- title t('.title', number: @invoice.number)

%p
  %b= heading_helper(Invoice, :supplier) + ':'
  = @invoice.supplier.name

- if @invoice.delivery
  %p
    %b= heading_helper(Invoice, :delivery) + ':'
    = t('finance.invoices.linked', what_link: link_to(t('finance.invoices.linked_delivery'), [@invoice.supplier,@invoice.delivery])).html_safe
- if @invoice.order
  %p
    %b= heading_helper(Invoice, :order) + ':'
    = t('finance.invoices.linked', what_link: link_to(t('finance.invoices.linked_order'), @invoice.order)).html_safe

%p
  %b= heading_helper(Invoice, :number) + ':'
  = @invoice.number
%p
  %b= heading_helper(Invoice, :date) + ':'
  = @invoice.date
%p
  %b= heading_helper(Invoice, :paid_on) + ':'
  = @invoice.paid_on
%p
  %b= heading_helper(Invoice, :amount) + ':'
  = number_to_currency @invoice.amount
%p
  %b= heading_helper(Invoice, :deposit) + ':'
  = number_to_currency @invoice.deposit
%p
  %b= heading_helper(Invoice, :deposit_credit) + ':'
  = number_to_currency @invoice.deposit_credit
%p
  %b= heading_helper(Invoice, :note) + ':'
  =h @invoice.note

= link_to t('ui.edit'), edit_finance_invoice_path(@invoice)
= link_to t('ui.or_cancel'), finance_invoices_path