- @payment_browser = @payment.title
- @id_client = @payment.client_id
%p#notice= notice

.container
  .row
    .col-md-12.col-sm-12.col-xs-12
      .right-align-text
        %a{:href => payment_path(@payment) + ".pdf", :target => "_blank"} (PDF)
    .col-md-12.col-sm-12.col-xs-12
      %h1.center
        Client
    .col-md-4.col-sm-4.col-xs-4
      %b
        Name:
      = @client.name + " " + @client.last_name
    .col-md-4.col-sm-4.col-xs-4
      %b
        E-mail:
      = @client.e_mail
    .col-md-4.col-sm-4.col-xs-4
      %b
        Tel.:
      = @client.tel_num
    .col-md-4.col-sm-4.col-xs-4
      %b
        Country:
      = @client.invoice_cont
    .col-md-4.col-sm-4.col-xs-4
      %b
        City:
      = @client.city
    .col-md-4.col-sm-4.col-xs-4
      %b
        Address:
      = @client.address
    .col-md-12.col-sm-12.col-xs-12
      %br
      %b
        Note(confidential):
      .note-hidden-show
        = raw(@client.note)

    .col-md-12.col-sm-12.col-xs-12
      %hr

  .row
    .col-md-12.col-sm-12.col-xs-12
      %h1.center
        Payment

    .col-md-3.col-sm-3.col-xs-3
      %b
        Nº Order:
      = @payment.order_loc
    .col-md-3.col-sm-3.col-xs-3
      %b
        Paid Date:
      - if @payment.date_paid
        = @payment.date_paid.to_datetime.strftime("%d/%m/%Y - %H:%M")
    .col-md-3.col-sm-3.col-xs-3
      %b
        Invoice Nº:
      - if @payment.invoice_n
        = "TGSH-" + @payment.invoice_n
      - else
        = "TGSH-N/A"
    .col-md-3.col-sm-3.col-xs-3
      %b
        Status:
      - if @payment.cod_response
        - if @payment.cod_response >= 0 and @payment.cod_response <= 99
          = "Paid (OK)"
        - else
          = "Error(" + @payment.cod_response.to_s + ")"
      - else
        = "Waiting..."
    .col-md-12.col-sm-12.col-xs-12
      %br
      %b
        Title:
      = @payment.title
    .col-md-12.col-sm-12.col-xs-12
      %br
      %b
        Description:
      = raw(@payment.description)
      %br

    .col-md-12.col-sm-12.col-xs-12
      .col-lg-8.col-md-8.col-sm-8.col-xs-8
      .col-lg-2.col-md-2.col-sm-2.col-xs-2
        .inv-p-11
          = "Price: ... "
        .inv-p-11
          = @payment.iva.to_s + "% IVA: ... "
        .inv-p-11
          = @payment.payment_fee.to_s + "% P.fee: ... "
        .inv-p-11
          = "Total: ... "
      .col-lg-2.col-md-2.col-sm-2.col-xs-2.inv-all-pad-right
        .inv-p-11
          = "€" + number_to_currency(@payment.price.to_f/100, precision: 2, separator: ",", delimiter: ".", unit: "")
        .inv-p-11
          = "€" + number_to_currency((@payment.price.to_f/100*@payment.iva.to_f/100), precision: 2, separator: ",", delimiter: ".", unit: "")
        .inv-p-11
          = "€" + number_to_currency(((@payment.price.to_f/100+@payment.price.to_f/100*@payment.iva.to_f/100)*@payment.payment_fee.to_f/100), precision: 2, separator: ",", delimiter: ".", unit: "")
        .inv-p-11
          = "€" + number_to_currency((@payment.price.to_f/100+(@payment.price.to_f/100*@payment.iva.to_f/100)+((@payment.price.to_f/100+@payment.price.to_f/100*@payment.iva.to_f/100)*@payment.payment_fee.to_f/100)), precision: 2, separator: ",", delimiter: ".", unit: "")

      .col-md-12.col-sm-12.col-xs-12
        %br
        %b
          Note(confidential):
        .note-hidden-show
          = raw(@payment.note)
        %br



= link_to 'Edit', edit_payment_path(@payment)
\|
= link_to 'Back', client_path(@payment.client_id), class: 'btn btn-primary'

%br
%br