Mostra il piano attivo dopo il bonifico e allinea il flusso società.
Dopo la conferma admin la card restava su «Paga con bonifico»; la società parte da Free, l'owner è staff trasmissione e le mail non bloccano se manca SMTP. Co-authored-by: Cursor <cursoragent@cursor.com>
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@@ -1,11 +1,19 @@
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<%# locals: (quote:) %>
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<%# locals: (quote:, subscription: nil) %>
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<% return if quote.blank? %>
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<% quoted_plan_active = current_paid_plan?(subscription, quote.plan) %>
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<div class="card" style="margin-top:16px;border-color:#2e5a3c;background:#142018">
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<p style="margin:0;color:#ddd">
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<strong><%= t("billing.bank_transfer.quote_banner_title") %></strong>
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<%= raw t("billing.bank_transfer.quote_banner_body_html", plan: quote.plan.name, price: quote.price_label) %>
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<% if quoted_plan_active %>
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<strong><%= t("billing.bank_transfer.quote_banner_active_title") %></strong>
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<%= raw t(
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"billing.bank_transfer.quote_banner_active_body_html",
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plan: quote.plan.name,
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price: quote.price_label,
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date: subscription&.current_period_end.present? ? l_local(subscription.current_period_end.to_date) : t("billing.subscription_status.end_of_period")
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) %>
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<% else %>
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<strong><%= t("billing.bank_transfer.quote_banner_title") %></strong>
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<%= raw t("billing.bank_transfer.quote_banner_body_html", plan: quote.plan.name, price: quote.price_label) %>
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<% end %>
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</p>
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<% if quote.note.present? %>
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<p style="margin:8px 0 0;color:#aaa;font-size:0.9rem"><%= t("billing.bank_transfer.quote_note", note: quote.note) %></p>
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<% end %>
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</div>
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