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Aggiunge pagamento con bonifico e importo concordato per società.

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Il piano si attiva solo dopo la conferma admin; Stripe resta a listino se non c'è un prezzo commerciale.

Co-authored-by: Cursor <cursoragent@cursor.com>
This commit is contained in:
eminux
2026-08-18 23:20:43 +02:00
co-authored by Cursor
parent 1e4e0560f1
commit e436f5ece4
56 changed files with 1571 additions and 53 deletions
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backend/app/views/billing/bank_transfer_mailer/instructions.html.erb
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<p><%= t("mailers.bank_transfer.instructions.hello") %></p>
<p><%= raw t("mailers.bank_transfer.instructions.intro_html",
club: @club.billing_legal_name.presence || @club.name,
plan: @order.plan.name,
price: @order.price_label) %></p>
<p><%= t("mailers.bank_transfer.instructions.not_active_yet") %></p>
<p>
<strong><%= t("mailers.bank_transfer.instructions.iban_label") %></strong> <%= @iban %><br>
<strong><%= t("mailers.bank_transfer.instructions.holder_label") %></strong> <%= @holder %><br>
<% if @bank_name.present? %>
<strong><%= t("mailers.bank_transfer.instructions.bank_label") %></strong> <%= @bank_name %><br>
<% end %>
<% if @bic.present? %>
<strong><%= t("mailers.bank_transfer.instructions.bic_label") %></strong> <%= @bic %><br>
<% end %>
<strong><%= t("mailers.bank_transfer.instructions.amount_label") %></strong> <%= @order.formatted_amount %><br>
<strong><%= t("mailers.bank_transfer.instructions.causal_label") %></strong> <%= @order.payment_causal %>
</p>
<p><%= raw t("mailers.bank_transfer.instructions.proof_html", email: @proof_email) %></p>
<p><%= t("mailers.bank_transfer.thanks") %><br><%= t("mailers.bank_transfer.signoff") %></p>
backend/app/views/billing/bank_transfer_mailer/instructions.text.erb
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<%= t("mailers.bank_transfer.instructions.hello") %>
<%= t("mailers.bank_transfer.instructions.intro_text",
club: @club.billing_legal_name.presence || @club.name,
plan: @order.plan.name,
price: @order.price_label) %>
<%= t("mailers.bank_transfer.instructions.not_active_yet") %>
<%= t("mailers.bank_transfer.instructions.iban_label") %> <%= @iban %>
<%= t("mailers.bank_transfer.instructions.holder_label") %> <%= @holder %>
<% if @bank_name.present? %><%= t("mailers.bank_transfer.instructions.bank_label") %> <%= @bank_name %>
<% end %><% if @bic.present? %><%= t("mailers.bank_transfer.instructions.bic_label") %> <%= @bic %>
<% end %><%= t("mailers.bank_transfer.instructions.amount_label") %> <%= @order.formatted_amount %>
<%= t("mailers.bank_transfer.instructions.causal_label") %> <%= @order.payment_causal %>
<%= t("mailers.bank_transfer.instructions.proof_text", email: @proof_email) %>
<%= t("mailers.bank_transfer.thanks") %>
<%= t("mailers.bank_transfer.signoff") %>
backend/app/views/billing/bank_transfer_mailer/plan_activated.html.erb
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<p><%= t("mailers.bank_transfer.plan_activated.hello") %></p>
<p><%= raw t("mailers.bank_transfer.plan_activated.body_html",
plan: @order.plan.name,
club: @club.billing_legal_name.presence || @club.name,
until_date: @subscription&.current_period_end ? l(@subscription.current_period_end.to_date, format: :long) : t("mailers.bank_transfer.plan_activated.period_fallback")) %></p>
<p><%= t("mailers.bank_transfer.plan_activated.invoice_later") %></p>
<p><%= t("mailers.bank_transfer.thanks") %><br><%= t("mailers.bank_transfer.signoff") %></p>
backend/app/views/billing/bank_transfer_mailer/plan_activated.text.erb
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<%= t("mailers.bank_transfer.plan_activated.hello") %>
<%= t("mailers.bank_transfer.plan_activated.body_text",
plan: @order.plan.name,
club: @club.billing_legal_name.presence || @club.name,
until_date: @subscription&.current_period_end ? l(@subscription.current_period_end.to_date, format: :long) : t("mailers.bank_transfer.plan_activated.period_fallback")) %>
<%= t("mailers.bank_transfer.plan_activated.invoice_later") %>
<%= t("mailers.bank_transfer.thanks") %>
<%= t("mailers.bank_transfer.signoff") %>
backend/app/views/billing/invoice_mailer/plan_activated_with_invoice.html.erb
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<p><%= t("mailers.invoice_activated.hello") %></p>
<p><%= raw t("mailers.invoice_activated.body_html",
plan: @invoice.club.subscription&.plan&.name || @invoice.billing_payment&.plan_slug.to_s.humanize,
club: @club.billing_legal_name.presence || @club.name,
until_date: @invoice.club.subscription&.current_period_end ? l(@invoice.club.subscription.current_period_end.to_date, format: :long) : t("mailers.invoice_activated.period_fallback"),
number: @invoice.display_number,
amount: @invoice.formatted_amount) %></p>
<p><%= raw t("mailers.invoice.also_html") %></p>
<p><%= t("mailers.invoice.thanks") %><br><%= t("mailers.invoice.signoff") %></p>
backend/app/views/billing/invoice_mailer/plan_activated_with_invoice.text.erb
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<%= t("mailers.invoice_activated.hello") %>
<%= t("mailers.invoice_activated.body_text",
plan: @invoice.club.subscription&.plan&.name || @invoice.billing_payment&.plan_slug.to_s.humanize,
club: @club.billing_legal_name.presence || @club.name,
until_date: @invoice.club.subscription&.current_period_end ? l(@invoice.club.subscription.current_period_end.to_date, format: :long) : t("mailers.invoice_activated.period_fallback"),
number: @invoice.display_number,
amount: @invoice.formatted_amount) %>
<%= t("mailers.invoice.also_text") %>
<%= t("mailers.invoice.thanks") %>
<%= t("mailers.invoice.signoff") %>