Mostra in admin anagrafica e dati fiscali delle società.

Così Ops può emettere fattura dalla scheda club senza cercare il profilo solo tra i pagamenti pending.

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

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

@@ -9,6 +9,7 @@
       <th><%= t("admin.clubs.index.table.club") %></th>
       <th><%= t("admin.clubs.index.table.plan") %></th>
       <th><%= t("admin.clubs.index.table.teams") %></th>
+      <th><%= t("admin.clubs.index.table.billing_profile") %></th>
       <th><%= t("admin.clubs.index.table.comped") %></th>
       <th><%= t("admin.clubs.index.table.stripe") %></th>
       <th><%= t("admin.clubs.index.table.quote") %></th>
@@ -18,10 +19,16 @@
   <tbody>
     <% @clubs.each do |club| %>
       <% sub = club.subscription %>
+      <% billing_status = club.billing_profile_admin_status %>
       <tr>
         <td><strong><%= club.name %></strong></td>
         <td><%= sub&.plan&.name || t("admin.common.free_plan") %></td>
         <td><%= club.teams.size %></td>
+        <td>
+          <span class="admin-billing-status admin-billing-status--<%= billing_status %>">
+            <%= t("admin.clubs.billing_status.#{billing_status}") %>
+          </span>
+        </td>
         <td>
           <% if sub&.admin_comped? %>
             <span style="color:#ffb74d"><%= t("admin.common.yes") %></span>