{"en":{"common":{"save":"Save","cancel":"Cancel","delete":"Delete","edit":"Edit","view":"View","search":"Search","preparingFile":"Preparing the file …","preparingPrint":"Preparing the print view …","back":"Back","loading":"Loading...","saving":"Saving...","confirm":"Confirm","toggleTheme":"Toggle theme","noData":"No data available","no":"No","actions":"Actions","noPermission":"Your role does not allow this action","status":"Status","updatedAt":"Updated","close":"Close","rowsPerPage":"Rows per page","savedSuccessfully":"Saved successfully","create":"Create","deletedSuccessfully":"Deleted successfully","errorGeneric":"An error occurred. Please try again.","downloadEmpty":"There is nothing to download for the current selection.","errBadRequest":"Some details are missing or invalid — please check the form.","errUnauthorized":"Your session has expired — please sign in again.","errForbidden":"You don't have permission to do that.","errNotFound":"That item no longer exists — it may have been removed.","errConflict":"That conflicts with existing data (for example, an email already in use).","errServer":"Something went wrong on our side. Please try again.","errUpstream":"A connected service didn't respond. Please try again shortly.","clear":"Clear","remove":"Remove","active":"Active","inactive":"Inactive","form":"Form","retry":"Retry","activeCompany":"Active company","download":"Download","limitExceeded":"Above your approval limit of {limit} — this {amount} needs somebody with a higher limit.","open":"Open"},"auth":{"loginTitle":"Welcome back","loginSubtitle":"Sign in to your T Invoice workspace","email":"Email address","emailPlaceholder":"name{'@'}company.com","password":"Password","passwordPlaceholder":"Your password","login":"Sign in","logout":"Sign out","forgotPassword":"Forgot password?","forgotPasswordTitle":"Reset password","forgotPasswordDesc":"Enter your email address. We'll send you a reset link.","sendResetLink":"Send link","resetEmailSent":"If the email exists, a reset link has been sent.","backToLogin":"Back to sign in","resetTitle":"Set a new password","resetDesc":"Choose a new password for your account.","newPassword":"New password","newPasswordHint":"At least 8 characters.","resetSubmit":"Reset password","resetSuccess":"Your password has been reset. You can now sign in.","resetCta":"Go to sign in","resetInvalid":"This reset link is invalid or has expired.","loginError":"Invalid email or password","noCompanyAccess":"Your account has no company access. Contact your administrator.","twoFactorHint":"Your account is protected by a second factor. Please enter the code from your authenticator app.","twoFactorCode":"Code","twoFactorPlaceholder":"123456","twoFactorRecoveryHint":"No phone to hand? Enter one of your recovery codes instead.","twoFactorSubmit":"Sign in","twoFactorBack":"Back to sign-in","twoFactorWrong":"That code is not right. Please try again.","twoFactorExpired":"This sign-in has expired. Please sign in again.","rememberMe":"Remember me","showPassword":"Show password","hidePassword":"Hide password","noAccount":"No account yet?","signUp":"Sign up"},"accessDenied":{"title":"Access denied","body":"You don't have permission to view this page. If you think this is a mistake, contact your company owner or an administrator.","back":"Back to dashboard","planTitle":"Not in your plan","planBody":"This module is not part of your company's plan. Your permissions are a separate matter — it can be added in billing.","planAction":"See plans"},"preview":{"invoiceLabel":"INVOICE","invoiceNumber":"Invoice No.:","date":"Date:","dueDate":"Due:","barcodePlaceholder":"INV-XXXX","recipient":"RECIPIENT","tel":"Tel:","serviceHeader":"SERVICE / DESCRIPTION","unitHeader":"UNIT","qtyHeader":"QTY","priceHeader":"PRICE","totalHeader":"TOTAL","defaultUnit":"pc","noItems":"No items yet","subtotal":"Subtotal:","vatLabel":"VAT {rate}%:","grandTotal":"TOTAL:","bankDetails":"BANK DETAILS","accountHolder":"Account holder:","ibanLabel":"IBAN:","bicLabel":"BIC:","bankLabel":"Bank:","signatureCaption":"Signature / Stamp","legalSmallBusiness":"§19 UStG: As a small business pursuant to §19 para. 1 UStG, no VAT is charged.","legalVat":"This invoice includes {rate}% VAT.","footer":"Thank you for your business!","companyPlaceholder":"Company","sigDate":"{date}"},"accept":{"title":"Accept your invitation","intro":"You've been invited to join {company} as {role}.","firstName":"First name","lastName":"Last name","password":"Choose a password","passwordHint":"At least 8 characters.","existingHint":"You already have an account with this email — accept to join, then sign in.","accept":"Accept invitation","successTitle":"You're in!","successBody":"Your invitation has been accepted. Please sign in to continue.","goToLogin":"Go to sign in","invalidTitle":"Invitation unavailable","invalid":"This invitation link is invalid.","expired":"This invitation has expired. Ask for a new one.","revoked":"This invitation was revoked.","alreadyAccepted":"This invitation has already been accepted."},"activate":{"title":"Activate your account","desc":"Set a password to activate your account and sign in.","descCompany":"Set a password to activate your account at {company} and sign in.","success":"Your account is now active. You can sign in.","cta":"Go to sign in","invalid":"This activation link is invalid or has expired. Ask an administrator to resend it.","password":"Choose a password","submit":"Activate account"},"m":{"p0Name":"E-invoice receiving","p0Badge":"Free forever","p0Price":"€0","p0Cta":"Start free","p0For":"For everyone obliged to receive e-invoices but issuing none — small businesses under § 19 UStG, who are permanently exempt from issuing them.","p0f1":"Receive e-invoices: XRechnung, ZUGFeRD, PDF or a photograph","p0f2":"Checked against the official rule set, with a readable report","p0f3":"A warning when a supplier’s bank details change","p0f4":"Audit-proof archiving for the statutory eight years","p0Note":"No card, no commitment. Issuing invoices is not included — Starter covers that from €9.","c21":"Incoming invoices: receive, check, approve, book","modIncoming":"Incoming invoices","modIncomingD":"Receive, check and approve your suppliers’ invoices — a photograph, a PDF or an XRechnung, all in the same inbox. Being able to receive them has been obligatory since 2025; issuing them only from 2027.","modMailIntake":"Documents by email","modMailIntakeD":"Your own address for supplier invoices. Hand it out, or forward your existing mailbox to it — what arrives is read, checked and approved like a document you uploaded. With a sender list, format and size limits, and a log that names the refused messages too, so no supplier is left sending into nothing.","modProjects":"Projects","modProjectsD":"What is being worked on, with its customer, rate and budget. The analysis shows per project what has been earned, what has been billed and — the figure that matters — what has not. Internal projects with no customer belong here too: not every hour is sellable, but every hour wants to be seen.","modTime":"Time tracking","modTimeD":"Record hours with the timer while you work, or by hand afterwards. The rate is resolved automatically from activity, project, customer, person or company — and then stays on the entry, so a later price rise does not re-price weeks already worked. Open hours become an invoice at the press of a button.","spotTimeEyebrow":"Time tracking and projects","spotTimeTitle":"Bill hours, not just items","spotTimeDesc":"Anyone selling their work by the hour usually keeps the hours in a spreadsheet — and that spreadsheet is then really where the invoice comes from. Here the two belong together: recorded time becomes an invoice line without anybody retyping anything.","spotTimeB1":"A timer for the work happening now, a typed entry for yesterday's","spotTimeB2":"The rate from activity, project, customer, person or company — and frozen after that","spotTimeB3":"Open hours into an invoice, grouped by project, activity or person — every hour exactly once","modSuppliers":"Suppliers","modSuppliersD":"Your creditors with their account mapping and every bank account they have ever invoiced from — what makes the changed-IBAN warning possible.","spotIncomingEyebrow":"Incoming invoices","spotIncomingTitle":"The obligation that already applies","spotIncomingDesc":"Being able to receive e-invoices has been obligatory for every German business since January 2025 — issuing them only from 2027. It is also the side the market handles worst. Here every arriving invoice is read, checked and approved before anybody pays it.","spotIncomingB1":"A photograph, a PDF and an XRechnung all reach the same inbox","spotIncomingB2":"Checked against the official rule set, with a readable result","spotIncomingB3":"A warning when a supplier suddenly names a different IBAN","agAccountT":"3. Account and access","agAccountText":"Access credentials must be kept confidential and not passed to third parties. The customer is responsible for the users it invites and the permissions it grants them.","agComplianceT":"8. No tax or legal advice","agComplianceText":"The portal supports compliance with invoicing requirements but does not constitute tax or legal advice. Responsibility for the correctness of issued invoices remains with the customer.","agDataT":"6. Customer data","agDataText":"The customer remains the owner of the data it enters. The customer is responsible for the accuracy and legality of its invoice content and for complying with its own retention obligations.","agLawT":"9. Governing law","agLawText":"German law applies, excluding the UN Convention on Contracts for the International Sale of Goods. The place of jurisdiction is Wolfsburg, insofar as this may lawfully be agreed.","agLiabilityT":"7. Liability","agLiabilityText":"We are liable without limitation for intent and gross negligence, and for injury to life, body or health. For slight negligence we are liable only for breach of a material contractual obligation, limited to the foreseeable damage typical of the contract.","agScopeT":"1. Scope","agScopeText":"These terms govern the use of the T Invoice portal provided by T — Tat Welle Tech, Mojtaba Kadivar. They apply to business customers (§ 14 BGB).","agServiceT":"2. Service","agServiceText":"We provide a web-based invoicing portal including creation, design, validation and export of invoices and e-invoices. The scope of functions depends on the plan booked. We may develop and improve the service on an ongoing basis.","agTermT":"5. Term and termination","agTermText":"The contract runs for the booked billing period and renews unless terminated before the end of that period. Termination is possible in text form.","agTitle":"Terms of service","agTrialT":"4. Fees and payment","agTrialText":"The fee for the booked plan is payable monthly in advance. All prices are exclusive of statutory VAT. The contract can be cancelled to the end of the paid billing period; there is no minimum term and no setup fee.","auAuto1":"Pick the customer and the items — the rest is prefilled","auAuto2":"Or photograph the paper receipt and let it be read","auAuto3":"Checked against EN 16931 before it ever leaves","auAutoT":"With T Invoice","auLabel":"Automation","auLead":"Most of an invoice is the same every month. The portal fills in what it already knows, reads what is printed on paper, and checks the result before you click send.","auManual1":"Open last month’s file and copy it","auManual2":"Retype customer and item data","auManual3":"Recalculate VAT line by line","auManual4":"Export a PDF and hope the format is accepted","auManual5":"Learn from the recipient that it was rejected","auManualT":"Typed by hand","auNote":"The scan runs on our own servers. Receipts never reach a third-party OCR cloud.","auTitle":"Let the repetitive part run itself","bn1D":"Recurring data is prefilled and paper receipts are read for you, so the monthly invoice run stops costing an afternoon.","bn1T":"Less time on paperwork","bn2D":"Validation runs while you work, in plain language — a missing Leitweg-ID becomes a hint on screen instead of an email from your customer’s portal.","bn2T":"Rejections caught before sending","bn3D":"Portal, document rendering, scanning and email all run on our own servers. No third-party cloud sits in the path of a document — card payment is the single external service, and it never sees one.","bn3T":"Your data stays in Germany","bn4D":"Invoices leave as PDF, ZUGFeRD, XRechnung XML, JSON or CSV, and templates export as JSON. Your data is portable by design.","bn4T":"Nothing is locked in","bnLabel":"Business benefits","bnLead":"Compliance is the requirement. These are the reasons it is worth changing tools for.","bnTitle":"What that means for your business","c1":"Invoices, customers, catalog","c10":"Tax categories (SKR03 / SKR04)","c11":"Audit log + CSV export","c12":"Custom roles + per-user permissions","c13":"Several companies in one account","c14":"Quotations, order confirmations, delivery notes","c15":"ZUGFeRD + XRechnung generation","c16":"E-invoice validation + XML extraction","c17":"ERP export (JSON / CSV / XML)","c18":"PDF designer + invoice → template","c19":"Banking: statement import and matching","c2":"Numbering per § 14 UStG","c20":"Users included","c3":"PDF export + German standard template","c4":"Custom invoice fields","c5":"AI scan: receipt → invoice","c6":"Girocode payment QR","c7":"Email sending with the archived file","c8":"Bookkeeping: journal, VAT return, open items","c9":"DATEV posting batch export","cmpFeature":"Feature","cmpTitle":"Compare plans","coAddress":"Address","coEmail":"Email","coHeroSubtitle":"Questions about the product, pricing, or a migration from your current invoicing tool? Write to us and we will get back to you.","coHeroTitle":"Talk to us","coPhone":"Phone","coWeb":"Website","coWriteBtn":"Write an email","ctaDesc":"Monthly plans, cancel any time, no setup fee — and your data leaves as PDF, XML, JSON or CSV whenever you want it to.","ctaOpenPortal":"Sign in","ctaSecondary":"Talk to us","ctaStart":"Choose a plan","ctaTitle":"Ready to send compliant invoices?","dsC1":"Grid, snap, rulers, zoom and rotate","dsC2":"Layers with lock and visibility","dsC3":"Align, reorder, duplicate, multi-select","dsC4":"Undo and redo","dsC5":"Data binding with tokens that resolve live in preview","dsC6":"Import and export template JSON","dsCapTitle":"Editor capabilities","dsCheckDesc":"Before you use a template, the built-in check verifies it visibly carries every mandatory field — against the EN 16931 core or the stricter German XRechnung CIUS.","dsCheckTitle":"The compliance check","dsEl":"Text · Box · Line · Image · Table · Totals · QR code · Barcode · Logo · Signature","dsElementsTitle":"Elements you can place on the page","dsHeroSubtitle":"A full drag-and-drop document editor built into the portal — then a check that confirms every legally mandatory field is really on the page.","dsHeroTitle":"Your invoice, exactly as you want it","dzControllerT":"Controller","dzCookiesT":"Cookies","dzCookiesText":"The portal sets only technically necessary cookies: a session token, a refresh token, a remember-me flag, your active company and your colour-mode preference. No advertising, tracking or third-party analytics cookies are used.","dzDataT":"What we process","dzDataText":"Account data (name, email address, phone number if provided), the company and invoice data you enter, technical log data (IP address, timestamp, user agent) and an audit trail of actions performed in the portal.","dzHostingT":"Hosting and processors","dzHostingText":"The portal runs on our own servers in Germany. Document rendering, authentication and email delivery are handled by our own internal services. Uploaded receipts are processed by our own OCR system and are not sent to third-party cloud services. Card payments are processed by Stripe Payments Europe Ltd. as a processor; only the billing relationship is transmitted — never your invoices, documents or customer data.","dzIntro":"We take the protection of your personal data seriously. This policy explains what data the T Invoice portal processes, why, and what rights you have.","dzPurposeT":"Purpose and legal basis","dzPurposeText":"Processing serves the performance of our contract with you (Art. 6 (1) (b) GDPR) and our legitimate interest in secure, traceable operation (Art. 6 (1) (f) GDPR). Invoice records are retained to satisfy statutory retention obligations (Art. 6 (1) (c) GDPR).","dzRetentionT":"Retention","dzRetentionText":"Account data is kept for the life of the account. Invoice data is subject to the statutory eight-year retention period (§ 14b UStG, § 147 AO), counted from the end of the year in which the invoice was issued. Audit entries are retained to preserve the integrity of the trail.","dzRightsT":"Your rights","dzRightsText":"You have the right to information, rectification, erasure, restriction of processing, data portability and objection, and the right to lodge a complaint with a supervisory authority. To exercise these rights, contact us using the details above.","dzTitle":"Privacy policy","eiE1":"Convert any existing PDF into an e-invoice","eiE2":"Extract XML from ZUGFeRD and Factur-X PDFs you receive","eiE3":"ERP export as JSON or a 34-column CSV, one row per line item","eiE4":"§ 19 UStG small-business mode (VAT category E) and credit notes (type 381)","eiExtraTitle":"Also included","eiHeroSubtitle":"Not a checkbox. Three generation targets, five formats understood on validation, PDF/A-3 embedding, and errors written in plain language.","eiHeroTitle":"German e-invoicing, done properly","eiP1":"ZUGFeRD EN 16931 (Comfort)","eiP1D":"The recommended default for B2B invoicing.","eiP2":"ZUGFeRD · XRechnung 3.0","eiP2D":"Strict profile for public-sector recipients, carries the Leitweg-ID (BT-10).","eiP3":"XRechnung XML","eiP3D":"Pure XML for B2G submission portals.","eiP4":"ZUGFeRD Extended","eiP4D":"Recognised and labelled when you validate a document you received. Not offered for generation — the official KoSIT validator does not certify this profile.","eiP5":"ZUGFeRD Basic","eiP5D":"Recognised and labelled when you validate a document you received. Not offered for generation — the official KoSIT validator does not certify this profile.","eiProfilesTitle":"Formats generated, formats understood","eiV1":"XSD schema conformance","eiV2":"EN 16931 business rules","eiV3":"PDF/A-3 conformance","eiV4":"Correct XML embedding","eiV5":"German CIUS (XRechnung) rules","eiValTitle":"What validation checks","err404Desc":"That page does not exist, or it has moved. The links below will get you back on track.","err404Title":"Page not found","err500Desc":"An unexpected error occurred on our side. Please try again in a moment.","err500Title":"Something went wrong","errHome":"Back to home","errRetry":"Try again","faqA1":"Yes. It generates ZUGFeRD EN 16931 (Comfort), XRechnung 3.0 and pure XRechnung XML, embedded as PDF/A-3, and validates against EN 16931 business rules including the stricter German CIUS. ZUGFeRD Extended and Basic are recognised when you validate a document you received.","faqA2":"Yes. Upload an XRechnung XML or a ZUGFeRD/Factur-X PDF and you get a multi-layer validation report plus the extracted data as JSON or CSV.","faqA3":"On our own servers in Germany. The AI scan runs locally too — receipts are never sent to a third-party cloud OCR service.","faqA4":"Yes. Use the drag-and-drop designer, or upload an existing invoice PDF and it is reverse-engineered into an editable template.","faqA5":"In detail. 61 permission keys, custom roles, and per-user grants or denials layered on top of the role.","faqA6":"Yes. Plans are billed monthly and can be cancelled to the end of the paid period. No minimum term and no setup fee.","eiFaqQ1":"Which e-invoice formats does T Invoice produce?","eiFaqA1":"Three: ZUGFeRD EN 16931 (Comfort), ZUGFeRD in the stricter XRechnung 3.0 profile, and pure XRechnung XML. With ZUGFeRD the data set is embedded as PDF/A-3 inside the readable invoice, so the same file works for people and for machines. When validating documents you have received, ZUGFeRD Extended and Basic are recognised as well.","eiFaqQ2":"When must I start issuing e-invoices?","eiFaqA2":"Issuing from 2027, receiving since 2025. The duty to issue begins on 1 January 2027 for companies with more than 800,000 euro of prior-year turnover, and in 2028 for everyone else. Small businesses under § 19 UStG are permanently exempt from issuing (§ 34a UStDV) — but not from receiving.","eiFaqQ3":"What is the difference between XRechnung and ZUGFeRD?","eiFaqA3":"XRechnung is pure XML; ZUGFeRD is a PDF with the same XML inside it. Both satisfy the European standard EN 16931. XRechnung is the standard for invoices to public authorities; ZUGFeRD is more convenient in ordinary trade, because the recipient can read the invoice without any e-invoicing software.","eiFaqQ4":"Is my e-invoice checked before it leaves the building?","eiFaqA4":"Yes, on every generation, and the result decides. It is validated against the EN 16931 business rules including the stricter German CIUS. Only a valid e-invoice is archived and may be dispatched over PEPPOL — an invalid one is handed to you to look at, so you can see what is missing.","scFaqQ1":"What does the scanner read from a document?","scFaqA1":"The seller, the invoice number, the date, the individual line items, the VAT rates and the totals. The item table is read by column: the software recognises the headings and assigns each figure to the column it actually stands in — which is why tables with an item-number column, a two-row header or a multi-line description work too.","scFaqQ2":"Are my documents sent to a cloud service?","scFaqA2":"No. The text recognition runs on our own servers in Germany. A photographed document does not leave the platform and is never passed to a cloud OCR provider — that is a deliberate decision, not a setting.","scFaqQ3":"What happens to an invoice photographed at an angle?","scFaqA3":"It is straightened before it is read. The platform finds the edges of the document itself and squares the image; the four corners can be dragged with a finger or the mouse if the detection is off. Only then does the text recognition begin.","scFaqQ4":"Can I book a scanned document straight away?","scFaqA4":"It becomes an incoming invoice and takes the same route as any other. Captured is not booked: the document lands in the inbox as a draft, is checked, approved and then booked. The original image stays linked to the entry — that is the document trail the GoBD require.","dsFaqQ1":"Do I need to write code to build my own template?","dsFaqA1":"No. The designer is a drag-and-drop editor in the browser: you place text fields, tables, the logo, a QR code and a signature field on the page in millimetres and bind placeholders such as {'{{invoice.number}}'}. A standard German template is there from the start if you would rather not design anything.","dsFaqQ2":"Can I turn my existing invoice into a template?","dsFaqA2":"Yes, through Invoice → Template. You upload an existing PDF invoice and the platform rebuilds it as an editable designer template — line items, fonts, colours and the logo are read from the document itself. The feature is part of the Business plan.","dsFaqQ3":"What happens when an invoice runs longer than one page?","dsFaqA3":"Further pages appear by themselves. The line items are spread evenly across the sheets, the header area and the table headings repeat on every sheet, and the totals, payment terms and closing lines stand only on the last one — directly under the final item.","dsFaqQ4":"Does the designer check that my template carries every mandatory field?","dsFaqA4":"Yes, before you put the template to work. The built-in check confirms that every legally required field is visibly on the page — against EN 16931 or against the stricter German XRechnung profile, as you choose. A missing one is named here rather than noticed later by the recipient.","featFaqLabel":"Questions, answered","faqLabel":"FAQ","faqQ1":"Is this compliant with German e-invoicing rules?","faqQ2":"Can I receive and check e-invoices, not just send them?","faqQ3":"Where is my data stored?","faqQ4":"Can I use my own invoice layout?","faqQ5":"Can I control what my team can see?","faqQ6":"Can I cancel monthly?","faqTitle":"Questions, answered","fcBankingD":"Import the statement your bank exports and matching payments mark invoices paid. No bank connection, no aggregator.","fcBankingT":"Banking","fcBookkeepingD":"Double-entry bookings, VAT return, open items and a DATEV posting batch — out of the documents you already wrote.","fcBookkeepingT":"Bookkeeping","fcCompaniesD":"Register data, tax numbers, bank details, branding and § 19 UStG mode — per company, several companies per account.","fcCompaniesT":"Company management","fcEinvoiceD":"Generate, convert, extract and validate, with plain-language errors instead of raw validator output.","fcEinvoiceT":"E-invoicing","fcInvoiceD":"Draft to finalized, with per-line VAT, units and discounts — and numbering that holds up under § 14 UStG.","fcInvoiceT":"Invoicing","fcPdfD":"PDF/A-3 output that outlives the eight-year retention period, with the XML travelling inside the very same file.","fcPdfT":"PDF and archiving","fcQuotationsD":"Angebot, Auftragsbestätigung, Lieferschein — the German sales chain before the invoice, each converting into the next.","fcQuotationsT":"Quotations","fcSendD":"Email the archived document itself, with a Girocode on the invoice so your customer’s banking app opens a prefilled transfer.","fcSendT":"Sending and payment","fcTemplatesD":"A template library and a drag-and-drop designer — or upload an existing invoice PDF and get an editable layout back.","fcTemplatesT":"Templates","fcUsersD":"Invite your team, give each person exactly the modules they need, and withdraw access in a single click.","fcUsersT":"Users and roles","fcXrechnungD":"Version 3.0 carrying the Leitweg-ID, as pure XML or inside a hybrid PDF — ready for public-sector portals.","fcXrechnungT":"XRechnung","fcZugferdD":"EN 16931 (Comfort), embedded in a PDF/A-3 file your customer can simply open and read — with the XML travelling inside it.","fcZugferdT":"ZUGFeRD","footerBlurb":"Invoicing built for German compliance — ZUGFeRD, XRechnung and EN 16931, from first draft to validated e-invoice.","footerCompany":"Company","footerLegal":"Legal","footerProduct":"Product","footerStandards":"EN 16931 · ZUGFeRD 2.x · XRechnung 3.0 · PDF/A-3","ftFlowTitle":"How the modules fit together","ftHeroSubtitle":"Sixteen modules covering the whole invoice lifecycle — from company setup to a validated, archivable e-invoice.","ftHeroTitle":"Every module, in one portal","grpAdmin":"Administration","grpDesign":"Design","grpMain":"Core","grpPlatform":"Platform","grpRules":"Rules","grpAnalysis":"Reporting","heroB1":"ZUGFeRD, XRechnung and EN 16931 built in — not an add-on","heroB2":"Every invoice validated before it leaves your desk","heroB3":"Hosted on our own servers in Germany","heroCta2":"See features","heroEyebrow":"Invoicing software for German businesses","heroNote":"Monthly · cancel any time · no setup fee","heroSubtitle":"Create, scan, validate and export German e-invoices in one portal. Serialized numbering, EN 16931 validation and a drag-and-drop PDF designer — built for § 14 UStG from the ground up.","heroTitle1":"Invoices that are","heroTitle2":"legally airtight.","how1Desc":"Angebot, order confirmation or delivery note, from your catalog, on its own number circle.","how1Title":"Write the quotation","how2Desc":"One click carries the data across and freezes the source document as converted.","how2Title":"Turn it into an invoice","how3Desc":"ZUGFeRD or XRechnung, rendered through your own template, XML inside the PDF/A-3.","how3Title":"Generate the e-invoice","how4Desc":"Schema, EN 16931 business rules and the German CIUS, with errors in plain language.","how4Title":"Validate before it leaves","how5Desc":"The archived document itself goes out by email, with its XML sidecars attached.","how5Title":"Send it","how6Desc":"Import the bank statement; a matching payment marks it paid and settles the booking.","how6Title":"Book the payment","howLabel":"How it works","howLead":"One chain in one portal — every document knows the one before it, and the payment closes the loop.","howTitle":"From quotation to booked payment","imContact":"Contact","imDispute":"EU dispute resolution","imDisputeText":"The European Commission provides a platform for online dispute resolution: https://ec.europa.eu/consumers/odr. We are neither obliged nor willing to participate in dispute resolution proceedings before a consumer arbitration board.","imLiability":"Liability for content","imLiabilityText":"As a service provider we are responsible for our own content on these pages under general law. We are not obliged to monitor transmitted or stored third-party information, or to investigate circumstances that indicate unlawful activity.","imProvider":"Information pursuant to § 5 DDG","imResponsible":"Responsible for content pursuant to § 18 (2) MStV","imTitle":"Imprint","imVat":"VAT identification number","imVatText":"VAT ID pursuant to § 27 a UStG: DE460139995","lgReviewNote":"This text is provided for information. Please have it reviewed by your legal adviser before relying on it.","lgUpdated":"Last updated","modAudit":"Audit Logs","modAuditD":"21 action types across 21 entity types, filterable and CSV-exportable, surviving deletion.","modBanking":"Banking","modReports":"Reports","modReportsD":"Business analysis (DATEV form 01), P&L/cash-basis, trial balance with account ledger, VAT return with box numbers, revenue, payment behaviour, order backlog, cash flow, cash discount and per-partner account statements — as CSV, PDF or print view.","modBankingD":"Import CAMT.053, MT940 or CSV from your bank; a matching transaction marks the invoice paid and settles the booking behind it.","modOpenItems":"Open Items","modOpenItemsD":"Receivables and payables in one working list: filter the way accountants expect, spread one bank transfer across several invoices, offset credits, write off cent differences with the correct VAT adjustment.","modPayments":"Payments","modPaymentsD":"The payment proposal knows the last day a cash discount can still be taken; a selection becomes a payment run with separate approval and a SEPA file (pain.001) for your bank.","modBilling":"Billing","modBillingD":"Plan and single-module subscriptions paid by card — the payment itself switches the module on.","modBookkeeping":"Bookkeeping","modBookkeepingD":"Every document becomes a double-entry booking. The VAT return, the open items list and a DATEV posting batch all fall out of the journal.","modPaymentTerms":"Payment Terms","modPaymentTermsD":"Agree your terms once and choose them on every document. Several discount levels — 3 % within 7 days, 2 % within 14, net 30 — with the deadlines and the amount to pay worked out for you.","modPartial":"Down-payment and final invoices","modPartialD":"Bill in stages: down-payment invoices carrying type code 386, and a final invoice that deducts the down payments already received together with their VAT — exactly as § 14 (5) UStG requires, so the same tax is never stated twice. Only what has been received is deducted.","modMailTemplates":"Email templates","modMailTemplatesD":"The covering note your invoice arrives with — in your words, not ours. A designer with formatting, colors, tables and placeholder chips, for eleven kinds of mail in German and English, with a signature and attachment rules. One template can serve several document types at once, individual customers can have their own, and each person can set a personal default. The preview shows what will be sent, the test mail sends it to you first, the history keeps every earlier state, and a misspelled placeholder is refused at save rather than printed at your customer. The send log records what actually went out — including what did not arrive.","modImport":"Import data","modImportD":"Switch without retyping: customers, suppliers, the catalogue and your open items from a CSV file, as sevdesk, Lexware Office, Papierkram and Excel export them. Semicolons, umlauts and German numbers are recognised and the columns map themselves — with a dry run first and all-or-nothing on the way in.","modDunning":"Reminders","modDunningD":"Up to three reminder stages with their own deadlines and fees. Default interest under § 288 BGB — nine points over the base rate against a business, five against a private person, day-exact and calculated separately across each interest period. Plus the 40-euro flat charge where it is due.","modAssets":"Assets","modAssetsD":"Capitalise what you buy and let it depreciate itself. Straight line or declining, GWG and Sammelposten included, with the asset movement schedule your adviser asks for at year end.","modCashbook":"Cash book","modCashbookD":"Cash recorded the way cash behaves: written forward, never edited, and never below zero. With cash counts, the cash report and one-click posting into the journal.","modPOS":"Cash register (POS)","modPOSD":"The electronic till under § 146a AO: every sale TSE-signed and immutable, receipts with QR code, cancellations as counter-transactions, a daily closing with cash count — posted into the journal automatically and exportable as DSFinV-K for a tax inspection.","modCatalog":"Catalog","modCatalogD":"Products and services in one item master with unit, price, VAT rate, SKU and sector.","modCompanies":"Companies","modCompaniesD":"Full legal profile: register data, tax numbers, banking, branding and § 19 UStG small-business mode.","modCustomers":"Customers","modCustomersD":"Buyer master data including VAT ID, flowing straight into the e-invoice as BT-48.","modDashboard":"Dashboard","modDashboardD":"KPI counters, recent invoices, the current VAT return and open items — plus a guided first-run checklist.","modDesigner":"Designer","modDesignerD":"Drag-and-drop PDF editor with tables, totals, QR code, barcode, signature, data fields and undo/redo — without any programming knowledge.","modEInvoice":"E-Invoice tools","modEInvoiceD":"Meet the legal requirements for e-invoicing in Germany with a single click: generate, convert, extract and validate ZUGFeRD and XRechnung against EN 16931.","modFields":"Field Builder","modFieldsD":"Define custom invoice fields with type, validation, section and visibility in form, PDF and search.","modInvToTpl":"Invoice → Template","modInvToTplD":"Upload an existing invoice PDF and get back an editable layout, plus detected customer, logo and company.","modInvoices":"Invoices","modInvoicesD":"Draft to finalized, line items with per-line VAT and UN/ECE units, signature capture, QR code, duplicate and bulk actions.","modRecurring":"Recurring invoices","modRecurringD":"The same invoice, every month, written once. Weekly to yearly, ending on a date or after a count. Either as a draft for approval, or issued and sent automatically — with the number sequence staying gapless.","modNumbering":"Numbering","modNumberingD":"Four independent number circles — invoices, quotations, order confirmations, delivery notes — each with prefix, format, padding and a yearly or monthly reset, with a live preview.","modPlatform":"Platform Settings","modPlatformD":"Global settings and feature flags that gate modules across the platform.","modQuotations":"Quotations","modQuotationsD":"Quotation, order confirmation and delivery note in one chain — each turns into the next with one click, each on its own number circle.","modRoles":"Roles & Permissions","modRolesD":"61-key permission tree, custom roles, per-user grant and deny, deny always wins.","modScan":"AI Scan","modScanD":"Five-step wizard: capture, adjust, process, review, export — a photographed receipt becomes a compliant e-invoice.","modTaxCat":"Tax Categories","modTaxCatD":"The complete DATEV SKR03 and SKR04 chart of accounts. The revenue account you pick decides both the VAT rate and the EN 16931 category.","modTemplates":"Templates","modTemplatesD":"Template library — duplicate, publish, set a default, mark a company-neutral standard.","modUsers":"User Management","modUsersD":"Invitations, access levels, per-user permission overrides and ownership transfer.","navDashboard":"Dashboard","navDesigner":"Designer","navEInvoicing":"E-Invoicing","navFeatures":"Features","navImprint":"Imprint","navLogin":"Log in","navPricing":"Pricing","navPrivacy":"Privacy","navScan":"AI Scan","navSecurity":"Security","navTerms":"Terms","p1For":"Freelancers and one-person businesses","p1Name":"Starter","p1f1":"Unlimited invoices, customers and catalogue","p1f2":"Create and check ZUGFeRD and XRechnung","p1f3":"Receive, check and book incoming invoices","p1f4":"§ 14 UStG numbering, PDF export, standard template","p1f5":"Bookkeeping, VAT return and DATEV export","p1f6":"AI scanning, email dispatch and Girocode payment QR","p2For":"Businesses with a quote-to-order chain","p2Name":"Professional","p2f1":"Everything in Starter","p2f2":"Quotations, order confirmations, delivery notes","p2f3":"Separate number ranges per document type","p2f4":"Convert quote → order → delivery note → invoice","p2f5":"Shipment tracking on the delivery note","p2f6":"ERP export (JSON / CSV / XRechnung XML)","p3For":"Teams that design their own documents and reconcile payments","p3Name":"Business","p3f1":"Everything in Professional","p3f2":"PDF designer — no programming knowledge","p3f3":"Invoice → template: import an existing PDF","p3f4":"Banking: statement import and matching","p3f5":"10 users included","p3f6":"Priority support","p4For":"Larger organisations and special requirements","p4Name":"Enterprise","p4f1":"Everything in Business","p4f2":"Unlimited users and companies","p4f3":"On-premise deployment option","p4f4":"SLA and priority support","p4f5":"Onboarding and training","pillarsLabel":"What you get","pillarsSubtitle":"Twelve capabilities covering the whole chain — from the quotation to the payment booked against the invoice.","pillarsTitle":"Everything the German invoice process demands","prAsk":"On request","prCta":"Choose plan","prCtaEnterprise":"Contact us","prHeroSubtitle":"Every plan carries the German e-invoicing compliance. Billed monthly, cancel any time, no setup fee.","prHeroTitle":"Simple, honest pricing","prPerMonth":"/ month","prPopular":"Most popular","prVatNote":"All prices excl. VAT.","pricingCta":"See all plans","pricingLabel":"Pricing","pricingSubtitle":"One price per month, cancel any time. Upgrade when you need e-invoicing, the designer or bank reconciliation.","pricingTitle":"Simple monthly plans","scHeroSubtitle":"The scanner reads paper invoices on our own servers, reconciles the numbers against the printed total, and exports a compliant e-invoice.","scHeroTitle":"Photograph a receipt. Get an e-invoice.","scS1":"Capture","scS1D":"Photograph with the camera or upload JPG, PNG or HEIC — HEIC is converted in the browser.","scS2":"Adjust","scS2D":"The receipt edge is detected automatically; drag the corners to correct the crop.","scS3":"Process","scS3D":"Layout detection separates header, parties, item table and totals, then fields are extracted.","scS4":"Review","scS4D":"Check seller, buyer, line items, totals, IBAN and VAT — and correct anything that needs it.","scS5":"Export","scS5D":"PDF, ZUGFeRD or XRechnung, rendered through your own template.","scStepsTitle":"Five steps","scW1":"Runs on our servers in Germany — receipts never reach a third-party cloud OCR.","scW2":"Units are inferred from a German keyword dictionary, matched even when umlauts are stripped by OCR.","scW3":"Gross and net are reconciled to the printed total, VAT rates snapped to legal rates, and no read item is ever discarded.","scWhyTitle":"Why it is different","seHeroSubtitle":"Access control that is enforced in three places at once, an audit trail that outlives deletion, and infrastructure hardened by default.","seHeroTitle":"Security and control","seS1":"Fine-grained ACL","seS1D":"61 permission keys as a module → component → action tree. Custom roles, plus per-user grants and denials where deny always wins — for every role, including the owner.","seS2":"Enforced three ways","seS2D":"The same permission key gates the API route, the sidebar entry and the page route, so the three can never drift apart.","seS3":"Code you cannot reach is never sent","seS3D":"A module a user has no permission for never has its JavaScript delivered to the browser at all.","seS4":"Tamper-resistant audit trail","seS4D":"21 action types across 21 entity types with user, IP, timestamp and JSON detail. Foreign keys are deliberately set to null on delete so removing a user or company never erases history.","seS5":"Identity and sessions","seS5D":"RS256 JWTs verified against a cached JWKS, httpOnly SameSite=Strict cookies, short-lived access tokens with silent refresh. No password material is stored in the invoice database.","seS6":"Hardened infrastructure","seS6D":"Read-only containers, no-new-privileges, tmpfs scratch space, rate limiting at the edge, and hosting in Germany.","seaB1":"61 permission keys, grouped module → component → action","seaB2":"Custom roles, plus grant and deny per individual user","seaB3":"Enforced on the API route, the menu entry and the page alike","seaL":"A role is only the starting point. What a person may actually do is the role plus their personal grants minus their personal denials — and a denial always wins.","seaT":"Permission, not job title","spotAclB1":"One key gates the API, the menu and the route","spotAclB2":"Modules you cannot reach never ship their JavaScript","spotAclB3":"Changes apply on the user's very next navigation","spotReportsEyebrow":"Reports","spotReportsTitle":"Figures your tax adviser recognises at first glance","spotReportsDesc":"Ten reports on two bases — booked entries and issued invoices. Every header states what the numbers rest on, and every export carries it along.","spotReportsB1":"Business analysis following DATEV form 01, with % column and previous-year comparison","spotReportsB2":"From the trial balance straight into the account ledger of every posting","spotReportsB3":"VAT return with the official form's box numbers — monthly or quarterly","spotAclDesc":"61 permission keys organised as a module → component → action tree. Create custom roles, then layer per-user grants and denials on top — deny always wins, for every role including the owner.","spotAclEyebrow":"Access Control","spotAclTitle":"A real ACL, not role labels","spotBooksB1":"No bank connection and no aggregator — you upload the file","spotBooksB2":"Reference matching ignores separators: RE 2026-0006 and 20260006 both hit","spotBooksB3":"Debits reconcile supplier payments the same way","spotBooksDesc":"Import what your online banking exports — CAMT.053, MT940 or a German CSV. A transaction whose amount and invoice number agree is matched automatically; confirming it marks the invoice paid and settles the booking behind it, which clears it from the open items.","spotBooksEyebrow":"Payment and books","spotBooksTitle":"The bank statement closes the invoice","spotDesignerB1":"Undo/redo, layers, align, snap and rulers","spotDesignerB2":"Import and export template JSON","spotDesignerB3":"Checks against EN 16931 core or the stricter German CIUS","spotDesignerDesc":"A full drag-and-drop layout editor — text, tables, totals, QR codes, barcodes, logos and signatures — without any programming knowledge. Bind any invoice field as a token that resolves live in the preview.","spotDesignerEyebrow":"PDF Designer","spotDesignerTitle":"Design the document, bind the data","spotEInvoiceB1":"Plain-language errors instead of raw validator output","spotEInvoiceB2":"Extract XML from existing ZUGFeRD / Factur-X PDFs","spotEInvoiceB3":"ERP export as JSON or 34-column CSV","spotEInvoiceDesc":"Generate ZUGFeRD EN 16931 (Comfort), XRechnung 3.0 or pure XRechnung XML — or convert an existing PDF. Upload an XRechnung XML or a ZUGFeRD/Factur-X PDF and get a report covering XSD schema, EN 16931 business rules, the German CIUS, PDF/A-3 conformance and XML embedding.","spotEInvoiceEyebrow":"E-Invoicing","spotEInvoiceTitle":"Three formats generated, five understood","spotScanB1":"Runs on our own servers — not a third-party cloud OCR","spotScanB2":"HEIC, JPG and PNG, converted in the browser","spotScanB3":"Live EN 16931 completeness check before export","spotScanDesc":"Photograph or upload an invoice. The receipt edge is detected automatically, layout and fields are read, units are inferred from a German keyword dictionary, and gross/net totals are reconciled against the printed total — then exported as ZUGFeRD or XRechnung.","spotScanEyebrow":"AI Scan","spotScanTitle":"From paper receipt to e-invoice","st1L":"modules in one portal","st1V":"20","st2L":"DATEV accounts (SKR03 + SKR04)","st2V":"3,134","st3L":"permission keys","st3V":"61","st4L":"third-party clouds in the document path","st4V":"0","sv1D":"Company profile, numbering rule, tax settings and your first template — configured together in one working session.","sv1T":"Setup and onboarding","sv2D":"Bring customers and items across as CSV, and turn an existing invoice PDF into an editable template so your documents keep looking like yours.","sv2T":"Migration from your current tool","sv3D":"German-language support by email, with priority response times and an SLA on the Enterprise plan.","sv3T":"Support that answers","svLabel":"Service","svLead":"The software is the easy half. These are the parts we do together with you.","svTitle":"You are not left alone with the switch","trustLabel":"Built for German compliance","navSignup":"Sign up","prMonthly":"Monthly","prYearly":"Yearly","prSaveHint":"2 months free","prBilledYearly":"{total} billed yearly — 2 months free","navHandbook":"Handbook","modIntegrations":"Integrations","modIntegrationsD":"API keys and webhooks: other systems read and write through the same interface the portal uses, with the same permissions — and get told when something happens.","c22":"Public API and webhooks","prCtaRequest":"Request access","coFormName":"Name","coFormEmail":"Email","coFormCompany":"Company (optional)","coFormPhone":"Phone (optional)","coFormMessage":"Your message","coFormSubmit":"Send message","coFormSending":"Sending …","coFormOr":"Or email us directly:","coFormSubject":"Website enquiry","coFormSentTitle":"Thank you!","coFormSentBody":"Your message has reached us. We will be in touch shortly — a confirmation is in your inbox.","coFormError":"The message could not be sent. Please email us directly.","navContact":"Contact","coFormSubjectLabel":"Subject","coFormSubjectPlaceholder":"Please select …","coSubjPlan":"Plans and pricing","coSubjEInvoice":"E-invoicing (XRechnung, ZUGFeRD)","coSubjDemo":"Demo and walkthrough","coSubjMigration":"Switching from another product","coSubjAccounting":"Bookkeeping, DATEV and tax adviser","coSubjSupport":"Technical question","coSubjPartnership":"Partnership and reselling","coSubjOther":"Other"},"pay":{"invoiceLabel":"Invoice","scanHint":"Scan the Girocode with your banking app — the SEPA transfer is prefilled.","or":"or","payCard":"Pay by card / online","paid":"This invoice is paid — thank you!","processing":"Payment received — the confirmation is on its way…","cancelled":"Payment cancelled — you can try again below.","failed":"Card payment could not be started. Please try again — or transfer the amount using the Girocode above.","notFound":"This payment link is not valid."},"cportal":{"title":"Invoice portal","signIn":"Sign in","signOut":"Sign out","email":"Email address","password":"Password","signInFailed":"Email or password incorrect.","intro":"Every invoice in one place — amount, due date, open or paid.","invoices":"Invoices","empty":"There are no invoices here yet.","number":"Number","issueDate":"Date","dueDate":"Due","amount":"Amount","state":"Status","statePaid":"Paid","stateOpen":"Open","stateOverdue":"Overdue","download":"PDF","noPdf":"No PDF on file","pay":"Pay","payUnavailable":"This supplier has not set up card payment.","paidNotice":"Payment received — the confirmation is on its way…","cancelledNotice":"Payment cancelled — you can try again.","inviteTitle":"Set up your access","inviteIntro":"Choose a password to see your invoices from {company}.","invitePassword":"New password","inviteRepeat":"Repeat password","inviteMismatch":"The two passwords do not match.","inviteTooShort":"Please choose a password of at least 10 characters.","inviteSubmit":"Set up access","inviteInvalid":"This link is not valid or has expired. Please ask for a new invitation."},"signup":{"freeDoneTitle":"Your account is ready","freeDoneBody":"We have sent an email to {email}. The link in it lets you set your password and sign in for the first time.","freeDoneHint":"Nothing arrived? Check your spam folder — the link is valid for seven days.","freeDoneCta":"Go to sign in","title":"Create your account","subtitle":"Choose a plan, pay securely with Stripe — your workspace is ready in minutes.","planLabel":"Your plan","perMonth":"month","companyName":"Company name","firstName":"First name","lastName":"Last name","email":"Email address","agbPrefix":"I accept the","agbTerms":"terms of service","agbAnd":"and the","agbPrivacy":"privacy policy","submit":"Continue to payment","cancelled":"Payment cancelled — nothing was charged. You can try again whenever you like.","emailRegistered":"This email is already registered.","emailRegisteredCta":"Sign in instead","tooMany":"Too many attempts — please try again later.","haveAccount":"Already have an account?","signIn":"Sign in","successTitle":"Thank you — payment received","provisioning":"We are setting up your workspace…","done":"Your account is ready!","doneHint":"Check your inbox: the activation email contains the link to set your password. (Also check the spam folder.)","doneCta":"Go to sign-in","failed":"Your payment arrived, but the automatic setup needs a hand.","failedHint":"Our team has been notified and will finish your account shortly — you will receive the activation email as soon as it is done.","slow":"This is taking longer than usual. The activation email will arrive shortly — it is safe to close this page.","intervalMonthly":"Monthly","intervalYearly":"Yearly","perYear":"year","yearlyHint":"Pay yearly and get 2 months free."},"portal":{"brand":"T — Tat Welle Tech","brandTitle":"Invoice","title":"Invoice Portal","tagline":"Professional invoice management for modern businesses — built for speed, precision and full control.","copyright":"T — Tat Welle Tech — Mojtaba Kadivar","featureScanTitle":"SCAN","featureScan":"QR code and barcode scanning for fast document processing","featureDesignTitle":"Designer","featureDesign":"Build custom PDF templates with full company branding","featureHybridTitle":"Hybrid Form","featureHybrid":"Flexible digital + physical workflows for company teams","featureEInvoiceTitle":"ZUGFeRD · XRechnung","featureEInvoice":"EN 16931-compliant e-invoices — generate, convert and validate in one portal","handbook":"Handbook"}}}