eminuxandCursor
d7dd744c32
Così Ops può emettere fattura dalla scheda club senza cercare il profilo solo tra i pagamenti pending. Co-authored-by: Cursor <cursoragent@cursor.com>
57 lines
2.1 KiB
ERB
57 lines
2.1 KiB
ERB
<h2><%= t("admin.clubs.index.title") %></h2>
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<p style="color:#888;margin-bottom:16px">
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<%= t("admin.clubs.index.subtitle_html", billing_link: link_to(t("admin.clubs.index.billing_link"), admin_billing_path)) %>
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</p>
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<table class="admin-table">
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<thead>
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<tr>
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<th><%= t("admin.clubs.index.table.club") %></th>
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<th><%= t("admin.clubs.index.table.plan") %></th>
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<th><%= t("admin.clubs.index.table.teams") %></th>
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<th><%= t("admin.clubs.index.table.billing_profile") %></th>
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<th><%= t("admin.clubs.index.table.comped") %></th>
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<th><%= t("admin.clubs.index.table.stripe") %></th>
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<th><%= t("admin.clubs.index.table.quote") %></th>
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<th></th>
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</tr>
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</thead>
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<tbody>
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<% @clubs.each do |club| %>
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<% sub = club.subscription %>
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<% billing_status = club.billing_profile_admin_status %>
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<tr>
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<td><strong><%= club.name %></strong></td>
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<td><%= sub&.plan&.name || t("admin.common.free_plan") %></td>
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<td><%= club.teams.size %></td>
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<td>
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<span class="admin-billing-status admin-billing-status--<%= billing_status %>">
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<%= t("admin.clubs.billing_status.#{billing_status}") %>
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</span>
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</td>
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<td>
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<% if sub&.admin_comped? %>
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<span style="color:#ffb74d"><%= t("admin.common.yes") %></span>
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<% if sub.admin_comped_reason.present? %> · <%= sub.admin_comped_reason %><% end %>
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<% else %>
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<%= t("admin.common.dash") %>
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<% end %>
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</td>
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<td><%= sub&.stripe_subscription_id.present? ? t("admin.common.yes") : t("admin.common.dash") %></td>
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<td>
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<% quote = club.billing_quote %>
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<% if quote %>
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<%= quote.plan.name %> · <%= quote.formatted_amount %>
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<% else %>
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<%= t("admin.common.dash") %>
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<% end %>
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</td>
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<td>
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<%= link_to t("admin.clubs.index.manage"), admin_club_path(club) %>
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· <%= link_to t("admin.clubs.index.invoices"), admin_billing_path(club_id: club.id) %>
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</td>
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</tr>
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<% end %>
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</tbody>
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</table>
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