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Admin fatturazione: coda pagamenti senza PDF e upload diretto.

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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>
This commit is contained in:
Emiliano Frascaro
2026-06-02 17:31:49 +02:00
parent b073ded6c1
commit 964e3f472c
13 changed files with 341 additions and 54 deletions
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109
backend/app/views/admin/billing/index.html.erb
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@@ -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>