Billing: fatture manuali, profilo obbligatorio e piani Stripe mensile/annuale.

Rimuove link al portale Stripe in area cliente, aggiunge flusso admin per PDF
fattura e email, blocca checkout senza dati di fatturazione, allinea prezzi
a €4,90/€39,90 e €9,90/€69,90, locale italiano e documentazione deploy.

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

backend/app/views/admin/billing_invoices/edit.html.erb

@@ -0,0 +1,45 @@
+<h1>Fattura <%= @invoice.number %> — <%= @club.name %></h1>
+<p style="color:#666">
+  Stato: <strong><%= @invoice.status %></strong>
+  <% if @invoice.emailed_at.present? %>
+    · Inviata il <%= @invoice.emailed_at.in_time_zone.strftime("%d/%m/%Y %H:%M") %>
+  <% end %>
+</p>
+
+<div class="card">
+  <%= form_with model: @invoice, url: admin_club_billing_invoice_path(@club, @invoice), multipart: true, method: :patch do |f| %>
+    <%= f.label :number, "Numero fattura" %>
+    <%= f.text_field :number, required: true, disabled: @invoice.status.in?(%w[sent]) %>
+
+    <%= f.label :issued_on, "Data emissione" %>
+    <%= f.date_field :issued_on, required: true, disabled: @invoice.status.in?(%w[sent]) %>
+
+    <%= label_tag :amount_euros, "Importo (€)" %>
+    <%= number_field_tag "billing_invoice[amount_euros]",
+          @invoice.amount_cents / 100.0,
+          step: 0.01, min: 0.01, required: true, disabled: @invoice.status.in?(%w[sent]) %>
+
+    <% if @payment %>
+      <p style="color:#888;font-size:0.9rem">Pagamento: <%= @payment.display_description %> — <%= @payment.formatted_amount %></p>
+    <% end %>
+
+    <%= f.label :pdf, "PDF fattura" %>
+    <% if @invoice.pdf.attached? %>
+      <p style="color:#888">PDF già caricato: <%= @invoice.pdf.filename %></p>
+    <% end %>
+    <%= f.file_field :pdf, accept: "application/pdf" %>
+
+    <%= f.label :notes, "Note interne" %>
+    <%= f.text_area :notes, rows: 2 %>
+
+    <div style="margin-top:16px;display:flex;gap:10px;flex-wrap:wrap">
+      <% unless @invoice.status.in?(%w[sent]) %>
+        <%= f.submit "Salva bozza", class: "btn btn-secondary" %>
+        <%= f.submit "Emetti e invia via email", class: "btn btn-primary",
+              data: { turbo_confirm: "Inviare la fattura a #{@club.billing_email}?" } %>
+      <% end %>
+    </div>
+  <% end %>
+</div>
+
+<p><%= link_to "← Pagamenti e fatture", admin_club_billing_invoices_path(@club) %></p>

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

@@ -1,10 +1,56 @@
-<h1>Fatture — <%= @club.name %></h1>
-<p><%= link_to "← Dashboard", admin_root_path %> · <%= link_to "Nuova fattura", new_admin_club_billing_invoice_path(@club), class: "btn btn-primary" %></p>
+<h1>Fatturazione — <%= @club.name %></h1>
+<p>
+  <%= link_to "← Dashboard", admin_root_path %>
+  · <%= link_to "Nuova fattura (senza pagamento)", new_admin_club_billing_invoice_path(@club), class: "btn btn-secondary" %>
+</p>
 
+<h2 style="margin-top:24px;font-size:1.1rem">Pagamenti</h2>
+<% if @payments.any? %>
+  <table class="data">
+    <thead>
+      <tr>
+        <th>Data</th>
+        <th>Descrizione</th>
+        <th>Importo</th>
+        <th>Fattura</th>
+        <th></th>
+      </tr>
+    </thead>
+    <tbody>
+      <% @payments.each do |payment| %>
+        <% inv = payment.invoice %>
+        <tr>
+          <td><%= payment.paid_at&.to_date || payment.created_at.to_date %></td>
+          <td><%= payment.display_description %></td>
+          <td><%= payment.formatted_amount %></td>
+          <td>
+            <% if inv %>
+              <%= inv.number %> — <%= inv.status %>
+              <% if inv.pdf.attached? %> (PDF)<% end %>
+            <% else %>
+              —
+            <% end %>
+          </td>
+          <td>
+            <% if inv %>
+              <%= link_to "Modifica / invia PDF", edit_admin_club_billing_invoice_path(@club, inv) %>
+            <% else %>
+              <%= link_to "Crea fattura", new_admin_club_billing_invoice_path(@club, billing_payment_id: payment.id), class: "btn btn-primary", style: "padding:6px 10px;font-size:0.85rem" %>
+            <% end %>
+          </td>
+        </tr>
+      <% end %>
+    </tbody>
+  </table>
+<% else %>
+  <p>Nessun pagamento registrato per questa società.</p>
+<% end %>
+
+<h2 style="margin-top:32px;font-size:1.1rem">Tutte le fatture</h2>
 <% if @invoices.any? %>
   <table class="data">
     <thead>
-      <tr><th>Numero</th><th>Data</th><th>Importo</th><th>Stato</th><th>PDF</th></tr>
+      <tr><th>Numero</th><th>Data</th><th>Importo</th><th>Stato</th><th>Pagamento</th><th></th></tr>
     </thead>
     <tbody>
       <% @invoices.each do |inv| %>
@@ -13,7 +59,8 @@
           <td><%= inv.issued_on %></td>
           <td><%= inv.formatted_amount %></td>
           <td><%= inv.status %></td>
-          <td><%= inv.pdf.attached? ? "Sì" : "No" %></td>
+          <td><%= inv.billing_payment_id.present? ? "Sì" : "No" %></td>
+          <td><%= link_to "Modifica", edit_admin_club_billing_invoice_path(@club, inv) %></td>
         </tr>
       <% end %>
     </tbody>

backend/app/views/admin/billing_invoices/new.html.erb

@@ -1,8 +1,12 @@
-<h1>Nuova fattura Aruba — <%= @club.name %></h1>
-<p style="color:#666">Carica il PDF emesso da Aruba Fatture e collega il pagamento se disponibile.</p>
+<h1>Nuova fattura — <%= @club.name %></h1>
+<% if @payment %>
+  <p style="color:#666">Collegata al pagamento del <%= @payment.paid_at&.to_date || @payment.created_at.to_date %> (<%= @payment.formatted_amount %>).</p>
+<% end %>
 
 <div class="card">
-  <%= form_with model: @invoice, url: admin_club_billing_invoices_path(@club), multipart: true do |f| %>
+  <%= form_with model: @invoice, url: admin_club_billing_invoices_path(@club) do |f| %>
+    <%= f.hidden_field :billing_payment_id if @payment %>
+
     <%= f.label :number, "Numero fattura" %>
     <%= f.text_field :number, required: true %>
 
@@ -10,27 +14,19 @@
     <%= f.date_field :issued_on, required: true %>
 
     <%= label_tag :amount_euros, "Importo (€)" %>
-    <%= number_field_tag "billing_invoice[amount_euros]", nil, step: 0.01, min: 0.01, required: true %>
+    <%= number_field_tag "billing_invoice[amount_euros]",
+          (@invoice.amount_cents ? @invoice.amount_cents / 100.0 : nil),
+          step: 0.01, min: 0.01, required: true %>
 
-    <%= f.label :status, "Stato" %>
-    <%= f.select :status, Billing::Invoice::STATUSES %>
-
-    <%= f.label :billing_payment_id, "Pagamento collegato (opzionale)" %>
-    <%= f.collection_select :billing_payment_id, @club.billing_payments.recent, :id,
-          ->(p) { "#{p.paid_at&.to_date || p.created_at.to_date} — #{p.formatted_amount}" },
-          { include_blank: "Nessuno" } %>
-
-    <%= f.label :aruba_document_id, "ID documento Aruba (opzionale)" %>
-    <%= f.text_field :aruba_document_id %>
-
-    <%= f.label :pdf, "PDF fattura" %>
-    <%= f.file_field :pdf, accept: "application/pdf", required: true %>
-
-    <%= f.label :notes, "Note interne" %>
+    <%= f.label :notes, "Note interne (opzionale)" %>
     <%= f.text_area :notes, rows: 2 %>
 
-    <%= f.submit "Registra fattura", class: "btn btn-primary" %>
+    <p style="color:#666;font-size:0.9rem;margin-top:12px">
+      Salva la bozza, poi carica il PDF e inviala al cliente dalla schermata successiva.
+    </p>
+
+    <%= f.submit "Crea bozza fattura", class: "btn btn-primary" %>
   <% end %>
 </div>
 
-<p><%= link_to "← Elenco fatture", admin_club_billing_invoices_path(@club) %></p>
+<p><%= link_to "← Pagamenti e fatture", admin_club_billing_invoices_path(@club) %></p>