div.pd100
  .invoice-form-wrapper
    - invoice = @invoice
    .container-fluid.margintop20
      .row
        .col-sm-10.col-sm-offset-1
          h4.marginbot10 Associate GL Accounts
          .clearfix
          .row
            .col-sm-4
              div
                strong Invoice
              .mt10.ml10 title='Alternate Invoice#: #{@invoice.custom_invoice_number}'
                = @invoice.invoice_number
            .col-sm-4
              div
                strong Date Received
              .mt10.ml10
                = @invoice.draft_sent_at&.in_time_zone&.frmt_mm_dd_YY
            .col-sm-4
              div
                strong Company Name
              .mt10.ml10
                = @invoice.vendor&.name
          .row.mt10
            .col-sm-4
              div
                strong Department
              .mt10.ml10
                - if @invoice.client_department
                  = @invoice.client_department&.name
                - else
                  |NA

    .container-fluid.mt20
      .row
        .col-sm-10.col-sm-offset-1
          .clearfix
          .panel.panel-default
            table.table.inspection-tabel.invoice-items-table cellpadding="0" cellspacing="0"
              colgroup
                col width='10%' max-width='80px'
                col width='10%' max-width='80px'
                col width='20%' max-width='100px'
                col width='10%' max-width='50px'
                col width='10%' max-width='50px'
                col width='10%' max-width='50px'
                col width='10%' max-width='50px'
                col width='20%' max-width='100px'
              tr.border-top0
                th Item Type
                th Item Name
                th Description
                th Price
                th Qty
                th Tax
                th Line Total
                th Expense Account
              - @invoice.invoice_items.each do |line_item|
                tr
                  td
                    = line_item.client_item_type.name
                  td
                    = line_item.client_item.name
                  td
                    = line_item.description
                  td
                    = line_item.total_price.round(2)
                  td
                    = line_item.quantity
                  td
                    = line_item.tax
                  td
                    = line_item.sub_total
                  td
                    - if line_item.client_item&.expense_account
                      = line_item.client_item&.expense_account&.name
                    - else
                      = link_to edit_company_item_type_item_path(line_item.client_item.item_type, line_item.client_item, redirect_to: request.url), data: {toggle: :emodal, title: "Item - #{line_item.client_item.name}", modal_id: 'create-update-item'} do
                        = fa_icon :plus, text: 'Add Account'
              tr.border-top0
                td colspan=6
                  strong.pull-right
                    |Total:
                td colspan=2
                  = invoice.total.format
          br/
      .clearfix
      footer.navbar-fixed-bottom.footer
        .text-center.inspectio-buttons
          = link_to 'Cancel', params[:redirect_to] || company_invoices_path(tab: :inbound), class: 'btn btn-cancel-default pull-left', data: {confirm: 'are you sure you want to close? Your data has not been saved.'}
          = link_to 'Continue', params[:redirect_to] || company_invoices_path(tab: :inbound), class: "btn btn-continue pull-right #{:disabled unless @invoice.has_items_expense_accounts?}"