- content_for :actions do = link_to(t(:bind_invoices), bind_invoices_admin_bank_statement_path, class: 'btn btn-primary', method: :post) = link_to(t(:back_to_bank_statements), admin_bank_statements_path, class: 'btn btn-default') = render 'shared/title', name: t(:bank_statement) %row .col-md-12 .panel.panel-default .panel-heading %h3.panel-title= t(:details) .panel-body %dl.dl-horizontal %dt= t(:bank_code) %dd= @bank_statement.bank_code %dt= t(:iban) %dd= @bank_statement.iban %dt= t(:status) - sc = 'text-success' if @bank_statement.fully_binded? - sc = 'text-warning' if @bank_statement.partially_binded? - sc = 'text-danger' if @bank_statement.not_binded? %dd{class: sc}= t(@bank_statement.status) - if @bank_statement.queried_at %dt= t(:queried_at) %dd= l(@bank_statement.queried_at) %dt= t(:created_at) %dd= l(@bank_statement.created_at) - if @bank_statement.import_file_path %dt= t(:import_file) %dd= link_to(t(:download), download_import_file_admin_bank_statement_path(@bank_statement)) .row .col-sm-6 %h3.text-center-xs = t(:bank_transactions) .col-sm-6.text-right %h3.text-right.text-center-xs = link_to(t(:add), new_admin_bank_statement_bank_transaction_path(@bank_statement), class: 'btn btn-primary') %hr .row .col-md-12 .table-responsive %table.table.table-hover.table-bordered.table-condensed %thead %tr %th{class: 'col-xs-3'} = sort_link(@q, 'paid_at') %th{class: 'col-xs-3'} = sort_link(@q, 'buyer_name') %th{class: 'col-xs-2'} = sort_link(@q, 'sum') %th{class: 'col-xs-2'} = sort_link(@q, 'currency') %th{class: 'col-xs-2'} = sort_link(@q, 'account_activity_id', t(:status)) %tbody - @bank_transactions.each do |x| %tr %td= link_to(l(x.paid_at, format: :date_long), [:admin, x]) %td= x.buyer_name %td= currency(x.sum) %td= x.currency - c = x.binded? ? 'text-success' : 'text-danger' %td{class: c}= x.binded? ? t(:binded) : t(:not_binded) .row .col-md-12 = paginate @bank_transactions