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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/new.html.erb
+9 -9
View File
@@ -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>