foodsoft/app/views/finance/invoices/show.html.haml

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- title t('.title', number: @invoice.number)
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%p
%b= t 'simple_form.labels.invoice.supplier'
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= @invoice.supplier.name
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- if @invoice.delivery
%p
%b= t('simple_form.labels.invoice.delivery') + ':'
= t '.linked', what_link: link_to(t('.delivery'), [@invoice.supplier,@invoice.delivery])
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%p
%b= t('simple_form.labels.invoice.number') + ':'
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= @invoice.number
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%p
%b= t('simple_form.labels.invoice.date') + ':'
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= @invoice.date
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%p
%b= t('simple_form.labels.invoice.paid_on') + ':'
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= @invoice.paid_on
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%p
%b= t('simple_form.labels.invoice.amount') + ':'
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= number_to_currency @invoice.amount
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%p
%b= t('simple_form.labels.invoice.deposit') + ':'
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= number_to_currency @invoice.deposit
%p
%b= t('simple_form.labels.invoice.deposit_credit') + ':'
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= number_to_currency @invoice.deposit_credit
%p
%b= t('simple_form.labels.invoice.note') + ':'
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=h @invoice.note
= link_to t('ui.edit'), edit_finance_invoice_path(@invoice)
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= link_to t('.back'), finance_invoices_path