= render 'shared/filter', filter_form: 'company/invoices/filter', class: 'with-margin'
.container-fluid.gray-bg
  .row
    .col-sm-12
      ul.nav.nav-tabs role='tablist'
        li role='presentation' class= "#{:active unless params[:tab] == 'outbound'}"
          = link_to company_invoices_path, role: :tab, aria: {controls: 'inbound'}, class: 'grey' do
            = fa_icon 'download', text: 'VENDOR', right: true
        li role='presentation' class= "#{:active if params[:tab] == 'outbound'}"
          = link_to company_invoices_path(tab: :outbound), role: :tab, aria: {controls: 'outbound'}, class: 'grey' do
            = fa_icon 'upload', text: 'CLIENT', right: true

.container-fluid
  .panel.panel-grid.panel-default
    .panel-body style=("padding:10px !important;")
      .col-md-6
        h4.margintop10.text-upper-grey Invoices
      .col-md-6
        .pull-right
          - if params[:tab] == 'outbound'
            - if @company.vendor?
              = link_to 'RECEIVE PAYMENT', new_company_payment_path, class: 'btn btn-addrow p10'
              span.pl10
                = link_to new_company_invoice_path, class: 'btn btn-primary' do
                  = fa_icon :plus, text: 'Create Invoices'
                  span.pl10
                    = fa_icon('upload')
          - else
            = link_to 'MAKE PAYMENT', new_company_bill_payment_path, data: {title: 'Pay Selected Invoices'}, id: 'make_payment_link', class: 'btn btn-addrow p10'
          - if @company.subdomain == 'rael'
            - if ReportSetting.enabled?(@company, :invoices, :txt)
              = link_to company_invoices_path({format: :csv, tab: params[:tab]}.merge!(params.slice(:q).permit!.to_unsafe_h)), class: 'btn btn-primary ml10', target: :_blank do
                = fa_icon :'file-excel-o'
  .col-md-12.recently-updated
    h4.recently-updated-panel Recently Updated
    .clearfix
    - if loyalty.create? and params[:tab] == 'outbound'
      .col-md-2
        .panel.new-work.panel-grid.panel-default
          = link_to new_company_invoice_path do
            .panel-body.text-center
              br/
              br/
              br/
              br/
              i class='fa fa-plus' aria-hidden='true'
              span.pl5
                | New Invoices
    - @recent_invoices.each do |invoice|
      = link_to company_invoice_path(invoice) do
        .col-md-2
          .panel.draft.panel-grid.panel-default
            .panel-body
              br/
              strong
                - if params[:tab] == 'outbound'
                  = invoice.company&.name
                - else
                  = invoice.vendor&.name
              br/
              = invoice.due_date.strftime('%m/%d/%Y') if invoice.due_date
            .panel-footer
              = invoice.status.try(:titleize)
  .clearfix
  = render 'invoice_list', invoices: @invoices