Completa i18n IT/EN/FR/DE/ES su sito pubblico, area autenticata e admin.

Tutte le view marketing, legali, viewer, dashboard e admin usano t(); mailer utente-facing e flash localizzati; admin con LocaleResolver e selettore lingua.

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

backend/app/models/concerns/club_billing_profile.rb

@@ -1,14 +1,16 @@
 module ClubBillingProfile
   extend ActiveSupport::Concern
 
-  BILLING_ENTITY_TYPES = {
-    "company" => "Società / ASD con P.IVA",
-    "individual" => "Persona fisica",
-    "nonprofit" => "Associazione senza scopo di lucro"
-  }.freeze
+  BILLING_ENTITY_TYPE_KEYS = %w[company individual nonprofit].freeze
+
+  class_methods do
+    def billing_entity_types
+      ClubBillingProfile::BILLING_ENTITY_TYPE_KEYS.index_with { |key| I18n.t("billing.entity_types.#{key}") }
+    end
+  end
 
   included do
-    validates :billing_entity_type, inclusion: { in: BILLING_ENTITY_TYPES.keys }, allow_nil: true
+    validates :billing_entity_type, inclusion: { in: BILLING_ENTITY_TYPE_KEYS }, allow_nil: true
     validates :billing_email, format: { with: URI::MailTo::EMAIL_REGEXP }, allow_blank: true
     validates :billing_recipient_code, length: { is: 7 }, allow_blank: true
     validates :billing_province, length: { is: 2 }, allow_blank: true
@@ -23,28 +25,28 @@ module ClubBillingProfile
   # Campi minimi per intestazione fattura e invio (email PDF + SDI/PEC).
   def billing_profile_errors
     errors = []
-    errors << "Tipo intestatario" if billing_entity_type.blank?
-    errors << "Ragione sociale o nome intestatario" if billing_legal_name.blank?
-    errors << "Email di fatturazione" if billing_email.blank?
-    errors << "Indirizzo" if billing_address_line.blank?
-    errors << "Città" if billing_city.blank?
-    errors << "Provincia (sigla 2 lettere)" if billing_province.blank? || billing_province.to_s.length != 2
-    errors << "CAP" if billing_postal_code.blank?
-    errors << "Paese (ISO)" if billing_country.blank? || billing_country.to_s.length != 2
+    errors << I18n.t("billing.profile_errors.entity_type") if billing_entity_type.blank?
+    errors << I18n.t("billing.profile_errors.legal_name") if billing_legal_name.blank?
+    errors << I18n.t("billing.profile_errors.email") if billing_email.blank?
+    errors << I18n.t("billing.profile_errors.address") if billing_address_line.blank?
+    errors << I18n.t("billing.profile_errors.city") if billing_city.blank?
+    errors << I18n.t("billing.profile_errors.province") if billing_province.blank? || billing_province.to_s.length != 2
+    errors << I18n.t("billing.profile_errors.postal_code") if billing_postal_code.blank?
+    errors << I18n.t("billing.profile_errors.country") if billing_country.blank? || billing_country.to_s.length != 2
     errors.concat(billing_tax_id_errors)
-    errors << "Codice destinatario SDI (7 caratteri) o PEC" if billing_recipient_code.blank? && billing_pec.blank?
-    errors << "Codice destinatario SDI (7 caratteri)" if billing_recipient_code.present? && billing_recipient_code.length != 7
+    errors << I18n.t("billing.profile_errors.sdi_or_pec") if billing_recipient_code.blank? && billing_pec.blank?
+    errors << I18n.t("billing.profile_errors.sdi_invalid") if billing_recipient_code.present? && billing_recipient_code.length != 7
     errors
   end
 
   def billing_tax_id_errors
     case billing_entity_type
     when "company"
-      billing_vat_number.blank? ? ["Partita IVA"] : []
+      billing_vat_number.blank? ? [I18n.t("billing.profile_errors.vat_number")] : []
     when "individual"
-      billing_fiscal_code.blank? ? ["Codice Fiscale"] : []
+      billing_fiscal_code.blank? ? [I18n.t("billing.profile_errors.fiscal_code")] : []
     else
-      billing_vat_number.blank? && billing_fiscal_code.blank? ? ["P.IVA o Codice Fiscale"] : []
+      billing_vat_number.blank? && billing_fiscal_code.blank? ? [I18n.t("billing.profile_errors.vat_or_fiscal")] : []
     end
   end
 
@@ -56,7 +58,7 @@ module ClubBillingProfile
   # Righe per intestazione fattura in admin (etichetta, valore).
   def billing_profile_invoice_lines
     lines = []
-    lines << ["Tipo", BILLING_ENTITY_TYPES[billing_entity_type]] if billing_entity_type.present?
+    lines << ["Tipo", self.class.billing_entity_types[billing_entity_type]] if billing_entity_type.present?
     lines << ["Intestatario", billing_legal_name]
     lines << ["P.IVA", billing_vat_number] if billing_vat_number.present?
     lines << ["Codice fiscale", billing_fiscal_code] if billing_fiscal_code.present?

backend/app/models/match.rb

@@ -47,11 +47,11 @@ class Match < ApplicationRecord
 
   def public_status_label
     active = active_stream_session
-    return "In corso / da riprendere" if active
-    return "Programmata" if scheduled_upcoming?
-    return "Pronta" if scheduled_at.present?
+    return I18n.t("matches.status.active") if active
+    return I18n.t("matches.status.scheduled") if scheduled_upcoming?
+    return I18n.t("matches.status.ready") if scheduled_at.present?
 
-    "Senza orario"
+    I18n.t("matches.status.no_time")
   end
 
   scope :search_teams_or_opponents, lambda { |query|

backend/app/models/recording.rb

@@ -164,13 +164,13 @@ class Recording < ApplicationRecord
   end
 
   def status_label
-    return "Eliminato" if deleted?
-    return "Scaduto" if status == "expired"
-    return "Errore" if status == "failed"
-    return "In elaborazione" if status == "processing"
-    return "Scade presto" if expires_at.present? && expires_at <= 7.days.from_now
+    return I18n.t("recordings.status.deleted") if deleted?
+    return I18n.t("recordings.status.expired") if status == "expired"
+    return I18n.t("recordings.status.failed") if status == "failed"
+    return I18n.t("recordings.status.processing") if status == "processing"
+    return I18n.t("recordings.status.expiring_soon") if expires_at.present? && expires_at <= 7.days.from_now
 
-    "Disponibile"
+    I18n.t("recordings.status.available")
   end
 
   private

backend/app/models/team_roster_member.rb

@@ -2,12 +2,10 @@ class TeamRosterMember < ApplicationRecord
   CATEGORIES = %w[staff coach manager player].freeze
   # Ordine di visualizzazione in pagina organico
   DISPLAY_ORDER = %w[coach manager player staff].freeze
-  CATEGORY_LABELS = {
-    "staff" => "Staff",
-    "coach" => "Allenatori",
-    "manager" => "Dirigenti",
-    "player" => "Giocatori"
-  }.freeze
+
+  def self.category_label(category)
+    I18n.t("roster.category.#{category}", default: category.to_s.capitalize)
+  end
 
   VOLLEYBALL_PLAYER_ROLES = Sports::PlayerRoles::BY_BOARD["volley"].freeze
 
@@ -27,7 +25,7 @@ class TeamRosterMember < ApplicationRecord
   scope :by_category, ->(cat) { where(category: cat).ordered }
 
   def category_label
-    CATEGORY_LABELS[category] || category
+    self.class.category_label(category)
   end
 
   def initials
@@ -58,10 +56,11 @@ class TeamRosterMember < ApplicationRecord
 
   def default_role_label
     case category
-    when "coach" then "Allenatore"
-    when "manager" then "Dirigente"
-    when "staff" then "Staff"
-    when "player" then jersey_number.present? ? "Giocatore ##{jersey_number}" : "Giocatore"
+    when "coach" then I18n.t("roster.role.coach")
+    when "manager" then I18n.t("roster.role.manager")
+    when "staff" then I18n.t("roster.role.staff")
+    when "player"
+      jersey_number.present? ? I18n.t("roster.role.player_numbered", number: jersey_number) : I18n.t("roster.role.player")
     else category
     end
   end
@@ -70,12 +69,12 @@ class TeamRosterMember < ApplicationRecord
     allowed = Sports::PlayerRoles.for_team(team)
     return if role_label.in?(allowed)
 
-    errors.add(:role_label, "non è un ruolo valido per questo sport")
+    errors.add(:role_label, I18n.t("roster.errors.role_invalid"))
   end
 
   def photo_file_type
     return if photo_file.content_type.in?(%w[image/png image/jpeg image/webp])
 
-    errors.add(:photo_file, "deve essere PNG, JPEG o WebP")
+    errors.add(:photo_file, I18n.t("roster.errors.photo_invalid_type"))
   end
 end