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

@@ -1,45 +1,45 @@
-<h1>Fattura <%= @invoice.number %> — <%= @club.name %></h1>
+<h1><%= t("admin.billing_invoices.edit.title", number: @invoice.number, club: @club.name) %></h1>
 <p style="color:#666">
-  Stato: <strong><%= @invoice.status %></strong>
+  <%= t("admin.billing_invoices.edit.status_label") %> <strong><%= @invoice.status %></strong>
   <% if @invoice.emailed_at.present? %>
-    · Inviata il <%= @invoice.emailed_at.in_time_zone.strftime("%d/%m/%Y %H:%M") %>
+    · <%= t("admin.billing_invoices.edit.sent_at", date: @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.label :number, t("admin.billing_invoices.edit.number_label") %>
     <%= f.text_field :number, required: true, disabled: @invoice.status.in?(%w[sent]) %>
 
-    <%= f.label :issued_on, "Data emissione" %>
+    <%= f.label :issued_on, t("admin.billing_invoices.edit.issued_on_label") %>
     <%= f.date_field :issued_on, required: true, disabled: @invoice.status.in?(%w[sent]) %>
 
-    <%= label_tag :amount_euros, "Importo (€)" %>
+    <%= label_tag :amount_euros, t("admin.billing_invoices.edit.amount_label") %>
     <%= 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>
+      <p style="color:#888;font-size:0.9rem"><%= t("admin.billing_invoices.edit.payment_info", description: @payment.display_description, amount: @payment.formatted_amount) %></p>
     <% end %>
 
-    <%= f.label :pdf, "PDF fattura" %>
+    <%= f.label :pdf, t("admin.billing_invoices.edit.pdf_label") %>
     <% if @invoice.pdf.attached? %>
-      <p style="color:#888">PDF già caricato: <%= @invoice.pdf.filename %></p>
+      <p style="color:#888"><%= t("admin.billing_invoices.edit.pdf_already", filename: @invoice.pdf.filename) %></p>
     <% end %>
     <%= f.file_field :pdf, accept: "application/pdf" %>
 
-    <%= f.label :notes, "Note interne" %>
+    <%= f.label :notes, t("admin.billing_invoices.edit.notes_label") %>
     <%= 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}?" } %>
+        <%= f.submit t("admin.billing_invoices.edit.save_draft"), name: "commit_action", value: "draft", class: "btn btn-secondary" %>
+        <%= f.submit t("admin.billing_invoices.edit.issue_send"), name: "commit_action", value: "issue", class: "btn btn-primary",
+              data: { turbo_confirm: t("admin.billing_invoices.edit.issue_confirm", email: @club.billing_email) } %>
       <% end %>
     </div>
   <% end %>
 </div>
 
-<p><%= link_to "← Pagamenti e fatture", admin_club_billing_invoices_path(@club) %></p>
+<p><%= link_to t("admin.billing_invoices.edit.back"), admin_club_billing_invoices_path(@club) %></p>

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

@@ -1,18 +1,18 @@
-<h1>Fatturazione — <%= @club.name %></h1>
+<h1><%= t("admin.billing_invoices.index.title", club: @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" %>
+  <%= link_to t("admin.billing_invoices.index.back_dashboard"), admin_root_path %>
+  · <%= link_to t("admin.billing_invoices.index.new_invoice"), new_admin_club_billing_invoice_path(@club), class: "btn btn-secondary" %>
 </p>
 
-<h2 style="margin-top:24px;font-size:1.1rem">Pagamenti</h2>
+<h2 style="margin-top:24px;font-size:1.1rem"><%= t("admin.billing_invoices.index.payments_title") %></h2>
 <% if @payments.any? %>
   <table class="data">
     <thead>
       <tr>
-        <th>Data</th>
-        <th>Descrizione</th>
-        <th>Importo</th>
-        <th>Fattura</th>
+        <th><%= t("admin.billing_invoices.index.table.date") %></th>
+        <th><%= t("admin.billing_invoices.index.table.description") %></th>
+        <th><%= t("admin.billing_invoices.index.table.amount") %></th>
+        <th><%= t("admin.billing_invoices.index.table.invoice") %></th>
         <th></th>
       </tr>
     </thead>
@@ -26,16 +26,16 @@
           <td>
             <% if inv %>
               <%= inv.number %> — <%= inv.status %>
-              <% if inv.pdf.attached? %> (PDF)<% end %>
+              <% if inv.pdf.attached? %><%= t("admin.billing_invoices.index.pdf_suffix") %><% end %>
             <% else %>
-              —
+              <%= t("admin.common.dash") %>
             <% end %>
           </td>
           <td>
             <% if inv %>
-              <%= link_to "Modifica / invia PDF", edit_admin_club_billing_invoice_path(@club, inv) %>
+              <%= link_to t("admin.billing_invoices.index.edit_send_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" %>
+              <%= link_to t("admin.billing_invoices.index.create_invoice"), 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>
@@ -43,14 +43,21 @@
     </tbody>
   </table>
 <% else %>
-  <p>Nessun pagamento registrato per questa società.</p>
+  <p><%= t("admin.billing_invoices.index.no_payments") %></p>
 <% end %>
 
-<h2 style="margin-top:32px;font-size:1.1rem">Tutte le fatture</h2>
+<h2 style="margin-top:32px;font-size:1.1rem"><%= t("admin.billing_invoices.index.all_invoices_title") %></h2>
 <% if @invoices.any? %>
   <table class="data">
     <thead>
-      <tr><th>Numero</th><th>Data</th><th>Importo</th><th>Stato</th><th>Pagamento</th><th></th></tr>
+      <tr>
+        <th><%= t("admin.billing_invoices.index.table2.number") %></th>
+        <th><%= t("admin.billing_invoices.index.table2.date") %></th>
+        <th><%= t("admin.billing_invoices.index.table2.amount") %></th>
+        <th><%= t("admin.billing_invoices.index.table2.status") %></th>
+        <th><%= t("admin.billing_invoices.index.table2.payment") %></th>
+        <th></th>
+      </tr>
     </thead>
     <tbody>
       <% @invoices.each do |inv| %>
@@ -59,12 +66,12 @@
           <td><%= inv.issued_on %></td>
           <td><%= inv.formatted_amount %></td>
           <td><%= inv.status %></td>
-          <td><%= inv.billing_payment_id.present? ? "Sì" : "No" %></td>
-          <td><%= link_to "Modifica", edit_admin_club_billing_invoice_path(@club, inv) %></td>
+          <td><%= inv.billing_payment_id.present? ? t("admin.common.yes") : t("admin.common.no") %></td>
+          <td><%= link_to t("admin.billing_invoices.index.edit"), edit_admin_club_billing_invoice_path(@club, inv) %></td>
         </tr>
       <% end %>
     </tbody>
   </table>
 <% else %>
-  <p>Nessuna fattura.</p>
+  <p><%= t("admin.billing_invoices.index.no_invoices") %></p>
 <% end %>

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

@@ -1,32 +1,32 @@
-<h1>Nuova fattura — <%= @club.name %></h1>
+<h1><%= t("admin.billing_invoices.new.title", club: @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>
+  <p style="color:#666"><%= t("admin.billing_invoices.new.linked_payment", date: (@payment.paid_at&.to_date || @payment.created_at.to_date), amount: @payment.formatted_amount) %></p>
 <% end %>
 
 <div class="card">
   <%= 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.label :number, t("admin.billing_invoices.new.number_label") %>
     <%= f.text_field :number, required: true %>
 
-    <%= f.label :issued_on, "Data emissione" %>
+    <%= f.label :issued_on, t("admin.billing_invoices.new.issued_on_label") %>
     <%= f.date_field :issued_on, required: true %>
 
-    <%= label_tag :amount_euros, "Importo (€)" %>
+    <%= label_tag :amount_euros, t("admin.billing_invoices.new.amount_label") %>
     <%= 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 :notes, "Note interne (opzionale)" %>
+    <%= f.label :notes, t("admin.billing_invoices.new.notes_label") %>
     <%= f.text_area :notes, rows: 2 %>
 
     <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.
+      <%= t("admin.billing_invoices.new.hint") %>
     </p>
 
-    <%= f.submit "Crea bozza fattura", class: "btn btn-primary" %>
+    <%= f.submit t("admin.billing_invoices.new.submit"), class: "btn btn-primary" %>
   <% end %>
 </div>
 
-<p><%= link_to "← Pagamenti e fatture", admin_club_billing_invoices_path(@club) %></p>
+<p><%= link_to t("admin.billing_invoices.new.back"), admin_club_billing_invoices_path(@club) %></p>