Admin fatturazione: coda pagamenti senza PDF e upload diretto.

Lista globale dei pagamenti da fatturare con dati intestazione, caricamento
PDF per riga che crea la fattura e invia email; rimuove il flusso bozza manuale.

Co-authored-by: Cursor <cursoragent@cursor.com>

backend/app/views/admin/billing/index.html.erb

@@ -1,31 +1,92 @@
-<h2>Pagamenti e fatture</h2>
+<h2>Pagamenti da fatturare</h2>
 <p style="color:#666;margin-bottom:16px">
-  Elenco società: pagamenti da Stripe e fatture PDF da emettere o inviare al cliente.
+  Pagamenti Stripe <strong>pagati</strong> senza PDF fattura. Genera il PDF nei tuoi sistemi, poi caricalo qui: viene associato al pagamento e inviato via email al cliente.
 </p>
 
-<table class="admin-table">
-  <thead>
-    <tr>
-      <th>Società</th>
-      <th>Pagamenti</th>
-      <th>Fatture</th>
-      <th></th>
-    </tr>
-  </thead>
-  <tbody>
+<% if @clubs.many? %>
+  <p style="margin-bottom:16px">
+    Filtra società:
+    <%= link_to "Tutte", admin_billing_path, class: (@filter_club ? nil : "admin-nav-active") %>
     <% @clubs.each do |club| %>
-      <tr>
-        <td><strong><%= club.name %></strong></td>
-        <td><%= club.billing_payments.size %></td>
-        <td><%= club.billing_invoices.size %></td>
-        <td><%= link_to "Apri", admin_club_billing_invoices_path(club), class: "admin-btn admin-btn--sm" %></td>
-      </tr>
+      · <%= link_to club.name, admin_billing_path(club_id: club.id), class: (@filter_club&.id == club.id ? "admin-nav-active" : nil) %>
     <% end %>
-  </tbody>
-</table>
-
-<% if @clubs.empty? %>
-  <p>Nessuna società registrata.</p>
+  </p>
 <% end %>
 
-<p style="margin-top:20px"><%= link_to "← Dashboard", admin_root_path %></p>
+<% if @pending_payments.any? %>
+  <div class="billing-pending-list">
+    <% @pending_payments.each do |payment| %>
+      <% club = payment.club %>
+      <article id="payment-<%= payment.id %>" class="billing-pending-card">
+        <header class="billing-pending-card__head">
+          <div>
+            <strong><%= club.name %></strong>
+            · <%= (payment.paid_at || payment.created_at).to_date.strftime("%d/%m/%Y") %>
+            · <%= payment.display_description %>
+            · <strong><%= payment.formatted_amount %></strong>
+          </div>
+          <% unless club.billing_profile_complete? %>
+            <span class="billing-pending-card__warn">Dati fatturazione incompleti</span>
+          <% end %>
+        </header>
+
+        <div class="billing-pending-card__body">
+          <% if club.billing_profile_invoice_lines.any? %>
+            <dl class="billing-profile-dl">
+              <% club.billing_profile_invoice_lines.each do |label, value| %>
+                <dt><%= label %></dt>
+                <dd><%= value %></dd>
+              <% end %>
+            </dl>
+          <% else %>
+            <p class="billing-pending-card__warn">Nessun dato di fatturazione — il cliente deve completare il profilo.</p>
+          <% end %>
+
+          <%= form_with url: admin_billing_payment_attach_pdf_path(payment),
+                method: :post, multipart: true, local: true, class: "billing-upload-form" do %>
+            <label class="billing-upload-form__label">
+              PDF fattura
+              <%= file_field_tag :pdf, accept: "application/pdf", required: true %>
+            </label>
+            <%= submit_tag "Carica PDF e invia al cliente", class: "admin-btn admin-btn--primary" %>
+          <% end %>
+        </div>
+      </article>
+    <% end %>
+  </div>
+<% else %>
+  <p class="admin-flash" style="background:#1b3d1b;border-color:#2e7d32">
+    Nessun pagamento in attesa di fattura<%= @filter_club ? " per #{@filter_club.name}" : "" %>.
+  </p>
+<% end %>
+
+<% if @completed_payments.any? %>
+  <h2 style="margin-top:40px;font-size:1.15rem">Fatture già caricate</h2>
+  <table class="admin-table">
+    <thead>
+      <tr>
+        <th>Data</th>
+        <th>Società</th>
+        <th>Descrizione</th>
+        <th>Importo</th>
+        <th>Fattura</th>
+        <th>Stato</th>
+      </tr>
+    </thead>
+    <tbody>
+      <% @completed_payments.each do |payment| %>
+        <% inv = payment.invoice %>
+        <tr>
+          <td><%= payment.paid_at&.to_date || payment.created_at.to_date %></td>
+          <td><%= payment.club.name %></td>
+          <td><%= payment.display_description %></td>
+          <td><%= payment.formatted_amount %></td>
+          <td><%= inv&.display_number %></td>
+          <td><%= inv&.display_status %></td>
+        </tr>
+      <% end %>
+    </tbody>
+  </table>
+<% end %>
+
+<p style="margin-top:24px"><%= link_to "← Dashboard", admin_root_path %></p>

backend/app/views/admin/teams/index.html.erb

@@ -10,7 +10,7 @@
         <td><%= t.youtube_credential.present? ? "✓" : "—" %></td>
         <td>
           <% if t.club %>
-            <%= link_to "Pagamenti", admin_club_billing_invoices_path(t.club) %>
+            <%= link_to "Fatturazione", admin_billing_path(club_id: t.club.id) %>
           <% else %>
             —
           <% end %>

backend/app/views/admin/teams/show.html.erb

@@ -1,7 +1,7 @@
 <h2><%= @team.name %></h2>
 <p>Sport: <%= @team.sport %></p>
 <% if @team.club %>
-  <p>Società: <%= @team.club.name %> · <%= link_to "Fatture società", admin_club_billing_invoices_path(@team.club) %></p>
+  <p>Società: <%= @team.club.name %> · <%= link_to "Pagamenti e fatture", admin_billing_path(club_id: @team.club.id) %></p>
 <% end %>
 <p>YouTube: <%= @team.youtube_credential ? "Connesso" : link_to("Connetti", "/api/v1/teams/#{@team.id}/youtube/authorize") %></p>