{ "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": "Clients", "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", "more": "More", "more_navigation": "More navigation", "module_locked": "This feature isn't part of your current access. Ask an owner to enable it.", "help": "Help", "group_daily": "Daily", "group_catalog": "Catalog", "group_tools": "Tools", "owner_only": "Only a company owner can open this.", "documents": "Documents" }, "site_nav": { "features": "Features", "pricing": "Pricing", "resources": "Resources", "help": "Help", "menu": { "group_issuing": "Issuing", "group_accounting": "Bookkeeping", "group_organize": "Organise", "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": "Clients", "clients_desc": "Client book, 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", "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" }, "show_menu": "Show the {name} menu" }, "see_also": { "heading": "See also" }, "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", "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.", "examples": "For example:", "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?", "vat_body": "The VAT payer check answers that on its own: VAT number, status and the date the company was registered for VAT.", "vat_link": "Open the VAT payer check", "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." } }, "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" } }, "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", "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": "I agree to the", "legal_terms": "terms of service", "legal_and": "and have read the", "legal_privacy": "privacy policy", "legal_required": "Please accept the terms to continue.", "link_terms": "Please accept the terms before creating an account.", "link_blocked": "This account has been suspended. If you think this is a mistake, write to info@fakts.lv." }, "calendar": { "title": "Calendar", "new_appointment": "New appointment", "today": "Today", "prev": "Previous", "next": "Next", "view_month": "Month", "view_week": "Week", "view_day": "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", "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.", "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 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_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: sequential numbering, every VAT tier, clients filled from the Enterprise Register, a PDF and a Peppol BIS 3.0 XML with every invoice, and 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" }, "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 adds 10% 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 and the calendar. 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 50 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_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_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 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 50", "paid_3": "The Gmail connector, checking your mailbox every 30 minutes", "paid_4": "50 EUR a year if you pay yearly", "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 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 connector and more volume.", "seo_og_title": "Fakts pricing" }, "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 and the Enterprise Register. 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 and the Enterprise Register. 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", "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 50 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": { "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. 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", "intake_last_check": "last check {time}", "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", "review_keys_move": "move", "review_keys_confirm": "confirm", "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": "same days last month {amount} EUR", "view_all": "View all" }, "clients": { "title": "Clients", "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" }, "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%.", "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": "Sent", "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", "document_label": "Invoice", "number_auto": "Assigned on issue", "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": "Sent", "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", "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.", "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", "issued_ok": "Invoice issued", "mark_paid_full": "Mark as paid", "deleted_ok": "Draft invoice deleted", "send_issue_note": "Sending issues invoice {number}. After that it can only be corrected with a credit note.", "resend_note": "Invoice {number} is already issued. The same invoice is sent again.", "resend_title": "Send again" }, "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 {number} 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 made.", "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 on the day the schedule makes it.", "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}" }, "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}", "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 %", "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" }, "invoice_editor": { "reg_short": "Reg. No.", "vat_short": "VAT No.", "series": "Series", "number_reserved_hint": "The number is taken when the draft is saved. Deleting the draft leaves it unused.", "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_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_from_register": "From the register", "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, a contract number", "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%" }, "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", "received_date": "Received date", "received_date_hint": "When the invoice reached you. It can differ from the supplier's invoice date.", "same_as_issue_date": "Same as invoice date", "due_date": "Due date", "currency": "Currency", "subtotal": "Subtotal", "vat_rate": "VAT rate", "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", "total": "Total", "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.", "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." }, "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", "dismiss_aria": "Dismiss this notice", "dismiss_error": "Could not dismiss. Please try again.", "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}.", "quota_held": "{name} is waiting: this month's document reading limit is used up.", "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." }, "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.lv", "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." }, "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 PDFs or photos of bills 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" }, "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", "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", "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" } }, "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": "Invoice 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 %", "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", "iban": "IBAN", "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": { "title": "Invoice", "due": "Due date", "reg_no": "Reg. No.", "reg": "Reg.", "vat": "VAT", "seller": "Seller", "buyer": "Buyer", "col_description": "Description", "col_qty": "Qty", "col_price": "Price", "col_amount": "Amount", "subtotal": "Subtotal", "total": "Total", "payment": "Payment details", "notes": "Notes…", "footer": "Made with fakts.lv", "line_1": "Website development", "line_2": "UI/UX consulting (8h)", "line_3": "Server setup" } }, "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": { "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": "Invoicing", "cat_invoicing_desc": "Defaults for new invoices", "cat_tax": "Tax & compliance", "cat_tax_desc": "VAT registration and filing", "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", "is_business_registered": "Registered business activity (Saimnieciskā darbība)", "is_vat_payer": "VAT payer", "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_saved": "Name saved", "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_role": "Role", "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.", "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": "Default layout", "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_numbering": "Numbering", "mobile_defaults": "Defaults", "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", "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.", "royalty_simplified_regime": "Royalties under the simplified regime", "royalty_simplified_regime_desc": "The payer then withholds 23% personal income tax from your royalties instead of 25%. Turn it on only if your registered activity is in this regime.", "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.", "receives_royalties": "Receives royalties", "receives_royalties_desc": "Shows Royalties in the sidebar. Turn it off if the company does not receive them." }, "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% personal income tax from the royalty. 23% applies only to registered activity under the simplified regime, which you set in tax settings.", "tax_rate_simplified_hint": "Your registered activity is under the simplified regime, so the payer withholds 23% personal income tax.", "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 listed, or self-employed without a company? Enter details manually", "manual_name": "Company name, or first and last name", "manual_reg": "Reg. number or personal code", "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_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." }, "profile_banner": { "one_left": "Just {field} to go, and invoices can be sent.", "rest_done": "Everything else is already in place.", "many_left": "{n} details to go, and invoices can be sent.", "member_text": "Ask your account owner to add: {fields} before invoices can be sent.", "add_field": "Add {field}", "iban_saved": "IBAN saved. Invoices can be sent.", "iban_invalid": "Check the IBAN: LV, two digits and 17 characters.", "action_continue": "Continue setup", "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." }, "shortcuts": { "title": "Keyboard shortcuts", "navigation": "Navigation", "actions": "Actions", "form": "Form", "list": "List", "nav_dashboard": "Go to dashboard", "nav_clients": "Go to clients", "nav_items": "Go to items", "nav_sales": "Go to invoices", "nav_purchases": "Go to bills", "nav_recurring": "Go to recurring invoices", "nav_royalties": "Go to royalties", "nav_vat": "Go to VAT", "nav_settings": "Go to settings", "action_new": "Create new", "action_search": "Search", "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": "Clients", "calendar": "Calendar", "vat": "VAT filing", "settings": "Settings" }, "role_guide": { "owner": "Owner: full access, billing, and team management.", "accountant": "Accountant: invoices, bills, VAT, and clients. 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": "Ops", "support": "Support", "live": "Live", "group_customers": "Customers", "group_data": "Data" }, "overview": { "title": "Overview", "desc": "Everything across all workspaces, at a glance." }, "no_results": "No matches", "deleted": "Deleted", "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", "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" }, "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." }, "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", "sort_newest": "Newest signups", "signup_method": "Signed up with", "signup_google": "Google", "signup_email": "Email link", "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" }, "ops": { "title": "Ops", "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 or email", "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." }, "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." }, "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." } }, "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" }, "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" }, "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": "Companies, activity, and the signups that stalled.", "users": "Everyone who signed up, with their companies, plans, access and payments.", "live": "Who is in the app now, in the last hour and today. Refreshes every 30 seconds.", "analytics": "Usage over time, split by segment.", "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": "Messages people sent from the app, and the replies to them." }, "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.", "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" }, "live": { "stale": "Could not refresh. Showing the last list.", "updated": "Updated {time}", "refresh": "Refresh", "online": "Online now", "online_foot": "Seen in the last 5 minutes", "hour": "Last hour", "hour_foot": "Including those online", "today": "Last 24 hours", "today_foot": "Everyone seen since this time yesterday", "new": "New today", "new_foot": "Signed up in the last 24 hours", "none_title": "Nobody in the last 24 hours", "none_desc": "Presence is recorded from each signed-in request, starting with this release.", "group_online": "Online now", "group_hour": "Earlier this hour", "group_today": "Earlier in the last 24 hours", "col_person": "Person", "col_company": "Active company", "col_seen": "Last seen", "new_badge": "New", "note": "A person counts as online for 5 minutes after their last request. Staff accounts are left out." }, "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" } }, "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": { "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": "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.", "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}" }, "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.", "home": "Back to home", "goto_heading": "Where to go next" }, "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." }, "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", "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}." }, "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", "O": "Not registered for VAT" }, "documents": { "title": "Documents", "sub": "{brand} reads them, you confirm.", "photo": "Take a photo", "photo_sub": "A paper invoice", "upload": "Upload", "upload_sub": "PDF or photo", "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, last checked {when}", "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 under Purchases." }, "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." }, "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" } }