eminuxandCursor
b88f44ab1c
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>
100 lines
4.0 KiB
ERB
100 lines
4.0 KiB
ERB
<h2><%= t("admin.billing.index.title") %></h2>
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<p style="color:#666;margin-bottom:16px">
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<%= t("admin.billing.index.description") %>
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</p>
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<% if @clubs.many? %>
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<p style="margin-bottom:16px">
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<%= t("admin.billing.index.filter_label") %>
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<%= link_to t("admin.billing.index.filter_all"), admin_billing_path, class: (@filter_club ? nil : "admin-nav-active") %>
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<% @clubs.each do |club| %>
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· <%= link_to club.name, admin_billing_path(club_id: club.id), class: (@filter_club&.id == club.id ? "admin-nav-active" : nil) %>
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<% end %>
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</p>
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<% end %>
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<% if @filter_club %>
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<%= render "admin/clubs/comped_form",
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club: @filter_club,
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subscription: @filter_club.subscription,
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return_to: admin_billing_path(club_id: @filter_club.id) %>
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<% end %>
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<% if @pending_payments.any? %>
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<div class="billing-pending-list">
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<% @pending_payments.each do |payment| %>
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<% club = payment.club %>
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<article id="payment-<%= payment.id %>" class="billing-pending-card">
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<header class="billing-pending-card__head">
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<div>
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<strong><%= club.name %></strong>
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· <%= (payment.paid_at || payment.created_at).to_date.strftime("%d/%m/%Y") %>
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· <%= payment.display_description %>
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· <strong><%= payment.formatted_amount %></strong>
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</div>
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<% unless club.billing_profile_complete? %>
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<span class="billing-pending-card__warn"><%= t("admin.billing.index.incomplete_profile_warning") %></span>
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<% end %>
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</header>
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<div class="billing-pending-card__body">
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<% if club.billing_profile_invoice_lines.any? %>
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<dl class="billing-profile-dl">
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<% club.billing_profile_invoice_lines.each do |label, value| %>
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<dt><%= label %></dt>
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<dd><%= value %></dd>
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<% end %>
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</dl>
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<% else %>
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<p class="billing-pending-card__warn"><%= t("admin.billing.index.no_billing_data") %></p>
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<% end %>
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<%= form_with url: admin_billing_payment_attach_pdf_path(payment),
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method: :post, multipart: true, local: true, class: "billing-upload-form" do %>
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<label class="billing-upload-form__label">
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<%= t("admin.billing.index.pdf_label") %>
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<%= file_field_tag :pdf, accept: "application/pdf", required: true %>
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</label>
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<%= submit_tag t("admin.billing.index.upload_button"), class: "admin-btn admin-btn--primary" %>
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<% end %>
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</div>
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</article>
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<% end %>
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</div>
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<% else %>
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<p class="admin-flash" style="background:#1b3d1b;border-color:#2e7d32">
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<%= t("admin.billing.index.none_pending", club: (@filter_club ? t("admin.billing.index.none_pending_for_club", club: @filter_club.name) : "")) %>
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</p>
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<% end %>
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<% if @completed_payments.any? %>
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<h2 style="margin-top:40px;font-size:1.15rem"><%= t("admin.billing.index.uploaded_title") %></h2>
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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.billing.index.table.date") %></th>
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<th><%= t("admin.billing.index.table.club") %></th>
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<th><%= t("admin.billing.index.table.description") %></th>
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<th><%= t("admin.billing.index.table.amount") %></th>
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<th><%= t("admin.billing.index.table.invoice") %></th>
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<th><%= t("admin.billing.index.table.status") %></th>
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</tr>
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</thead>
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<tbody>
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<% @completed_payments.each do |payment| %>
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<% inv = payment.invoice %>
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<tr>
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<td><%= payment.paid_at&.to_date || payment.created_at.to_date %></td>
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<td><%= payment.club.name %></td>
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<td><%= payment.display_description %></td>
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<td><%= payment.formatted_amount %></td>
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<td><%= inv&.display_number %></td>
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<td><%= inv&.display_status %></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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<% end %>
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<p style="margin-top:24px"><%= link_to t("admin.billing.index.back_dashboard"), admin_root_path %></p>
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