- title t('.title')

- for supplier in @suppliers
  - invoices = supplier.invoices
  - if invoices.any?
    %h3= supplier.name
    - invoices_sum = 0
    - invoices_text = []
    %p
    - for invoice in invoices
      - invoices_sum += invoice.amount
      - invoices_text << invoice.number
      = link_to finance_invoice_path(invoice) do
        = format_date invoice.date
        = ' ' + invoice.number
      = ' ' + number_to_currency(invoice.amount)
      %br/
    %p
      - if supplier.iban.present?
        %b= heading_helper(Supplier, :iban) + ':'
        = supplier.iban
        %br/
      %b= t('.invoices_text') + ':'
      = invoices_text.join(', ')
      %br/
      %b= t('.invoices_sum') + ':'
      = number_to_currency invoices_sum