td
  span
    input.checkbox-custom.slave-checkbox name="checkbox-1" type="checkbox" value="#{invoice.id}" id="invoice-checkbox-#{invoice.id}"/
    label.checkbox-custom-label for="invoice-checkbox-#{invoice.id}"
td
  div title="Alternate Invoice#: #{invoice.custom_invoice_number}"
    = invoice.short_invoice_number if invoice.short_invoice_number
td
  span.client-details
    = "#{tab == :outbound ? invoice.company.try(:name) : invoice.vendor.try(:name)}"
  .client-details-popup.hide
    div
      p
        = "Invoices #{invoice.id}"
      p
        = invoice.company.try(:name)
      br/
      p
        = invoice.description
      br/
      p
        | Total:
        span.pull-right
          = "#{number_to_currency(invoice.line_total.to_f, :unit => "$")} USD"
      p
        | Outstanding:
        span.pull-right
          = "#{number_to_currency(invoice.line_total.to_f, :unit => "$")} USD"
      p.line-specer.margintop10
      p.margintop10
        = link_to 'Edit', '#', class: 'no-action btn-small text-capitlize'
        = link_to 'Copy', '#', class: 'no-action btn-small text-capitlize'
        = link_to 'Send', '#', class: 'no-action btn-small text-capitlize'
td
  = invoice.due_date.strftime('%m/%d/%Y') if invoice.due_date
td
  = "#{number_to_currency(invoice.line_total.to_f, :unit => "$")} USD"
td
  = invoice.description
td
  - if invoice.department_id
    = invoice.department&.name
  - elsif invoice.not_draft_or_void? and invoice.vendor.quickbooks_integration? and !invoice.qbo_connection(current_company)
    = link_to 'Add Department', add_department_company_invoice_path(invoice), class: 'btn btn-add', data: {toggle: "emodal", size: 'lg', title: 'ADD DEPARTMENT'}
td
  - if invoice.vendor_id == @company.id
    - if invoice.payments.present?
      = Invoice::INVOICE_PAYMENT_STATUSES[invoice.payment_status][:vendor] rescue nil
    - else
      = select_tag 'invoice_status', options_for_select(Invoice.statuses.map{|k,v| [k.titleize, k]}, invoice.status), class: 'form-control', 'data-id': invoice.id
  - else
    - if invoice.payments.present?
      = Invoice::INVOICE_PAYMENT_STATUSES[invoice.payment_status][:client] rescue nil
    - else
      = invoice.status.try(:titleize)
td
  - if tab == :outbound and loyalty(invoice, 'company/invoices').edit?
    = link_to edit_company_invoice_path(invoice), data: { toggle: 'tooltip', title: 'Edit' } do
      = fa_icon 'pencil'
  span.ml10
    = link_to company_invoice_path(invoice), data: { toggle: 'tooltip', title: 'View' } do
      = fa_icon 'eye'
  span.ml10
    = link_to company_invoice_path(invoice, format: :pdf), data: {no_turbolink: true, toggle: 'tooltip', title: 'Download' }, target: :_blank do
      = fa_icon('download')
  - if tab == :outbound
    - unless invoice.invoice_paid?
      span.ml10
        = link_to new_company_payment_path(invoice_id: invoice.id), data: {toggle: 'tooltip', title: 'Receive Payment'} do
          = fa_icon 'credit-card-alt'
  - else
    - unless invoice.invoice_paid?
      span.ml10
          = link_to new_company_bill_payment_path(invoice_id: invoice.id), data: {toggle: "tooltip", title: 'Pay Selected Invoices'} do
            = fa_icon 'credit-card-alt'