Emiliano Frascaro
a5e781729c
Rimuove link al portale Stripe in area cliente, aggiunge flusso admin per PDF fattura e email, blocca checkout senza dati di fatturazione, allinea prezzi a €4,90/€39,90 e €9,90/€69,90, locale italiano e documentazione deploy. Co-authored-by: Cursor <cursoragent@cursor.com>
71 lines
2.2 KiB
Plaintext
71 lines
2.2 KiB
Plaintext
<h1>Fatturazione — <%= @club.name %></h1>
|
|
<p>
|
|
<%= link_to "← Dashboard", admin_root_path %>
|
|
· <%= link_to "Nuova fattura (senza pagamento)", new_admin_club_billing_invoice_path(@club), class: "btn btn-secondary" %>
|
|
</p>
|
|
|
|
<h2 style="margin-top:24px;font-size:1.1rem">Pagamenti</h2>
|
|
<% if @payments.any? %>
|
|
<table class="data">
|
|
<thead>
|
|
<tr>
|
|
<th>Data</th>
|
|
<th>Descrizione</th>
|
|
<th>Importo</th>
|
|
<th>Fattura</th>
|
|
<th></th>
|
|
</tr>
|
|
</thead>
|
|
<tbody>
|
|
<% @payments.each do |payment| %>
|
|
<% inv = payment.invoice %>
|
|
<tr>
|
|
<td><%= payment.paid_at&.to_date || payment.created_at.to_date %></td>
|
|
<td><%= payment.display_description %></td>
|
|
<td><%= payment.formatted_amount %></td>
|
|
<td>
|
|
<% if inv %>
|
|
<%= inv.number %> — <%= inv.status %>
|
|
<% if inv.pdf.attached? %> (PDF)<% end %>
|
|
<% else %>
|
|
—
|
|
<% end %>
|
|
</td>
|
|
<td>
|
|
<% if inv %>
|
|
<%= link_to "Modifica / invia PDF", edit_admin_club_billing_invoice_path(@club, inv) %>
|
|
<% else %>
|
|
<%= link_to "Crea fattura", new_admin_club_billing_invoice_path(@club, billing_payment_id: payment.id), class: "btn btn-primary", style: "padding:6px 10px;font-size:0.85rem" %>
|
|
<% end %>
|
|
</td>
|
|
</tr>
|
|
<% end %>
|
|
</tbody>
|
|
</table>
|
|
<% else %>
|
|
<p>Nessun pagamento registrato per questa società.</p>
|
|
<% end %>
|
|
|
|
<h2 style="margin-top:32px;font-size:1.1rem">Tutte le fatture</h2>
|
|
<% if @invoices.any? %>
|
|
<table class="data">
|
|
<thead>
|
|
<tr><th>Numero</th><th>Data</th><th>Importo</th><th>Stato</th><th>Pagamento</th><th></th></tr>
|
|
</thead>
|
|
<tbody>
|
|
<% @invoices.each do |inv| %>
|
|
<tr>
|
|
<td><%= inv.number %></td>
|
|
<td><%= inv.issued_on %></td>
|
|
<td><%= inv.formatted_amount %></td>
|
|
<td><%= inv.status %></td>
|
|
<td><%= inv.billing_payment_id.present? ? "Sì" : "No" %></td>
|
|
<td><%= link_to "Modifica", edit_admin_club_billing_invoice_path(@club, inv) %></td>
|
|
</tr>
|
|
<% end %>
|
|
</tbody>
|
|
</table>
|
|
<% else %>
|
|
<p>Nessuna fattura.</p>
|
|
<% end %>
|