "The higher limits apply now. A confirmation is on its way to your email, and Stripe sends the VAT invoice separately.", "plan_free": "Free plan", "plan_paid": "Paid plan", "plan_free_note": "Everything except the Gmail connector. Volumes are capped.", "plan_granted": "Active, with no end date.", "renews_on": "Renews on {date}.", "ends_on": "Ends on {date}. You keep the paid limits until then.", "manage": "Manage subscription", "offer_lead": "Higher limits and reading bills straight from your mailbox.", "buy_monthly": "5 € a month", "buy_annual": "50 € a year", "vat_note": "Prices exclude PVN. Cancel any time; the plan runs to the end of the period you paid for.", "usage_title": "Usage", "usage_sub": "Counted over a rolling window, not a calendar month.", "meter_email": "Invoices and quotes sent", "meter_ingest": "Documents read", "window_hour": "this hour", "window_day": "last 24 hours", "window_week": "last 7 days", "window_month": "last 30 days", "resets_at": "Room frees up on {date}.", "meter_chat": "Questions to Palīgs" }, "vat_category": { "label": "Reason for 0% VAT", "AE": "Reverse charge", "G": "Export outside the EU", "K": "Goods supplied within the EU", "E": "Exempt from VAT", "E_zero": "Zero-rated service", "E_outside": "Supplied outside Latvia", "O": "Not registered for VAT" }, "vat_basis": { "section": "Section {code}", "option": "Reverse charge, {section} ({name})", "none": "Reverse charge, no section", "eu_services": "Reverse charge, EU service (Art. 196)", "group_reverse": "Reverse charge", "group_other": "Other reason for 0%", "group_trade": "Export and EU", "group_exempt": "Exempt from VAT", "group_zero": "0% VAT rate", "group_outside": "Outside Latvia", "e_none": "Exempt from VAT, no norm given", "e_52_1_3": "Medical services, s. 52(1)(3)", "e_52_1_7": "Dental technicians and dentures, s. 52(1)(7)", "e_52_1_9": "Social care and rehabilitation, s. 52(1)(9)", "e_52_1_11": "Pre-school education, s. 52(1)(11)", "e_52_1_12": "Services of a state-recognised school, s. 52(1)(12)", "e_52_1_14": "Private lessons by a teacher, s. 52(1)(14)", "e_52_1_14_1": "Sports competition entry fees, s. 52(1)(14.1)", "e_52_1_14_2": "Sports lessons by an association, s. 52(1)(14.2)", "e_52_1_17": "Cultural services, s. 52(1)(17)", "e_52_1_18": "Author's remuneration, s. 52(1)(18)", "e_52_1_20": "Insurance, s. 52(1)(20)", "e_52_1_21": "Financial services, s. 52(1)(21)", "e_52_1_24": "Sale of used real estate, s. 52(1)(24)", "e_52_1_25a": "Residential rent, s. 52(1)(25)(a)", "e_46_1_1": "Services linked to an export of goods, s. 46(1)(1)", "e_46_1_2": "Services linked to an import of goods, s. 46(1)(2)", "e_46_1_3": "Transit transport, s. 46(1)(3)", "e_46_1_4": "Services in a free zone or customs warehouse, s. 46(1)(4)", "e_46_3": "International passenger transport, s. 46(3)", "e_19_1": "Service to a business outside the EU, s. 19(1)", "e_25": "Service connected with real estate abroad, s. 25", "e_30_1": "Service to a consumer outside the EU, s. 30(1)", "eu_code": "EU", "short_141": "timber", "short_142": "construction", "short_143": "scrap metal", "short_143_1": "phones and computers", "short_143_2": "cereals", "short_143_3": "precious metals", "short_143_4": "semi-finished metals", "short_142g": "construction products, repealed", "short_143_5": "household electronics, repealed", "long_141": "Timber and related services", "long_142": "Construction services", "long_143": "Scrap metal and related services", "long_143_1": "Mobile phones, tablets, laptops, integrated circuit devices, game consoles", "long_143_2": "Cereals and industrial crops", "long_143_3": "Unprocessed precious metals and their alloys", "long_143_4": "Semi-finished ferrous and non-ferrous metal products", "long_142g": "Construction products (repealed in 2020)", "long_143_5": "Household electronic equipment (repealed in 2020)" }, "documents": { "title": "Purchases", "sub": "{brand} reads them, you confirm.", "photo": "Take a photo", "photo_sub": "A paper invoice", "upload": "Upload", "upload_sub": "PDF, photo, CSV or XML", "reading": "Being read", "waiting": "Waiting for you", "waiting_empty": "Nothing is waiting. Photograph or upload the next bill.", "recent": "Recently confirmed", "all_purchases": "All purchases", "open_window": "Open", "gmail_live": "Gmail connected", "gmail_connect": "Connect Gmail and bills arrive on their own", "forward_line": "Or send the bill to {address}", "owner_only": "Only the company owner can add documents. Confirmed purchases are in the purchases list." }, "company_page": { "title": "Company", "tab_aria": "{company}: company and account", "reg": "Reg. no. {reg}", "vat_payer": "VAT payer", "not_vat_payer": "Not a VAT payer", "you": "You", "language": "Language", "vat_special": "VAT special registration" }, "price_mode": { "label": "Prices", "net": "excl. VAT", "gross": "incl. VAT", "gross_note": "The document shows the price without VAT, as the law requires, and a total equal to the prices entered." }, "vat_rules": { "stale_basic_food": "Line {line} is bread, milk, poultry or eggs, which carry {expected}% VAT on {date}. Set its rate to {expected}%, or untick that box on the item if it is something else.", "stale_rate": "Line {line} must carry {expected}% VAT on {date}, not {rate}%.", "schedule_crosses_end": "Bread, milk, poultry and eggs are {rate}% VAT until {to}. Invoices this schedule makes after that carry {after}% by themselves.", "not_registered": "Line {line} charges VAT, but the company is not a VAT payer. VAT shown on an invoice is owed to the budget, so set 0%, or, if you are VAT registered, add the VAT number in Settings under Tax.", "fix_link": "Open tax settings", "schedule_blocked": "This schedule cannot make its next invoice: its lines carry VAT, but the company is not a VAT payer. Set the lines to 0%, or add the VAT number in Settings." }, "comparisons": { "footer_invoices": "Compare invoicing software", "footer_registers": "Compare company data sites", "hub_title": "Compare invoicing and company data tools", "hub_lead": "Choose for the job you need to do. Each comparison covers who a tool suits, where it is strong and what to check before choosing.", "invoices_title": "Invoicing software in Latvia: comparison", "invoices_lead": "Invoice editors, e-invoice operators and full accounting systems solve different problems. Compare them against your own workload.", "registers_title": "Company data sites in Latvia: comparison", "registers_lead": "From the official Register to paid credit risk reports. Choose according to whether you need company details, analysis or an official extract.", "invoices_link": "See invoicing software", "registers_link": "See company data sites", "table_name": "Tool", "table_best": "Best for", "table_pro": "Strength", "table_con": "Consider", "detail_title": "{name} and Fakts: comparison", "detail_lead": "Based on the provider's public description. Checked {date}.", "fit_title": "When to choose {name}", "strengths": "Pros", "tradeoffs": "Things to consider", "fakts_title": "When Fakts fits", "table_title": "At a glance", "table_job": "Main job", "table_scope": "Scope", "table_next": "Next step", "fakts_focus_invoices": "Invoices, e-invoice XML, incoming documents, VAT and company data", "fakts_focus_registers": "Latvian open company data and client details in documents", "fakts_scope": "Daily invoice and company workflow", "source_title": "Source and method", "source_note": "Provider capabilities are summarised from its public site. Plans, prices and availability may change. “Consider” describes a buying consideration, not a claim that a feature is absent.", "provider_source": "Visit {name}", "all_invoices": "All invoicing tools", "all_registers": "All company data sites", "more_title": "Other comparisons", "cta_title": "Try Fakts for the task", "cta_body": "Find a company in the register or create an invoice without an account.", "cta_registry": "Find a company", "cta_invoice": "Create an invoice", "hub_method": "The list also includes ERP systems and e-invoice operators. These are different kinds of product; each page names the tool's main job.", "fakts_best_invoices": "A small Latvian business issuing and receiving documents and checking clients.", "fakts_best_registers": "Finding company details for a client record or invoice.", "fakts_pro_invoices": "PDF and XML, VAT summaries, incoming documents and local registers.", "fakts_pro_registers": "State open data connected to invoices and clients.", "fakts_con_invoices": "Not a full accounting or inventory ERP.", "fakts_con_registers": "Official extracts and specialised credit risk reports come from their providers." }, "limits": { "title_uploads": "Upload limit reached", "title_support": "Message limit reached", "title_companies": "Company limit reached", "title_general": "Too many requests at once", "body_uploads": "The documents already added are kept.", "body_support": "Your earlier messages have reached us.", "body_companies": "Companies can be added a limited number of times per hour.", "wait": "You can try again {when}.", "ready": "You can try again now.", "upgrade": "The paid plan allows more.", "upgrade_link": "See plan and usage", "upgrade_ask_owner": "The company owner can switch to it.", "row_uploads": "Waiting for the upload limit" }, "sales_import": { "title": "Invoices you issued elsewhere", "sub": "These are invoices your company issued itself, so they were not added as purchases. Add them to sales and your revenue, VAT threshold and unpaid invoices will include them. Each keeps its own number, and its original file is its document.", "empty": "Nothing is waiting. Invoices you issued yourself appear here when you upload or forward them.", "col_paid": "Paid", "col_paid_on": "Paid on", "select_aria": "Add {number} to sales", "paid_aria": "{number} is paid", "paid_on_aria": "Date {number} was paid", "view_original": "Original", "view_original_aria": "Open the original of {number}", "import": "Add to sales ({n})", "dismiss": "Stop offering ({n})", "done": "Added to sales: {n}.", "open_sales": "Open sales", "open_existing": "Open", "refused_heading": "Cannot be added", "error_import": "Could not add the invoices. Please try again.", "problem_no_number": "The invoice number could not be read.", "problem_no_date": "The issue date could not be read.", "problem_no_buyer": "No buyer is named on it.", "problem_no_amounts": "The amounts could not be read, or they do not add up.", "problem_credit_note": "It is a credit note, and credit notes cannot be imported yet.", "problem_not_invoice": "It is not an invoice, for example a proforma or a receipt.", "problem_number_taken": "An invoice in sales already has this number.", "problem_already_imported": "It is already in sales.", "problem_duplicate": "The same invoice is in the list twice.", "problem_no_rate": "No ECB rate is stored for its date and currency.", "problem_gone": "It was already handled.", "notice": "Invoices you issued yourself, not added as purchases: {n}.", "notice_action": "Add to sales", "badge": "Imported", "detail_note": "Issued in another tool and imported from its original. {brand} does not edit or send it again, and does not file it as an e-invoice." }, "list": { "filters": "Filters", "filters_active": "Filters, {n} on", "select_many": "Select several", "done": "Done", "add": "Add", "sort": "Sort" }, "assets": { "title": "Fixed assets", "sub": "Things over 1,000 EUR that last more than a year. Their cost is depreciated under Section 11.5 of the Personal Income Tax Law: buildings 5% a year or over 35 years, technological and energy equipment 10% or 10 years, IT 35% or 3 years, the rest 20% or 5 years.", "add": "Add an asset", "edit": "Edit asset", "name": "Name", "class": "Kind", "class_it": "Computer, software, phone", "class_other": "Other fixed asset", "method": "Depreciation method for every asset", "method_rate": "By rate, on the remaining value", "method_straight": "Evenly over the useful life", "cost": "Cost, EUR", "start_date": "Put to use", "business_share": "Business share, %", "disposed_on": "Disposed of", "value_now": "Value at year start", "depreciation_year": "Depreciation this year", "from_bill": "From bill {number}", "empty": "No fixed assets", "empty_desc": "Register one from a bill over 1,000 EUR, or add it here.", "delete_title": "Delete this asset?", "delete_body": "Its depreciation leaves the journal, and the bill it came from counts as an ordinary cost again.", "saved": "Asset saved", "deleted": "Asset deleted", "class_building": "Building or structure", "class_equipment": "Technological or energy equipment", "method_hint": "One method covers every asset and may change at most once in 10 years (Personal Income Tax Law, Section 11.5(1.2)).", "method_locked": "The method changed recently; it may change again from {date}.", "method_saved": "Depreciation method saved", "share_hint": "An asset also used privately is depreciated in proportion to its business use; if that share cannot be documented, 50% counts (Personal Income Tax Law, Section 11.5(2)).", "closed_confirm_body": "This change also recalculates depreciation in a closed year. Change it anyway?", "method_follows": "Depreciation follows the company method, chosen under Fixed assets in the journal.", "closed_confirm_body_bill": "This change alters the journal of a closed year. Change it anyway?", "sia": { "nav": "Assets", "title": "Assets", "sub": "Net book value at the end of {date}. Fakts posts depreciation itself at the start of each month.", "not_company": "The asset register with posted depreciation is for companies. The self-employed keep theirs in the journal.", "books_off": "Bookkeeping is not on yet: the register works, and depreciation posts once the books are on.", "books_link": "Turn on bookkeeping", "tabs_label": "Show", "tab_all": "All", "tab_fixed": "Fixed assets", "tab_intangible": "Intangibles", "tab_investments": "Financial investments", "investments_empty": "There are no financial investments here.", "on_date": "Value on", "add": "Add", "link_depreciation": "Depreciation", "link_count": "Year-end count", "link_policy": "Policy", "col_name": "Name", "col_available": "Available from", "col_cost": "Cost", "col_accumulated": "Depreciation", "col_value": "Net book value", "col_description": "Description", "col_qty_price": "Qty x price", "col_net": "Net", "col_date": "Date", "col_event": "Event", "col_month": "Month", "col_assets": "Assets", "col_amount": "Amount", "col_state": "State", "col_default": "Default, months", "col_present": "In place", "col_item": "Asset", "col_result": "Result", "col_method": "Checked by", "status_in_use": "In use", "status_in_progress": "Not in use yet", "status_not_depreciated": "Not depreciated", "status_fully": "Fully depreciated", "disposed_sold": "Sold {date}", "disposed_scrapped": "Written off {date}", "disposed_lost": "Lost {date}", "disposed_stolen": "Stolen {date}", "disposed_short": "off the books", "total": "Total on the balance sheet, {n}", "empty": "No assets yet. Add one from a purchase or by hand.", "pending_title": "Purchase lines marked as assets, not yet registered", "pending_register": "Register", "new_title": "New asset", "new_from_bill": "From purchase {number}, {supplier}, {date}", "back_bill": "Purchase", "lines_title": "Lines that make up the cost", "line_include": "Include in the asset", "line_taken": "already {no}", "line_stock": "stock", "line_proposed": "looks like an asset", "lines_hint": "Delivery, installation and setup bought for the asset are part of its cost. Similar items each under the threshold may be one asset when they matter together.", "source_label": "How the asset came", "source_manual": "By hand", "source_opening": "Opening balance", "source_manual_hint": "With no purchase in Fakts: the cost posts against other payables, to be cleared with a manual entry.", "source_opening_hint": "An asset the company had before its books started in Fakts: cost and depreciation so far come from the opening balances and post nothing.", "field_name": "Name", "field_category": "Kind", "field_available": "Available for use from", "field_available_hint": "Empty: not ready for use yet, so nothing depreciates.", "field_acquired": "Acquired on", "field_cost": "Cost without deductible VAT, EUR", "field_opening_on": "Fakts takes over on", "field_opening_acc": "Depreciation until then, EUR", "field_doc_no": "In-use note no.", "field_life": "Useful life, months", "field_life_hint": "From the company policy; change it if this asset will last differently.", "field_residual": "Residual value at the end, EUR", "field_land": "Land share, EUR", "field_land_hint": "Land and the building on it are carried separately, and land is not depreciated (MK 775 p. 98).", "field_vehicle": "Vehicle", "field_vehicle_hint": "A passenger car keeps half its VAT in the cost, a representative car over 75 000 EUR all of it (PVN likums 100).", "field_rights": "The contract transfers or licenses the rights", "vehicle_none": "Not a vehicle", "vehicle_passenger_car": "Passenger car", "vehicle_van": "Van under 3 t", "car_vat_half": "50% of VAT not deductible", "car_vat_blocked": "representative car, VAT not deductible", "car_vat_full": "VAT deductible", "register": "Register", "register_amount": "Register, {amount} without VAT", "registered": "Registered as {no}", "life_years": "{n} years", "life_months": "{n} months", "not_depreciated": "not depreciated", "cat_computers": "Computers, phones, communication devices", "cat_furniture": "Furniture and office equipment", "cat_vehicle": "Vehicles", "cat_machinery": "Machinery and equipment", "cat_building": "Buildings and structures", "cat_land": "Land", "cat_leasehold": "Improvements to leased premises", "cat_art": "Work of art", "cat_other_tangible": "Other fixed asset", "cat_software": "Software licence", "cat_website": "Website or program, commissioned", "cat_rights": "Trademark, patent, licence", "cat_other_intangible": "Other intangible", "row_number": "Number", "row_kind": "Kind", "row_purchase": "Purchase", "row_cost": "Cost", "cost_blocked_vat": "(includes {amount} VAT that cannot be deducted)", "row_opening": "Opening balance", "opening_value": "taken over on {date} with {amount} depreciation", "row_residual": "Residual value at the end", "row_vehicle": "Vehicle", "row_available": "Available for use from", "depreciation_range": "depreciation {first} to {last}", "row_note": "In-use note", "note_value": "No. {no}, {date}", "row_monthly": "Depreciation a month", "row_year": "Depreciation in {year}", "posted_months": "({n} months posted so far)", "row_accumulated": "Accumulated depreciation", "row_nbv": "Net book value", "row_sale": "Sold by invoice", "sale_reversed": ", sale reversed {date}", "row_capital": "VAT capital goods period until", "row_serial": "Serial no.", "row_location": "Where it is", "row_paired": "Land and building", "paired_open": "Open the other part", "events_title": "Events", "event_registered_purchase": "Registered from a purchase", "event_registered_manual": "Registered by hand", "event_registered_opening": "Registered as an opening balance", "event_available": "Put into use, note No. {no}", "event_available_plain": "Put into use", "event_life_changed": "Useful life {before} to {after} months from {from}", "event_residual_changed": "Residual value {before} to {after} from {from}", "event_disposed": "Taken off the books: {reason}, act {act}", "event_sale_linked": "Sale invoice drafted", "action_change_life": "Change useful life", "action_dispose": "Take off the books", "action_open_sale": "Open the sale invoice", "action_in_use": "Put into use", "action_delete": "Delete", "action_act": "Write-off act", "change_title": "Change useful life", "change_body": "Posted months stay as they are; the new estimate applies from the next month not yet posted.", "dispose_scrap": "Write off", "sell_body": "An invoice opens with this asset on its line. It leaves the books when the invoice is issued, and comes back if the invoice is annulled.", "sell_client": "Buyer", "sell_price": "Price without VAT", "sell_vat": "VAT rate", "scrap_reason": "Reason", "scrap_note": "Note", "written_off": "Written off. The act is ready.", "reason_worn_out": "Worn out, no longer works", "reason_damaged": "Damaged", "reason_lost": "Lost", "reason_stolen": "Stolen", "reason_recycled": "Handed over for recycling", "in_use_title": "Put into use", "in_use_body": "Fakts numbers the in-use note; depreciation starts the month after.", "delete_title": "Delete the asset?", "delete_body": "Only an asset with no posted depreciation can be deleted. Its purchase lines can then be registered again.", "warn_vehicle_tax": "Before a sale, pay the company car tax up to the month of sale (UVTN likums 13).", "warn_representative_car": "Representative car: its purchase and 60 months of running costs are non-business costs for corporate income tax.", "warn_capital_goods": "VAT capital goods period until {date}: a sale without VAT or a change to exempt use means a correction in the annual VAT return.", "warn_real_estate_register": "Real estate: file section A of the report on the use of real estate with the VAT return of the period it was bought.", "save": "Save", "saved": "Saved", "dep_title": "Depreciation {year}", "dep_sub": "Fakts posts it itself at the start of each month for the month before. A posted month never changes.", "dep_books_off": "Bookkeeping is not on, so depreciation is not posted. The amounts below are the schedule.", "dep_year": "Year", "dep_posted": "Posted", "dep_due": "Posts {date}", "dep_year_total": "Year total", "dep_post_now": "Post now", "dep_posted_n": "Posted {n} asset months", "count_title": "Year-end count {year}", "count_year": "Year", "count_sub": "Untick what is not found. Check in person, by photo or video, as the board member decides. Until {date}.", "count_signed": "Signed, count date {date}.", "count_three_year_note": "Three-year mode: an asset inspected in the last three years (land five) is confirmed from its last inspection.", "count_empty": "Nothing to count.", "result_present": "In place", "result_missing": "Not found", "count_missing_hint": "goes to write-off, net book value {nbv}", "count_write_off": "Write off", "method_inspection": "inspection", "method_photo": "photo", "method_video": "video", "method_remote": "remotely", "method_prior_inspection": "last inspection", "count_evidence": "Add a photo or video", "count_evidence_added": "Added: {type}", "count_not_due": "next inspection {year}", "count_date": "Count date", "count_participants": "Taking part", "count_sign": "Sign: {ok} in place, {missing} not found", "count_sign_all": "Sign: all {n} in place", "count_sign_body": "You sign the count list as the board member. Items not found go to write-off; the results belong in the books before the annual report is signed.", "count_sign_confirm": "Sign", "count_signed_toast": "The count list is signed", "count_pdf": "Count list PDF", "count_procedure": "Count procedure", "policy_title": "Fixed asset policy", "policy_sub": "The company's own choices for its accounting policy: no law sets them (MK 775 p. 65, 91).", "policy_threshold": "Capitalisation threshold, EUR without VAT", "policy_threshold_hint": "A cheaper purchase is an expense when bought.", "policy_lives": "Useful lives", "policy_lives_hint": "Applies to assets registered from now on. An asset already registered changes on its own card.", "policy_count_mode": "Year-end count", "count_mode_yearly": "Every year, every asset", "count_mode_three_year": "Inspect once in three years (land once in five)", "count_mode_hint": "Only with an internal control system that safeguards the company's property (MK 877 p. 70.1).", "bill_has": "Asset {no}", "bill_register": "Register an asset from this purchase", "bill_register_any": "Register as an asset", "error_not_company": "Only a company keeps this register.", "error_not_found": "Not found.", "error_line_taken": "That line is already in an asset.", "error_line_is_stock": "That line is stock, bought to resell.", "error_invalid": "Check the fields.", "error_disposed": "The asset is no longer on the books.", "error_sale_pending": "A sale invoice is linked to this asset.", "error_has_postings": "Depreciation is posted, so it cannot be deleted. Write it off instead.", "error_in_use": "The asset is already in use.", "error_count_signed": "The count is already signed.", "error_count_incomplete": "Every row needs an answer.", "error_period_locked": "That month is locked.", "error_storage_off": "File storage is not set up.", "error_unsupported_type": "Only photos and videos.", "error_too_large": "The file is too large.", "error_vat_rule": "That VAT rate does not fit this buyer.", "error_generic": "Could not save. Try again.", "action_impair": "Write down value", "action_impair_back": "Take back a write-down", "impair_title": "Write down {name}", "impair_body": "When the value at the balance sheet date is lastingly lower than cost less depreciation, write the difference off to expense (GPKGPL article 23). Depreciation then runs from the lower value over the life that is left. Net book value now: {carrying}.", "impair_back_title": "Take back the write-down of {name}", "impair_back_body": "When the reason for a write-down is gone, the amount can be booked back as income, but never above what the value would have been without it. At most {max} can be taken back now.", "field_impair_on": "Date", "field_impair_amount": "Amount, EUR", "field_impair_reason": "Reason", "impair_confirm": "Write down", "impair_back_confirm": "Take back", "impair_saved": "Write-down saved", "impairments_title": "Write-downs", "impair_write_down": "Write-down", "impair_reversal": "Reversal", "impair_take_back": "Delete entry", "impair_taken_back": "Entry deleted", "row_impairment": "Write-down standing", "row_impairment_year": "Write-down {year}", "event_impaired": "Value written down by {amount}: {reason}", "event_impairment_reversed": "Write-down taken back by {amount}: {reason}", "event_lease_registered": "Finance lease registered: {lessor}, {principal}", "warn_finance_lease": "This asset is on a finance lease. Link each lease bill to its instalment so interest and principal reach the right accounts.", "lease_title": "Finance lease", "lease_row_lessor": "Lessor", "lease_row_terms": "Terms", "lease_terms_value": "{principal}, {term} months at {payment}, yearly rate {rate}%", "lease_row_liability": "Lease liability", "lease_liability_value": "{balance}, of which {short} by {date} and {long} later", "lease_unbilled": "{n} instalments already due have no bill. Interest is booked only with a bill.", "lease_schedule": "Payment schedule", "lease_col_no": "No.", "lease_col_due": "Due", "lease_col_payment": "Payment", "lease_col_interest": "Interest", "lease_col_principal": "Principal", "lease_col_bill": "Bill", "lease_no_bill": "not linked", "lease_unlink": "Unlink", "lease_linked": "Bill linked", "lease_new_title": "Register a finance lease", "lease_new_sub": "The asset and the lease liability are recognised at the start for the same amount (MK 775 p. 239). Interest is an expense; principal pays the liability down.", "lease_name": "Leased asset", "lease_category": "Kind", "lease_lessor": "Lessor", "lease_contract": "Contract number", "lease_started": "Lease start", "lease_first_due": "First payment", "lease_principal": "Asset value in the contract without VAT, EUR", "lease_payment": "Monthly payment without VAT, EUR", "lease_term": "Number of payments", "lease_final": "Buy-out or residual payment, EUR", "lease_final_hint": "If the last payment carries a buy-out.", "lease_ownership": "I will own the asset at the end of the lease", "lease_ownership_hint": "Without reasonable certainty that ownership passes, the asset is depreciated over the lease term when that is shorter than its life (MK 775 p. 243).", "lease_vehicle": "Passenger car", "lease_reg": "Registration number", "lease_register": "Register lease", "lease_vat_note": "VAT stays on the bills as the lessor charged it. Enter amounts without VAT here.", "bill_lease_hint": "This bill reads like a finance lease instalment. If the lease is a finance lease, register it so interest and principal are not booked as expense.", "bill_lease_register": "Register this lease", "bill_lease_is": "Lease instalment no. {n}", "bill_lease_pick": "This is a lease instalment", "bill_lease_choose": "Choose the instalment", "bill_lease_link": "Link", "bill_lease_instalment": "{name}, {no}/{of}, {date}, {amount}", "error_reason_required": "Give a reason.", "error_amount_too_large": "The amount is more than is allowed.", "error_not_latest": "Only the latest entry can be deleted.", "error_impairment_order": "The date cannot be earlier than the previous entry.", "error_not_available": "The asset is not in use yet.", "error_lease_terms": "The payments do not cover the asset value. Check the amounts and the count.", "error_lease_before_books": "The lease began before the books did. Its liability belongs in the opening balances.", "error_bill_taken": "This bill already documents another instalment.", "error_bill_not_found": "Bill not found.", "depy_title": "Depreciation in {year}", "depy_sub": "One entry on 31 December for the whole year. Once it is posted the year is ready to close.", "dep_change_cadence": "Change when it posts.", "depy_empty": "No asset is depreciated in this year.", "depy_col_open": "Start of year", "depy_col_amount": "Depreciation", "depy_col_close": "End of year", "depy_already": "Months already posted one by one: {amount}. The entry below books only the rest.", "depy_warn": "Until it is posted, Pārskats shows a profit without depreciation: {amount} higher than the annual report will show.", "depy_entry_title": "Entry of {date}", "depy_entry_account": "Account", "depy_entry_debit": "Debit", "depy_entry_credit": "Credit", "depy_post": "Post {amount} on {date}", "depy_from": "Available from {date}", "depy_done": "The year is posted.", "depy_open_entry": "Open the entry in the ledger", "policy_cadence": "When depreciation is posted", "cadence_monthly": "Every month, on the 1st for the month before", "cadence_year_end": "Once a year, one entry on 31 December", "cadence_hint": "Year-end suits a company that reads no monthly report: Pārskats shows profit without depreciation all year, and a mid-year closing is not right. Months already posted are never changed; switching only decides how the rest is posted.", "error_year_not_over": "The year is not over yet. The entry is posted from 31 December.", "error_not_year_end": "This company posts depreciation monthly. Change the setting under Accounting policy first.", "card_in_use_since": "in use since {date}", "strip_cost": "Original cost", "strip_cost_blocked": "of which {amount} VAT that cannot be deducted", "strip_dep": "Depreciation to {date}", "strip_dep_month": "{amount} a month", "strip_nbv_end": "{amount} will remain at the end", "strip_life": "Useful life", "strip_life_until": "until {month}", "years_title": "Depreciation by year", "years_year": "Year", "years_open": "Start of year", "years_dep": "Depreciation", "years_impairment": "Write-down", "years_close": "End of year", "years_state": "State", "years_posted": "Posted", "years_posted_through": "Posted to {month}", "years_planned": "Planned", "composition_title": "What the value is made of", "composition_bill": "Purchase", "composition_blocked": "VAT that cannot be deducted", "composition_total": "Total", "cost_kind_manual": "Entered without a purchase document", "cost_kind_opening": "Taken over with opening balances", "cost_kind_lease": "Finance lease", "cost_kind_addition": "Addition", "cost_kind_purchase": "Purchase", "facts_title": "Details", "facts_no_location": "not set", "dispose_dialog_title": "Take {name} off the books", "dispose_dialog_body": "Net book value today: {nbv}.", "dispose_choice": "How it leaves", "dispose_sell_short": "Sell", "dispose_sell_sub": "You will issue an invoice to the buyer", "dispose_scrap_sub": "Worn out, damaged, lost", "dispose_continue": "Continue in the invoice", "dispose_scrap_go": "Write off and prepare the act", "sell_vat_total": "VAT {rate}% {vat}, total {total}", "sell_related": "Is the buyer a related person? A sale below the market price to a related person is taxed under the corporate income tax: the difference is a deemed distribution. Enter the market price.", "calc_cost": "Original cost", "calc_depreciation": "Depreciation", "calc_nbv": "Net book value", "calc_price": "Selling price without VAT", "calc_gain": "Gain on sale", "calc_loss": "Loss on sale", "calc_scrap_loss": "Loss on write-off", "scrap_date": "Date", "scrap_other_month": "The net book value is worked out on the write-off date when it is saved.", "scrap_act_note": "Fakts prepares a write-off act for the board member to sign. If the asset went for recycling, attach the receipt.", "section_intangible": "I. Intangible assets", "section_fixed": "II. Fixed assets", "section_intangible_short": "Intangible assets", "section_fixed_short": "Fixed assets", "section_gone": "Off the books", "line_R40": "I.2 Concessions, patents, licences, trademarks and similar rights", "line_R50": "I.3 Other intangible assets", "line_R110": "II.1.a Land, buildings and structures", "line_R160": "II.3 Leasehold improvements", "line_R180": "II.5 Technological equipment and machinery", "line_R190": "II.6 Other fixed assets and inventory", "line_R200": "II.7 Fixed assets under construction", "section_fin_long": "Long-term financial investments", "section_fin_short": "Short-term financial investments", "section_crypto": "Inventories: Crypto-assets", "section_cash": "Cash", "line_R240": "Shares in subsidiaries", "line_R250": "Loans to subsidiaries", "line_R260": "Shares in associates", "line_R270": "Loans to associates", "line_R280": "Other securities and investments", "line_R290": "Other loans and long-term receivables", "line_R570": "Shares in subsidiaries", "line_R590": "Other securities and equity holdings", "line_R500": "Short-term loans given", "line_crypto": "Crypto-assets", "line_deposit": "Term deposits", "line_emoney": "E-money tokens", "strip_investments": "Financial investments", "strip_holdings": "Holdings: {n}", "strip_crypto": "crypto-assets {amount}", "investments_link": "Open investments", "strip_units": "{n} items", "strip_not_in_use": "{n} not in use yet", "strip_dep_year": "Depreciation in {year}", "movement_title": "Movement in {year}, fixed and intangible assets", "movement_added": "Acquired", "movement_depreciation": "Depreciation", "movement_disposed": "Disposed of", "movement_note": "The annual report notes carry this table. A small company must give it (GPKGPL 52(1)7); a micro company may leave it out, and Fakts prepares it either way. The last row includes depreciation not yet posted.", "q_title": "Is this an asset?", "q_threshold": "The line \"{text}\" is {amount}, over the company threshold of {threshold}.", "q_suggested": "Fakts reads the line \"{text}\" ({amount}) as a durable item: {category}.", "q_why": "An asset is written off over several years, not at once as an expense. Tick the lines that are one thing; delivery and installation bought with it go in its value. A part with a different useful life is registered separately.", "q_no": "No, expense", "q_form_title": "Asset", "q_life_hint": "The company policy for this kind: {life}", "q_value": "Value, EUR", "q_value_hint": "{n} lines without VAT", "q_in_use_hint": "Depreciation starts the month after.", "q_register": "Register the asset", "q_not_in_use": "Not in use yet", "q_already_in_use": "Already in use", "q_full_form": "More fields" } }, "journal": { "title": "Income and expense journal", "sub": "Your business's money by the day it moved, as Cabinet Regulation No. 322 asks. Paid invoices, paid bills and royalties appear on their own; add what Fakts has no document for.", "tab_journal": "Journal", "tab_assets": "Fixed assets", "year": "Year", "layout_iin": "Annex 1, for income tax payers", "layout_mun": "Annex 2, for micro-enterprise tax payers", "add_entry": "Add an entry", "edit_entry": "Edit entry", "export_csv": "CSV", "export_pdf": "PDF", "export_failed": "The export could not be made", "view_simple": "Summary", "view_annex": "All columns", "view_label": "Columns", "col_number": "No.", "col_date": "Date", "col_document": "Document", "col_partner": "Partner", "col_description": "Description", "col_in": "In", "col_out": "Out", "col_income": "Income", "col_expense": "Costs", "col_cash_in": "Cash in", "col_cash_out": "Cash out", "col_account_in": "Account in", "col_account_out": "Account out", "col_other_in": "Other in", "col_other_out": "Other out", "col_business_income": "Business income", "col_subsidy": "Subsidies", "col_turnover": "Turnover", "col_non_taxable": "Non-taxable", "col_not_counted_income": "Not counted", "col_income_total": "Income total", "col_outside_turnover": "Outside turnover", "col_business_expense": "Business costs", "col_proportional_expense": "Shared costs", "col_not_related_expense": "Not related", "col_not_counted_expense": "Not counted", "col_expense_total": "Costs total", "month_total": "{month} total", "ytd": "Year to date", "closing_balance": "At month end: cash {cash}, account {account}", "opening": "Opening balances", "opening_line": "On 1 January: cash {cash}, account {account}", "opening_cash": "Cash", "opening_account": "Account", "opening_edit": "Set opening balances", "opening_hint": "What was in the cash box and on the business account on 1 January. It should equal last year's closing balance.", "summary_turnover": "Turnover", "summary_expenses": "Deductible costs", "summary_depreciation": "Depreciation", "summary_profit": "Profit", "summary_profit_hint": "Turnover less deductible costs and depreciation, before social contributions and reliefs.", "empty": "Nothing in this year yet", "empty_desc": "Mark invoices and bills paid and they appear here on the day the money moved.", "filter_label": "Show", "filter_all": "All", "filter_in": "Money in", "filter_out": "Money out", "filter_manual": "Typed in", "source_invoice": "Invoice", "source_bill": "Bill", "source_royalty": "Royalty", "source_manual": "Typed in", "source_vat_special": "VAT (139.2)", "entry_date": "Date", "entry_document": "Document", "entry_document_hint": "Its name and number, for example Bankas izraksts 07.2026", "entry_partner": "Partner", "entry_description": "Description", "entry_channel": "Paid through", "entry_amount": "Amount, EUR", "entry_category": "What it is", "channel_cash": "Cash", "channel_account": "Account", "channel_other": "Other, such as an offset", "entry_cat_business_income": "Business income", "entry_cat_subsidy": "Subsidy", "entry_cat_non_taxable": "Non-taxable income", "entry_cat_not_counted_income": "Income not counted for tax", "entry_cat_owner_deposit": "Own money put in", "entry_cat_business_expense": "Business cost", "entry_cat_proportional_expense": "Shared cost, business part", "entry_cat_not_related_expense": "Cost not related to the business", "entry_cat_not_counted_expense": "Cost not counted for tax", "entry_cat_owner_withdrawal": "Money taken for yourself", "group_in": "Money in", "group_out": "Money out", "entry_saved": "Entry saved", "entry_deleted": "Entry deleted", "delete_entry_title": "Delete this entry?", "open_source": "Open", "close_year": "Close year", "reopen_year": "Reopen year", "closed_badge": "Closed {date}", "close_title": "Close {year}?", "close_body": "Closing marks the year as done. Changing it afterwards asks first.", "closed_confirm_title": "This year is closed", "closed_confirm_body": "You closed {year}. Change it anyway?", "closed_confirm": "Change it", "closed_payment_body": "This payment changes a year whose journal you closed. Record it anyway?", "depreciation_title": "Depreciation in {year}", "depreciation_hint": "Year-end adjustment: the part of fixed assets written off this year. Their purchase is not counted as a cost.", "not_required": "Not required if every payment goes through an account used only for the business: the bank statements are then the record (MK 322 p. 7). It still gives you the figures for the annual declaration.", "optional_hint": "You keep an account only for work. If every business payment goes through it, the journal is optional: its statements are the record (Cabinet Regulation No. 322, point 7.1).", "awaiting_bills": "Bank payments waiting for their bill: {n}. Each becomes a journal entry once its bill is added.", "awaiting_bills_open": "See the payments" }, "selfemployed": { "fakts_label": "What {brand} does", "in_development": "In development", "cta_signup": "Create a free account", "cta_calculator": "Work out your taxes", "footer_link": "For the self-employed", "nav_group": "Who it is for", "nav_title": "Self-employed", "landing_faq_q": "Does Fakts work for the self-employed?", "landing_calc_link": "Self-employed tax calculator", "pricing_faq_q": "Is the free plan enough for a self-employed person?", "pricing_faq_a": "Usually, yes. It has invoices with sequential numbering, Peppol e-invoices, purchase reading, royalties and the VAT threshold meter. The paid plan is only needed to pull invoices from Gmail, to email more than 10 invoices a day or 50 a week, or to read more than 100 purchase documents a month.", "tool_link": "What a self-employed person must do in 2026" }, "thresholds": { "title": "Limits", "meter_vat_calendar": "VAT registration, calendar year", "meter_starter_mun": "Starter micro-enterprise tax", "meter_patent_fee": "Reduced patent fee", "meter_iin_high_rate": "33% income tax rate", "meter_single_entry": "Single-entry books", "meter_ik_registration": "Registering as an IK", "status_ok": "Within", "status_warning": "Close", "status_exceeded": "Exceeded", "note_vat_calendar": "The law counts domestic supplies in the calendar year. The 12-month ruler above warns earlier.", "note_vat_deferred": "The excess is 5,000 EUR or less, so registration can wait: apply to VID by {date}. If the excess grows past that, the deadline comes sooner.", "note_vat_due": "Apply to VID for VAT registration by {date}.", "note_vat_previous_year": "Supplies passed 50,000 EUR last year, so the exemption does not apply this year: register for VAT.", "note_starter_mun": "Above 12,000 EUR a year the starter micro-enterprise tax no longer applies.", "note_patent_fee": "The reduced patent fee needs last year's receipts and this year's forecast to stay within 3,000 EUR. Passing it during the year moves you to the general regime from the next month.", "note_iin_high_rate": "Income above 105,300 EUR a year is taxed at 33%, and the annual return is filed from 1 April to 1 July.", "note_single_entry": "With last year's turnover over 300,000 EUR, this year's books must be double-entry.", "note_ik_registration": "Above 284,600 EUR turnover a year you must register as an individual merchant (IK)." }, "deemed": { "title": "Board member deemed income", "status_ok": "Within limit", "status_warning": "Approaching", "status_exceeded": "Exceeded", "status_exempt": "Not owed", "ask": "Is anyone paid at least {min_wage} EUR a month?", "ask_yes": "Yes", "ask_no": "No", "ask_member": "The company's owner can answer.", "act_exceeded": "About {tax} EUR is due for the board by {pay}.", "answer_change": "Change the answer about pay", "payroll_open": "Work out pay", "limit": "line {threshold}" }, "guards": { "issue_check_title": "Before you issue", "issue_anyway": "Issue", "starter_mun_title": "The starter micro-enterprise tax allows sales to private persons only", "starter_mun_body": "This client is a business. A starter micro-enterprise taxpayer may only work with private persons: breaking that adds 15% tax on turnover from that day, and the status ends on 31 December.", "starter_mun_ack": "I understand and want to issue this invoice anyway", "starter_mun_owner_only": "Only the owner can issue this invoice to a business, since the owner bears what it costs.", "starter_mun_refused": "An invoice to a business under the starter micro-enterprise tax can only be issued from the invoice itself, after confirming what it costs.", "eu_services_vat_registration_title": "Services to a business in another EU country", "eu_services_vat_registration_body": "A seller outside the VAT register may not supply services under the general rule (VAT law art. 19(1)) to a business in another EU country without registering for VAT: the 50,000 EUR threshold does not apply here (VAT law art. 59(8)). Real estate, events and passenger transport follow other place-of-supply rules. Register with VID first, or check that these are goods.", "vat_basis_required_title": "Reverse charge without its VAT law section", "vat_basis_required_body": "A 0% reverse charge to a Latvian client is a domestic reverse charge under one of VAT law sections 141 to 143.4, and the VAT return declares each one separately. This invoice does not say which, so it prints the general wording \"Reverse charge\". Check that the client is registered for VAT and that the goods or services fall under one of those sections. Choose the section in the line's reason for 0%.", "vat_export_to_eu_client_title": "Export to a client in the EU", "vat_export_to_eu_client_body": "A line is marked as an export outside the EU, but the client is in an EU country. Goods sold to a business in another EU country are an intra-Community supply (0%, K), which needs the client's VAT number.", "mun_vat_payer": "Registering for VAT ends micro-enterprise tax status from the next year.", "patent_eligibility": "The reduced patent fee is only for someone with a granted old-age pension or a 1st or 2nd group disability, in the crafts and household services the law lists, with no employees and no wage tax, while last year's receipts and this year's forecast stay within 3,000 EUR.", "vat_exempt_basis_required_title": "0% without a VAT Act norm", "vat_exempt_basis_required_body": "A 0% line says only \"Exempt from VAT\". Section 125 of the VAT Act asks the invoice to name the norm under which no VAT is charged, for example residential rent or insurance. Pick it in the line's 0% VAT reason." }, "vat1392": { "title": "VAT on purchases from abroad", "lead": "You are registered for VAT under the special procedure (Article 139.2 of the VAT Law). You pay the VAT on services from foreign businesses, and on goods from other EU countries where the supplier charged none, yourself, at the Latvian rate and with no input deduction. The VAT payment notice is filed in EDS by the 20th of the next month and the tax is paid by the 23rd.", "year": "Year", "prev_year": "Previous year", "next_year": "Next year", "empty_title": "No purchases from abroad in this year", "empty_desc": "When you confirm a bill from a foreign supplier, it shows up here with the VAT worked out.", "base": "Taxable value", "vat_due": "VAT to pay", "filed": "Filed", "late": "Late", "open": "To do", "notice_due": "VAT payment notice by {date}", "paid": "Paid", "paid_on": "{amount} paid on {date}", "payment_due": "Payment by {date}", "nothing_due": "No VAT to pay this month and no notice to file.", "col_date": "Date", "col_supplier": "Supplier", "col_basis": "Transaction", "col_rate": "Rate", "col_base": "Value, EUR", "col_vat": "VAT, EUR", "basis_eu_service": "Service from the EU", "basis_non_eu_service": "Service from outside the EU", "basis_eu_goods": "Goods from the EU", "basis_none": "Nothing to pay", "proposed": "Suggested by Fakts", "mark": "Mark filed and paid", "source": "Legal basis: Articles 139.2, 59 and 86 of the VAT Law. Services taxed where they take place rather than where the buyer is (real estate, event tickets, passenger transport) are not paid here: mark them as “Nothing to pay”.", "mark_title": "{month}: filing and payment", "mark_filed": "VAT payment notice filed in EDS", "mark_paid": "VAT paid", "paid_on_label": "Paid on", "amount_label": "Amount, EUR", "mark_journal_hint": "The VAT paid shows in the income and expense journal as a business expense on the day it was paid.", "month_saved": "Saved", "bill_title": "VAT under the special registration", "bill_hint": "If this is a service from a foreign business or goods from another EU country, you pay the VAT on it.", "bill_owed": "VAT to pay: {amount}", "bill_proposed": "Fakts suggests this from the supplier's country. If it is wrong, pick the right one.", "bill_deadlines": "Notice by {notice}, payment by {payment}.", "bill_open_month": "Open the month" }, "reserve": { "page_title": "Taxes", "page_sub": "What to set aside, what to file and pay by when, and the figures for the annual return. Estimated from the income and expense journal.", "title": "Tax reserve", "estimate": "estimate", "set_aside": "Set aside", "year_so_far": "{year} so far", "year_past": "{year}", "vsaoi_quarter": "VSAOI for Q{q}", "mun_quarter": "Microenterprise tax for Q{q}", "iin_year": "Income tax for {year}", "due": "by {date}", "paid": "paid", "paid_amount": "paid {amount}", "iin_minimum": "Minimum income tax: the tax worked out is 50 EUR or less, no VSAOI was paid for yourself this year, and the business was not registered this year or the one before. It also does not apply in a year you paid income tax or social insurance for employees or ended the business.", "instalments": "More than 640 EUR may be paid in three equal parts.", "starter_withheld": "Already withheld by the bank (10%)", "starter_note": "The bank withholds the starter microenterprise tax from every payment into the business account, so there is nothing to set aside.", "turnover_of_limit": "Turnover {amount} of {limit}", "patent_fee": "Patent fee", "patent_note": "{year} EUR a year or {half} EUR a half year, while receipts stay within {limit}.", "receipts_of_limit": "Receipts {amount} of {limit}", "nothing_owed": "Nothing to set aside right now.", "empty": "The estimate appears once the journal has income.", "error": "The tax estimate could not be loaded.", "open_page": "All taxes", "no_regime": "Set your tax regime in Settings to see the estimate and deadlines here.", "no_regime_link": "Open settings", "inputs": "How it is worked out", "col_month": "Month", "col_profit": "Profit", "col_full": "31.07% on", "col_full_pensioner": "29.36% on", "col_pension": "10% on", "col_vsaoi": "VSAOI", "col_quarter": "Quarter", "col_turnover": "Turnover", "col_tax": "Tax", "iin_profit": "Profit for the year from the journal, after depreciation", "iin_vsaoi": "VSAOI deducted", "iin_ntm": "Non-taxable minimum", "iin_ntm_employed": "Non-taxable minimum used at the salary job", "iin_taxable": "Taxable income", "iin_rate": "25.5%, 33% above 105,300 EUR", "iin_tax": "Income tax", "min_wage": "Minimum wage in {year}: {amount}. A month whose profit reaches the minimum wage pays 31.07% on the minimum wage and 10% on the rest; a smaller profit pays only 10%.", "vsaoi_recorded_note": "Where you recorded the VSAOI you paid, the income tax estimate uses that instead of the estimate.", "ceiling_note": "Profit above 105,300 EUR a year carries solidarity tax, which the estimate leaves out.", "estimate_note": "Estimated from the journal so far. What you owe is set by your reports and return in EDS.", "regime_change_note": "Years before the current tax regime began are not estimated, since Fakts does not know how they were taxed.", "patent_mark": "Mark as paid", "patent_unmark": "Undo", "pensioner_ntm_note": "A pensioner's non-taxable minimum is set against the pension first, so the estimate takes only the ordinary minimum off profit; whatever is left of the larger one comes off in the annual return.", "other_income_note": "The estimate sees business income only. If you also have a salary or other income taxed at the progressive rates, the 33% threshold and the later filing window (above 105,300 EUR) apply to all of it together." }, "deadlines": { "title": "Deadlines", "overdue": "Overdue", "upcoming": "Coming up", "all_title": "All deadlines", "none": "No deadlines coming up.", "kind_vsaoi_report": "VSAOI report", "kind_vsaoi_payment": "VSAOI payment", "kind_mun_declaration": "Microenterprise tax return", "kind_mun_payment": "Microenterprise tax payment", "kind_annual_declaration": "Annual income tax return", "kind_iin_payment": "Income tax payment", "kind_journal_booking": "Journal entries booked", "kind_nace_update": "Main activity NACE code", "hint_journal_booking": "The quarter's income and expenses booked in the journal (Accounting Law s. 13(2)).", "hint_nace_update": "Only if the main activity changed.", "hint_annual_declaration": "Filed in EDS; the D3 appendix figures are in the Annual return section of this page.", "period_quarter": "Q{q} {year}", "period_year": "{year}", "opens": "from {date}", "shifted": "Moved from {date}: a day off", "unmoved": "A day off, but this deadline does not move", "today": "today", "in_days": "in {n} d", "days_ago": "{n} d ago", "mark": "Mark as done", "marked": "Done", "unmark": "Undo", "amount_paid": "Paid, EUR", "amount_hint": "The VSAOI paid goes into the income tax estimate; in the return it is deducted in part D, not in row 6 of the D3 appendix.", "save": "Save", "error_save": "The mark could not be saved. Try again.", "reminders_title": "Email reminders", "reminders_hint": "On the 1st, the company's owners get the month's overdue invoices and deadlines, and five days before a VSAOI, microenterprise tax or annual return deadline a reminder unless it is already marked as done. Each email counts toward the mail limit.", "reminders_on": "Send reminders", "reminders_owner_only": "The company owner turns reminders on.", "period_month": "{month}/{year}", "open_vat": "Mark on the VAT page", "kind_vat1392_notice": "VAT payment notice (art. 139.2)", "kind_vat1392_payment": "VAT payment (art. 139.2)", "kind_patent_payment": "Reduced patent fee", "kind_cit": "Corporate income tax return", "kind_cit_payment": "Corporate income tax payment", "kind_payroll_ddz": "Employer report (DDZ)", "kind_payroll_payment": "Payroll taxes payment", "kind_payroll_min_vsaoi": "Minimum social tax", "kind_payroll_zdn": "Employee notice (ZDN)", "kind_payroll_year_notice": "Annual income notice", "kind_annual_report": "Annual report", "open_uin": "Mark on the CIT page", "open_payroll": "Open payroll", "open_annual_report": "Open the annual report", "kind_div_iin_notice": "Notice of sums paid to individuals (dividend IIN)" }, "yearend": { "title": "Annual return", "sub": "D3 appendix \"Income from economic activity\", single-entry books. Type the figures into EDS. The return is filed from 1 March to 1 June and the tax paid by 23 June; if income taxed at the progressive rates passes 105,300 EUR, it is filed from 1 April to 1 July and paid by 23 July. Tax above 640 EUR may be paid in three equal parts.", "year": "Year", "col_row": "Row", "col_eur": "EUR", "row4": "Non-taxable income", "row5": "Income from other economic activity", "row6": "Expenses of other economic activity", "row7": "Earlier years' losses set against this year", "row8": "Taxable income from economic activity", "row10": "Minimum taxable income", "row11": "Taxable income less the minimum taxable income", "composition": "What row 6 is made of", "cat_manual": "Entries typed into the journal", "cat_uncategorised": "Bills with no category", "depreciation": "Depreciation of fixed assets", "vsaoi_paid": "Own social insurance paid (not in row 6)", "total": "Total", "vsaoi_missing": "The VSAOI paid is recorded for {n} of 4 quarters. Mark each VSAOI payment with its amount in the deadlines: row 10 and the income tax estimate depend on it.", "vsaoi_journal": "Your own social insurance is not a business expense in the D3 appendix: it is deducted in part D of the return, which EDS fills in itself (Personal Income Tax Law, Section 10(1)(1)). In the journal, book VSAOI payments under \"Cost not counted for tax\".", "row7_note": "Fakts does not track earlier years' losses. If you have any, fill row 7 in EDS yourself.", "min_note": "Row 10 is filled: no VSAOI was paid for yourself this year, and the business was not registered this year or the one before. Row 10 is also left empty if you paid income tax or social insurance for employees this year or ended the business (Cabinet Regulation No. 662, point 25.3); clear it then.", "no_min_note": "Row 10 stays empty: VSAOI was paid for yourself, or the business was registered this year or the one before (Cabinet Regulation No. 662, point 25.3).", "mun_note": "A microenterprise tax payer does not declare this income in the annual return. The year's totals are in the journal.", "export_csv": "Download CSV", "export_pdf": "Download PDF", "error": "The year's figures could not be loaded.", "journal_link": "Open the journal" }, "bank": { "accounts_title": "All accounts", "accounts_hint": "Invoices print the default account, which you edit above. Add other accounts here and say for each whether you use it only for work.", "accounts_hint_company": "Invoices print the default account, which you edit above. Add other accounts here.", "add": "Add account", "added": "Account added", "remove": "Delete", "removed": "Account deleted", "remove_title": "Delete this account?", "remove_body": "Invoices will stop printing it. Payments already recorded stay.", "make_default": "Print on invoices", "default": "On invoices", "default_set": "Invoices now print this account", "save_first": "Save the changes above first", "col_account": "Account", "col_business_only": "Work only", "col_sdi": "SDI account", "col_actions": "Actions", "sdi_long": "SDI account (the bank holds back the micro-enterprise tax)", "label": "Name", "label_placeholder": "For example, Work account", "invalid_iban": "This IBAN is not valid. Check the digits." }, "payments": { "account": "Account", "list_title": "Payments", "from_statement": "from a bank statement", "cash": "in cash" }, "import": { "open": "Import a bank statement", "bank_title": "Bank", "sub": "All imported bank payments stay here. Confirm each one as an invoice payment, a paid bill or a journal entry, or mark it ignored.", "bank_sub": "All imported bank payments stay here, including linked and ignored ones. Clear document-number matches are linked automatically. Review the rest below.", "no_access": "Importing a statement needs write access to both invoices and bills.", "drop_label": "Bank statement file", "drop_text": "Drop the statement file here or choose it.", "drop_text_touch": "Choose the statement file.", "formats": "Accepted formats: camt.053 and camt.052 (XML). Citadele exports camt.052 as an account report. Only the payment records are kept, not the file.", "account_auto": "By the IBAN in the statement", "choose_file": "Choose file", "reading": "Reading...", "summary": "New lines: {added}. Already here: {seen}.", "error_format": "This file was not recognised. Upload a bank statement in camt.053 or camt.052 XML format.", "error_empty": "The statement has no transactions.", "error_unreadable": "The statement could not be read.", "error_size": "The file is too large.", "error_rate": "There is no ECB rate for this currency and day.", "empty": "No bank payments yet", "empty_desc": "Upload a bank statement in camt.053 or camt.052 XML format to see its payments and the records linked to them.", "pending": "To decide: {n}", "ledger": "{n} payments", "choose_invoice": "Invoice", "choose_bill": "Bill", "select_invoice": "Select an invoice", "select_bill": "Select a bill", "recommended": "Suggested match", "connected_label": "Linked", "journal_entry": "Journal entry", "to_review": "To review", "ignored": "Ignored", "ignored_hint": "Kept in the bank history. No payment or journal entry was recorded.", "no_open_invoices": "No open invoice to attach.", "no_open_bills": "No open bill to attach.", "confirm_sure": "Confirm the sure ones ({n})", "record_sure": "Record the sure ones ({n})", "col_line": "Party and details", "col_debit": "Debit (out)", "col_credit": "Credit (in)", "col_book_as": "Book as", "col_payment": "Payment", "col_actions": "Actions", "reason_number": "Number in the payment details", "reason_amount_name": "Amount and name match", "reason_amount": "Only the amount matches", "reason_own_name": "Your own name", "reason_bank_fee": "Bank fee", "reason_unmatched": "Nothing found. If it is already recorded on an invoice, skip it.", "company_tax": "A tax payment. It does not pay an invoice or a bill.", "company_fee": "A bank fee. Your accountant records it, not an invoice.", "company_own": "A transfer between your own accounts.", "company_unmatched": "No open invoice or bill matches. If you already recorded it, skip it.", "confirm": "Confirm", "record": "Record payment", "ignore": "Ignore", "booked": "Booked", "booked_many": "Lines booked: {n}", "connected": "Payments recorded: {n}.", "reason_tax_payment": "Tax payment: not an expense here. Tick VSAOI off with its amount on the taxes page.", "error_too_many": "The statement has too many lines for one upload (more than 3000). Download a shorter period.", "error_exceeds_owed": "This line is more than the invoice still has owing. If it pays several invoices, record them on the invoices and skip this line.", "error_currency": "The line's currency differs from the document's.", "error_amount_differs": "The line's amount differs from the bill total, and a bill can only be marked paid in full.", "error_not_payable": "This document can no longer be marked paid.", "unknown_account": "The statement is for account {iban}, which is not among your accounts. Its lines were loaded without an account. Add the account under Settings, Bank accounts.", "showing": "Showing {shown} of {n} payments.", "load_more": "Show more payments", "upload": "Upload statement", "palig_reading": "Palīgs is reading {n} payments. You can approve the ready ones now.", "palig_reading_row": "Palīgs is reading", "pile_link": "Link to a document", "pile_link_desc": "Each payment has an invoice or a bill. Rows marked \"Possibly\" are left unticked: look at them before you approve.", "pile_link_go": "Link ticked ({n})", "pile_ignore": "Set aside", "pile_ignore_desc": "Taxes, bank fees, interest and wages pay no invoice or bill. They stay on the statement and link to nothing.", "pile_ignore_go": "Set aside ticked ({n})", "pile_book": "Book in the journal", "pile_book_desc": "Payments that pay no invoice or bill become journal rows under the category shown.", "pile_book_go": "Book ticked ({n})", "pile_decide": "For you to decide", "pile_decide_desc": "No matching document was found. Choose one, or a reason.", "pile_reading": "Palīgs is still reading", "pile_reading_desc": "These payments move up as soon as Palīgs has read them.", "conf_high": "Certain", "conf_medium": "Likely", "conf_low": "Possibly", "change": "Change", "ignore_as": "Mark as", "journal_as": "Book in the journal as", "ignore_reason_tax": "Tax", "ignore_reason_fee": "Bank fee", "ignore_reason_interest": "Interest", "ignore_reason_salary": "Salary", "ignore_reason_own": "Between own accounts", "ignore_reason_contract": "Contract", "ignore_reason_prepayment": "Advance payment", "ignore_reason_other": "Other reason", "status_all": "All", "status_linked": "Linked", "status_booked": "Booked", "status_ignored": "Set aside", "status_pending": "To decide", "col_link": "Link", "search": "Party, purpose or number", "filtered_empty": "No payment matches the filter.", "reopen": "Back to undecided", "reopen_hint": "The payment this line recorded is taken off the document.", "reopened": "Moved back to undecided", "line_purpose": "Purpose", "line_account": "Account", "line_reference": "Reference", "line_now": "Now", "line_change": "Change to", "decide": "Choose a document or a reason", "pick_search": "Number or name", "amount_fits": "Amount matches", "no_documents": "No open documents in this currency.", "ignored_as": "Set aside", "set_aside_many": "Set aside: {n}", "money_in": "in", "money_out": "out", "why_number": "The number is in the payment details", "why_amount_name": "Amount and name match", "why_amount": "Only the amount matches", "why_tax_payment": "Paid to the State Treasury or VID", "why_bank_fee": "A bank charge, by its description", "why_own_name": "Your own name or company", "palig": "Palīgs", "evidence": "Matches: {list}", "evidence_number": "number", "evidence_amount": "amount", "evidence_part": "part of the amount", "evidence_party": "name", "evidence_date": "date", "pile_ledger": "Book in the ledger", "pile_ledger_desc": "Payments with no invoice or bill, booked to the account shown: taxes to the single tax account, bank fees, moves between your own accounts.", "pile_ledger_go": "Book ticked ({n})", "book_as": "Book as", "payroll_as": "Pays", "role_tax_account": "Single tax account (VID)", "role_bank_fees": "Bank fees", "role_interest_income": "Interest received", "role_interest_expense": "Interest paid", "role_payroll_payable": "Wages owed", "role_money_in_transit": "Between own accounts", "role_customer_advances": "Advance from a customer", "role_supplier_prepayments": "Advance to a supplier", "role_owner_payable": "Owed to an owner", "role_owner_receivable": "Loan to an owner", "role_owner_private_receivable": "Owner's private purchases", "role_owner_loans": "Loan from an owner", "role_dividends_payable": "Dividends owed", "role_other_payables": "Other payables", "role_trade_payables": "Trade payables", "owner_owner_reimbursement": "Paying back an owner's purchases", "owner_dividend_payment": "Dividend paid out", "owner_owner_loan_in": "New loan from an owner", "owner_owner_loan_repayment": "Loan repayment", "owner_private_repaid": "Owner paying back private purchases", "investment_buy": "Investment bought", "investment_sell": "Investment sold", "investment_dividend": "Dividend received", "investment_coupon": "Coupon received", "investment_interest": "Interest received", "investment_redemption": "Investment redeemed", "investment_transfer_in": "Money to the investment account", "investment_transfer_out": "Money from the investment account", "investment_fee": "Investment account fee", "matched_payroll_payment": "Payroll payment", "matched_owner_movement": "Owner settlement", "matched_owner_loan": "Owner loan", "matched_investment_tx": "Investment transaction", "matched_ledger": "Ledger", "why_owner_loan_in": "Money from an owner's own account", "why_owner_account": "An owner's own account: say what it settled", "why_investment_own_account": "Your broker or exchange account", "why_investment_holding_named": "Names an investment you hold", "why_investment_isin": "Names a security by its ISIN", "why_investment_words": "Reads like an investment", "why_investment_low_tax_counterparty": "The counterparty is in a low-tax territory", "asset_hint": "This looks like a fixed asset bought without a bill. Register it below so it is depreciated.", "ledger_records_hint": "Salaries, owner settlements and investments are offered when the line fits an open record. Anything else can be attached under \"Another record\".", "reopen_record_hint": "The record this line made is taken back with it.", "error_investment_details": "This investment needs more details. Enter it on the investments page.", "error_investment_stopped": "The counterparty is in a low-tax territory. Check the investment on its page first.", "error_record_in_use": "A later record depends on this one, so it cannot be taken back here.", "other_records": "Another record", "records_payroll": "Open payroll payments", "records_owner": "Settlements with a person", "records_investment": "Investments", "records_asset": "Register a fixed asset from this payment", "records_none": "There is no open record this line could settle.", "record_amount_differs": "The amount differs: the payment must cover the whole record", "record_quantity": "Quantity", "asset_name": "Name", "asset_category": "Category", "asset_in_use": "In use from the purchase date", "asset_register": "Register asset", "asset_register_hint": "The payment is the cost and the evidence. No VAT is deducted without a bill. Without \"In use\" it waits in progress and is not depreciated.", "asset_ask_title": "This payment registered a fixed asset", "asset_ask_body": "Remove the asset as well, or keep it in the register? A kept asset stays with its cost still owed, with no payment behind it.", "asset_remove": "Remove the asset", "asset_keep": "Keep the asset", "matched_asset": "Fixed asset", "error_asset_in_use": "The asset has depreciation posted or a sale linked, so it cannot be removed. Keep it, or write it off on the assets page.", "await": "Waiting for its bill", "await_q": "Bill not in yet", "await_hint": "The payment stays open and moves to Link as soon as its bill is added.", "status_awaiting": "Waiting for a bill", "pile_wait": "Waiting for a bill", "pile_wait_desc": "Payments out whose bill is not in yet. Each one moves to Link as soon as its bill is added.", "awaiting_many": "{n} waiting for a bill", "bill_arrived": "The bill is in: {doc}", "why_known_supplier": "Paid to a supplier who has sent bills before, none of which fits", "tie": "1 of {n} that fit", "tie_note": "{doc} is the oldest of several that fit this payment equally. The others: {others}. Check which one the client paid.", "fits_one_of": "Fits, 1 of {n}", "evidence_fx": "after conversion", "fx_line": "{amount} {currency} ≈ {converted} {line_currency} at the ECB rate", "check_run": "Check", "check_running": "Checking…", "check_left": "{n} of 2 checks left today", "check_used": "Both of today's checks used, the next one is tomorrow", "check_limit": "The check runs twice a day. Try again tomorrow.", "check_title": "Check from {when}", "check_clean": "Nothing to fix", "check_count": "{n} to look at", "check_fixed": "{n} already dealt with", "check_reread": "Palīgs is reading {n} payments no one could place again.", "finding_wrong_link": "Linked to {doc}, but the payment names {other}", "finding_tie_link": "Linked to {doc} by its amount, while {other} is older, still open and fits as well", "finding_missed_match": "Set aside, but it now fits {doc}", "finding_bill_arrived": "Waited for a bill, and {doc} is now in", "finding_awaiting_old": "Still waiting for its bill, paid on {date}", "finding_duplicate_bill": "{doc} and {other} look like one bill entered twice", "finding_open_line": "Open payment", "finding_open_invoice": "Open invoice", "finding_open_bill": "Open bill", "finding_compare": "Compare", "pile_expect": "Bill not in yet", "pile_expect_desc": "Payments to suppliers who have billed you before, with none of their bills fitting. Mark them as waiting: each stays open and is linked once its bill is added.", "pile_expect_go": "Wait for the bills ({n})", "short_line": "{amount} {currency} short: counted as a bank charge", "short_pick": "Settles it, {amount} {currency} short as a bank charge", "evidence_short": "amount less a bank charge", "error_short_too_far": "The payment is too far short of the invoice to settle it. Record it as a part payment.", "twin_note": "This bill may have been entered twice: {doc} looks the same.", "pile_income": "Investment income", "pile_income_desc": "Dividends, coupons, interest and redemptions from holdings that Fakts recognised by ISIN or issuer name. Under each row is a sentence on what it does to the UIN.", "pile_income_go": "Book the ticked ({n})", "income_line": "Income on line {line}.", "income_dividend_lv": "{name} is a Latvian company. {amount} reduces the dividend UIN base in the month it is received ({month}); Fakts carries the unused part to the following months.", "income_dividend_yes": "{amount} reduces the dividend UIN base in the month it is received ({month}); Fakts carries the unused part to the following months.", "income_dividend_no": "This dividend does not reduce the UIN base: {reason}.", "income_redemption": "A redemption reduces the holding's carrying amount. If what was received differs, the difference is a gain or loss on line 4 or 8.", "income_plain": "{kind}: the UIN is not affected, tax is paid only when dividends are distributed.", "investment_form": "Open the purchase form" }, "document_sender": { "title": "Document sender", "description": "When you send documents through Fakts, clients see this sender name and your company's own @fakts.lv address. This is a sending identity, not a mailbox. Replies go to the real email address of the person who sent the document. Sign-in links and other mail from Fakts are not affected.", "own_smtp_note": "Your own mail server is active. Its sender address and name take precedence. These settings apply when sending through Fakts.", "address": "Sender email address", "address_hint": "Use an @fakts.lv address. You can change this address yourself only once. Saving a name change does not use that change.", "locked_hint": "Your one address change has been used. Contact support if you need another address.", "name": "Sender display name", "name_hint": "The name clients see beside the email address. You can change it as often as needed.", "contact_support": "Contact support", "confirm_title": "Use your one address change?", "confirm_body": "Your new sender address will be {address}. After saving, you will need to contact support to change the address again. You can still change the display name at any time.", "confirm": "Change sender address", "saved": "Document sender saved.", "load_failed": "Could not load the document sender. Please try again.", "address_taken": "This address is unavailable. Choose another @fakts.lv address.", "address_locked": "The address has already been changed. The current address has been reloaded. You can still save your display name or contact support.", "invalid_address": "Enter an available @fakts.lv address. Use letters a–z, numbers, dots, underscores or hyphens, starting and ending with a letter or number. Do not use consecutive dots. Platform addresses are reserved.", "invalid_name": "Enter a display name of up to 200 characters, without control characters." }, "own_smtp": { "lead": "Invoices, quotes and payment reminders can leave through your own mail server, so clients see your address instead of Fakts. Sign-in links and other mail from Fakts are not affected.", "unavailable": "Sending through your own server is not available on this installation.", "load_failed": "Could not load the email settings.", "now_label": "Your documents are sent from", "now_own": "Through {host}. Replies go to this address.", "now_fakts_note": "Clients see your document sender name and address. Replies go to the person who sent the document.", "company_name": "Company name", "paused": "Paused. Documents go out through Fakts until you resume.", "last_error": "The last send failed, {date}", "verified": "Working. Last successful connection {date}.", "test": "Send a test message", "testing": "Sending…", "edit": "Change", "pause": "Pause", "resume": "Resume", "remove": "Remove", "connect": "Connect a mail server", "connect_title": "Your mail server", "edit_title": "Your mail server", "provider": "Where is your mailbox?", "preset_google": "Google Workspace or Gmail", "preset_microsoft": "Microsoft 365 or Outlook", "preset_zoho": "Zoho Mail", "preset_other": "Other", "preset_google_hint": "Sign in with an app password, not your usual password: Google Account > Security > App passwords. It needs 2-Step Verification turned on.", "preset_microsoft_hint": "Your administrator has to allow SMTP sign-in (SMTP AUTH) for this mailbox. Microsoft has switched it off for many accounts, so if the password is refused, that is the likely reason.", "preset_zoho_hint": "smtp.zoho.eu is for an EU account. With two-factor sign-in on, create an application-specific password in Zoho.", "preset_other_hint": "Your hosting or mail provider lists the SMTP server, port and login in its help pages, usually under email client settings.", "host": "SMTP server", "port": "Port", "port_tls": "TLS", "port_starttls": "STARTTLS", "username": "Username", "password": "Password", "password_keep": "Leave empty to keep the saved one", "from_email": "Send from address", "from_name": "Sender name", "save_hint": "Saving signs in to the server to check the settings. Nothing is sent. The password is stored encrypted and never shown again.", "save": "Check and save", "checking": "Checking…", "saved": "Mail server connected", "test_sent": "Test message sent to {email}", "remove_title": "Remove your mail server?", "remove_body": "Documents will go out through Fakts again, under your company name. The saved password is deleted.", "too_many": "Too many attempts. Wait a minute and try again.", "invalid_host": "Enter the server's name, like smtp.example.lv. An IP address is not accepted.", "invalid_port": "Choose one of the listed ports.", "invalid_username": "Enter the username.", "invalid_password": "Enter the password.", "invalid_from_email": "Enter a valid email address.", "invalid_from_name": "The sender name is too long.", "stage_resolve": "Could not find that server. Check the server name.", "stage_connect": "The server did not answer on this port. Check the server name and port.", "stage_tls": "Could not open a secure connection. Check the port, and that the server name matches its certificate.", "stage_auth": "The server refused the username or password.", "stage_sender": "The server will not send from this address. Use an address that belongs to this mailbox.", "stage_recipient": "The server refused the recipient.", "stage_data": "The server refused the message." }, "assistant": { "title": "Palīgs", "ctx_label": "What Palīgs knows about the company", "ctx_person": "Self-employed", "ctx_ik": "Individual merchant", "ctx_company": "Company", "ctx_vat_payer": "VAT payer", "ctx_vat_special": "VAT number for purchases only (139.2)", "ctx_vat_none": "Not VAT registered", "ctx_cash": "income counted when received", "ctx_edit": "Edit", "new_thread": "New conversation", "threads": "Conversations", "history": { "title": "Conversations", "new": "New", "close": "Close conversations", "search": "Search conversations", "search_failed": "The search failed. Try again.", "none_found": "Nothing found for “{q}”. Titles, questions and answers are searched.", "empty": "No conversations yet. Your questions and answers will stay here.", "waiting": "Waiting for you", "back": "Back to", "group_today": "Today", "group_yesterday": "Yesterday", "group_week": "Last 7 days" }, "threads_empty": "No conversations yet", "empty_title": "Ask about an invoice, VAT or {brand}", "empty_body": "Palīgs sees your invoices and bills and answers for your VAT status. It issues, sends or records a payment only when you confirm it.", "ex_foreign": "Do I owe VAT on a Google Ads invoice?", "ex_eu_client": "How do I invoice a client in Germany?", "ex_threshold": "How far am I from the VAT threshold?", "ex_waiting": "What is waiting for me?", "attach_remove": "Remove {label}", "tool_old_sales": "Earlier invoices", "tool_old_bills": "Earlier bills", "tool_vat": "Explain my VAT", "tool_waiting": "What is waiting", "ask_old_sales": "I uploaded {n} invoices I issued earlier. What happens to them, and what do I need to do?", "ask_old_bills": "I uploaded {n} earlier bills. What happens to them, and what do I need to do?", "ask_vat": "Explain my VAT status: what I have to pay, when and why.", "ask_waiting": "What is waiting for me right now, and what should I do with it?", "uploading": "Uploading {n}…", "placeholder": "Ask, or add a document", "attach": "Add a document", "send": "Send", "stop_hint": "Enter sends, Shift+Enter for a new line", "disclosure": "Answers come from AI. It issues, sends or records a payment only after you confirm.", "usage_day": "Today {used} of {limit}", "usage_hour": "This hour {used} of {limit}", "usage_month": "This month {used} of {limit}", "thinking": "Thinking…", "sources": "Sources", "step_error": "failed", "open": "Open", "feedback_up": "Helpful answer", "feedback_down": "Unhelpful answer", "you": "You", "tool": { "list_companies": "Looked at the companies", "list_invoices": "Looked at invoices", "get_invoice": "Read the invoice", "list_quotes": "Looked at quotes", "get_quote": "Read the quote", "list_clients": "Looked at clients", "get_client": "Read the client's details", "list_items": "Looked at the catalogue", "list_bills": "Looked at bills", "get_bill": "Read the bill", "vat_threshold": "Checked the VAT threshold", "pvn_preview": "Prepared a VAT return preview", "search_register": "Searched the Enterprise Register", "lookup_company": "Checked the company in the register", "exchange_rate": "Looked up the ECB rate", "create_client": "Created a client", "create_draft_invoice": "Created a draft invoice", "update_draft_invoice": "Changed a draft invoice", "create_draft_quote": "Created a draft quote", "issue_invoice": "Issuing the invoice", "annul_invoice": "Annulling the invoice", "mark_invoice_paid": "Recording the payment", "mark_bill_paid": "Marking the bill paid", "confirm_bill": "Confirming the bill", "look_up_reference": "Checked the sources", "start_audit": "Started the company check", "get_audit_report": "Read the check report", "dismiss_audit_finding": "Marked a finding as fine" }, "card": { "issue_title": "Issue the invoice", "issue_send_title": "Issue and send the invoice", "issue_warn": "The invoice will take number {n}. Once issued it cannot be deleted, only annulled.", "issue_warn_any": "The invoice will take the next number in its series. Once issued it cannot be deleted, only annulled.", "issue_go": "Issue", "issue_send_go": "Issue and send", "annul_title": "Annul the invoice", "annul_warn": "The invoice keeps its number and is marked annulled. It no longer counts in turnover or VAT.", "annul_go": "Annul", "paid_title": "Record the invoice payment", "paid_go": "Record payment", "bill_paid_title": "Mark the bill paid", "bill_paid_go": "Mark paid", "confirm_bill_title": "Confirm the bill", "confirm_bill_go": "Confirm", "confirm_bill_note": "Records it under Pirkumi exactly as it was read.", "decline": "Not now", "pending": "Waiting for you", "done": "Done", "failed": "Did not go through", "declined": "Declined", "failed_note": "Palīgs explains why.", "issued_as": "Issued as {n}", "sent_as": "Issued as {n} and sent", "field_client": "Client", "field_supplier": "Supplier", "field_number": "Number", "field_date": "Date", "field_due": "Due", "field_total": "Total", "field_vat": "VAT", "field_amount": "Amount", "field_paid_on": "Paid on", "field_to": "Send to", "field_reason": "Reason", "today": "today", "rest_owed": "the whole amount still owed", "draft": "draft", "open_invoice": "Open the invoice", "open_bill": "Open the bill", "update_title": "Change the draft invoice", "update_go": "Change", "update_warn": "The draft's lines and details are replaced with these. It stays a draft.", "field_new_lines": "New lines" }, "error": { "busy": "Palīgs is busy right now. Try again in a moment.", "unavailable": "Palīgs is not answering right now. Try again.", "timeout": "The answer took too long. Try a shorter question.", "refused": "Palīgs does not answer this.", "too_long": "The answer ran too long and was cut off.", "bad_request": "This question could not be sent.", "empty": "Write a question.", "too_long_question": "The question is too long.", "not_found": "This conversation is no longer available.", "already_decided": "This was already decided.", "not_allowed": "Your role does not allow this. The company's owner can do it.", "assistant_off": "Palīgs is not switched on on this server.", "chat_quota": "The question limit is reached. You can ask again {when}.", "load": "The conversation could not be loaded.", "retry": "Try again", "turn_running": "Palīgs is still answering in this conversation. Wait until the answer is done.", "card_expired": "This card was valid for 24 hours and has expired. Nothing was done.", "thread_too_long": "This conversation has grown too long. Start a new one.", "stopped": "The answer was stopped.", "nothing_to_retry": "The last question already has an answer." }, "ask_about": "Ask Palīgs", "answered": "Palīgs has answered.", "delete_thread": "Delete conversation", "delete_title": "Delete this conversation?", "delete_body": "It disappears from your list. Invoices and bills Palīgs created or changed stay as they are.", "stop": "Stop the answer", "feedback_why": "What was wrong?", "feedback_reason_wrong": "Incorrect", "feedback_reason_unclear": "Unclear", "feedback_reason_other": "Other", "ex_tax_reserve": "How much should I set aside for tax this month?", "ex_accountant": "What do I hand my accountant for this month?", "ex_vat_return": "What goes into my VAT return for this month?", "ex_special_month": "What do I owe VID for purchases from abroad this month?", "ov": { "title": "Your documents", "show": "Show", "tab_needs": "Waiting", "tab_inv": "Invoices", "tab_bill": "Bills", "all": "All on Overview", "fold": "Collapse documents", "unfold": "Expand documents", "summary": "{n} waiting for you", "summary_none": "Nothing waiting", "empty_needs": "Nothing is waiting here.", "empty_inv": "No invoices yet.", "empty_bill": "No bills yet.", "load_error": "The documents could not be loaded.", "kind_bill": "Bill", "kind_invoice": "Invoice {number}", "kind_draft": "Draft invoice", "no_name": "No name", "st_bill_waiting": "To confirm", "st_bill_unpaid": "To pay", "st_bill_paid": "Paid", "st_inv_draft": "Draft", "st_inv_overdue": "{n} d. overdue", "st_inv_open": "Due by {date}", "st_inv_paid": "Paid", "st_inv_closed": "Settled", "act_confirm": "Confirm", "act_issue": "Issue", "act_paid": "Mark paid", "act_bill_paid": "Mark paid", "ask": "Ask", "ask_about": "Ask about {name}", "attach": "Add to the conversation", "detach": "Remove from the conversation", "say_confirm": "Confirm the bill from {name}", "say_issue": "Issue and send the invoice to {name}", "say_paid": "{name} has paid, mark it", "say_bill_paid": "I paid the bill from {name}, mark it", "about": "About {name}:", "q_bill_explain": "What does this bill mean for me?", "q_bill_novat": "Why is there no VAT on this bill?", "q_bill_fx": "How does a bill in another currency become euros?", "q_bill_expense": "Is this an expense in my journal?", "q_bill_input_vat": "Can I deduct the VAT on this bill?", "q_inv_check": "Is everything on this invoice right?", "q_inv_issue": "Issue and send it", "q_inv_late": "What do I do about an overdue invoice?", "q_inv_paid": "The client paid, mark it", "q_inv_explain": "What is happening with this invoice?", "disclosure_short": "AI answers. Actions only after you approve them." }, "audit": { "start_prompt": "Check the whole company", "walk_prompt": "Let's go through the check results", "start": "Check the company", "paid_only": "The company check is part of the paid plan.", "upgrade": "See plan and usage" } }, "ask": { "page_title": "Ask about invoices and VAT", "page_lead": "Short answers with the law behind them, no sign-up. Two questions free.", "meta_description": "Ask about an invoice from abroad, VAT or invoicing in Latvia. A short answer with the law behind it, no sign-up.", "section_title": "Ask about an invoice from abroad", "section_lead": "Google, Adobe, a client in Germany. A short answer with the law behind it, no sign-up. Two questions free.", "fact_source": "Every answer names its source", "fact_account": "With an account, Palīgs checks your invoices against your VAT status", "fact_ai": "Answers come from AI, not an accountant", "article_title": "Does this apply to you?", "article_lead": "Ask about your own situation. Two questions without signing up.", "examples": "For example:", "ex1": "Do I owe VAT on a Google Ads invoice?", "ex2": "How do I invoice a client in Germany?", "ex3": "What is a VAT registration for purchases only?", "placeholder": "Your question about an invoice or VAT", "article_placeholder": "For example: I buy Figma from the US, do I need to register?", "send": "Ask", "attach": "Add a document", "your_question": "Your question", "privacy": "We keep conversations to improve the answers.", "privacy_link": "Privacy", "count": "{n} of 2 questions", "gate_title": "Both free questions are used", "gate_body": "With an account you can ask more, add invoices and get answers for your own company's VAT status. Free, no card.", "gate_doc_title": "Adding a document needs an account", "gate_doc_body": "{brand} reads the invoice and tells you what to do in your case, for your VAT status. Free, no card.", "gate_cta": "Create an account", "limit": "Many questions came from this network today. Try again later.", "footer_link": "Ask about VAT" }, "invoice_record": { "reminder_planned": "Reminder · planned", "reminder_delayed": "Postponed: sending limit spent", "reminder_skipped": "Reminder skipped", "reminder_no_email": "Client has no email", "reminder_add_email": "Add", "reminder_send_now": "Send now", "reminder_skip": "Skip", "reminders_stopped": "Reminders stopped", "title": "Timeline", "issued": "Issued", "sent": "Sent to the client", "send_failed": "Sending failed", "reminder_sent": "Reminder sent", "reminder_failed": "Reminder failed", "opened": "Opened", "opened_n_one": "Opened {n} time", "opened_n_other": "Opened {n} times", "opened_detail": "First {first}, last {last}", "not_opened": "Not opened", "resend": "Send again", "vies_valid": "VIES: {number} valid", "vies_unavailable": "VIES did not answer", "vies_unavailable_detail": "{number} was not confirmed", "zero_rate": "0%: {reason}", "ecb_rate": "ECB rate 1 EUR = {rate} {currency}", "ecb_rate_detail": "Rate of {date}", "part_paid": "Payment received", "paid": "Paid", "annulled": "Annulled", "due": "Due", "due_passed": "Due date passed", "ahead_sent": "Sent", "ahead_opened": "Opened", "ahead_paid": "Paid", "first_unsent": "The client has not received it yet.", "send_to_client": "Send to the client", "vies_waiting": "Waiting for VIES", "vies_refused_title": "VIES does not confirm the client's VAT number", "vies_refused_body": "No invoice number was used.", "vies_refused_fix": "Fix the client's VAT number" }, "auto_reminders": { "skip_failed": "Could not skip the reminder", "sent_today": "The client already had a letter about this invoice today; the reminder goes on the next working day", "not_due": "This reminder's day has not come yet", "headroom": "The day's last 3 emails stay for what you send yourself.", "switch": "Send automatically", "steps_label": "When to send", "step_0": "On the due date", "step_7": "7 days after the due date", "step_21": "21 days after the due date", "tone_0": "Friendly", "tone_7": "Firmer", "tone_21": "Firm", "time": "Time", "time_value": "{hour}:00 to 18:00, working days", "sender": "Sender", "sender_fakts": "Fakts", "exceptions": "Exceptions", "exceptions_none": "None", "upcoming_one": "This week: {n} reminder", "upcoming_other": "This week: {n} reminders", "load_failed": "Could not load the reminder settings", "saved_ok": "Reminders saved", "save_failed": "Could not save the reminders", "stop": "Stop reminders", "resume": "Resume reminders", "stopped_ok": "Reminders stopped for this invoice", "resumed_ok": "Reminders resumed", "skipped_ok": "Reminder skipped", "sent_ok": "Reminder sent", "quota_error": "Today's sending limit is spent; the reminder goes on the next working day", "failed": "The reminder could not be sent" }, "ledger": { "title": "Bookkeeping", "sub_on": "Everything in Fakts posts itself. Here is only what needs you.", "not_company": "Double-entry books are kept by companies. A self-employed person keeps the income and expense journal instead.", "off_title": "Fakts can keep your company's books", "off_desc": "Every invoice, payment and bank statement line becomes an entry by itself. You answer what Fakts cannot know and lock each month.", "setup_start": "Start", "setup_owner_only": "Only the owner can turn the books on: it approves the chart of accounts and records who keeps the books.", "setup_from": "Books from", "setup_from_hint": "The first day of a month. Everything earlier goes into the opening balances.", "setup_keeper": "Who keeps the books?", "keeper_sole_owner_board": "I do (the only board member and the only shareholder)", "keeper_agreement": "A person named under a written agreement", "keeper_agreement_hint": "A board member may keep the books personally only when they are the only board member and the only shareholder (Accounting Law art. 35). Otherwise the law asks for a person named under a written agreement that is not a contract for services (art. 34).", "keeper_name": "Name and surname", "keeper_competence": "Competence shown by", "competence_education": "Education", "competence_experience": "Experience", "competence_certificate": "Certificate", "chart_approval": "Starting approves Fakts's chart of accounts as your company's own.", "link_entries": "Entries", "link_trial": "Trial balance", "link_manual": "Manual entries", "link_opening": "Opening balances", "new_entry": "New entry", "pile_title": "To decide", "pile_sub": "{n} not booked yet, the oldest from {date}.", "pile_empty": "Everything is booked.", "pile_kind_bank_pending": "Bank line not decided", "pile_kind_bank_unbooked": "Bank line set aside with no account", "pile_kind_bill_draft": "Bill not confirmed", "col_what": "What", "col_amount": "Amount, EUR", "decide": "Decide", "months_title": "Months", "col_month": "Month", "col_entries": "Entries, No.", "col_state": "State", "entries_unnumbered": "{n}, no numbers yet", "state_open": "Open, locks itself at the end of {date}", "state_locked_manual": "Locked by hand {date}", "state_locked_deadline": "Locked {date}, deadline passed", "state_locked_vat_return": "Locked by the VAT return {date}", "state_locked_year_close": "Locked by the year close {date}", "lock_early": "Lock now", "unlock": "Reopen", "vat_file": "VAT return filed", "lock_confirm_title": "Lock {month}?", "lock_confirm_body": "The month's entries get their numbers and from then on change only through new correcting entries.", "unlock_confirm_title": "Reopen {month}?", "unlock_confirm_body": "Its entries lose their numbers until it locks again. This is possible only before the booking deadline.", "vat_confirm_title": "Mark the VAT return for {period} filed?", "vat_confirm_body": "Fakts posts the VAT settlement from the books: output VAT {output} less input VAT {input}, {payable} to pay. Every month up to the end of the period locks.", "opening_diff_warning": "Opening balances are off by {amount} EUR. The first month cannot lock until they match.", "provisional": "An open month's entries are provisional and get their numbers when the month locks.", "entries_title": "Entries", "entries_sub": "The chronological register: every entry with its date, number, document and accounts.", "from": "From", "to": "To", "on": "On", "col_no": "No.", "col_date": "Date", "col_document": "Document", "col_debit": "Debit", "col_credit": "Credit", "col_balance": "Balance", "col_counter": "Counter account", "col_account": "Account", "col_name": "Name", "col_reason": "Basis", "month_locked": "{month}, locked", "month_open": "{month}, open: provisional", "entries_empty": "No entries in this period.", "no_number": "none", "fx_note": "{amount} {currency} at {rate}", "export_csv": "CSV", "account_title": "Account {code}", "choose_account": "Account", "opening_row": "Balance at the start", "closing_row": "Balance at the end", "locked_divider": "Locked up to here", "trial_title": "Account balances", "trial_sub": "Every account's balance on the day chosen.", "trial_total": "Total", "trial_match": "Debit and credit match.", "trial_mismatch": "Debit and credit differ by {amount}.", "manual_title": "Manual entries", "manual_sub": "{n} in {year}.", "manual_empty": "No manual entries this year.", "state_open_entry": "Open", "state_number": "No. {n}", "amount": "Amount, EUR", "debit_account": "Debit", "credit_account": "Credit", "text": "What it is", "reason": "Basis", "reason_hint": "The document or decision the entry rests on.", "post": "Post", "delete": "Delete", "reverse": "Reverse", "reverse_title": "Reverse entry No. {n}?", "reverse_body": "A red storno posts in the first open month and the original stays as it is.", "reverse_reason": "Reason", "pick_account": "Choose an account", "opening_title": "Opening balances {date}", "opening_sub": "Open invoices and bills from Fakts, one line each so a later payment closes them. Type the rest from the bank statements and VID's EDS.", "add_line": "Add account", "total": "Total", "difference": "Difference {amount}", "save": "Save", "saved": "Saved", "opening_locked": "The first month is locked; the opening balances change only through a correcting entry.", "import_title": "Start from last year's report", "import_sub": "Upload the annual report you filed for {year}, the XML file from EDS. Fakts opens the books with its closing balance sheet and lists what only you can split.", "import_choose": "Choose the report file", "import_reading": "Reading the report", "import_register": "No file: use the register's totals", "import_from_file": "Read from {file}, year ended {date}.", "import_from_register": "Group totals from the Enterprise Register for the year ended {date}. Each one is a total you still split.", "preview_title": "What the report decides", "preview_totals": "Filed balance sheet: assets {assets}, equity and liabilities {liabilities}.", "tasks_title": "Still to split", "tasks_sub": "The report gives one figure for each of these. Fakts does not guess how it divides; the entry is done when each line shows nothing left.", "tasks_left": "{count} still to split. Saving now leaves the difference on the opening difference account.", "task_col_line": "Report line", "task_col_filed": "Filed", "task_col_entered": "Entered", "task_col_left": "Left", "task_receivables": "Receivables", "task_receivables_hint": "Open invoices from Fakts are already here. Add any invoice from before Fakts as a line with the client.", "task_payables": "Payables to suppliers", "task_payables_hint": "Open bills from Fakts are already here. Add any bill from before Fakts.", "task_bank": "Bank and cash", "task_bank_hint": "Type each account's balance on 31 December from its statement.", "task_fixed_assets": "Fixed and intangible assets", "task_fixed_assets_hint": "Net book value as filed. Add them one by one in Fixed assets, or post the total now and split it there.", "task_investments": "Investments and crypto", "task_investments_hint": "Holdings and loans given. Add them in Investments, or post the total now and split it there.", "task_stock": "Stock", "task_stock_hint": "Count the shelf in Stock, or post the total now and split it there.", "task_taxes": "Taxes and social contributions", "task_taxes_hint": "Type the EDS balances on 31 December: VAT, social contributions, income tax, company income tax.", "task_unmapped": "No account in the chart", "task_liabilities_total": "Creditors", "task_liabilities_total_hint": "The register gives creditors as two totals. They mix suppliers, taxes, loans and the rest.", "task_register_total": "Register total.", "task_state_done": "Done", "task_state_open": "Open", "task_state_manual": "By hand", "task_add_total": "Post the total", "task_open": "Open the page", "allow_difference": "Save with the difference of {amount} on 3490 Opening difference. It must be zero before the first month is locked.", "issue_totals_differ": "The report states {file} for {line}, its own lines add up to {sum}.", "issue_unbalanced": "The report's assets and liabilities differ ({detail}).", "issue_unknown_line": "Line {line} is not in the annual report's line list and was left out.", "issue_sub_line_unplaced": "The sub-line \"{detail}\" under {line} was left out.", "error_opening_unbalanced": "The entry does not balance. Finish the lines, or accept the difference.", "error_register_year_missing": "The register has no annual report for the year before the books start.", "error_import_unreadable": "That file is not a readable EDS annual report. Download the XML again from EDS.", "error_import_not_annual_report": "That file is not an annual report. Use the XML of the gada pārskats from EDS.", "error_import_not_company_report": "That is not the company's own annual report. Fakts reads the company report (UGP), not a consolidated one.", "error_import_no_balance_sheet": "The report has no balance sheet for the year end.", "error_import_wrong_company": "This report belongs to another registration number than the company's.", "error_import_wrong_year": "This report does not end on the day before the books start. Upload the report for the year before.", "error_import_bad_amount": "An amount in the file is not a number.", "error_import_too_large": "That file is too large.", "error_period_locked": "That month is locked.", "error_unbalanced": "Debit and credit differ.", "error_empty": "The entry has no amounts.", "error_unknown_account": "That account is not in the chart.", "error_before_start": "The books start later.", "error_lock_order": "Lock the earlier months first.", "error_opening_difference": "The opening balances do not match yet.", "error_unlock_refused": "This month can no longer be reopened: its booking deadline has passed or its VAT return is filed.", "error_not_manual": "Only a manual entry can be changed by hand.", "error_not_vat_payer": "The company is not a VAT payer.", "error_already_filed": "That VAT return is already marked filed.", "error_books_on": "The books are already on.", "error_bad_setup": "Check the start date and who keeps the books.", "error_owner_only": "Only the owner can do this.", "error_month_not_over": "The month is not over yet.", "error_invalid_entry": "Check the entry.", "error_reason_required": "Give the reason.", "error_generic": "Could not save. Try again.", "deadlines_title": "Deadlines" }, "ledgerUi": { "home_trial": "Account balances", "home_months_label": "Months of {year}", "home_locked": "Locked", "home_open": "Open", "home_entries": "Entries: {n}.", "home_open_entries": "Open the entries", "home_decide": "To decide", "home_q_opening": "Opening balances do not match", "home_q_nobody": "no name given", "home_q_bill": "Confirm the bill: {party}", "home_q_unbooked": "What is this? {party}", "home_q_in": "What did {party} pay for?", "home_q_out": "What is this payment to {party} for?", "home_today": "Today", "home_bank": "In the bank", "home_receivables": "Clients owe you", "home_payables": "You owe suppliers", "home_taxes_owed": "Taxes still to pay", "home_tax_account": "Paid into the tax account", "home_profit": "Profit this year so far", "home_profit_note": "Before company income tax. Profit is not cash: part of it sits in what clients still owe.", "home_all_figures": "All account balances", "home_next_close": "{month} locks itself at the end of {date}. You can lock it earlier by hand.", "st_title": "Balance sheet and profit", "st_view": "View", "st_sub_provisional": "{date}, provisional: the year is not closed yet", "st_balance_h": "What the company has and what it owes", "st_profit_h": "Profit this year", "st_fixed": "Fixed assets", "st_stock": "Stock", "st_debtors": "Receivables", "st_clients": "Clients owe you", "st_other_receivables": "Other receivables", "st_tax_account": "In the single tax account, not yet credited", "st_investments_short": "Short-term investments", "st_cash": "Cash in the bank", "st_assets_total": "Assets total", "st_equity": "Equity", "st_share_capital": "Share capital", "st_other_equity": "Reserves and other equity", "st_retained": "Profit of earlier years", "st_profit_year": "This year's profit so far", "st_creditors": "Creditors", "st_suppliers": "Suppliers", "st_taxes": "Taxes", "st_other_creditors": "Other creditors and accruals", "st_liabilities_total": "Equity and liabilities total", "st_why_fixed": "Cost less depreciation: {cost} less {dep}", "st_why_tax_account": "VID credits it against the taxes when they fall due", "st_why_retained": "after interim dividends of {dividends}", "st_why_turnover": "without VAT, by invoice date", "st_why_uin": "on dividends paid this year; in the annual report it is one line", "st_part_vat": "VAT {amount}", "st_part_vsaoi": "social contributions {amount}", "st_part_iin": "personal income tax {amount}", "st_part_uin": "company income tax {amount}", "st_part_risk_duty": "risk duty {amount}", "st_part_dividends": "{amount}", "st_before_uin": "Profit before company income tax", "st_uin": "Company income tax", "st_result": "Profit", "st_untied": "Assets and liabilities differ by {amount}. Look for an entry that does not belong, or for the opening balances.", "st_unplaced": "Accounts the annual report cannot place: {accounts}.", "st_foot": "This is not the annual report: its layout, notes and rounding come from the annual report. The tax account and the taxes show apart here and are one line there.", "sec_turnover": "Net turnover", "sec_other_income": "Other operating income", "sec_materials": "Materials and outside services", "sec_personnel": "Wages and their taxes", "sec_other_costs": "Other costs", "sec_depreciation": "Depreciation and impairment", "sec_finance_income": "Finance income", "sec_finance_costs": "Interest and finance costs", "tb_title": "Account balances and turnover", "tb_sub": "{from} to {on}: each account's balance at the start, what moved and the balance at the end.", "tb_open": "At the start {date}", "tb_turn": "Turnover", "tb_close": "At the end {date}", "tb_open_dr": "Start, debit", "tb_open_cr": "Start, credit", "tb_turn_dr": "Turnover, debit", "tb_turn_cr": "Turnover, credit", "tb_close_dr": "End, debit", "tb_close_cr": "End, credit", "tb_class_1": "1 Long-term investments", "tb_class_2": "2 Current assets", "tb_class_3": "3 Equity", "tb_class_4": "4 Provisions", "tb_class_5": "5 Creditors", "tb_class_6": "6 Income", "tb_class_7": "7 Costs", "tb_class_8": "8 Other income, costs and taxes", "acc_period": "Period", "acc_start": "At the start", "acc_in_out": "In / out", "acc_end": "At the end", "acc_compare": "Compared with the bank statement", "acc_ok": "Every line of the uploaded statement is in the books. The balance on {date} is {amount}.", "acc_pending": "The statement says {statement}, the books {books}: {n} line(s) worth {amount} are not booked yet.", "acc_decide": "Decide these lines on the bank page", "acc_typed": "Balance on the bank's statement, {date}", "acc_typed_hint": "Type it from the statement to compare it with the books. Nothing is saved.", "acc_gap_none": "The statement balance matches the books once the undecided lines are counted.", "acc_gap": "{amount} is still unexplained. Check for a statement that was not uploaded or an entry on the wrong day.", "acc_what": "What happened", "acc_col_in": "In", "acc_col_out": "Out", "acc_month_start": "Balance at the start of the period", "doc_title": "Entries by document", "doc_sub": "Everything the books hold about one invoice or bill together: issue, payments, exchange difference and what is left.", "doc_view": "By document", "doc_register": "Chronological register", "doc_views": "View", "doc_search": "Search", "doc_all": "All", "doc_open": "With a balance", "doc_filter": "Show", "doc_none": "No document matches.", "doc_issued": "issued {date}", "doc_row_issue": "Issued", "doc_row_payment": "Payment", "doc_row_other": "Adjustment", "doc_no": "No. {n}", "doc_foreign": "{amount} {currency} at {rate}", "doc_fx_gain": "Exchange difference, gain", "doc_fx_loss": "Exchange difference, loss", "doc_revalue": "If it is still unpaid on 31 December, it is revalued at the ECB rate of that day", "doc_waits": "waiting", "doc_left_receive": "Left to receive", "doc_left_pay": "Left to pay", "doc_closed": "{amount}, closed", "doc_loose": "{n} entries rest on no invoice or bill (taxes, wages, bank fees and manual entries). They are in the", "man_title": "What are you registering?", "man_sub": "Most entries post themselves from invoices, bills and the bank. This is for what has no document in Fakts.", "man_templates": "Templates", "man_preview": "In the books it will be", "man_preview_empty": "Fill in the form and the entry appears here.", "man_list": "Manual entries in {year}", "tpl_accrual": "A bill has not arrived yet", "tpl_accrual_sub": "A service in December, the invoice comes in January", "tpl_accrual_note": "The cost counts in this year's profit although the invoice is dated later. The same entry is cancelled the next day, so the bill books normally when it arrives. Deduct the VAT when it arrives.", "tpl_owner_paid": "I paid for the company", "tpl_owner_paid_sub": "From your own money or card", "tpl_owner_paid_note": "The cost is booked and the company owes the amount to whoever paid. If you have the invoice, enter it as a bill and mark \"I paid it myself\": the VAT is then handled too.", "tpl_capital": "Share capital paid in", "tpl_capital_sub": "Money or property paid into the capital", "tpl_capital_note": "The capital grows by the amount. Property enters at the value the members agreed in the decision.", "tpl_cash": "Cash in the till", "tpl_cash_sub": "Paid into the till or paid out of it", "tpl_cash_note": "The money moves between the bank and the till; no profit or cost arises.", "tpl_no_invoice": "A deal without an invoice", "tpl_no_invoice_sub": "A fine, a compensation, a donation", "tpl_no_invoice_note": "The cost is paid from the bank account you chose. Whether it counts for company income tax is decided in the UIN return, not here.", "tpl_free": "Another entry", "tpl_free_sub": "Accounts, debit and credit", "tpl_free_note": "Posted as typed. Check the accounts with your accountant if you are unsure.", "q_what_for": "What for?", "q_who_paid": "Who paid?", "q_capital_how": "What was paid in?", "q_capital_money": "Money into a bank account", "q_capital_asset": "Property or equipment", "q_cash_dir": "Which way?", "q_cash_in": "From the bank into the till", "q_cash_out": "From the till into the bank", "q_what_kind": "What kind?", "q_kind_penalty": "A fine or late-payment interest", "q_kind_donation": "A donation", "q_kind_other": "Something else", "q_bank": "Bank account", "q_amount": "Amount, EUR", "q_amount_vat": "Without VAT", "q_date": "Date of the entry", "q_reverse": "Cancel it the next day, so the bill books normally when it arrives", "q_basis": "Basis", "q_free_text": "What it is, and the document or decision", "free_totals": "Debit {debit}, credit {credit}.", "free_diff": "Difference {amount}.", "op_sub_file": "The annual report for {year} from {file}, as filed in EDS. Fakts opens the books from it.", "op_sub_register": "The annual report for {year} as the Enterprise Register holds it. Fakts opens the books from it.", "op_questions": "What the opening balances rest on", "op_col_what": "What", "op_col_source": "Where from", "op_col_filed": "In the annual report", "op_col_entered": "Opening balance", "op_left": "{amount} left", "op_diff": "Difference: assets less creditors and equity", "op_diff_ok": "Matches", "op_diff_bad": "Must be zero", "op_accounts": "All accounts and amounts ({n})", "op_src_receivables": "Fakts invoices open on 31 December", "op_src_payables": "Fakts bills open on 31 December, and bills you add", "op_src_bank": "The statement of 31 December for each account", "op_src_fixed_assets": "The fixed assets list", "op_src_investments": "The investments list", "op_src_stock": "The stock list", "op_src_taxes": "VID EDS on 31 December", "op_src_unmapped": "A line of the report", "op_src_liabilities_total": "The register's totals", "op_src_equity_file": "The filed annual report", "op_src_equity_register": "Enterprise Register" }, "yearClose": { "title": "Year close {year}", "link": "Year close", "sub_progress": "{done} of {total} done.", "sub_closed": "Closed {date}. The annual report reads these figures.", "sub_filed": "Closed {date}. The annual report is filed, so the year stays closed; corrections go into the next year.", "reopened_note": "Reopened {date}: {reason}", "years": "Year", "col_step": "Step", "col_state": "State", "state_done": "Done", "state_todo": "To do", "state_waiting": "Waiting", "state_warning": "Differs", "state_not_needed": "Not needed", "step_year_over": "The year ends {date}", "step_previous_year": "Year {year} closed", "step_months": "Every month booked", "detail_months": "{locked} of {total}; closing the year books the rest.", "step_inventory": "Inventory {from} to {to}", "step_inventory_unset": "Inventory dates", "detail_inventory_unset": "Set when it starts and ends and who takes part (MK 877 p. 77). Silence on a balance confirmation counts as agreement only until the end date.", "detail_inventory_waiting": "The year can close after {date}, when the inventory ends.", "detail_inventory_who": "Taking part: {who}", "step_bank": "{name}: books {books}, statement {statement} {currency}", "step_bank_unset": "{name}: books {books} {currency}", "detail_bank_unset": "Type the balance the bank's statement shows on 31.12 (MK 877 p. 68.¹).", "detail_bank_diff": "Difference {amount}: a statement line is missing or undecided.", "step_money_in_transit": "Money in transit {code}: {amount}", "detail_money_in_transit": "A transfer between your own accounts has only one side.", "step_confirmations": "Balance confirmations: {n} partners", "step_confirmations_none": "No partner has a balance on 31.12", "detail_confirmations": "{agreed} agree, {deemed} by silence, {resolved} resolved, {waiting} waiting, {disagreed} disagree, {not_sent} not sent.", "detail_confirmations_late": "{n} sent within 10 days of the inventory end: silence then proves little.", "step_tax_account": "Single tax account: books {books}, EDS {eds}", "step_tax_account_unset": "Single tax account: books {books}", "detail_tax_account": "Type the EDS balance on 31.12. A difference is reported to VID through EDS by {date} (MK 877 p. 74, 75).", "step_fx_revaluation": "Foreign-currency revaluation: {n} balances", "step_fx_revaluation_none": "No foreign-currency balances on 31.12", "detail_fx": "Gain {gain}, loss {loss} at the ECB rate in force at the end of 31.12; reversed on 1.1.", "detail_fx_missing": "No ECB rate for {list}.", "step_vacation_accrual": "Unused vacation", "detail_vacation_ask": "Say whether the company is micro or small.", "detail_vacation_skip": "Micro company, not kept (MK 775 p. 165).", "detail_vacation_done": "{days} days at {pay} a day; the accrual holds {balance}.", "detail_vacation_todo": "Required for a small company (MK 775 p. 164); a micro company that keeps it posts it too.", "step_stocktake": "Stocktake {year}: value {value}", "detail_stocktake": "Count the stock, review its value and approve the count on the stock page.", "step_depreciation": "Depreciation through December", "detail_depreciation": "{assets} assets have depreciation not posted from {from}; post it on the Assets page.", "step_other": "{key}", "action_set": "Set", "action_change": "Change", "action_type": "Type", "action_revalue": "Revalue", "action_post": "Post", "action_size": "Answer", "close_year": "Close {year}", "reopen": "Reopen the year", "blocked_note": "The year can close once every step to do is done.", "owner_only": "Only the owner closes or reopens a year.", "close_confirm_title": "Close {year}?", "close_confirm_body": "Income and expense close into the year's result on 31.12 and the result moves into retained earnings on 1.1. The year then takes no more entries until it is reopened.", "reopen_confirm_title": "Reopen {year}?", "reopen_confirm_body": "The closing entries are taken back by reverse entries, not deleted. The reason stays on record.", "reopen_reason": "Reason", "inventory_title": "Inventory decision", "inventory_from": "Starts", "inventory_to": "Ends", "inventory_participants": "Taking part", "inventory_hint": "Between {from} and {to} (GL 17. pants). A board member who keeps the books may run it alone.", "bank_title": "Balances on the 31.12 statements", "eds_title": "Single tax account in EDS on 31.12", "eds_hint": "Positive is an overpayment, negative a debt.", "eds_balance": "Balance, EUR", "size_title": "Company size", "size_micro": "Micro company", "size_small": "Small company", "size_keeps": "Keep the accrual for unused vacation", "vacation_title": "Unused vacation on 31.12", "vacation_days": "Unused vacation days, all employees", "vacation_daily": "Average daily pay, EUR", "vacation_hint_ledger": "Proposed from the pay booked July to December over its working days. The employer's contributions are added at the share this year's payroll carried.", "vacation_hint_payroll": "From the payroll records.", "conf_title": "Balance confirmations", "conf_send_all": "Send to all not yet sent", "conf_col_partner": "Partner", "conf_col_balance": "Balance 31.12", "conf_they_owe": "they owe us", "conf_we_owe": "we owe them", "conf_state_not_sent": "Not sent", "conf_state_waiting": "Waiting", "conf_state_waiting_until": "Waiting until {date}", "conf_state_agreed": "Agrees", "conf_state_deemed": "Agreed by silence", "conf_state_disagreed": "Disagrees: theirs {amount}", "conf_state_resolved": "Resolved", "conf_late": "sent late", "conf_no_email": "No email address", "conf_send_error": "Not sent: {cause}", "conf_pdf": "PDF", "conf_send": "Send", "conf_resend": "Send again", "conf_record": "Record answer", "conf_resolve": "Resolve", "conf_answer_title": "Answer from {partner}", "conf_answer_agreed": "The balance matches", "conf_answer_disagreed": "It does not match", "conf_their_balance": "Their balance, EUR (positive: they owe us)", "conf_note": "Note", "conf_resolve_title": "Resolve the difference with {partner}", "conf_resolve_note": "How the difference was found and booked", "conf_sent_summary": "{sent} sent, {other} not sent.", "conf_none": "No partner has a balance on 31.12.", "fx_title": "Foreign-currency balances on 31.12", "fx_col_item": "Balance", "fx_col_amount": "In currency", "fx_col_booked": "Booked, EUR", "fx_col_target": "At rate, EUR", "fx_col_diff": "Difference", "fx_rate": "rate {rate} of {date}", "kind_invoice": "Our invoice", "kind_bill": "Their invoice", "kind_royalty": "Royalty", "kind_advance": "Advance", "saved": "Saved.", "error_close_blocked": "A step still blocks the close.", "error_year_closed": "The year is closed.", "error_year_open": "The year is not closed.", "error_report_filed": "The annual report is filed; the year stays closed.", "error_next_year_closed": "Reopen the next year first.", "error_bad_inventory": "The inventory may run from three months before the year end to one month after.", "error_missing_rate": "The ECB has no rate for a currency on 31.12.", "error_not_year_of_books": "The books do not cover this year.", "error_no_balance": "This partner has no balance on 31.12.", "error_bad_answer": "Choose an answer; a disagreement needs their figure.", "error_bad_amount": "Check the amount.", "error_late_vat": "A year-end entry may not touch a VAT account.", "error_owner_only": "Only the owner can do this.", "error_email_off": "Sending mail is not set up.", "error_email_quota_exceeded": "Today's sending limit is reached. Try again later.", "error_generic": "Could not save. Try again.", "akts_title": "Balance confirmation", "akts_from": "{company} asks {partner} to confirm the balance on {date}.", "akts_they_owe": "You owe {company} {amount}", "akts_we_owe": "{company} owes you {amount}", "akts_none": "Nothing is owed either way", "akts_col_doc": "Document", "akts_col_number": "Number", "akts_col_date": "Date", "akts_col_balance": "Balance, EUR", "akts_kind_invoice": "Invoice to you", "akts_kind_bill": "Your invoice", "akts_kind_royalty": "Royalty", "akts_kind_advance": "Advance", "akts_answer_by": "Please answer by {date}. Without an answer the balance counts as agreed (MK 877 p. 68.2).", "akts_agree": "The balance matches", "akts_disagree": "It does not match", "akts_their_balance": "Your balance, EUR", "akts_their_hint": "By your books: positive if you owe {company}, negative if {company} owes you.", "akts_note": "Comment", "akts_submit": "Send the answer", "akts_thanks": "Thank you. {company} has your answer.", "akts_answered_agreed": "You answered that the balance matches.", "akts_answered_disagreed": "You answered that it does not match: your balance {amount}.", "akts_change": "You can change the answer until the year is closed.", "akts_closed": "The year is closed; the answer can no longer change.", "akts_not_found": "This link is not valid.", "akts_error": "Could not send the answer. Try again.", "step_accounting_policy": "Accounting policy approved and up to date", "detail_accounting_policy": "The accounting organisation documents are missing or out of date. Approve a new version on the policy page.", "path_label": "Steps of the year close", "path_held": "Waits for the balance confirmations", "path_close": "Close {year}", "path_now": "Step {n} of {total}", "path_hold": "The balance confirmations wait until {date}. Until then the steps after them stay shut, because a partner who stays silent counts as agreeing only at the end of the inventory.", "path_conf_intro": "The law asks you to compare balances with clients and suppliers. A partner who has not answered by {date} counts as agreeing.", "path_close_sub": "Income and costs move to this year's result on 31 December, the year closes and the annual report takes its figures from the books.", "path_back": "Back", "path_next": "Next", "path_year_over": "The year is over", "path_previous_year": "Previous year closed", "path_months": "Months locked", "path_inventory": "Inventory", "path_bank": "Bank balances", "path_money_in_transit": "Money in transit", "path_confirmations": "Balance confirmations", "path_tax_account": "Tax account", "path_fx_revaluation": "Currency revaluation", "path_vacation_accrual": "Unused vacation", "path_stocktake": "Stocktake", "path_accounting_policy": "Accounting policy", "path_depreciation": "Depreciation" }, "annualReport": { "use_cover_hint": "The usual way: the loss is covered from later profits.", "use_retain_hint": "Stays in the company. Dividends can be paid later.", "use_dividends_hint": "Up to {max} €, so that equity after the dividend and its UIN is not below the share capital.", "decision_nothing_to_pay": "There is nothing to pay out: no retained earnings or room above the share capital.", "decision_dividends_amount": "Dividends, EUR", "decision_to_member": "€ to the member", "decision_to_members_pro_rata": "€ to the members, in proportion to their shares", "sum_equity": "Equity at year end", "sum_dividends": "Dividends", "sum_uin": "UIN on the dividends (20/80, standard regime)", "sum_left": "Left", "sum_capital": "Share capital", "decision_breaks_capital": "Equity after the dividend and its UIN would be below the share capital. Pay out at most {max} €.", "decision_161": "Commercial Law art. 161: after the dividends equity may not be below the share capital. Once the decision is recorded, pay the dividends in the dividends flow, where the UIN regime is chosen.", "decision_to_dividends": "Open dividends", "decision_219_title": "Commercial Law art. 219.", "decision_219_body": "The losses reach at least half of the share capital: the board explains them at the members' meeting. Whether the company continues is a separate decision by two thirds of the votes represented (art. 210(1)(9), 218). The decision text has both points.", "decision_multi_title": "Several members.", "decision_multi_body": "The board calls a meeting with at least 14 days' notice or holds a written vote on this draft decision.", "decision_text_yours": "Your wording", "decision_text_drafted": "Drafted from the report, it follows your choices", "decision_view": "Show the document", "decision_edit": "Rewrite the text", "error_dividends_break_capital": "Equity after the dividend and its UIN would be below the share capital. Lower the dividends.", "eds_deadline": "File by {deadline}: a month from approval, never later than five months after the year end.", "step1_title": "Version prepared", "step1_done": "Version {n}. The figures were read from the closed books. If the books are reopened or the report is changed, this version and its signatures are void.", "step1_todo": "Prepare a version in the checks first: the members approve a version, not a draft.", "step1_go": "Go to the checks", "file_xml_short": "The EDS file, checked against the schema", "step2_title": "Sign", "step2_body": "The board members and whoever prepared the report sign it (GPKGPL art. 95). Sign the PDF with an e-signature and bring the signed copy back here.", "step2_self": "The board member keeps the books, so there is no separate preparer signature.", "step2_open": "Open eparaksts.lv", "signer_preparer": "preparer", "signer_waiting": "Waiting", "signer_signed": "Signed", "step3_title_sole": "The sole member approves", "step3_title_multi": "The members' meeting approves", "step3_body_sole": "The sole member's written decision approves the report and decides on the profit. The month for filing counts from the day of the decision.", "step3_body_multi": "Members are given at least 14 days' notice of the meeting (Commercial Law art. 214) unless all take part. The meeting approves the report and decides on the profit.", "step3_go": "Prepare the decision", "step4_title": "Upload to VID EDS", "eds_1": "In EDS: Documents, Create a new document, From a file. Choose the XML.", "eds_2": "EDS shows the report as it is in the file. Check that the figures match the PDF.", "eds_3": "Under \"Other documents\" add the decision and the proposal, and enter the approval date.", "eds_4": "Sign and submit in EDS. After that the December UIN declaration cannot be corrected without a penalty.", "checks_match": "Matches", "checks_summary": "{fix} to fix before signing. {look} to look at. {ok} match.", "proof_count_amount": "{n} left, {amount} € in all", "proof_ok_year_closed": "The year close ran and every month is locked.", "proof_ok_bills_in": "No draft bills or unread documents in the year.", "proof_ok_sales_complete": "No sales left as drafts.", "proof_ok_bank_reconciled": "Every bank line of the year is decided.", "proof_ok_vat_filed": "A return is filed for every VAT period of the year.", "proof_ok_uin_filed": "December's declaration and the year-end step are done.", "neg_equity_title": "Equity is negative: {equity} €.", "neg_equity_body": "The report can be filed, but dividends may not be paid (Commercial Law art. 161(4)). The board must call a members' meeting and explain the losses (art. 219) because they reach at least half of the share capital of {capital} €. Whether to continue is a separate decision by two thirds of the votes represented. The decision template has both points.", "match_balance": "Assets equal liabilities", "match_balance_bad": "Assets and liabilities differ", "match_profit": "The result on the balance sheet equals the profit or loss account", "match_profit_bad": "The result on the balance sheet differs from the profit or loss account", "match_retained": "Retained earnings tie to last year", "match_retained_bad": "Retained earnings do not tie to last year", "match_opening": "Opening balances equal last year's filed report", "match_opening_bad": "Opening balances differ from last year's filed report", "match_audit": "No audit is needed", "proof_balance": "{assets} = {liabilities}; last year {prior_assets} = {prior_liabilities}", "proof_balance_first": "{assets} = {liabilities}", "proof_profit": "{balance} on both", "proof_retained": "{prior_retained} + {prior_result} = {retained}", "proof_retained_gap": "{prior_retained} + {prior_result}, less {gap} (dividends and corrections) = {retained}", "proof_retained_bad": "{prior_retained} + {prior_result} is lower than {retained} now", "proof_opening": "Total assets {prior}, the same as filed in the Enterprise Register", "proof_audit": "Balance {balance} €, turnover {turnover} €, {employees} employees, no subsidiaries", "st_balance": "Balance sheet", "st_pl": "Profit or loss account", "st_pdf": "Download PDF", "col_note_no": "Note", "st_fix": "Correct in the books", "st_assets_short": "Assets", "st_liabilities_short": "Liabilities and equity", "st_equity_negative": "Equity is negative", "st_liab_sub": "Equity and creditors", "st_pl_nature_sub": "By type of expense (annex 2)", "st_pl_function_sub": "By function of expense (annex 3)", "note_st_required": "Required", "note_st_nav": "Required, even when there is nothing to report", "note_st_if": "Appears when it applies", "note_st_optional": "Optional", "note_count": "{n} on", "note_include": "Include {title}", "note_pdf_tag": "PDF only", "note_meta_auto": "Fakts's text, it updates with the books", "note_meta_edited": "Your wording", "note_take_auto": "Use Fakts's text", "note_reset_auto": "Back to Fakts's text", "note_leave_out": "Leave out of the report", "note_put_in": "Put in the report", "note_why_locked": "The law requires this note for your company, so it cannot be switched off. You can rewrite the wording.", "note_why_if": "Fakts includes it because it applies to this year. You can rewrite the wording.", "note_why_optional": "Not required. Switch it on if you want the reader to see it.", "title": "Annual report", "title_year": "Annual report {year}", "link": "Annual report", "year": "Year", "back": "Bookkeeping", "tab_overview": "Overview", "tab_questions": "Questions", "tab_notes": "Notes", "tab_statements": "Balance sheet and P&L", "tab_checks": "Checks", "tab_filing": "Signature and EDS", "tab_decision": "Decision", "open": "Open", "save": "Save", "saved": "Saved", "continue": "Continue", "download": "Download", "download_en": "English, for information", "download_en_hint": "English translation for information, not for filing. File the Latvian version.", "cancel": "Cancel", "yes": "Yes", "no": "No", "none": "None", "required": "Required", "eur": "€", "books_off": "Annual reports are prepared from the books. Turn on bookkeeping first.", "not_company": "The annual report in Fakts is for companies (SIA).", "category_micro": "Micro company", "category_small": "Small company", "category_medium": "Medium company", "category_large": "Large company", "category_line": "{category}: balance sheet {balance} €, turnover {turnover} €, on average {employees} employees.", "category_kept": "A new category counts only after two years in a row, so last year's still applies.", "category_higher": "This year and last year fall into different categories, so the higher one applies.", "category_first_year": "First reporting year: the category follows this balance sheet date alone.", "period_line": "Reporting year {start} to {end}", "deadline_line": "File by {date}", "status_draft": "Draft", "status_prepared": "Version {n} prepared", "status_signed": "Signed", "status_approved": "Approved", "status_filed": "Filed", "status_accepted": "Seen in the register", "stale": "The books changed after version {n} was prepared. Check the figures and prepare it again before signing.", "locked": "The members approved this report. To change anything, take the decision back first.", "step": "Step", "step_done": "What is done", "step_state": "State", "step_books": "Books closed", "step_questions": "Questions", "step_checks": "Checks", "step_sign": "Signature, decision and EDS", "books_all_ok": "Everything Fakts can check is in order.", "books_waiting": "Waiting: {list}.", "books_unknown": "Not checked yet: {list}.", "questions_detail": "{answered} of {total} answered. {notes} notes drafted ({relief}).", "checks_detail": "Balance sheet {assets} € = {liabilities} €, {result_word} {result} €, equity {equity} €.", "result_profit": "profit", "result_loss": "loss", "sign_detail_draft": "Prepare a version, sign it, record the members' decision, then upload the XML to EDS.", "sign_detail_prepared": "Version {n} is ready to sign.", "sign_detail_signed": "Signed on {date}. The members decide next.", "sign_detail_approved": "Approved on {date}. Upload the XML to EDS by {deadline}.", "sign_detail_filed": "Filed on {date}.", "state_ready": "Ready", "state_todo": "{n} to do", "state_fix": "{n} to fix", "state_check": "{n} to check", "state_waiting": "{n} waiting", "state_not_started": "Not started", "next_questions": "Answer the questions", "next_checks": "Fix what the checks found", "next_prepare": "Prepare for signing", "next_sign": "Download to sign", "next_decision": "Record the decision", "next_download": "Download PDF and XML", "check_period_locked": "December is locked in the books", "check_year_closed": "The year is closed in the books", "check_bills_in": "Every bill of the year is booked", "check_sales_complete": "No sales left as drafts", "check_bank_reconciled": "Every bank line of the year is decided", "check_vat_filed": "VAT returns filed for every period", "check_comparatives": "Last year's figures are in", "check_stocktake": "Stocktake approved", "check_assets_counted": "Fixed assets count signed", "check_investments_counted": "Investments confirmed against statements at year end", "check_payroll_closed": "Payroll closed and DDZ filed", "check_uin_filed": "UIN declarations filed, December included", "check_loan_due_dates": "Every loan has a due date, so its long-term part is known", "check_count": "{n} left", "check_unknown": "Not available yet: this part of Fakts is still being built. Check it yourself.", "check_link": "Open", "source_prior_year": "Last year's answer", "source_books": "From the books", "source_register": "Enterprise Register", "source_payroll": "From payroll", "source_owner": "Owner's settlements", "source_investments": "From investments", "source_default": "Suggested", "source_none": "Choose", "source_answered": "Your answer", "questions_sub": "{n} questions. Answers Fakts can read are filled in; check them and save.", "col_question": "Question", "col_answer": "Answer", "col_source": "From", "q_events_after": "Did anything material happen after the year end? For example a large client stopped paying, a fire, a large new contract.", "q_events_after_text": "What happened", "q_going_concern": "Will the company keep working for at least the next 12 months?", "q_going_owner": "Which member keeps funding the company?", "going_yes": "Yes", "going_owner_funds": "Yes, a member keeps funding it", "going_capital_increase": "Yes, the capital will be increased", "going_wind_up": "No, it will be wound up", "q_off_balance": "Has the company given a guarantee, pledged property or signed contracts with future payments outside the books (leasing, long rent)?", "off_guarantees": "Guarantees given", "off_leases": "Leases and rent", "off_pledges": "Pledged assets", "off_pensions": "Pension commitments", "off_group": "Commitments to subsidiaries and associates", "off_contingencies": "Other contingent liabilities", "q_board_loans": "Loans, advances or guarantees to board members", "q_long_loans": "Long-term loans: what falls due after five years, and is it secured?", "q_exceptional": "Income or expense that was unusual in size or nature and will not recur", "q_own_shares": "Has the company bought or does it hold its own shares?", "q_prior_corrections": "Is a mistake in last year's report corrected this year?", "q_employees": "Average number of employees in the year", "q_employees_why": "Contracts on the last day of each month, divided by the months.", "q_board": "Board members in the year, also anyone who left or joined", "q_audit_by_articles": "Do the articles of association or the members require an auditor?", "q_related_parties": "Transactions with a member or board member (rent, loans, services)", "q_profit_use": "What does the board propose to do with the result?", "q_scheme_change": "Why did the profit or loss scheme change from last year?", "q_development": "How did the year go: activity and results (leave empty to use the draft from the figures)", "q_risks_and_plans": "Main risks and plans for the future", "q_branches_rd": "Branches abroad, research and development (leave empty if none)", "q_subsidiary": "Does the company own more than half of another company?", "q_investing_only": "Is the company's only activity holding investments or shares in other companies?", "q_dormant": "It seems the company did not operate in this year. Is that right?", "list_add": "Add", "list_remove": "Remove", "list_empty": "None", "f_name": "Name", "f_position": "Position", "f_issued_on": "Issued", "f_due_on": "Due", "f_amount": "Amount, €", "f_rate": "Rate, %", "f_repaid": "Repaid, €", "f_written_off": "Written off, €", "f_outstanding": "Outstanding, €", "f_long_term": "Due after 12 months", "f_guarantee": "Guarantee", "f_line": "Line", "f_line_bank": "Bank loans", "f_line_other": "Other loans", "f_after_five_years": "After five years, €", "f_secured": "Secured, €", "f_security": "Security", "f_what": "What", "f_income": "Income", "f_kind": "Kind", "f_count": "Shares", "f_value": "Value, €", "f_reason": "Reason", "f_old": "Was, €", "f_new": "Now, €", "f_from": "From", "f_to": "Left on", "f_dividends": "Pay as dividends, €", "f_reserves": "To reserves, €", "f_cover_losses": "Cover earlier losses, €", "profit_rest": "The rest, {rest} €, stays undistributed.", "notes_title": "Notes", "notes_title_art58": "Balance sheet footnotes", "notes_sub": "{n} texts drafted from the books and your answers. Switch optional notes on or off and rewrite any wording.", "relief_label": "Notes for a micro company", "relief_art58": "Balance sheet footnotes only (art. 58)", "relief_art57": "Shortened notes (art. 57)", "relief_full": "Full notes (art. 52)", "relief_hint": "The lightest one the company qualifies for is chosen. Stepping up is always lawful.", "col_note": "Note", "col_text": "Text", "col_on": "In the report", "note_locked": "Required: {article}", "note_locked_plain": "Required by law", "note_edit": "Rewrite", "note_reset": "Back to Fakts's text", "note_edited": "Edited", "note_data_changed": "The figures changed since you edited this. Fakts's text now reads:", "note_pdf_only": "Printed in the PDF only: EDS has no field for it in this view.", "note_delete": "Remove note", "note_add_title": "Add a note of your own", "note_title": "Title", "note_text": "Text", "note_row": "Filed in EDS as", "note_row_none": "PDF only", "note_row_R10408": "Accounting policies, other", "note_row_R10811": "Off-balance commitments, other", "note_row_R106": "True and fair view", "note_row_R30303": "Assets, other", "note_row_R40508": "Liabilities, other", "note_row_R7": "Profit or loss, other", "mr_title": "Management report", "proposal_title": "Board's proposal on the result", "st_assets": "Balance sheet: assets", "st_liabilities": "Balance sheet: liabilities", "st_pl_nature": "Profit or loss account by type of expense", "st_pl_function": "Profit or loss account by function", "st_sub": "Figures come from the books. To change one, correct the books.", "col_line": "Line", "scheme_label": "Profit or loss scheme", "scheme_nature": "By type of expense", "scheme_function": "By function", "rounding_note": "Rounding difference of {amount} € is included in line {line}.", "comparatives_title": "Last year's figures", "comparatives_fakts": "Last year comes from the books Fakts kept.", "comparatives_none": "First reporting year: there is no comparison column.", "comparatives_missing": "Fakts did not keep last year. Type last year's figures as filed, line by line.", "comparatives_typed": "Last year's figures as you typed them.", "comparatives_upload": "Last year's figures come from the annual report you uploaded with the opening balances.", "comparatives_register": "Fill from the Enterprise Register", "comparatives_register_hint": "The register has group totals only: they go on one line per group, so split them if last year's report did.", "comparatives_save": "Save last year's figures", "comparatives_filed": "Filed last year: assets {assets} €, turnover {turnover} €, result {result} €.", "checks_sub_ready": "Nothing stops signing. {n} to look at.", "checks_sub_blocked": "{n} to fix before signing. {w} to look at.", "checks_fix": "Fix", "checks_look": "Look", "checks_ok": "In order", "checks_ok_list": "{n} checks in order.", "checks_file_only": "Needed before the EDS file, not before signing", "prepare": "Prepare for signing", "prepare_hint": "Freezes this version of the figures and the wording. Any later change voids it.", "prepared_toast": "Version {n} prepared", "filing_sub": "Version {n} · file by {deadline}", "filing_sub_draft": "Nothing prepared yet: the PDF is a draft and cannot be signed.", "col_file": "File", "col_contents": "What is in it", "file_pdf": "Annual report {year}.pdf", "file_pdf_desc": "Title page, balance sheet, profit or loss account, notes{mr} and signatures. Sign with eParaksts or on paper.", "file_pdf_mr": ", management report", "file_proposal": "Profit use proposal.pdf", "file_proposal_desc": "The board's proposal on the result. It goes into the EDS file by itself.", "file_decision": "Members' decision.pdf", "file_decision_desc": "To sign. Upload the signed copy below: EDS needs it.", "file_xml": "DokGPv1 XML", "file_xml_desc": "For EDS: Jauna dokumenta izveidošana, No faila. Checked against the schema.", "file_xml_blocked": "Not ready yet: {n} to fix in the checks.", "preparer_title": "Who keeps the books and the EDS contact", "preparer_kind": "Books kept by", "preparer_kind_1": "The company's accountant", "preparer_kind_2": "An outsourced accountant", "preparer_kind_3": "The board member, who is also the sole member", "preparer_name": "Name", "preparer_position": "Position", "preparer_firm": "Firm", "preparer_firm_reg": "Firm registration number", "preparer_email": "E-mail for EDS", "preparer_phone": "Phone for EDS", "preparer_from_books": "Taken from the bookkeeping setting. Check it and save.", "signed_title": "Signature", "signed_on": "Board signed on", "mark_signed": "Record the signature", "upload_title": "Signed files", "upload_signed_decision": "Signed members' decision", "upload_signed_management_report": "Signed management report", "upload_signed_pdf": "Signed annual report", "upload_choose": "Upload", "upload_none": "Not uploaded", "uploaded": "Uploaded", "filed_title": "Filing", "filed_on": "Filed in EDS on", "eds_no": "EDS document number", "eds_no_hint": "Optional", "mark_filed": "Mark as filed", "unmark_filed": "Take back", "filed_note": "Filed. When the report shows in the Enterprise Register, Fakts compares the totals with this version.", "owner_only": "Only the owner records the members' decision and the filing.", "decision_title_sole": "Sole member's decision", "decision_title_meeting": "Extract of the members' meeting minutes", "decision_title_written": "Members' written decision", "decision_sub": "Approves the report and decides on the {result_word}.", "decision_result_profit": "profit", "decision_result_loss": "loss", "decision_kind": "How the members decide", "decision_kind_sole_member": "Sole member, in writing", "decision_kind_meeting": "Members' meeting (notice two weeks ahead)", "decision_kind_written_vote": "Written vote (term of two weeks, silence counts as against)", "decision_use": "{result_word} {amount} €", "use_retain": "Leave undistributed", "use_dividends": "Pay dividends", "use_cover": "Cover from later profits", "decision_dividends": "Dividends, € (up to {max})", "decision_date": "Decision date", "decision_text": "Decision text", "decision_text_hint": "Drafted from the report. Rewrite it if your decision says more.", "decision_uin": "UIN on these dividends: {uin} €. The dividend itself is decided in the dividends flow.", "decision_dividends_blocked": "Dividends may not be paid: equity is below share capital (Commercial Law art. 161(4)).", "decision_save": "Record the decision", "decision_withdraw": "Take the decision back", "decision_download": "Download the decision", "decision_needs_version": "Prepare a version for signing first: the members approve a version, not a draft.", "decision_recorded": "Approved on {date}.", "error_generic": "Could not save. Try again.", "error_report_locked": "The report is approved. Take the decision back to change it.", "error_not_ready": "Something still stops signing. See the checks.", "error_not_prepared": "Prepare a version for signing first.", "error_owner_only": "Only the owner can do this.", "error_snapshot_stale": "The books changed since the version was prepared. Prepare it again.", "error_filing_blocked": "The EDS file is not ready: see the checks.", "error_register_year_missing": "The register has no report for last year.", "error_approval_before_year_end": "The decision date must be after the year end.", "error_signed_before_year_end": "The signature date must be after the year end.", "error_filed_before_approval": "The filing date cannot be before the approval.", "error_not_approved": "Record the members' decision first.", "error_file_too_large": "The file is larger than 10 MB.", "error_invalid_date": "Check the date.", "stop_category_medium": "A medium company: Fakts prepares micro and small reports only.", "stop_category_large": "A large company: Fakts prepares micro and small reports only.", "stop_audit_thresholds": "Two years over the audit thresholds: the report needs a sworn auditor (GPKGPL art. 91(2)(1)).", "stop_audit_group_parent": "The company owns a subsidiary, so its report needs a sworn auditor (GPKGPL art. 91(2)(2)).", "stop_audit_public_person": "A public person's company is audited (GPKGPL art. 91(2)(3)).", "stop_audit_ifrs": "IFRS items require an audit (GPKGPL art. 91(2)(4)).", "stop_audit_articles": "The articles or the members require an auditor.", "stop_limited_review": "Two years over the limited review thresholds (GPKGPL art. 92(2)).", "stop_going_concern_wind_up": "A company being wound up needs a liquidation balance sheet, which Fakts does not prepare.", "issue_role_not_supported": "An account Fakts cannot place yet: {key} ({detail}).", "issue_role_unknown": "Account {detail} has no role, so it lands on no line. Give it one in the chart.", "issue_figure_line_unknown": "Last year's line {line} is not on the form.", "issue_prior_scheme_differs": "Last year's figures were typed for the other profit or loss scheme.", "issue_balance_does_not_balance": "Assets and liabilities differ by {detail} € ({key} year). Fix the books.", "issue_profit_does_not_match": "The booked result differs from the profit or loss account ({detail}).", "issue_must_be_zero": "{key} must be zero, it is {detail} €.", "issue_retained_earnings_do_not_roll": "Retained earnings do not follow from last year ({detail}).", "issue_correction_without_note": "A prior-year correction is booked but not described.", "issue_prior_differs_from_filed": "Last year's {key} differs from what was filed ({detail}).", "issue_period_over_18_months": "A first reporting year may not run over 18 months.", "issue_period_over_12_months": "A reporting year is 12 months.", "issue_stop": "Fakts cannot prepare this filing.", "issue_relief_not_allowed": "The notes you chose are not open to this company; {detail} is used.", "issue_category_change_pending": "This year alone falls into another category; it counts after a second year.", "issue_category_changed": "The category changed from last year ({key} to {detail}).", "issue_near_threshold": "Close to the category limit ({key}).", "issue_question_unanswered": "Unanswered question: {question}", "issue_going_concern_basis_needed": "Equity is negative: say why the company can go on.", "issue_security_missing": "Name the security of the secured loan.", "issue_note_empty": "The note {note} has no text.", "issue_movements_missing": "The long-term investments table is required but has no figures yet.", "issue_note_data_changed": "The figures under your wording of {note} changed.", "issue_scheme_change_reason_missing": "Say why the profit or loss scheme changed.", "issue_negative_equity": "Equity is negative: {detail} €.", "issue_equity_below_capital": "Equity {detail} € is below share capital {key} €: no dividends (Commercial Law art. 161(4)).", "issue_losses_half_capital": "Losses {detail} € reach half the share capital: the board must call a members' meeting (Commercial Law art. 219).", "issue_dividends_blocked": "Dividends of {detail} € are not allowed while equity is below share capital.", "issue_dividends_over_distributable": "Dividends {key} € exceed what may be distributed, {detail} €.", "issue_reserve_quarter_missing": "With share capital under 2 800 €, at least {key} € of the profit goes to reserves (Commercial Law art. 185.1).", "issue_board_missing": "No board member to sign. Confirm the board in the questions.", "issue_bookkeeper_not_lawful": "Only a sole board member who is also the sole member may keep the books personally (Accounting Law art. 35).", "issue_bookkeeper_missing": "Say who keeps the books.", "issue_bookkeeper_firm_missing": "Give the outsourced accountant's firm and registration number.", "issue_contact_missing": "EDS needs an e-mail and a phone of the person responsible.", "issue_reg_code_invalid": "The company's registration number must have 11 digits.", "issue_approval_missing": "Record the members' decision: EDS needs the approval date.", "issue_approval_before_year_end": "The approval date is before the year end.", "issue_attachment_missing": "Upload the signed {detail}.", "issue_attachment_990002024": "members' decision", "issue_attachment_990002023": "management report", "issue_correction_effect_file": "A prior-year correction usually needs its effect described in a file for EDS.", "issue_short_period_reason_missing": "A period under 12 months needs a reason for EDS.", "issue_retained_losses_sign_unsettled": "Retained earnings are negative. Fakts holds the EDS file until it is confirmed how EDS takes a negative R780; the PDF and the decision are not affected.", "issue_corrected_document_unknown": "A correction should name the document it corrects.", "issue_text_changed_for_eds": "{key} has characters EDS does not take; they are replaced in the file.", "issue_line_moved": "{line} moved from {from} € to {to} €. Does it need an explanation?", "issue_deadline_soon": "The filing deadline {key} is less than two weeks away.", "issue_deadline_passed": "The filing deadline {key} has passed.", "deadline_kind": "Annual report", "error_year_not_closed": "Close the year in the books first: a filed report keeps it closed for good.", "check_year_blockers": "{n} steps of the year close still open", "stage_ready": "Readiness", "stage_questions": "Questions", "stage_notes": "Notes", "stage_checks": "Checks", "stage_filing": "Filing", "stage_ready_hint": "The books closed and every bill in", "stage_questions_hint": "Answers show in the document at once", "stage_notes_hint": "Switch on, off, rewrite", "stage_notes_state": "{n} notes", "stage_checks_hint": "Balance sheet, result, last year", "stage_filing_hint": "PDF, XML, decision", "question_n": "{i} of {n}", "saved_into": "Written into the document", "prev": "Previous", "next": "Next", "to_notes": "On to the notes", "checks_ready_short": "Nothing stops signing.", "open_all_checks": "All checks", "reminders_toggle": "E-mail me before the deadline", "steps_link": "All steps in one table", "show_doc": "See the document", "back_to_card": "Back to the question", "doc_caption": "The document as it will be signed", "open_full": "Open full size", "preview_reg": "Reg. No.", "preview_board": "Board", "fix_in_books": "Correct in the books", "card_title": "Annual report {year}", "card_due": "due {date}", "card_preview": "The year is still running: this is a preview with live figures.", "card_state_draft": "Answer the questions and prepare it for signing.", "card_state_prepared": "Prepared: sign it next.", "card_state_signed": "Signed: the members decide next.", "card_state_approved": "Approved: upload the XML to EDS.", "card_open": "Open the annual report", "check_accounting_policy": "Accounting policy approved and up to date" }, "investments": { "title": "Financial investments", "list_sub": "Holdings: {n} · gains on sales {year}: {realised} (line 4) · withheld abroad: {foreign} (line 8) · reduces the UIN base: {qualifying}", "carry_sub": "36-month balance from earlier years: {amount}", "year_end_button": "Valuation 31.12", "add_buy": "Add a purchase", "books_off_note": "Bookkeeping is not on for this company yet, so nothing here posts to the ledger until it is.", "setup_owner": "The owner answers a few questions before investments are recorded.", "empty": "No holdings yet. Add a purchase, or an opening balance from last year's annual report.", "col_holding": "Holding", "col_line": "On the balance sheet", "col_quantity": "Quantity", "col_carrying": "Carrying amount", "col_income": "Income {year}", "col_date": "Date", "col_event": "Event", "col_statement": "On the statement", "col_price": "Price 31.12", "col_market": "Market value", "col_entry": "Entry", "sold_marker": "sold", "total": "Total", "setup_title": "Start recording investments", "setup_body": "Fakts works out the cost of what is sold at the weighted average price. Holdings from last year's report are added as opening balances.", "setup_start": "Start", "setup_only_q": "Is investing or holding stakes the company's only activity?", "setup_only_no": "No, the company also sells goods or services", "setup_only_yes": "Yes (a micro company loses the notes reliefs)", "setup_crypto_q": "Is trading crypto-assets the company's business?", "setup_crypto_no": "No, gains and losses go to lines 4 and 8", "setup_crypto_yes": "Yes, sales are net turnover", "setup_gains": "Unused gains on shares held 36 months, since 2018", "setup_divs": "Unused dividends received, since 2018", "saved": "Saved", "buy_title": "Investment purchase", "buy_body": "The whole amount paid, fees included, becomes the cost.", "instrument": "Instrument", "new_instrument": "New instrument", "kind": "Kind", "kind_share_listed": "Listed shares", "kind_share_unlisted": "Unlisted shares", "kind_dalas": "Stake in a company (daļas)", "kind_bond": "Bonds", "kind_fund": "Fund or ETF", "kind_deposit": "Term deposit", "kind_loan_given": "Loan given", "kind_crypto": "Crypto-asset", "kind_emoney_token": "E-money token", "register_company": "Company from the Enterprise Register", "stake_line": "The register shows {pct}% held: {relation}.", "stake_insolvent": "The register shows insolvency or liquidation.", "name": "Name", "borrower": "Borrower", "currency": "Currency", "issuer_country": "Issuer's country", "face_value": "Face value of one bond", "rate_pct": "Interest or coupon, % a year", "maturity": "Matures on", "borrower_is_owner": "The borrower is a member or a board member", "related": "Related person (a subsidiary, an associate, a company the owner controls)", "written_agreement": "Written loan agreement", "real_estate_q": "Were more than half of its assets Latvian real estate this year or last?", "not_answered": "Not answered", "no": "No", "yes": "Yes", "held_at": "Where it is held", "held_directly": "Directly, in the Enterprise Register", "new_account": "New broker, exchange or deposit account", "account_kind": "Account", "account_broker": "Broker", "account_exchange": "Crypto exchange", "account_deposit": "Term deposit at a bank", "account_wallet": "Own wallet", "account_bank": "Bank account", "provider": "Provider", "opening_check": "Opening balance from last year's annual report", "opening_date": "Opening date", "date": "Date", "held_from": "First bought on (for the 36 months)", "quantity": "Quantity", "opening_amount": "Carrying amount", "principal": "Amount", "paid_with_fees": "Paid with fees", "hold_for": "Held", "short_term": "Up to a year (short-term)", "long_term": "Longer than a year (long-term)", "short_hint": "Short-term holdings are written down to market every 31.12.", "long_hint": "Long-term holdings are written down only when the fall is lasting.", "relation": "Stake", "relation_other": "Other company", "relation_associate": "Associate (20% to 50%)", "relation_subsidiary": "Subsidiary (over 50%)", "seller_country": "Seller's country, if known", "after_buy": "After the purchase {qty} for {cost} EUR, on average {avg}.", "carrying_sub": "carrying amount {amount}", "relief_from": "the 36-month relief from {date}", "relief_reached": "36 months reached.", "tx_opening": "Opening balance", "tx_buy": "Purchase", "tx_sell": "Sale", "tx_redemption": "Repayment", "tx_dividend": "Dividend", "tx_coupon": "Coupon", "tx_interest": "Interest", "tx_fee": "Fee", "tx_split": "Split", "tx_swap_out": "Swap", "tx_swap_in": "Received in a swap", "tx_transfer_in": "Transfer in", "tx_transfer_out": "Transfer out", "add_principal": "Lend or deposit more", "sell_or_swap": "Sale or swap", "sell_for_money": "Sell for money instead", "price": "price", "fees": "fee", "fee_field": "Fee", "withheld_line": "{country} withheld {amount} (line 8)", "gain": "gain", "loss": "loss", "pvn_line": "VAT return line 49: {amount}", "uin_qualifies": "reduces the UIN base in the month received", "uin_reason_not_shares": "not a dividend from shares", "uin_reason_low_tax": "the payer is in a low-tax territory", "uin_reason_payer_deducted": "the payer deducted it from its own taxable income", "uin_reason_mun_profit": "profit earned as a micro-enterprise taxpayer", "uin_reason_payer_not_taxed": "the payer pays no corporate income tax and nothing was withheld", "uin_reason_fund_no_statement": "no fund statement of dividends it received", "uin_reason_fund_units": "Fund units never qualify for the 36-month relief.", "uin_reason_real_estate": "Mostly Latvian real estate: no 36-month relief.", "uin_reason_real_estate_unanswered": "Answer whether the company is mostly Latvian real estate.", "annul": "Annul", "annul_title": "Annul the transaction?", "annul_body": "Its entry is taken back. Enter it again if it was only typed wrong.", "annulled": "Annulled", "annulled_marker": "annulled", "income_body": "Gross, before any tax withheld abroad.", "received_on": "Received on", "quantity_sold": "Quantity", "split_added": "Shares added by the split", "received_net": "Received after fees", "swap_for": "Swapped for", "quantity_received": "Quantity received", "value_received_eur": "Market value received, EUR", "gross": "Gross", "fee_amount": "Fee", "fee_kind": "Fee for", "fee_custody": "Custody or account", "fee_management": "Portfolio management", "fee_custody_hint": "Custody is VAT-exempt, so no VAT.", "fee_management_hint": "From a foreign provider: Fakts adds 21% VAT the company computes itself and cannot deduct.", "withheld_abroad": "Tax withheld abroad", "withheld_country": "Country that withheld it", "evidence": "Proof for the UIN credit", "evidence_none": "None yet", "evidence_foreign_authority": "Document of the foreign tax authority", "evidence_intermediary": "Intermediary's document and an application to VID", "evidence_hint": "Without one of these the tax withheld cannot reduce UIN (UIN law art. 15).", "declared_on": "Declared by the payer's meeting on", "fund_qualifying": "Part from dividends the fund received, EUR", "fund_qualifying_hint": "From the fund's statement; without it the distribution does not reduce the UIN base.", "sale_preview": "Cost {cost} (on average {avg}). Result {gain} EUR, line 4 or 8.", "left_after": "{qty} left for {cost}.", "ye_title": "Valuation 31.12.{year}", "ye_sub": "Lines: {n}", "ye_rates": "ECB 31.12: {rates} per EUR", "ye_statements": "statements:", "add_statement": "Add a statement", "statement_added": "Statement added", "statement_for": "Next statement is for", "statement_all": "Every account", "ye_post": "Post 31.12.{year}", "ye_not_over": "The valuation can be booked once the year has ended. Until then you can prepare the figures.", "ye_post_body": "Write-downs, reversals, accruals and FX revaluations are posted dated 31.12 and the sheet locks.", "ye_post_confirm": "Post", "ye_posted": "Posted. The figures are part of the year's books.", "posted": "Posted", "ye_empty": "Nothing was held on 31.12.", "ye_cash": "{name}, cash", "ye_reclass": "moves to short-term: due within a year", "ye_footer": "Written down {writedowns} · accrued {accruals} · exchange difference {fx}. Quantities are filled in from Fakts; change them if the statement shows otherwise.", "lasting_q": "Is the fall lasting?", "lasting_no": "The fall is not lasting", "lasting_yes": "The fall is lasting", "lasting_proposed": "Fakts proposes yes: more than 20% below cost, below cost a second year, or insolvency.", "declared_unpaid": "Declared before 31.12, unpaid", "blocker_quantity_mismatch": "A statement quantity differs from Fakts: record the missing transaction first.", "blocker_price_missing": "A short-term holding or crypto-asset has no 31.12 price.", "blocker_statement_missing": "A typed price has no statement attached.", "blocker_lasting_fall_unanswered": "Say for each long-term holding below cost whether the fall is lasting.", "blocker_rate_missing": "There is no ECB rate for 31.12 yet.", "error_generic": "Could not save. Please try again.", "error_not_company": "Financial investments are kept by companies with double-entry books.", "error_not_found": "Not found.", "error_kind_not_allowed": "This does not apply to this kind of holding.", "error_amount_missing": "An amount or a quantity is missing.", "error_rate_missing": "There is no ECB rate for that day.", "error_backdated": "Dated before a sale or a 31.12 valuation already frozen.", "error_not_crypto": "A swap is between crypto-assets.", "error_unsupported": "Staking, airdrops and mining are not recorded in this version.", "error_later_frozen": "A later sale or valuation depends on it: annul that first.", "error_classification": "Choose short-term or long-term.", "error_over_sell": "More than is held.", "error_posted": "The 31.12 sheet is already posted.", "error_blocked": "Some lines still need an answer.", "error_books_off": "Turn bookkeeping on first.", "error_owner_only": "Only the owner answers this.", "error_owner_loan": "A loan to a member or board member is recorded as owner money, not here.", "error_low_tax_seller": "Stopped: the seller is in a low-tax territory, 20% UIN must be withheld ({amount}).", "error_low_tax_borrower": "Stopped: the borrower is in a low-tax territory.", "error_year_not_over": "The year is not over yet.", "error_period_locked": "That month is locked.", "error_invalid_account": "That account is not the company's.", "error_file_too_large": "The file is too large (10 MB at most).", "line_participations_subsidiaries": "Stakes in subsidiaries", "line_loans_to_subsidiaries": "Loans to subsidiaries", "line_participations_associates": "Stakes in associates", "line_loans_to_associates": "Loans to associates", "line_financial_investments_long": "Long-term securities", "line_loans_given_long": "Other loans, long-term", "line_participations_subsidiaries_short": "Stakes in subsidiaries, short-term", "line_financial_investments_short": "Short-term securities", "line_loans_given_short": "Other debtors: loans", "line_crypto_assets": "Inventories, crypto-assets", "line_emoney_tokens": "Cash, e-money tokens", "line_bank": "Cash", "import_button": "Import a statement", "import_title": "Import a broker statement", "import_sub": "Interactive Brokers (activity statement or Flex Query, CSV) and Lightyear (account statement, CSV). Nothing is booked until you confirm the rows below.", "import_not_ready": "Answer the investments questions first. Only people who can write to the books import statements.", "import_no_account": "Add the broker account the statement belongs to.", "import_account_name": "Broker", "import_account_currency": "Currency", "import_account_add": "Add the account", "import_file": "Statement file", "import_file_hint": "CSV, 10 MB at most. Importing the same file again books nothing twice.", "import_account": "Broker account", "import_class": "New purchases are held", "import_currency_accounts": "The statement has several currencies. Choose the account each currency goes to.", "import_new_instruments": "These securities are not in Fakts yet. They are added when you book. Check what each one is.", "import_counts": "New: {new} · already in Fakts: {dup} · cannot be booked: {blocked}", "import_col_date": "Date", "import_col_what": "What", "import_col_amount": "Amount", "import_col_status": "Status", "import_fee": "fee", "import_tax": "tax withheld", "import_status_new": "New", "import_status_fx": "Currency conversion, not ticked: the euro difference stays in money in transit", "import_status_duplicate": "Already in Fakts", "import_skipped": "{n} lines left out", "import_line": "Line {n}", "import_book": "Book {n} rows", "import_done": "{n} rows booked.", "import_kind_buy": "Purchase", "import_kind_sell": "Sale", "import_kind_dividend": "Dividend", "import_kind_interest": "Interest", "import_kind_fee": "Fee", "import_kind_deposit": "Deposit", "import_kind_withdrawal": "Withdrawal", "import_kind_fx_in": "Currency received", "import_kind_fx_out": "Currency paid", "import_reason_account_missing": "Choose the account", "import_reason_no_isin": "No ISIN, cannot match the security", "import_reason_no_holding": "No holding to attach it to, add the earlier purchase or an opening balance first", "import_reason_more_than_held": "More than is held, an earlier purchase is missing", "import_reason_backdated": "Dated before a sale or a 31.12 valuation already frozen", "cost_title": "Cost method", "cost_current_average": "Cost of what is sold is the weighted average of what is held.", "cost_current_fifo": "Cost of what is sold is that of the oldest purchases first (FIFO).", "cost_since": "In force from {date}; earlier sales used {previous}.", "cost_name_average": "Weighted average", "cost_name_fifo": "FIFO", "cost_method": "Method", "cost_from": "In force from", "cost_locked_hint": "A sale is booked (latest {date}), so a change starts on a 1 January after it and is a change of accounting policy.", "cost_note": "Note for the annual report", "cost_save": "Change the method", "error_file_missing": "Choose a file.", "error_unknown_format": "This is not a statement Fakts reads. Use an Interactive Brokers activity statement or Flex Query CSV, or a Lightyear account statement CSV.", "error_import_blocked": "A row cannot be booked. Untick it and try again.", "error_no_policy": "Answer the investments questions first.", "error_invalid_method": "Choose weighted average or FIFO.", "error_cost_method_locked": "A sale is booked, so the method can change only from a 1 January after the latest sale.", "error_cost_method_note": "Write the note for the annual report's accounting policy.", "set_title": "Financial investment records", "set_sub": "The answers go into the accounting policy and the notes of the annual report. After the first sale the cost method can change only from the next 1 January.", "set_link": "Settings", "set_policy": "Policy", "set_owner_changes": "The company owner changes the policy.", "set_only_no": "No", "set_only_no_hint": "The company also sells goods or services.", "set_only_yes": "Yes", "set_only_yes_hint": "A micro company then cannot use the notes and management report reliefs (GPKGPL section 60).", "set_cost_q": "How to work out the cost of what is sold", "set_cost_average_hint": "One price for every unit of an instrument in an account.", "set_cost_fifo_hint": "The oldest are sold first. Bonds, loans and deposits stay on average cost.", "set_crypto_no": "No", "set_crypto_no_hint": "Gains and losses on lines 4 and 8.", "set_crypto_yes": "Yes", "set_crypto_yes_hint": "Sales are net turnover.", "set_opening": "Opening balances from the last annual report", "set_opening_empty": "No opening balances yet. Add the holdings that were on the balance sheet on 31 December of the previous year.", "set_opening_first": "You add the opening balances as soon as the records are started.", "set_opening_note": "The total must match the financial investment lines of the previous 31 December balance sheet. The balances do not post themselves: the totals go into the books' opening balances.", "set_opening_add": "Add an opening balance", "set_uin_title": "Unused UIN reliefs since 2018", "set_divs_hint": "not yet used to reduce the dividend base", "set_gains_hint": "after the last UIN return", "set_uin_note": "Both balances carry to the following months without a time limit (UIN law section 6 part 2, section 13 part 2). Take them from the earlier UIN returns.", "col_bought": "Bought", "buy_page_title": "Investment purchase", "buy_opening_title": "Opening balance", "buy_from_payment": "From the bank payment of {date}", "buy_no_access": "Investments are added by a user who can write to the books.", "buy_needs_policy": "The records questions come first.", "buy_payment": "Bank payment", "buy_read_isin": "ISIN in the purpose", "buy_read_quantity": "Quantity in the purpose", "buy_read_note": "Fakts filled in what it could read from the payment purpose. Check it against the broker confirmation.", "buy_stake_title": "Stake in a Latvian company", "buy_stake_body": "When you buy parts of an SIA or shares of an unlisted AS, Fakts finds the company in the Enterprise Register and works out your share.", "buy_stake_owned": "You own in the register", "buy_stake_equity": "Equity {year}", "buy_stake_profit": "Profit {year}", "buy_stake_associate": "Associate. From 20% to 50% of the capital is shown on its own balance sheet line. Above 50% it would be a subsidiary.", "buy_stake_subsidiary": "Subsidiary. Above 50% of the capital is shown on its own balance sheet line.", "buy_stake_other": "Another company. Below 20% the stake is shown with the other securities and participations.", "buy_stop_title": "Seller in a low-tax territory", "buy_date": "Trade date", "buy_price": "Price per unit", "buy_price_pct": "Price, % of face value", "buy_fee_hint": "Added to the cost", "buy_cost": "Cost", "buy_matches_payment": "Matches the payment", "buy_differs_payment": "Quantity × price + fee is {computed}, the payment is {payment}. The payment amount is posted.", "buy_opening_hint": "Carrying amount at the end of the previous year", "buy_short_title": "Up to a year", "buy_long_title": "Longer than a year", "buy_entry": "Entry {date}", "buy_debit": "Debit", "buy_credit": "Credit", "buy_opening_no_entry": "An opening balance stays in the holding's history and posts nothing: it is already in the previous year's balance sheet.", "buy_date_kept": "The purchase date is kept to know when the 36 months pass.", "buy_save": "Save the purchase", "error_already_decided": "This payment has already been decided. Open the bank page.", "crypto_on_balance": "On the balance sheet: inventories", "crypto_on_balance_label": "On the balance sheet", "crypto_inventories": "Inventories", "crypto_subitem": "sub-item Crypto-assets", "crypto_cost": "Cost", "crypto_average": "on average {avg} per unit", "crypto_written_down": "written down {amount}", "crypto_policy_title": "How Fakts keeps crypto-assets", "crypto_pol_balance_k": "On the balance sheet", "crypto_pol_balance": "In inventories, in a sub-item \"Crypto-assets\", not in financial investments. Cabinet Regulation No. 775 requires it since 11 April 2025.", "crypto_pol_cost_k": "Cost", "crypto_pol_cost": "The price and the exchange fee in euro. The cost of what is sold follows the chosen method, weighted average or FIFO.", "crypto_pol_yearend_k": "On 31 December", "crypto_pol_yearend": "The lower of cost and market price. If the price rises again the write-down is reversed, but not above cost.", "crypto_pol_swap_k": "Swap for another", "crypto_pol_swap": "As a sale and a purchase at once, at the euro value of the crypto-asset received.", "crypto_pol_uin_k": "UIN", "crypto_pol_uin": "The gain is ordinary company profit. Tax is paid only when it is distributed as dividends. The 36-month relief does not apply.", "crypto_pol_pvn_k": "VAT", "crypto_pol_pvn": "Exempt. VAT return row 49 shows the difference between the sale and the purchase price (cost before write-downs), as a yearly sum together with losses.", "crypto_pol_unsupported_k": "Not supported", "crypto_pol_unsupported": "Staking, airdrops and mining. Fakts does not book them and says why." }, "stock": { "title": "Stock", "on_hand": "On hand", "kind": { "goods_digital": "Digital goods for resale", "goods_physical": "Physical goods for resale", "materials": "Material, use recorded at year end" }, "stocked": "Stocked item", "stocked_hint": "Fakts keeps the quantity and every change to it: confirmed bills add, issued invoices take out.", "kind_label": "Kind", "count_source": "How it is counted", "source": { "supplier_portal": "In the supplier portal", "key_list": "In the key list", "other": "From another source" }, "count_source_note": "Where exactly", "activation_deadline": "Activate by", "save": "Save", "saved": "Saved", "movements": "Movements", "col_date": "Date", "col_document": "Document", "col_quantity": "Quantity", "col_balance": "Balance", "col_value": "Value", "col_average": "Average cost", "col_item": "Item", "movements_empty": "No movements yet.", "movement": { "opening": "Opening balance", "purchase": "Purchase", "sale": "Sale", "sale_return": "Returned on a credit note", "sale_reversal": "annulment", "used": "Used in the business", "materials_used": "Materials used", "private_use": "Taken privately", "count_shortage": "Stocktake shortage", "count_surplus": "Stocktake surplus", "damaged": "Written off", "expired": "Licence not activated in time", "writedown": "Value written down at 31.12", "writedown_reversal": "Write-down reversed" }, "provisional": "provisional", "service_item": "A service is not stock. To keep count of this item, change its category to product.", "opening": "Opening stock", "opening_hint": "The quantity and unit cost on the stock start date: from the previous accountant's closing list, or the unused count in the supplier portal.", "opening_qty": "Quantity", "opening_cost": "Unit cost", "line_booking": "Booking", "line_expense": "Expense", "line_stock_item": "Stock: {name}", "line_delivery": "Stock: delivery for the goods", "line_asset": "Fixed asset", "line_qty": "Qty", "sugg_title": "Fakts found suggestions for the lines.", "sugg_n_goods": "{n} lines are goods for resale", "sugg_n_delivery": "delivery is added to their cost", "sugg_n_asset": "{n} over the fixed asset threshold", "sugg_rest": "Lines without a suggestion stay expenses.", "sugg_accept_all": "Accept all", "sugg_accept": "Accept", "sugg_skip": "Keep as expense", "sugg_delivery": "Added to the cost of the goods", "sugg_why_delivery": "delivery is part of acquisition cost, spread over {n} goods lines (MK 775 p. 207)", "sugg_why_asset": "at or over the {threshold} threshold, a durable item", "sugg_why_code": "the line holds the item's code", "sugg_why_name_sure": "same name as the item", "sugg_why_name": "the name matches", "sugg_sure": "sure", "sugg_likely": "likely", "sugg_pcs": "pcs", "return_goods": "The goods came back to stock", "warn": { "stock_short_title": "Not enough in stock", "stock_short": "{item}: {on_hand} in stock, {quantity} on the invoice. It can still be issued; the stock goes below zero until the next purchase.", "stock_below_cost_title": "Price below cost", "stock_below_cost": "{item}: the price without VAT, {price} EUR, is below the average cost of {cost} EUR." }, "page_sub_on": "Kept from {date}.", "page_sub_off": "The company sells goods or uses materials and keeps count of them.", "enable_body": "Turn this on if the company sells goods (licence keys and other digital goods included) or keeps materials it uses up. Then mark each such item as stocked on its page.", "enable_from": "Stock kept from", "enable_button": "Keep stock", "disable_button": "Stop keeping stock", "owner_only": "Only the owner turns stock on.", "method_note": "Valued at cost by the weighted average method, written down to a lower market price at 31.12.", "items_empty": "No stocked items yet. Mark an item as stocked on its page under Items.", "total": "Total", "stocktake_link": "Stocktake {year}", "opening_total": "Opening stock: goods {goods}, materials {materials}. It must equal the opening balances of these accounts in the books.", "basis": { "market_price": "Market price", "nrv": "Net realisable value", "none": "No write-down" }, "review": { "sold_below_cost": "sold below cost", "no_sale_12m": "not sold in 12 months", "activation_soon": "licence to activate", "damaged": "damaged" }, "reason": { "shortage_unknown": "Shortage, cause unknown", "sold_no_invoice": "Sold, invoice not issued", "destroyed_documented": "Destroyed by force, with a document", "damaged": "Damaged or spoiled", "theft_documented": "Theft, with a police notice", "theft_undocumented": "Theft without a document", "used_in_business": "Used in the business", "private_use": "Taken privately", "recording_error": "Recording error", "surplus": "Surplus", "materials_used": "Used in work", "licence_expired": "Licence not activated in time" }, "st": { "title": "Stocktake {year}", "counted_of": "counted {n} of {total}", "procedure": "Procedure", "procedure_confirmed": "Confirmed by {name} on {date}", "procedure_unconfirmed": "Not confirmed yet", "procedure_edit": "Change the procedure", "confirm_procedure": "Confirm the procedure", "location": "Where the goods are", "window": "The count date falls between {from} and {to} (Accounting Law art. 17).", "row_count_date": "Count date", "row_counted_by": "Counted by", "row_counted_by_value": "{name}; no commission needed", "row_digital": "Digital goods", "row_digital_value": "the unused count is read in the supplier portal or key list, and the export is added to the list", "row_physical": "Physical goods and materials", "row_physical_value": "counted on the shelf{where}; photos or video may be added", "row_results": "Results", "row_results_value": "entered in the list while counting", "row_recount": "Recount", "row_recount_value": "for each item with a difference, the same day", "row_absent": "Goods not on site", "row_absent_value": "noted with the document saying where they are", "row_submit": "List due by", "row_submit_value": "{date}", "count": "Counting", "col_counted": "Counted", "col_evidence": "Evidence", "add_file": "Add file", "replace_file": "Replace", "digital": "digital", "material": "material", "differences": "Differences and approval", "year_total": "Stock at 31.12: {amount}", "col_book": "In the books", "col_amount": "Amount", "col_reason": "Reason", "no_difference": "Items with no difference: {n}", "value_title": "Value at 31.12", "review_none": "No item needs a closer look at its value.", "col_basis": "Basis", "col_qty": "On hand", "col_cost": "Cost", "col_value": "Value 31.12", "col_writedown": "Write-down", "confirm_check": "The count is done and the list is correct. {name}", "approve": "Approve", "approve_hint": "Approving posts the differences and write-downs and freezes the list as a PDF, kept for 10 years.", "approved": "Approved by {name}, {date}", "approved_toast": "Stocktake approved", "download_pdf": "Download PDF to sign with eParaksts or by hand", "upload_signed": "Add the signed list", "signed_pdf": "Signed list: {name}", "reopen": "Reopen", "reopen_title": "Reopen the stocktake?", "reopen_reason": "Why", "reopened": "Reopened: {reason}" }, "error": { "stock_held": "This item still holds stock. Count it to zero first.", "stock_off": "Stock is not kept for this company.", "bad_date": "That date cannot be used.", "not_product": "A service cannot be stock. Change the item's category to product first.", "not_stocked": "This item is not stocked.", "bad_kind": "Unknown kind of stock.", "bad_quantity": "Enter a quantity of zero or more.", "count_date_window": "The count date must be between 1 October and 31 January.", "stocktake_approved": "This stocktake is approved. Reopen it to change it.", "stocktake_not_approved": "This stocktake is not approved yet.", "procedure_not_confirmed": "Confirm the procedure first.", "not_counted": "Every item needs a count.", "evidence_missing": "Each digital item needs the file it was counted from.", "reason_missing": "Each difference needs a reason.", "bad_reason": "That reason does not fit the difference.", "sold_no_invoice": "Issue the missing invoice first; it takes the goods out, then count again.", "reopen_reason_missing": "Say why it is reopened.", "bad_basis": "Unknown basis.", "not_on_sheet": "That item is not on the list.", "counted_by_missing": "Say who counts.", "owner_only": "Only the owner can do this.", "file_too_large": "The file is over 5 MB.", "stock_line_no_quantity": "A stock line needs a quantity.", "stock_line_not_stocked": "A stock line's item is not stocked. Mark the item as stocked or book the line as an expense.", "stock_spread_no_goods": "A delivery line can only be added to goods on the same bill.", "stocked_item_is_product": "A stocked item stays a product. Take it out of stock first.", "not_manual": "This movement cannot be taken back from the item page.", "period_locked": "That month is locked. A movement can be taken back only in an open month.", "bad_category": "Choose an expense category.", "insufficient_stock": "There is not enough on hand for that date.", "movement_not_found": "Movement not found.", "before_stock_start": "The date is before stock-keeping started." }, "manual_title": "Goods used or taken", "manual_hint": "The goods leave stock at the average cost of the chosen day.", "manual_reason": "What happened", "manual_reason_used_in_business": "Used in the business", "manual_reason_private_use": "Taken for private use", "manual_date": "Date", "manual_quantity": "Quantity", "manual_category": "Expense category", "manual_note": "Note", "manual_vat_rate": "VAT rate, %", "manual_used_hint": "Expensed to the chosen category with no VAT: the goods stay in the business.", "manual_private_hint": "Goods taken for private use, with input VAT deducted on them, count as a supply for consideration. VAT is worked out on their purchase value (PVN law articles 6 and 34) and goes to the VAT return. The value is charged to the owner.", "manual_save": "Save movement", "manual_saved": "Movement saved", "manual_undo": "Take back", "manual_undone": "Movement taken back", "manual_vat": "VAT {amount}" }, "owner": { "title": "Settlements with owners", "sub": "What is still open on {date}. Plus: the company owes the person. Minus: the person owes the company.", "saved": "Saved", "month": "Month", "open_title": "Open items", "open_none": "Nothing is open between the company and its people.", "col_person": "Person", "col_what": "What", "col_date": "Date", "col_share": "Share", "col_role": "Role", "col_related": "Related for tax", "col_report": "Advance report", "col_state": "State", "col_loan": "Loan", "col_principal": "Amount", "col_outstanding": "Outstanding", "col_order": "Order", "col_uin": "CIT", "col_iin": "Income tax withheld", "col_members_get": "Members receive", "col_per_100": "From 100 EUR of profit", "col_member": "Member", "col_receives": "Receives", "col_decision": "Decision", "col_from_profit": "From profit", "col_dividends": "Dividends", "col_purchase": "Purchase", "col_use": "What for", "col_effect": "Effect", "item_paid_bill": "Paid personally: {what}, {date}", "item_private": "Private purchase with the company's money: {what}, {date}", "item_dividend": "Dividends, decision of {date}", "item_loan_in": "Loan to the company from {date}", "item_loan_out": "Company loan from {date}, no term", "item_loan_out_due": "Company loan from {date} to {due}", "item_settled": "({of}, settled {settled})", "total_owed_to": "The company owes {name} {amount}.", "total_owed_by": "{name} owes the company {amount}.", "total_dividends": "Dividends to pay {name}: {amount}.", "dividends_no_offset": "Dividends are paid in money only and cannot be set off against a loan or a debt (Commercial Law art. 161(5), (7)).", "loan_to": "Loan to {name}", "loan_from": "Loan from {name}", "warn_interest_not_handled": "Interest is not accrued or withheld in Fakts yet; book it by hand.", "warn_uin_year_end": "If it is not repaid by 31 December, 25% CIT is due on it in the December declaration unless an exemption applies (CIT Law art. 11).", "warn_kl_consent": "A deal with a board member or controlling member needs the members' consent (Commercial Law art. 184.2).", "warn_iin_interest_free": "An interest-free loan is income of the borrower equal to the interest at the Bank of Latvia rate x 0.7 (Personal Income Tax Law art. 8.2).", "warn_iin_unpaid_income": "Unpaid six months after its term, the loan becomes the borrower's income (art. 8.1).", "warn_iin_unpaid_income_board": "Unpaid six months after its term, the loan becomes the borrower's income, with an extra 22% for a board member (art. 8.1).", "warn_iin_report_1_june": "Loans to one person over 15 000 EUR in a year are reported to the SRS by 1 June.", "reports_title": "Advance reports", "report_make": "Advance report", "report_no": "No. {n}", "report_approved": "Approved {date}", "report_unapproved": "Not approved", "report_approve": "Approve", "settle_title": "Record a settlement", "settle_which": "Which", "settle_hint": "Money moved through the bank. If Bank proposes these lines itself, record them there instead.", "move_reimbursed": "Paid back for bills they paid", "move_dividend_paid": "Dividends paid out", "move_loan_in_repaid": "Loan repaid to the person", "move_loan_out_repaid": "Loan repaid by the person", "move_private_repaid": "Private purchases repaid", "loans_title": "Loans", "loan_agreement": "Agreement PDF", "loan_due_ask": "Due date", "loan_schedule": "Repayment schedule", "schedule_instalments": "Instalments: {n}", "schedule_title": "Repayment schedule: {name}", "schedule_body": "Each instalment has its own date. Together they repay the whole loan; the annual report then splits the balance into due within a year and later.", "schedule_rows": "Repayment instalments", "schedule_due": "Due date", "schedule_amount": "Amount, EUR", "schedule_remove": "Remove instalment", "schedule_add": "Add instalment", "schedule_none": "No schedule. The loan has one due date, or none.", "schedule_total": "Total {total} of {principal}", "schedule_short": "{amount} short", "schedule_over": "{amount} over", "loan_due_hint": "With no due date the whole balance is shown as short-term in the annual report.", "loan_direction": "Who lends", "loan_dir_from_owner": "The person lends to the company", "loan_dir_to_owner": "The company lends to the person", "loan_start": "From", "loan_due": "Repay by", "loan_rate": "Interest, % a year", "loan_consent": "Members' consent on", "loan_add": "Add loan", "loan_hint": "A loan in CIT terms needs a written agreement (CIT Law art. 1(4)): print it and sign it.", "people_title": "Members and board", "people_confirm_hint": "Taken from the Enterprise Register. Check them once and confirm.", "people_confirm": "Confirm", "people_add": "Add a person", "people_none": "No members or board found in the register. Add them by hand.", "role_member": "Member", "role_board": "Board member", "share_none": "None", "role_none": "Not set", "related_yes": "Yes", "related_no": "No", "person_name": "Name", "person_shares": "Shares held", "person_family_pct": "Owned together with close family, %", "person_family_hint": "Over 50%, or decisive influence, makes the person related for CIT (Law on Taxes and Duties art. 1(18)). Empty uses their own share.", "person_decisive": "Has decisive influence", "person_ibans": "Personal bank accounts", "person_ibans_hint": "Separated by commas. A transfer to these is never a move between the company's own accounts.", "pool_label": "Retained earnings on 31.12.2017 still undistributed, EUR", "pool_hint": "Paying from it costs no CIT, but the member pays 25.5% income tax on it, withheld by the company.", "dividends_title": "Dividends", "dividends_sub": "From prior years' profit. Up to {amount} can be paid.", "dividend_amount": "Amount, EUR", "dividend_date": "Decision date", "dividend_profit_year": "Annual report for", "dividend_approved_on": "Report approved on", "dividend_approved_hint": "Annual dividends come only from an approved annual report.", "dividend_order": "Which profit first", "order_auto": "Whichever leaves the members more", "order_post2018_first": "2018 and later first", "order_pre2018_first": "Up to 2017 first", "dividend_owner_only": "Only the owner role decides dividends: it is the members' act.", "no_members": "No members yet.", "check_title": "Check", "check_share_capital": "Share capital", "check_retained": "Retained earnings", "check_pool": "of which earned up to 31.12.2017", "check_current": "This year's result so far", "check_equity": "Equity now", "check_dividend": "These dividends", "check_uin": "CIT on them", "check_after": "Equity after payment", "check_passes": "Allowed: not below share capital", "check_fails": "Not allowed: below share capital", "dividend_tax_due": "CIT {amount} is due by {date}.", "dividend_decide": "Make the decision", "dividend_decided": "Decision made", "dividend_confirm_title": "Make the dividend decision?", "dividend_confirm_body": "Dividends {amount}, CIT {uin}, decision dated {date}. The decision is booked at once.", "dividends_earlier": "Earlier decisions", "dividends_none": "No decisions yet.", "decision_of": "Decision of {date}", "profit_of": "{year} profit", "dividend_annulled": "Annulled", "dividend_paid": "Paid out", "dividend_unpaid": "To pay {amount}", "dividend_mark_paid": "Mark paid out", "dividend_mark_paid_body": "Every member's open share is recorded as paid on this day.", "dividend_annul": "Annul", "dividend_annul_body": "The decision and its booking are taken back. Only a decision nothing was paid on can be annulled.", "purchases_title": "Purchases: what they were for", "purchases_sub": "{n} purchases. Unless changed, each stays the company's own cost.", "purchases_none": "No bills this month.", "purchases_note": "Private purchases owe no tax when repaid. 60% of VAT is not deductible only on conferences, receptions, meals and branded items.", "use_business": "Company business", "use_representation": "Representation", "use_private": "Private, will repay", "use_nonbusiness": "Not business related", "use_benefit": "Employee benefit, via payroll", "use_car": "Passenger car running cost", "use_car_which": "Which car", "use_car_any": "Any car (half of VAT)", "use_car_suggest": "Looks like fuel or car costs. Mark it as a car cost?", "use_car_mark": "Mark as car cost", "use_whose": "Whose", "use_limited": "Meal, reception or branded item", "use_effect_business": "Ordinary cost", "use_effect_nonbusiness": "CIT {uin} this month, VAT not deducted", "use_effect_private": "{name} owes the company {amount}", "use_effect_over_cap": "Over the representation cap by {amount}", "use_effect_rep": "Counts against the 5% cap", "use_effect_rep_limited": "60% of VAT ({vat}) not deducted", "use_effect_benefit": "No CIT: taxed as pay", "use_effect_car": "Half of VAT ({vat}) not deducted, VAT Law art. 100(2)", "use_effect_car_all": "VAT ({vat}) not deducted, representative car", "rep_counter": "Representation this year: {spent} of the cap {cap}, over it {excess}.", "rep_payroll": "Gross payroll {year} with social insurance paid, EUR", "rep_payroll_hint": "The representation cap is 5% of it (CIT Law art. 8(3)).", "row61_total": "Row 6.1 this month: {amount}, CIT {uin}.", "paid_self": "I paid it myself", "paid_self_title": "Who paid from their own money?", "paid_self_body": "The company will owe this amount to the person who paid.", "paid_self_who": "Who paid", "paid_self_no_details": "The receipt does not name the company", "paid_self_vat_lost": "VAT on this receipt cannot be deducted: it has no company details and is 30 EUR or more without VAT. The cost stays.", "paid_self_done": "Recorded: the company owes it back", "paid_self_done_vat": "Recorded; VAT on the receipt is not deducted", "error_generic": "Something went wrong. Try again.", "error_not_company": "Only a company has owners' settlements and corporate income tax.", "error_not_found": "Not found.", "error_invalid": "Check the figures.", "error_person_unknown": "Choose a person.", "error_bill_not_payable": "Only a confirmed, unpaid bill can be marked paid.", "error_dividend_has_payments": "Something was already paid on this decision.", "error_loan_has_repayments": "This loan has repayments.", "error_person_in_use": "This person is used elsewhere or already confirmed.", "error_owner_only": "Only the owner role can do this.", "error_decision_blocked": "The decision breaks a rule; see the check.", "error_declaration_blocked": "The file cannot be made; see the notes.", "error_period_locked": "That month is locked.", "dividend_kind": "Which dividend", "kind_annual": "From an approved annual report", "kind_interim": "Interim, from this year's profit", "interim_period_end": "Statements up to", "interim_hint": "The statements are built from the books from 1 January to this date. Decide no later than three months after it and no sooner than three months after the last dividend decision (Commercial Law art. 161.1(6)).", "interim_articles": "The articles of association provide for interim dividends", "interim_no_tax_debts": "On the decision day the company has no tax debts, deferred or instalment taxes", "interim_board": "The board states at the meeting that the position has not materially worsened and payment does not endanger the company's obligations", "interim_statements_title": "Interim statements", "st_assets": "Assets", "st_liabilities": "Liabilities", "st_equity": "Equity with the period's result", "st_income": "Income", "st_costs": "Costs", "st_profit": "Profit of the period", "interim_cap": "85% of the profit, less earlier interim dividends this year", "interim_remaining": "Can still be paid", "interim_equity_note": "Equity is tested at the lower of the statements' date and the decision day.", "regime_title": "Tax regime", "regime_standard": "20% CIT (standard)", "regime_alt15": "15% CIT, 6% income tax withheld from each member", "regime_alt_hint": "Open because every member is a natural person. It is chosen per month: every dividend decided in the month uses the same regime.", "regime_fixed": "An earlier decision this month fixed the regime.", "col_regime": "Regime", "col_net_each": "Receives", "dividend_iin_due": "Income tax withheld {amount}: notice of sums paid to individuals by {notice}, payment by {pay}.", "interim_to": "Interim, to {date}", "interim_year_title": "Interim dividends and the year's result", "interim_year_col_year": "Year", "interim_year_col_interim": "Interim dividends", "interim_year_col_result": "Result of the year", "interim_year_covered": "Covered by the result", "interim_year_open": "Year not over, covered so far", "interim_year_short": "Not covered, short by {amount}", "interim_year_short_note": "The Commercial Law has no repayment rule for this. A decided dividend stays decided (art. 161(8)); a member returns it only if they knew or should have known it was not due (art. 162(1)). The CIT paid is not refunded. The shortfall lowers equity, and while equity is below share capital no dividend may be decided (art. 161(4)).", "interim_year_below": "Equity {equity} is below share capital {capital}: no dividends until it is restored.", "wz_steps": "Steps", "wz_step_of": "Step {n} of {total}", "wz_s1": "Can we pay", "wz_s2": "Amount and members", "wz_s3": "From which profit", "wz_s4": "Tax", "wz_s5": "Decision", "wz_s6": "Payout", "wz_next": "Next", "wz_back": "Back", "wz_new": "New decision", "wz_can_title": "Is it allowed", "wz_can_yes": "Allowed", "wz_can_no": "Not allowed", "wz_can_pool": "of which {amount} earned up to 2017", "wz_can_law": "Commercial Law art. 161(4): no dividend while equity is below share capital.", "wz_date_decides": "the decision date sets the UIN month", "wz_month_of": "UIN month: {month}", "wz_amount_first": "Type an amount to see the members.", "wz_members_law": "Shares come from the Enterprise Register. Any other split only if the articles provide it (Commercial Law art. 161). Dividends are paid in money only.", "wz_order_auto": "Fakts picks what is better for the members", "wz_order_post_desc": "{amount} from profit earned since 2018. Pays UIN, no IIN for the members.", "wz_order_pre_desc": "{pre} up to 2017 without UIN, but IIN 25.5% is withheld from the members. The other {post} from 2018+ profit.", "wz_pool_law": "UIN Law transitional provision 8 gives the right, not the duty, to pay out profit undistributed on 31.12.2017 without UIN. IIN Law art. 15(5): 25.5%.", "wz_no_pool": "All of it is profit earned since 2018: UIN is paid, the members pay no IIN. There is no profit from before 2018 to choose from.", "wz_no_pool_interim": "An interim dividend comes from the period profit, so there is no order to choose.", "wz_regime_only_std": "a member is not a natural person, so only the standard rate", "wz_regime_std": "Standard: 20% UIN", "wz_regime_alt": "Alternative: 15% UIN and 6% IIN", "wz_sum_uin_std": "UIN, share / 0.8 x 20%", "wz_sum_uin_alt": "UIN, share / 0.85 x 15%", "wz_sum_iin_std": "IIN for the members", "wz_sum_iin_alt": "IIN, withheld by the company", "wz_sum_net": "Members receive", "wz_sum_cost": "Total cost to the company", "wz_regime_per": "Of every 10 000 EUR of profit the members get {std} EUR under the standard rate and {alt} EUR under the alternative.", "wz_regime_law": "UIN Law art. 3(5) and 4.2, from 1 January 2026.", "wz_filing_due": "The declaration is due on EDS by {date}.", "wz_checked": "Checked in the earlier steps", "wz_chk_can": "Equity after the payout, {after}, stays above share capital {capital}.", "wz_chk_profit_pre": "{pre} from profit up to 2017 first, {post} from 2018+ profit.", "wz_chk_profit_post": "{post} from profit earned since 2018.", "wz_decided_note": "Fakts will keep the decision as a PDF and enter it in the UIN declaration for {month}.", "wz_preview_title": "Preview of the decision", "wz_preview_open": "Open PDF", "wz_preview_failed": "The decision could not be drawn. Go back a step and check the figures.", "wz_pay_paid": "Paid", "wz_pay_open": "To pay out", "wz_pay_bank": "When the payment reaches a member's account, the bank page recognises it by amount and IBAN. Mark it here only if you paid another way.", "wz_pay_done": "Everything is paid out.", "wz_pay_pdf": "Decision PDF", "paid_self_me": "you", "paid_self_bill_date": "bill date", "paid_self_effect": "The bill will be paid and the company will owe {name} {amount}.", "paid_self_effect_total": "With their other unpaid purchases the company now owes {total}.", "paid_self_bank": "When you transfer the money, the bank page recognises it.", "paid_self_receipt_q": "A receipt without the company's details?", "owe_to_you": "The company owes you", "owe_to": "The company owes ({name})", "owe_by_you": "You owe the company", "owe_by": "{name} owes the company", "owe_nothing": "Nothing open.", "owe_dividend": "Dividends, decision {date}", "owe_dividend_sub": "{of}, paid out {settled}", "owe_bills_you": "Purchases you paid yourself", "owe_bills": "Purchases paid from their own money", "owe_bills_sub": "{n} purchases, oldest {date}", "owe_loan_in_you": "Your loan to the company", "owe_loan_in": "Loan to the company", "owe_loan_out_you": "Company loan to you", "owe_loan_out": "Company loan", "owe_loan_sub": "from {from} to {to}", "owe_interest_free": "no interest", "owe_private": "Private purchases with company money", "net_even": "Nothing is left between them once the dividends are set apart.", "net_you_owe": "Difference: you owe the company", "net_owes": "Difference ({name}): owes the company", "net_company_owes": "Difference ({name}): the company owes", "net_dividends": "Dividends of {amount} must be paid out in money, they cannot be set off against a loan.", "net_report": "Prepare the advance report for {month}", "mv_title": "Movement", "mv_what": "What happened", "mv_company_owes": "Company owes", "mv_none": "Nothing has moved yet.", "mv_all": "Show all {n}", "mv_paid_bill": "Paid from own money", "mv_private": "Marked as private", "mv_dividend": "Dividends, members' decision", "mv_loan_from": "Loan to the company", "mv_loan_to": "Company loan", "mv_reimbursed": "Transfer back for a purchase", "mv_private_repaid": "Private purchase paid back", "mv_dividend_paid": "Dividends paid out", "mv_loan_in_repaid": "Loan paid back to the person", "mv_loan_out_repaid": "Loan paid back to the company", "nudge_title": "Private or company", "nudge_by": "Palīgs:", "nudge_found": "this receipt has {items}.", "nudge_and": "and", "nudge_and_more": "and more", "nudge_question": "Was it for the company?", "nudge_cost": "Company money spent on private needs has to be paid back or taxed.", "nudge_company": "It is a company expense", "nudge_private": "Private purchase, I will pay it back", "nudge_private_effect": "{amount} becomes {name}'s debt to the company (now {now}, then {after}). No tax if it is paid back.", "nudge_private_btn": "Private", "nudge_nonbusiness": "For the company, but not tied to its activity", "nudge_nonbusiness_effect": "Stays a company expense, VAT is not deducted, UIN {uin} in the {month} declaration (row 6.1, {total} / 0.8 x 20%).", "nudge_nonbusiness_btn": "Add to UIN", "nudge_benefit": "Employee benefit", "nudge_benefit_effect": "Added to pay with IIN and social insurance. Then there is no UIN, because IIN was withheld from it.", "nudge_benefit_btn": "In pay", "nudge_kitchen": "For the staff kitchen", "nudge_kitchen_free": "Staff welfare costs count in the representation cap. {cap} of the cap is still free, so no UIN.", "nudge_kitchen_over": "Staff welfare costs count in the representation cap. {cap} of it is left, so {over} goes to row 6.1, UIN {uin}.", "nudge_kitchen_unknown": "Staff welfare costs count in the representation cap, which is not known yet (last year's payroll is missing), so it all goes to row 6.1, UIN {uin}.", "nudge_kitchen_btn": "Kitchen", "nudge_foot": "The answer picks the consequence, not a form. \"Private\" comes first because it costs least when the money is returned.", "nudge_saved": "Saved" }, "uin": { "title": "Corporate income tax", "sub": "A month with dividends or a deemed distribution is declared by the 20th and paid by the 23rd. The year's last month is always declared.", "year": "Year", "months": "Months", "col_month": "Month", "col_state": "State", "col_tax": "To pay", "col_due": "Declare by", "col_row": "Row", "col_what": "What", "state_not_needed": "Not needed", "state_correction": "Correction needed", "state_filed": "Filed", "state_open": "Month not over", "state_due": "To declare", "state_due_last": "To declare (year end)", "month_title": "CIT declaration for {month}", "month_sub": "File in EDS by {file}. Pay {amount} by {pay}.", "month_not_needed": "Nothing taxable this month: no declaration is needed.", "download": "Download EDS file", "mark_filed": "Mark as filed", "mark_corrected": "Mark correction filed", "unmark": "Undo filed", "mark_paid": "Mark as paid", "unmark_paid": "Undo paid", "marked": "Marked as filed", "marked_paid": "Marked as paid", "unmarked": "Mark removed", "correction_needed": "Figures changed after filing:", "correction_last": "A correction of the year's last month from the annual report work, with the report filed on time, carries no late interest.", "correction_interest": "Late interest runs from the 23rd on any extra tax.", "rows": "Rows", "eds_note": "Rows in grey are worked out by EDS itself.", "minimum_applies": "Minimum tax: the year's CIT is {year}, so {top} is added to reach 50 EUR.", "minimum_waived_registered": "No minimum tax: the company was registered this year.", "minimum_waived_liquidated": "No minimum tax: liquidation finished this year.", "minimum_waived_insolvent": "No minimum tax: insolvency.", "minimum_waived_payroll": "No minimum tax: income tax or social insurance of at least 100 EUR was paid for employees.", "row_R01": "Dividends from 2018 and later profit", "row_R02": "Qualifying dividends received", "row_R03": "Taxable base of dividends", "row_R04": "Tax on dividends", "row_R06": "Deemed distributions", "row_R06_1": "Expenses not related to business", "row_R06_2": "Doubtful debts", "row_R06_3": "Excess interest", "row_R06_4": "Loans to related persons", "row_R06_5": "Related-party price difference", "row_R06_5_1": "Deals with related non-residents (informative)", "row_R06_5_2": "Deals with related residents (informative)", "row_R07": "Taxable base of deemed distributions", "row_R08": "Foreign tax credit", "row_R13": "Tax after reliefs", "row_R14": "Base after reliefs", "row_R15": "Income from shares held 36 months", "row_R17": "Dividend base after reliefs", "row_R22": "Total taxable base", "row_R23": "Tax", "row_R25_1": "Reduction under the 15% regime", "row_R26": "Tax after reductions", "row_R29": "Tax for the month", "source_dividend": "Dividend decision", "source_bill_nonbusiness": "Not business related", "source_representation_excess": "Representation over the cap", "source_related_loan": "Loan to a related person", "source_related_party_deals": "Loans with related persons this year", "source_related_deal_total": "Deal with a low-tax territory person", "source_related_deal_price": "Price off the market", "deals_title": "Deals with related persons", "deals_sub": "A person in a low-tax or no-tax territory counts as related whatever they own (CIT Law art. 4(10)). Row 6.5.1 takes the value of each deal; row 6.5 takes what the company paid above the market value, or received below it.", "deal_col_party": "Counterparty", "deal_col_value": "Deal value", "deal_col_market": "Market value", "deal_col_diff": "Off the market", "deal_buy": "Purchase", "deal_sell": "Sale", "deal_market_label": "Market value of the deal with {name}, EUR", "source_stale_advance": "Supplier advance older than 12 months", "source_excess_interest": "Interest over the 4:1 limit", "source_doubtful_debts": "Doubtful debts", "source_donation_over_cap": "Donation over the cap", "source_donation_no_relief": "Donation without relief", "issue_other": "Check: {code}.", "issue_period_open": "The month is not over yet.", "issue_late_filing_is_correction": "Filed after {detail}, the declaration counts as a correction.", "issue_minimum_tax_top_up": "The 50 EUR minimum tax adds {detail}.", "issue_minimum_tax_eds_decides": "EDS decides the minimum tax waiver from SRS data.", "issue_minimum_tax_payroll_unknown": "Employee income tax and social insurance for the year are not in Fakts: check the 50 EUR minimum tax waiver yourself.", "issue_representation_cap_unknown": "Last year's payroll is not given, so representation over the cap is not worked out. Give it on the purchases page.", "issue_reg_number_invalid": "The company's registration number is missing or not 11 digits.", "issue_kl_consent_missing": "A loan to a board member or controlling member has no members' consent date.", "issue_loan_without_agreement": "A loan with no written agreement is not a loan in CIT terms.", "issue_short_loan_overdue": "A short loan was due by {detail} and is not repaid.", "issue_alt15_with_credits": "The 15% regime with credits cannot be filed as a file yet; type the figures into EDS.", "issue_alt15_rounding": "Rounding leaves a euro between the rows ({detail}).", "issue_text_replaced": "A name was changed for EDS: {detail}.", "issue_decision_date_missing": "Give the decision date.", "issue_annual_report_not_approved": "Give the date the annual report was approved: dividends come only from it.", "issue_decided_before_report": "The decision cannot come before the report's approval ({detail}).", "issue_amount_not_positive": "Give an amount above zero.", "issue_exceeds_retained_earnings": "More than the retained earnings ({detail}).", "issue_equity_below_share_capital": "Equity after payment would be {detail}, below share capital (Commercial Law art. 161(4)).", "issue_small_capital_limit": "With share capital under 2 800 EUR, at most {detail} may be paid after the reserve (Commercial Law art. 185.1).", "issue_bucket_exceeded": "More than that profit holds.", "issue_no_members": "No members. Add them on the owners' page.", "issue_member_shares_missing": "The members' shares are missing.", "issue_alt15_not_eligible": "The 15% regime needs every member to be a natural person.", "issue_month_regime_fixed": "An earlier decision this month fixed the regime: {detail}.", "issue_member_nonresident_unverified": "A non-resident member: check the treaty rate.", "issue_iin_surcharge_3pct": "Over 200 000 EUR: the extra 3% income tax applies to the member ({detail}).", "issue_foreign_tax_undocumented": "Tax paid abroad has no supporting document, so it cannot be credited in row 8.", "issue_deal_market_price_unknown": "Give the market value of the deal with {detail}: row 6.5 is worked out from it.", "issue_interim_articles": "The articles of association must provide for interim dividends (Commercial Law art. 161.1(1)).", "issue_interim_period_invalid": "The statements must end inside the current year, before 31 December: a whole year is the annual report's.", "issue_interim_decided_before_period_end": "The decision cannot come before the statements' date, {detail}.", "issue_interim_too_late": "Too late: decide interim dividends within three months of the statements' date, by {detail} (art. 161.1(6)).", "issue_interim_too_soon": "Too soon: at least three months must pass after the last dividend decision, so not before {detail} (art. 161.1(6)).", "issue_interim_no_profit": "The period shows no profit, so there is nothing to pay interim dividends from (art. 161.1(3.1)).", "issue_interim_over_cap": "More than 85% of the period's profit; {detail} can still be paid (art. 161.1(3.1)).", "issue_interim_tax_debts": "Interim dividends need a day with no tax debts, deferred or instalment taxes (art. 161.1(8)).", "issue_interim_board_statement": "The board must state at the meeting that the position has not materially worsened and payment is safe for the obligations (art. 161.1(7)).", "issue_interim_small_capital": "A company with share capital under 2 800 EUR may not pay interim dividends (art. 161.1(9)).", "dividend_notice": "{amount} income tax was withheld from dividends this month: the notice of sums paid to individuals is due by {date}.", "notice_mark": "Mark the notice sent", "notice_unmark": "Remove the mark", "notice_marked": "Notice marked as sent", "strip_none": "none", "strip_later": "not yet", "strip_due": "to file", "strip_open": "in progress", "strip_filed": "filed", "strip_correction": "correct", "due_file": "File on EDS", "due_until": "by {date}", "due_filed": "marked as filed", "due_not_filed": "not filed yet", "due_pay": "Pay UIN", "due_account": "on the unified tax account", "due_dividends": "Dividends", "regime_std": "Standard 20%", "regime_alt": "Alternative 15%", "due_iin": "IIN {amount} withheld, notice by {date}", "due_untaxed": "no IIN; report on dividends by {date}", "due_no_dividends": "no dividends this month", "col_source": "Where it comes from", "eds_calc": "EDS works it out itself", "eds_note_rows": "Row numbers follow VID's method. Figures are whole euros, as EDS rounds them. Empty rows are not shown.", "pre2018_title": "Table 1.1: dividends from profit kept before 2018", "pre2018_note": "Dividends from this profit are not taxed. They go in table 1.1, not row 1, and EDS works out what is left itself.", "pre2018_retained": "Retained earnings on 31.12.2017", "pre2018_losses": "Less: losses", "pre2018_dividends": "Dividends this month from this profit", "pre2018_debts": "Less: bad debts", "pre2018_loans": "Less: loans (transitional point 34)", "pre2018_left": "Left for later periods", "pre2018_row": "1.1", "how_eds": "How to fill in EDS", "eds_title": "Type into EDS", "eds_aside": "only the filled rows", "eds_row": "Row {row}", "eds_row_29": "Row 29, tax for the month (EDS works it out)", "copy": "Copy", "copied": "Copied" }, "payroll": { "title": "Payroll", "people": "People", "not_company": "Payroll is for companies. A self-employed person's own taxes are on the Taxes page.", "unavailable": "Payroll is not available on this server: personal codes can only be stored encrypted.", "off_sub": "Pay up to about five people: the monthly calculation, payslips, the DDZ and ZDN files for EDS, and the entries in the books.", "pay_day": "Pay day", "pay_day_hint": "Day of the month after the month worked. The 10th puts every payroll tax on the same 23rd.", "phone": "Phone for EDS reports", "phone_hint": "EDS requires it on the employer's monthly report.", "monthly_agreed": "Employment contracts say pay is paid once a month (Labour Law art. 69(1)).", "transfer_agreed": "Employment contracts allow pay by bank transfer (Labour Law art. 70).", "turn_on": "Turn on payroll", "on_done": "Payroll is on.", "owner_turns_on": "An owner of the company can turn payroll on.", "people_sub": "People: {n} · {month} payroll {state}", "state_draft": "draft", "state_approved": "approved", "state_filed": "DDZ filed", "state_paid": "Paid", "state_accrued": "Accrued", "absences": "Absences", "add_person": "Add person", "month_run": "{month} calculation", "people_empty": "No one yet. Add the people the company pays, and any board member, even unpaid.", "col_person": "Person", "col_status": "Status", "col_salary": "Monthly salary", "col_gross": "Gross", "col_net": "Net", "col_cost": "Company cost", "col_taxes": "Taxes", "col_actions": "Actions", "col_month": "Month", "col_pay": "Pay", "col_days": "Working days", "col_amount": "Amount", "col_to": "To", "col_reference": "Reference", "col_due": "Due", "hours_short": "{n} h a week", "dependants_short": "dependants: {n}", "status_unpaid": "Unpaid", "status_starts": "Starts {date}", "status_leaves": "Leaves {date}", "status_left": "Left {date}", "status_working": "Working", "status_zdn_due": "ZDN {code} by {date}", "status_zdn_overdue": "ZDN {code} not filed", "deadlines": "Deadlines", "deadline": { "payroll_ddz": "Employer's report (DDZ)", "payroll_payment": "Payroll taxes to the tax account", "payroll_min_vsaoi": "Minimum social contributions", "payroll_zdn": "ZDN", "payroll_year_notice": "Annual notice of payments" }, "kind": { "employee": "Employee", "board_employed": "Board member, employment contract", "board_mandate": "Board member, paid by mandate", "board_unpaid": "Board member, unpaid" }, "new_person": "New person", "f_code": "Personal code", "f_code_keep": "Leave empty to keep the stored code.", "f_name": "Name, surname", "f_kind": "Kind", "f_start": "Starts work", "f_start_board": "Board member since", "f_position": "Position", "f_profession": "Profession code", "f_profession_hint": "From the classification of occupations, for example 2421 01.", "f_salary": "Monthly salary, gross", "f_hours": "Hours a week", "f_book": "Tax book", "book_here_0": "Here, no dependants", "book_here_1": "Here, 1 dependant", "book_here_2": "Here, 2 dependants", "book_here_3": "Here, 3 dependants", "book_elsewhere": "Elsewhere", "f_special": "Special status", "special_none": "None", "special_pensioner": "Pensioner", "special_disability_12": "Disability, group I or II", "special_disability_3": "Disability, group III", "f_iban": "Account for pay (IBAN)", "f_email": "Email for payslips", "f_end": "Last day of work", "f_end_code": "Leaving code", "f_end_code_hint": "The reason code for leaving, from Annex 1 of Cabinet Regulation No. 827.", "pick": "Choose", "save": "Save", "saved": "Saved.", "field_error": "Check the field: {field}.", "field": { "personal_code": "personal code", "full_name": "name", "kind": "kind", "start_date": "start date", "end_date": "last day", "end_code": "leaving code", "profession_code": "profession code", "salary_month": "monthly salary", "hours_week": "hours a week", "dependants": "dependants", "disability": "special status", "min_vsaoi_exemptions": "exemptions", "iban": "IBAN", "email": "email", "months": "months", "pay_date": "pay date" }, "zdn_after_save": "Register the person in EDS", "later": "Later", "zdn_title": "Registrations in EDS (ZDN)", "zdn_code": { "11": "Starts work", "21": "Leaves", "22": "Leaves", "23": "Leaves", "24": "Leaves", "25": "Leaves", "26": "Leaves", "40": "Childcare leave starts", "41": "Back from childcare leave", "50": "Unpaid leave starts", "51": "Back from unpaid leave", "57": "Carer's leave starts", "58": "Back from carer's leave", "91": "Paternity leave starts", "92": "Back from paternity leave", "PM": "Profession changed" }, "zdn_due_start": "file in EDS no later than one hour before work starts on {date}, not before {from}", "zdn_due": "file in EDS by {date}", "zdn_filed": "filed", "zdn_values": "Code {code} · {person} · {date}", "zdn_profession": "profession {code}", "zdn_download": "Download ZDN", "mark_filed": "Filed", "unmark_filed": "Not filed yet", "earnings_title": "Pay before Fakts", "earnings_hint": "The last six months' pay and days worked, for vacation and sick pay (Labour Law art. 75). Months calculated in Fakts are taken from there.", "delete_person": "Delete person", "delete_person_body": "Only someone no approved month names can be deleted.", "error_person_in_run": "An approved month names this person, so they are kept.", "error_save": "Could not save. Try again.", "error_download": "Could not download the file.", "error_blocked": "The month has errors to fix first.", "error_ddz_filed": "The DDZ is marked filed. Take the mark back first.", "error_payments_made": "Payments of this month are marked made.", "error_pay_date": "The pay date must fall in the month or the two after it.", "error_not_started": "This month has not started yet.", "error_absence_paid": "An approved month paid this absence.", "error_send": "Could not send the payslip.", "error_own_smtp": "Your mail server refused the message. Check its settings.", "error_quota": "Today's sending limit is reached.", "run_pay": "Pay {amount} on {date}", "run_tax": "taxes {amount} by {date}", "run_ddz": "DDZ by {date}", "approve": "Approve", "approved": "Month approved.", "reopen": "Reopen", "reopen_body": "The month goes back to a draft: its payments and its entry in the books are taken back.", "prev_month": "Previous month", "next_month": "Next month", "ddz": "DDZ", "pay_date": "Pay date", "run_empty": "No one is paid this month.", "payslip": "Payslip", "sent": "sent", "edit": "Edit", "total": "Total", "payments": "Payments", "tax_account": "Single tax account", "paid_on": "paid {date}", "undo": "Undo", "mark_paid": "Paid", "months": "Months", "min_vsaoi_row": "Minimum contributions Q{q} {year}, pay by {date}", "accrue_quarter": "Accrue minimum contributions for Q{q} {year}", "accrue_hint": "34.09% of each person's shortfall below three minimum wages; VSAA's own figure follows in EDS.", "deemed": { "registration_year": "No deemed board income: the company was registered this year.", "someone_paid_min_wage": "No deemed board income: {name} is paid at least the minimum wage.", "turnover_not_above": "No deemed board income: the month's turnover is not above {threshold}.", "applies": "Deemed board income applies: nobody is paid the minimum wage and the turnover is above {threshold}, so each board member is taxed on the minimum wage." }, "in_overtime": "Overtime hours", "in_holiday": "Hours worked on public holidays", "in_bonus": "Bonus", "in_unused": "Unused vacation paid on leaving", "in_deduction": "Deduction after tax", "in_deduction_note": "What the deduction is for", "note_deemed": "deemed income", "note_sick": "sick {n} d.", "note_vacation": "vacation {n} d.", "note_unpaid": "unpaid {n} d.", "note_overtime": "overtime {n} h", "note_holiday": "holiday work {n} h", "note_bonus": "bonus", "note_unused_vacation": "unused vacation", "note_deduction": "deduction", "slip": { "salary": "Salary for days worked", "vacation_pay": "Vacation pay", "sick_pay_75": "Sick pay, days 2 and 3", "sick_pay_80": "Sick pay, from day 4", "overtime": "Overtime", "holiday_work": "Work on public holidays", "bonus": "Bonus", "unused_vacation": "Unused vacation compensation", "ntm": "non-taxable minimum", "dependants": "dependants", "disability": "disability relief", "vsaoi_employee": "Social contributions", "iin": "Income tax", "deductions": "Deductions", "vsaoi_employer": "Employer's social contributions", "risk_duty": "Business risk duty" }, "slip_paid": "paid {date}", "slip_hours": "Worked: {worked} h, overtime {overtime} h, night work {night} h, public holidays {holiday} h", "slip_gross": "Total earned", "slip_reliefs": "Reliefs", "slip_net": "To be paid on {date}", "send_email": "Send by email", "send": "Send", "send_hint": "Sent from your own mail server when one is set, otherwise from Fakts.", "slip_sent": "Payslip sent to {to}.", "download_pdf": "Download PDF", "download_xml": "Download XML", "ddz_file_by": "File in EDS by {date}", "ddz_col_person": "Employee", "ddz_col_income": "Income", "ddz_col_vsaoi": "Social contributions", "ddz_col_iin": "Income tax", "abs_add": "Add", "abs_range": "{from} to {to}", "abs_period": "{from} to {to}", "abs_empty": "No absences in this period.", "abs_col_kind": "Kind", "abs_col_period": "Period", "abs_from": "From", "abs_to": "To", "abs_paid": "Paid", "abs_pay_in": "Paid in the {month} calculation", "abs_in_run": "In the month's calculation", "abs_zdn_due": "ZDN {code} by {date}", "abs_zdn_filed": "ZDN {code} filed", "delete": "Delete", "absence": { "vacation": "Vacation", "sick_a": "Sick sheet A", "sick_b": "Sick sheet B", "unpaid": "Unpaid leave", "childcare": "Childcare leave", "paternity": "Paternity leave", "carer": "Carer's leave", "pre_adoption": "Pre-adoption leave", "stoppage": "Stoppage by the employee's fault", "suspension": "Suspension without pay" }, "issue": { "unknown": "Check needed ({code}).", "month_not_over": "The month is not over yet (last day {detail}); approve it once the hours are final.", "period_invalid": "This month cannot be calculated.", "ddz_due_day_off": "The DDZ date {detail} is a day off, and no rule moves it.", "pay_day_off": "The pay date {detail} is a day off; pay before it (Labour Law art. 69(3)).", "paid_after_23rd": "Pay on {detail} is after the 23rd, so its income tax falls due a month later.", "ntm_by_pay_year": "The non-taxable minimum follows the pay year {detail}.", "vid_min_wage_list": "VID lists the company among employers paying below the minimum wage on average.", "person_twice": "This person is in the month twice.", "kind_unknown": "Unknown kind of person.", "start_date_missing": "The start date is missing.", "name_missing": "The name is missing.", "personal_code_invalid": "The personal code is missing or not 11 digits.", "special_category": "A special social insurance category ({detail}) is not calculated in Fakts; use an accountant.", "hours_week_invalid": "Weekly hours {detail} are outside 1 to 40.", "salary_negative": "The salary is negative.", "absence_range_invalid": "An absence ends before it starts ({detail}).", "absence_kind_unknown": "Unknown absence kind {detail}.", "absence_overlap": "Two absences overlap on {detail}.", "sick_a_past_day_9": "{detail} sick days are past day 9 and belong on sheet B.", "average_missing": "Average earnings are needed: type the pay of the last six months on the person's page.", "average_no_days_worked": "The reference months have no days worked.", "average_raised_to_min_wage": "The daily average was raised to {detail} to meet the minimum wage.", "hours_negative": "Hours cannot be negative.", "extra_kind_unknown": "Unknown addition {detail}.", "gross_negative": "Gross pay is negative ({detail}).", "above_vsaoi_ceiling": "Pay this year reaches {detail}, near the 105 300 EUR ceiling; Fakts leaves that to an accountant.", "pensioner_ntm_split": "Pensioner: the non-taxable minimum here is {detail} a month.", "no_tax_book": "The tax book is not here, so no reliefs apply.", "deduction_unchecked": "A deduction of {detail} is not checked against the protected minimum.", "deductions_exceed_net": "Deductions exceed net pay ({detail}).", "risk_duty_no_pay": "No pay this month, but the risk duty is still counted.", "below_min_wage": "The salary is below the minimum for these hours ({detail}).", "zdn_not_filed": "The start registration (ZDN 11) is not marked filed.", "iban_missing": "No account for pay.", "registration_date_missing": "The company's registration date is unknown.", "deemed_group_exempt": "Exempt from deemed income: paid at least five minimum wages in the group.", "deemed_paid_board_member": "A board member paid below the minimum wage in a deemed income month needs an accountant.", "deemed_income": "Deemed income: {detail} in taxes from the company.", "deemed_zdn_manual": "Register this board member in EDS by hand.", "deemed_iin_base_unverified": "The income tax base of deemed income is not settled in the texts read.", "run_blocked": "The month has errors to fix first.", "ddz_period_before_v5": "The DDZ file covers months from July 2025.", "reg_number_invalid": "The company's registration number is missing.", "phone_missing": "Add the phone for EDS reports in payroll settings.", "phone_too_long": "The phone is too long.", "email_too_long": "The email is too long.", "status_unsupported": "This insurance status is not in the file.", "ddz_person_twice": "A person would be in the report twice.", "ddz_empty": "The report has no one in it.", "name_letters_lost": "Some letters of the name are lost in the file: {detail}.", "name_too_long": "The name is too long.", "hours_too_long": "Too many hours for the report.", "iin_too_long": "The income tax figure is too long.", "zdn_vid_code": "Code 29 is VID's own.", "zdn_stoppage_manual": "Stoppage codes are filed in EDS by hand.", "zdn_abroad_manual": "Work abroad is filed in EDS by hand.", "zdn_empty": "Nothing to file.", "zdn_code_unknown": "Unknown ZDN code {detail}.", "zdn_board_deemed_manual": "An unpaid board member is registered in EDS by hand.", "zdn_date_missing": "The date is missing.", "profession_code_invalid": "The profession code {detail} must be 6 or 7 digits.", "zdn_late_over_60_days": "More than 60 days late ({detail}): file it in EDS by hand with the reason.", "zdn_too_early": "Too early: it can be filed from {detail}.", "zdn_overdue": "Overdue since {detail}.", "quarter_invalid": "Unknown quarter.", "exemption_unknown": "Unknown exemption {detail}.", "min_vsaoi_estimate_only": "An estimate: pay at other employers lowers it." }, "new": { "h_who": "Who they are in the company", "h_work": "Work", "h_book": "Tax book (from EDS)", "kind_sub": { "employee": "Employment contract", "board_employed": "Employment contract", "board_mandate": "Mandate agreement", "board_unpaid": "Only for the deemed income check" }, "birth": "Date of birth: {date}", "officer": "In the Register of Enterprises: {name}, {role}", "use_name": "Use this name", "hours_part": "Part time: minimum wage pro rata, {amount}", "below_min": "Below the minimum wage for these hours ({amount}). Pay under it is unlawful.", "pay_hint": "Take home about {net}, costs the company {cost}", "prof_hint": "From the classification of occupations, needed for ZDN", "book_here": "This company is the main workplace", "book_yes": "Yes, the non-taxable minimum applies here", "book_no": "No, an additional workplace", "book_hint": "The employee chooses it in EDS. You see it in EDS under the employees' tax books.", "dependants": "Dependants", "disability": "Disability", "disability_none": "None", "pensioner": "Pensioner", "pensioner_no": "No", "pensioner_yes": "Yes, old-age pension", "eds_title": "What to enter in EDS", "eds_intro": "EDS: new document, Information on employees (ZDN). File it no later than one hour before work starts on {date}, and not earlier than a month before, from {from}.", "eds_intro_open": "EDS: new document, Information on employees (ZDN). Fill in the start date to see the filing window.", "eds_code": "Personal code", "eds_msg": "Message code", "eds_msg_value": "11, becomes an employee", "eds_date": "Date", "eds_prof": "Profession code", "eds_after": "After saving, the file to upload and the filed mark are here.", "eds_none": "An unpaid board member needs no registration unless the deemed income rule applies. Fakts checks that every month.", "copy": "Copy", "copied": "Copied", "min_title": "Minimum contributions.", "min_body": "At {salary} a month, {name} earns {income} in Q{q} (from {date}). The minimum object for the {days} days of the quarter is {min}, so the company pays {rate} of the {gap} shortfall, that is {estimate}. With another job the shortfall is smaller.", "min_vid": "VID's rate table still shows 10 % for this row. The law (VSAOI law art. 20.4 and 18) requires 34.09 %, and Fakts uses that.", "min_exempt": "No minimum contributions apply: {why}.", "exempt": { "pensioner": "a pensioner is exempt", "disability": "a person with a disability is exempt" }, "exempt_other": "an exemption applies", "name_fallback": "The employee", "cancel": "Cancel" }, "run": { "kpi_gross": "Gross", "kpi_gross_sub": "People with pay: {n}", "kpi_net": "To pay employees", "kpi_net_sub": "by {date}", "kpi_tax": "To the tax account", "kpi_tax_part": "{amount} by {date}", "kpi_cost": "Cost to the company", "kpi_cost_sub": "gross, employer VSAOI, duty", "sub": "{days} working days · pay on {date} · {state}", "col_days": "Days", "col_vsaoi_emp": "VSAOI {rate}", "col_vsaoi_er": "Employer VSAOI {rate}", "col_iin": "Income tax", "col_net": "Take home", "days_sick": "+ {n} sick", "days_vacation": "+ {n} vacation", "days_unpaid": "+ {n} unpaid", "relief_ntm": "NTM {amount}", "relief_dep_one": "{n} dependant", "relief_dep_many": "{n} dependants", "no_book": "no tax book here", "pensioner": "pensioner", "corrections": "Corrections", "corrections_hint": "The calculation fills in salary, days and absences itself. Type only the exceptions.", "close": "Close", "risk_note": "Risk duty of {amount} for each employee on an employment contract is included in the company cost column.", "person_unpaid": "Board member without pay", "you_edit": "Corrections for {name}" }, "slipv": { "title": "Payslip, {month}", "company": "{name} · reg. no. {reg}", "position": "Position", "worked": "Worked", "worked_value": "{days} working days, {hours} h of {contract} h · overtime {ot} h · night work {night} h · public holidays {hol} h", "absence": "Absence", "absence_value": "{kind}, {from} to {to} ({n} working days)", "pay_date": "Pay date", "pay_date_value": "{date}, to {iban}", "pay_date_only": "{date}", "h_earned": "Earned", "h_withheld": "Withheld", "h_employer": "Employer pays on top", "col_item": "Item", "col_basis": "Basis", "col_eur": "EUR", "total_gross": "Total gross", "total_withheld": "Total withheld", "relief_ntm": "per tax book", "net": "To be paid", "pct_of": "{pct} of {base}", "send": "Send by email", "foot_iin": "The company pays the income tax to the single tax account: {parts}.", "foot_iin_part": "{what} {amount} by {date}", "income_tax": "Income tax", "reason": { "vacation_pay": "from vacation pay", "sick_pay": "from sick pay", "final_pay": "from pay on leaving", "paid_in_month_worked": "from pay paid in the month worked" }, "foot_avg": "Average daily earnings {day}", "foot_avg_basis": "{from} to {to}: {total} for {n} days worked", "foot_unused": "Unused leave on {date}: {n} days.", "foot_contact": "Questions: {who}." }, "ddzv": { "title": "Employer report, {month}", "sub_open": "File in EDS by {date} · not filed yet", "sub_filed": "File in EDS by {date} · filed", "col_person": "Employee (Tab{table}, {status})", "col_person_plain": "Employee", "col_income": "Income (4)", "col_contrib": "Contributions (5)", "col_iin": "Income tax (8)", "col_risk": "Risk duty (9)", "col_hours": "Hours (11)", "group": "Tab{table}, {status}", "person_sub": "{code} · {rate} %", "pay_title": "Pay to the single tax account", "pay_vsaoi": "Social contributions for {month}", "pay_iin_pay": "Income tax on pay paid on {date}", "pay_iin_vacation_pay": "Income tax on vacation pay paid on {date}", "pay_iin_sick_pay": "Income tax on sick pay paid on {date}", "pay_iin_final_pay": "Income tax on pay on leaving, paid on {date}", "pay_iin_paid_in_month_worked": "Income tax on pay paid within the month worked, on {date}", "pay_risk": "Risk duty, {n} × {unit}", "pay_total": "Total", "payments_title": "Payments made", "payment_row": "{amount} due {date}", "paid_on": "paid {date}", "mark_paid": "Mark paid", "undo": "Undo", "how_title": "How to file.", "how_body": "EDS: create a new document, From a file, and choose the downloaded file. Check the sums, sign, then come back and mark it filed. If you change anything in EDS, change it here too, or the books will not agree.", "year_title": "At year end.", "year_body": "VID needs a notice of sums paid for each employee by {date}.", "year_leaver": "{name} by {date}", "year_leavers": "For someone who leaves, by the 15th of the next month: {list}." }, "absv": { "button": "Vacation, sickness", "title": "{kind}: {name}", "kind": "Kind", "kind_opt": { "vacation": "Annual paid leave", "sick_a": "Sick sheet A (up to day 9)", "sick_b": "Sick sheet B (VSAA pays)", "unpaid": "Unpaid leave (ZDN within 3 working days)", "childcare": "Childcare leave (ZDN within 3 working days)", "carer": "Carer's leave (ZDN within 3 working days)", "paternity": "Paternity leave (ZDN within 3 working days)" }, "unused": "{n} days of the {year} leave are unused.", "pick_dates": "Choose the first and last day to see the calculation.", "days": "Working days in the period", "days_holidays": "Working days in the period ({list} are public holidays)", "avg": "Average daily earnings, {from} to {to}: {total} / {n}", "avg_plain": "Average daily earnings", "avg_raised": "raised to the minimum wage", "vacation_pay": "Vacation pay, gross", "sick_first": "Incapacity day 1, not paid by the employer", "sick_75": "Days 2 and 3 at 75 %, {n} working days", "sick_80": "From day 4 at 80 %, {n} working days", "sick_pay": "Sick pay, gross", "note_vacation": "Pay it no later than the day before the vacation, so by {payBy}, with the {month} pay or separately. Income tax on vacation pay is due by {iinDue}.", "note_sick": "Sick pay goes into the calculation of the month it starts in. Its income tax is due by {iinDue}.", "note_sick_b": "VSAA pays the sickness benefit for sheet B. Fakts records the days; the company pays nothing for them.", "warn_past9": "{n} working days fall after incapacity day 9. VSAA pays those on sheet B, so they are not counted here.", "note_zdn": "Register the change in EDS (ZDN): code {start} for {d1} by {due1}, and code {end} for {d2} by {due2}.", "warn_no_avg": "There is no pay history yet. Enter the last six months on the person's card, or the amount cannot be worked out.", "warn_overlap": "This person already has an absence in this period.", "add": "Add", "cancel": "Cancel", "preview_failed": "The calculation could not be worked out. Check the dates." } }, "policy": { "title": "Accounting policy", "sub": "The accounting organisation documents the law requires: chart of accounts, accounting policy, document flow, stocktake procedure and retention. Fakts writes them from your setup.", "state_missing": "Not approved", "state_current": "Approved and up to date", "state_stale": "Policy needs renewing", "missing_body": "No version is approved yet. Read the text below, then the board member approves it and downloads the PDF to sign.", "stale_body": "Something the policy is written from has changed since version {n} (the chart, the keeper, a valuation setting or the stock switch). Approve a new version to keep the documents current.", "approve_title": "Approve version {n}", "approve_body": "The text below becomes version {n}. Earlier versions stay on file and keep their own text.", "applies_from": "Applies from", "approve_button": "Approve", "download_draft": "Download draft PDF", "owner_only": "Only the owner can approve the policy.", "approved": "Policy approved", "versions": "Versions", "col_version": "Version", "col_from": "Applies from", "col_approved": "Approved by", "col_hash": "Checksum", "download": "Download PDF", "text_current": "Text of the current version", "text_draft": "Draft text", "text_note": "The document is in Latvian, as the law requires.", "table_rows": "Show the table ({n} rows)", "error": { "owner_only": "Only the owner can approve the policy.", "unchanged": "Nothing has changed since the latest version.", "changed": "The policy changed while you were reading it. Read it again before approving.", "invalid_date": "Choose a date after the previous version applies from, and not before the books start." } }, "peppol": { "settings_title": "E-invoices over Peppol", "settings_lead": "Send and receive structured e-invoices through the Peppol network. Each e-invoice sent uses one document from your sending budget. Received invoices arrive as draft bills, read straight from the XML.", "unavailable": "E-invoicing over Peppol is not switched on yet.", "now_label": "Status", "status_off": "Off", "status_pending": "Waiting for registration", "status_active": "Active", "participant": "Peppol address", "pending_note": "Your company is not visible in the Peppol network yet. Fakts completes the registration with the Access Point; check again once it is done.", "active_note": "Other companies can send you e-invoices at this address.", "no_address": "Taking part needs a registration number or a VAT number. A self-employed person with neither has no Peppol address.", "taken": "Another company already holds this Peppol address.", "enable": "Take part in Peppol", "disable": "Stop taking part", "check": "Check registration", "checked_at": "Last checked {when}", "error": "Could not update the Peppol setting. Try again.", "send": "Send e-invoice", "sending": "Sending...", "send_hint": "Delivers the invoice XML to {id} over Peppol.", "send_error": "The e-invoice could not be sent. Try again.", "retry": "Try again", "panel_title": "E-invoice", "status_queued": "Queued", "status_transit": "On its way", "status_delivered": "Delivered", "status_failed": "Not delivered", "failed_label": "Reason", "delivered_to": "to {id}", "dialog_option": "Also send as an e-invoice over Peppol", "dialog_option_hint": "The buyer is on Peppol. Uses one more document from your sending budget.", "reason_unavailable": "E-invoicing is not switched on.", "reason_company_not_active": "Your company is not registered on Peppol yet. Switch it on in Settings, under Sending.", "reason_not_issued": "Issue the invoice first.", "reason_invoice_annulled": "An annulled invoice is not sent.", "reason_imported_invoice": "An imported invoice is not sent as an e-invoice.", "reason_seller_not_addressable": "Your company has no Peppol address, so it cannot send e-invoices.", "reason_buyer_not_on_peppol": "The buyer is not on Peppol. Send the invoice by email.", "reason_already_sent": "Already sent as an e-invoice.", "reason_lookup_failed": "The Peppol directory could not be reached. Try again later.", "reason_no_address": "The client has no registration or VAT number to look up.", "reason_not_on_peppol": "The client is not on Peppol.", "reason_no_invoice_support": "The client's Peppol address does not accept invoices.", "list_delivered": "E-invoice delivered", "list_transit": "E-invoice on its way", "list_queued": "E-invoice queued", "list_failed": "E-invoice not delivered", "saved": "Saved" }, "contacts": { "title": "Contacts", "sub": "Clients and suppliers. Latvian company details fill in from the Enterprise Register.", "add": "New contact", "search": "Name, reg. no. or email", "seg_all": "All", "seg_client": "Clients", "seg_supplier": "Suppliers", "seg_open": "With money open", "segments_label": "Show", "role_client": "Client", "role_supplier": "Supplier", "role_both": "Client and supplier", "role_none": "No documents yet", "role_person": "private person", "col_name": "Name", "col_person": "Contact person", "col_last": "Last document", "col_owed_to_you": "Owes you", "col_you_owe": "You owe", "overdue_part": "{amount} overdue", "none": "none", "no_contacts": "No contacts", "no_contacts_desc": "Add a client or a supplier. Latvian companies can be found by name or registration number.", "search_no_results": "No contact matches the search", "since_client": "Client since {date}", "since_supplier": "Supplier since {date}", "since_both": "Client and supplier since {date}", "reg_no": "Reg. no. {n}", "personal_code": "Personal code {n}", "vat_payer": "VAT payer", "vies": "VIES", "vies_valid": "valid", "vies_invalid": "invalid", "new_invoice": "New invoice", "new_quote": "Quote", "more": "More", "edit": "Edit", "delete": "Delete contact", "register_record": "Register record", "edit_title": "Edit contact", "people": "Contact people", "people_add": "Add", "people_empty": "No one added yet.", "person_name": "Full name", "person_role": "Role", "person_email": "Email", "person_phone": "Phone", "person_save": "Save", "person_remove": "Remove", "person_edit": "Edit {name}", "requisites": "Details", "copy": "Copy", "copied": "Copied", "vat_no": "VAT no.", "address": "Address", "account": "Account", "einvoice": "E-invoices", "website": "Website", "email": "Email", "phone": "Phone", "register": "In the register", "register_link": "Record", "days_one": "{n} day", "days_other": "{n} days", "sum_owes_you": "They owe you {amount}.", "sum_owes_you_late": "They owe you {amount}, {late}.", "sum_late_part": "{amount} of it overdue by {days}", "sum_you_owe": "You owe them {amount}.", "sum_you_owe_by": "You owe them {amount} by {date}.", "sum_you_owe_late": "You owe them {amount}, due {date}.", "sum_nothing_open": "Nothing is owed either way.", "sum_pays_in": "They usually pay within {days}.", "remind": "Remind about {number}", "open_bill": "Open bill {number}", "history": "History", "feed_all": "All", "feed_docs": "Documents", "feed_payments": "Payments", "feed_notes": "Notes", "feed_empty": "Nothing has happened yet. Invoices, bills, payments and notes will show here.", "feed_empty_filter": "Nothing here.", "feed_capped": "Showing the latest {n} entries.", "add_note": "Write a note", "note_placeholder": "What is worth remembering about this contact? For example, what you agreed on the phone.", "note_save": "Save note", "note_edit": "Edit", "note_delete": "Delete", "note_delete_title": "Delete the note?", "note_delete_body": "The note disappears from the contact's history.", "note_edited": "edited", "note_no_author": "From the old notes", "ev_invoice": "Invoice", "ev_credit_note": "Credit note", "ev_payment_in": "Received for", "ev_payment_out": "Paid for", "ev_reminder": "Reminder about", "ev_reminder_auto": "automatic", "ev_quote": "Quote", "ev_bill": "Bill", "ev_cash": "in cash", "st_open": "Awaiting payment", "st_overdue": "Overdue", "st_paid": "Paid", "st_settled": "Settled", "st_annulled": "Annulled", "st_waiting": "Awaiting reply", "st_accepted": "Accepted", "st_declined": "Declined", "st_to_pay": "To pay", "load_failed": "The history could not be loaded.", "within_one": "{n} day", "within_other": "{n} days", "person_gets": "Gets invoices and reminders", "person_gets_hint": "Invoices, quotes and reminders go to this address by default.", "email_required": "A person who gets the invoices needs an email.", "found_in_bills": "Found on their bills", "found_add": "Add", "found_no": "No", "found_from": "from {number}", "field_email": "Email", "field_phone": "Phone", "field_iban": "Account", "field_address": "Address", "pause_label": "Pause reminders until", "pause_none": "Don't pause", "paused_note": "Reminders paused until {date}", "paused_until": "Automatic reminders are paused until {date}.", "resume": "Resume", "ev_register": "In the register", "reg_name": "name changed: {new}", "reg_address": "new legal address: {new}", "reg_status_terminated": "struck off the register", "reg_status_active": "active again", "reg_status": "status: {new}", "reg_vat_yes": "registered as a VAT payer", "reg_vat_no": "removed from the VAT register", "reg_standing_on": "new mark: {flags}", "reg_standing_off": "marks cleared", "flag_insolvency": "insolvency", "flag_liquidation": "liquidation", "flag_reorganization": "reorganization", "flag_prohibition": "prohibition", "flag_securing_measures": "securing measures", "flag_vid_suspended": "activity suspended by VID", "flag_sanctions": "sanctions risk", "ev_reconciliation": "Reconciliation act as of {date}", "ev_reconciliation_to": "sent to {to}", "act": "Reconciliation act", "act_title": "Statement of account reconciliation", "act_desc": "Both sides' unpaid documents on the chosen day and the balance, for the other side to confirm or dispute within 15 days.", "act_date": "As of", "act_download": "Download PDF", "act_send": "Send", "act_to": "To", "act_subject": "Reconciliation act as of {date}", "act_body": "Hello,\n\nAttached is the statement of account reconciliation as of {date}. Please confirm it or report any difference within 15 days.\n\nThank you.", "act_sent": "Act sent to {to}", "act_needs_both": "The act needs access to both invoices and bills.", "act_no_mail": "Email sending is not switched on.", "act_no_recipient": "Enter the address to send it to.", "act_cc_invalid": "A copy address is not valid." }, "audit": { "badge_aria": "company check findings", "section": { "bank": "Bank", "numbering": "Numbering", "sales": "Sales", "bills": "Purchases", "vat": "VAT", "books": "Books", "payroll": "Payroll", "assets": "Fixed assets", "investments": "Investments", "owner": "Owner accounts" }, "severity": { "high": "Important", "medium": "Worth a look", "low": "Minor" }, "confidence": { "high": "sure", "medium": "fairly sure", "low": "unsure" }, "toast": { "done": "Check finished. Findings: {total}, important: {high}", "open": "Open" }, "finding": { "unknown": "Something here needs a look.", "awaiting_old": "The payment of {amount} {currency} to {counterparty} has been waiting for its bill for {days} days.", "bill_arrived": "The payment to {counterparty} for {amount} {currency} was waiting for its bill, and {document} has arrived.", "bill_category_plausibility": "The category of the bill {number} from {supplier} may not fit what was bought.", "bill_draft_old": "The bill {number} from {supplier} has waited as a draft for {days} days.", "bill_no_category": "The paid bill {number} from {supplier} has no expense category.", "bill_twin": "Bills {number} and {other_number} from {supplier} look like the same bill entered twice.", "bill_vat_basis_proposed": "The bill {number} from {supplier} owes {vat} {currency} VAT on a basis that was only proposed. Confirm it.", "bill_vat_plausibility": "The VAT on the bill {number} from {supplier} may not be right.", "credit_note_orphan": "Credit note {number} corrects an invoice that is annulled, deleted or still a draft.", "depreciation_not_posted": "Depreciation of {asset} is not posted since {month}.", "draft_holds_number": "A draft still holds number {number}.", "investment_lasting_fall_unanswered": "A holding fell below cost in {year}, and whether the fall is lasting is not answered.", "investment_price_missing": "The {year} year-end investment sheet lacks a 31 December price.", "investment_quantity_mismatch": "In the {year} year-end investment sheet a quantity does not match the statement.", "investment_rate_missing": "A foreign currency has no ECB rate for 31 December {year}.", "investment_statement_missing": "No broker or bank statement is attached to the {year} year-end investment sheet.", "ledger_month_unlocked": "{month} is past its booking deadline of {deadline} and is not locked. Months waiting to be locked: {months_overdue}.", "missed_match": "The payment from {counterparty} for {amount} {currency} was set aside, but it now matches {document}.", "number_gap": "Number {missing} is missing from the {prefix} series, between {previous_number} and {next_number}.", "number_outside_format": "{count} numbers in the {prefix} series do not fit the current format {format}, for example {examples}.", "opening_difference": "The opening balances are out of balance by {amount} {currency}.", "overdue": "{client} has not paid invoice {number}: {amount} {currency} was due on {due_date}, {days_late} days ago.", "owner_annual_report_not_approved": "A dividend is decided, but the annual report is not approved.", "owner_decided_before_report": "A dividend was decided before the annual report was approved ({detail}).", "owner_equity_below_share_capital": "Equity would fall below the share capital ({detail}).", "owner_exceeds_retained_earnings": "The dividend is more than the retained earnings available ({detail}).", "owner_foreign_tax_undocumented": "Tax withheld abroad in {period} has no supporting document.", "owner_loan_kl_consent": "The loan of {amount} {currency} to {person} has no recorded consent of the members.", "owner_loan_without_agreement": "A loan in {period} has no written agreement.", "owner_member_nonresident_unverified": "A member's non-resident status is not confirmed.", "owner_member_shares_missing": "The members' shares are not entered.", "owner_no_members": "No members are entered for the dividend.", "owner_short_loan_overdue": "A short-term loan is overdue ({detail}).", "payroll_deadline_overdue": "{what} for {period} was due on {due} and is not done.", "payroll_run_issue": "The payroll for {period}, not yet approved, has an open issue ({code}).", "payroll_year_notice": "The annual notice of amounts paid to {person} for {year} was due on {due} and is not filed.", "pvn_credit_note_not_declared": "Credit note {document} for {partner} is not carried into the VAT return. Check it.", "pvn_credit_note_pvn3": "Credit note {document} for {partner} lowers an earlier period, {detail}, which is declared separately.", "pvn_credit_note_pvn4": "Credit note {document} for {partner} belongs in the PVN 4 appendix.", "pvn_doc_number_long": "Document number {document} is too long for the {period} VAT return.", "pvn_eu_customer_vat": "Document {document} to {partner} is a 0% EU supply, but the customer has no VAT number.", "pvn_eu_services_12": "Bill {document} from {partner} is an EU service at 12%. Check the rate.", "pvn_import_credit_note": "Bill {document} from {partner} is an import credit note. Check how it is declared.", "pvn_negative_row": "Row {detail} of the {period} VAT return is negative.", "pvn_no_ecb_rate": "Document {document} has no {detail} exchange rate for the {period} VAT return.", "pvn_outside_to_eu_business": "Document {document} to {partner} is a supply outside Latvia to an EU business. Check how it is declared.", "pvn_paragraph_repealed": "Document {document} cites {detail} of the VAT law, which is repealed.", "pvn_partner_country_missing": "{partner} on document {document} has no country.", "pvn_partner_name_missing": "Document {document} has no partner name for the {period} VAT return.", "pvn_partner_vat_long": "The VAT number {detail} of {partner} is too long for the VAT return.", "pvn_partner_vat_missing": "{partner} on document {document} has no VAT number.", "pvn_purchase_foreign_vat": "Bill {document} from {partner} carries foreign VAT, which is not input VAT in Latvia.", "pvn_purchase_import_goods": "Bill {document} from {partner} is an import of goods, whose VAT is declared from the customs papers.", "pvn_purchase_reverse_paragraph": "Bill {document} from {partner} cites {detail}, which cannot be declared as a reverse charge.", "pvn_purchase_reverse_supplier": "Bill {document} from {partner} is declared as a reverse charge, but the supplier does not fit it.", "pvn_purchase_treatment_assumed": "The VAT treatment of bill {document} from {partner} was assumed. Check it.", "pvn_purchase_treatment_missing": "Bill {document} from {partner} has no VAT treatment.", "pvn_rate_unsupported": "Document {document} has a VAT rate of {detail} that the {period} VAT return does not accept.", "pvn_receipt_over_150": "Bill {document} from {partner} is a receipt over 150 EUR, which may not give the right to deduct input VAT.", "pvn_reverse_customer_not_lv": "Document {document} to {partner} is a domestic reverse charge, but the customer is not registered in Latvia.", "pvn_reverse_domestic_assumed": "Document {document} to {partner} is declared as a domestic reverse charge by assumption. Check it.", "pvn_reverse_no_basis": "Document {document} to {partner} does not name the basis of its reverse charge.", "pvn_reverse_outside_assumed": "Document {document} to {partner} is declared as a supply outside Latvia by assumption. Check it.", "pvn_reverse_rate": "Bill {document} from {partner} has an unusual reverse charge rate of {detail}.", "pvn_taxpayer_vat_number": "The company's VAT number is not valid, so the {period} VAT return cannot be filed.", "pvn_text_replaced": "Document {document} has characters the VAT return does not accept; the file shows them as {detail}.", "pvn_vies_invalid": "VIES says the VAT number of {partner} on {document} is not valid.", "pvn_vies_unchecked": "The VAT number of {partner} on {document} was not checked in VIES.", "sale_vat_basis_domestic_foreign_client": "Invoice {number}: a domestic reverse charge to {client}, who is not a Latvian VAT payer (lines {lines}).", "sale_vat_basis_domestic_no_vat_number": "Invoice {number}: a domestic reverse charge needs the Latvian VAT number of {client} (lines {lines}).", "sale_vat_basis_domestic_seller_not_payer": "Invoice {number}: a domestic reverse charge, but the company is not a VAT payer (lines {lines}).", "sale_vat_basis_eu_services_not_eu": "Invoice {number}: the EU services reverse charge needs a client in another EU country, and {client} is not one (lines {lines}).", "sale_vat_basis_outside_domestic_client": "Invoice {number}: a service to {client} in Latvia is supplied in Latvia, so Latvian VAT applies (lines {lines}).", "sale_vat_basis_outside_eu_client": "Invoice {number}: for {client} in another EU country, use the EU services reverse charge (lines {lines}).", "sale_vat_basis_required": "Invoice {number} to {client}: the reverse charge does not name its PVN likums paragraph (lines {lines}).", "sale_vat_basis_seller_not_payer": "Invoice {number}: a VAT exemption or 0% basis, but the company is not a VAT payer (lines {lines}).", "sale_vat_eu_vat_number_required": "Invoice {number}: a 0% EU sale needs the VAT number of {client} (lines {lines}).", "sale_vat_exempt_basis_required": "Invoice {number}: a 0% line does not name its basis in PVN likums (lines {lines}).", "sale_vat_export_to_eu_client": "Invoice {number}: marked as an export, but {client} is in the EU. Check whether it is a supply within the EU (lines {lines}).", "sale_vat_intra_eu_not_eu": "Invoice {number}: a 0% supply of goods within the EU, but {client} is not in another EU country (lines {lines}).", "sale_vat_plausibility": "The VAT on invoice {number} to {client} may not fit what was sold.", "threshold_exceeded": "Past a limit, {meter}: {value} against {limit} EUR.", "threshold_warning": "Close to a limit, {meter}: {value} of {limit} EUR.", "tie_link": "The payment from {counterparty} for {amount} {currency} settled {document}, while the older {other_document} fits it just as well and is still open.", "vat_before_registration": "Invoice {number} of {issue_date} charges {vat_amount} {currency} VAT, but the company is a VAT payer only from {vat_payer_from}.", "vies_missing": "Invoice {number} to {client} has no VIES check of the VAT number {client_vat_number}.", "wrong_link": "The payment from {counterparty} for {amount} {currency} is linked to {document}, but it looks like it belongs to {other_document}.", "year_close_blocker": "Closing {year} is held up by a step: {step}." }, "card": { "title": "Company check", "running": "Running", "done": "Done", "failed": "Failed", "starting": "Starting the check", "load_failed": "The check result could not be loaded.", "sec_pending": "waiting", "sec_done": "done", "sec_failed": "failed", "background": "The check runs in the background. You can keep working and a notice appears when it is ready.", "none": "Nothing found.", "found": "Found:", "model": "read by Palīgs", "model_hint": "Found by reading documents, not by a fixed rule", "open": "Open", "dismiss": "Not a problem", "undo": "Undo", "section_failed": "{section} could not be checked this time.", "unread": "{n} documents were not read because the reading limit was reached.", "walk": "Go through it with Palīgs" }, "step": { "year_over": "The year is over", "previous_year": "The previous year is closed", "months": "All months locked", "inventory": "Stocktaking dates", "bank": "Bank balances match the statements", "money_in_transit": "Money in transit", "confirmations": "Balance confirmations", "tax_account": "Single tax account", "fx_revaluation": "Foreign currency revaluation", "vacation_accrual": "Unused holiday accrual", "stocktake": "Stocktake", "depreciation": "Depreciation to December", "accounting_policy": "Accounting policy approved" } } }