Statistik-Änderungen 2026-08-19 (dev/2026-07-22/entwicklungsplan-2026-08-19.md, alle 8 Pakete gemäß beantworteten F-Fragen): - N1 Monatsstatistik: Team-Cluster (Firstlines klickbar -> neue Seite user_team_firstlines, Teampartner gesamt/Payline [nur aktive], Abos Payline mit +N) + Level-Kachel (Quali-Stufe, fehlende Payline-/persönliche Punkte, Karriere-Level); LiveCommissionService-Snapshot v3 reicht Level-/Quali-Daten durch - N2 Abo-Kacheln auf Home monatsbezogen (aboStockCount-Rückrechnung über cancel/deleted/Status-Historie; VIP-Statistik bleibt tagesaktuell) - N3 VIP-Statistik 'Recruiter des Monats' (Neupartner-Definition wie KPI, rekursives Ketten-Volumen als Gesamtpunkte inkl. Starterpaket) + Drilldown/CSV-Spalte 'Punkte gesamt' - N4 Prognose-Block 'Level & Provision laut Prognose (Stand 25.)' mit unverbindlich-Kennzeichnung (ebenengenaue offene Abo-Punkte + TP-Laufstände) - N5 Checkout-Herkunft: Dropdown raus, Pflicht-Freitext (lokalisierte Fehlermeldung) - N6 Berater-Profilfoto (user_accounts.profile_image, Einwilligung als Sprachkey-Platzhalter, DSGVO-Löschung) + teaminterne Top-3-Karte (TopResultsService, Scope-Schalter) - N7 USt-Optionen: 'nicht umsatzsteuerpflichtig' zuerst + '§ 19 UStG'-Textfix - N8 Jahresgebühr-Nachfassliste je Berater (AnnualFeeDueService, überfällig/1-3 Monate, Sidenav) Kontroll-Review (8 Perspektiven) angewendet: next-Level-Fallback im Steady-State (resolveNextLevel — sonst 'Höchstes Level erreicht' für Normalfälle), _calculated-Punktebasis bei mehr Paylines, keine Wiederbelebung deaktivierter Abos in der Monatsrückrechnung, Payline-Abo-Kachel monatskonsistent, Top-3-Nachrücker; Performance: BackofficeDashboardService als Singleton mit lineBuckets-Memo (+flushLineBucketsMemo), level_forecast 6h-Cache; Reuse: User-Scopes firstlinesOf/newPartnerIn, SalesVolumePoints::totalPointsByUser, Slim::storeCroppedImage (3 Upload-Kopien vereinigt), activeAbo-Scope statt Inline-Prädikate, Form::open-Konvention, Return-Types Repair-Härtung (Kundenentscheide): VP-Nachtrepair dedupliziert über shopping_order_id (Live-Pfad schreibt sie jetzt mit), zählende Alt-Zeilen-Erkennung, Vormonats-Scan für Monatswechsel, Firmenaccount-Buchungen (config mivita.company_user_id) werden automatisch auf den Berater umgebucht (in place bzw. per Gegenbuchung bei geschlossenem Monat; Echtfall Anna Schall Order 58797 -> Christina Schuder), Berater-zu-Berater nur Warnung; Incentive-Repair: m_sponsor=NULL löscht nicht mehr, FK-Repair vor Stale-Bereinigung, gebatchte Lookups, zentrales Incentive::qualificationWindow(); .env aus dem Git-Tracking entfernt (Pflege per SFTP) Co-Authored-By: Claude Fable 5 <noreply@anthropic.com>
56 lines
3.5 KiB
PHP
56 lines
3.5 KiB
PHP
<?php
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return [
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'BIC' => 'BIC',
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'IBAN' => 'IBAN',
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'VAT_ID_number' => 'tax ID number',
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'VAT_copy_1' => 'Choose a small business if you do not generate more than EUR 22,000 in sales per year with your business.',
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'VAT_liability' => 'VAT liability',
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'account_holder' => 'account owner',
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'bank_data' => 'bank details',
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'btn_vat_validate' => 'Validate VAT ID number',
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'delivery_address' => 'delivery adress',
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'firstname_lastname' => 'first name last name',
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'info_vat_numbers' => 'Note: Please provide your tax number and/or VAT ID number!*',
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'invoice_address' => 'billing adress',
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'my_credit' => 'my credit',
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'new_vat_validate' => 'Validate new VAT ID and activate reverse charge procedure',
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'phone_need_error' => 'Error: Please state telephone and/or mobile phone!*',
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'phone_need_note' => 'Note: Please state telephone and/or mobile phone!*',
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'required_for_commission_payments' => 'required for commission payouts',
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'reverse_charge_action_1' => 'delete reverse charge procedure and VAT ID',
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'reverse_charge_action_2' => 'validate VAT ID and activate reverse charge procedure',
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'reverse_charge_copy_1' => 'Reversal of tax liability or deduction procedure. In this special case, the recipient of the service (consultant) and not the entrepreneur providing the service (mivita) must pay the sales tax.',
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'reverse_charge_note_1' => 'When activated, the VAT ID is required and validated.',
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'reverse_charge_procedure' => 'reverse charge procedure',
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'tax_number' => 'tax no.',
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'taxable_sales_1' => 'subject to sales tax (I submit an advance VAT declaration to the tax office every month / quarter / year)',
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'taxable_sales_2' => 'not subject to sales tax (small business within the meaning of §19)',
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'validator_creditcard' => 'please enter a valid credit card number',
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'validator_date' => 'Please enter a valid date.',
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'validator_digits' => 'Please only enter numbers.',
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'validator_email' => 'Please enter a valid email address.',
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'validator_equalTo' => 'Please repeat the same value.',
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'validator_max' => 'Please enter a value less than or equal to {0}.',
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'validator_maxlength' => 'Please enter a maximum of {0} characters.',
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'validator_min' => 'Please enter a value greater than or equal to {0}.',
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'validator_minlength' => 'Please enter at least {0} characters.',
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'validator_number' => 'Please enter a number.',
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'validator_range' => 'Please enter a value between {0} and {1}.',
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'validator_rangelength' => 'Please enter at least {0} and maximum {1} characters.',
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'validator_required' => 'This field is a required field.',
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'validator_url' => 'Please enter a valid URL.',
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'vat_data' => 'Tax data',
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'language_settings' => 'Language settings',
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'preferred_language' => 'Preferred language',
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'language_hint' => 'This language will be used for your invoices, commission statements and delivery notes.',
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'' => '',
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// N6: consultant profile photo. Final consent wording will be provided by
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// the customer — profile_image_consent is a placeholder text until then.
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'profile_image' => 'Profile photo',
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'profile_image_copy' => 'Your photo is shown within your team, e.g. in rankings and overviews.',
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'profile_image_consent' => 'I agree that my photo may be shown within my team in rankings and overviews.',
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'profile_image_consent_required' => 'Please confirm your consent to showing your photo within your team first.',
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'profile_image_delete' => 'Delete photo',
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];
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