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

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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>
This commit is contained in:
eminux
2026-07-24 00:38:50 +02:00
co-authored by Cursor
parent fb7068f86c
commit b88f44ab1c
158 changed files with 9444 additions and 1536 deletions
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backend/app/views/admin/billing_invoices/edit.html.erb
+14 -14
View File
@@ -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>