app/views/admin/bank_transactions/show.haml
- content_for :actions do
= link_to(t(:edit), edit_admin_bank_transaction_path(@bank_transaction), class: 'btn btn-primary')
= link_to(t('back_to_bank_statement'), admin_bank_statement_path(@bank_transaction.bank_statement), class: 'btn btn-default')
= render 'shared/title', name: t(:bank_transaction)
= render 'shared/full_errors', object: @bank_transaction
%row
.col-md-12
.panel.panel-default
.panel-heading
%h3.panel-title= t(:details)
.panel-body
%dl.dl-horizontal
%dt= t(:document_no)
%dd= @bank_transaction.document_no
%dt= t(:status)
- c = @bank_transaction.binded? ? 'text-success' : 'text-danger'
%dd{class: c}= @bank_transaction.binded? ? t(:binded) : t(:not_binded)
%dt= t(:bank_reference)
%dd= @bank_transaction.bank_reference
%dt= t('iban').upcase
%dd= @bank_transaction.iban
%dt= t(:buyer_bank_code)
%dd= @bank_transaction.buyer_bank_code
%dt= t(:buyer_iban)
%dd= @bank_transaction.buyer_iban
%dt= t(:buyer_name)
%dd= @bank_transaction.buyer_name
%dt= t(:description)
%dd= @bank_transaction.description
%dt= t(:sum)
%dd= currency(@bank_transaction.sum)
%dt= t(:currency)
%dd= @bank_transaction.currency
%dt= BankTransaction.human_attribute_name :reference_no
%dd= @bank_transaction.reference_no
%dt= t(:paid_at)
%dd= l(@bank_transaction.paid_at, format: :date_long)
- if @bank_transaction.binded?
%dt= t(:binded_invoice)
%dd= link_to(@bank_transaction.binded_invoice, admin_invoice_path(@bank_transaction.binded_invoice))
- unless @bank_transaction.binded?
= form_for([:admin, @bank_transaction], url: {action: :bind}, html: { class: 'form-inline' }) do |f|
.form-group
%dl.dl-horizontal
%dt{style: 'padding-top: 5px'}= t(:binded_invoice)
%dd
= text_field_tag(:invoice_no, params[:invoice_no], class: 'form-control')
= button_tag(t(:bind_manually), class: 'btn btn-primary')