<%= t("admin.billing_invoices.new.linked_payment", date: (@payment.paid_at&.to_date || @payment.created_at.to_date), amount: @payment.formatted_amount) %>
<% end %>
<%= form_with model: @invoice, url: admin_club_billing_invoices_path(@club) do |f| %>
<%= f.hidden_field :billing_payment_id if @payment %>
<%= f.label :number, t("admin.billing_invoices.new.number_label") %>
<%= f.text_field :number, required: true %>
<%= f.label :issued_on, t("admin.billing_invoices.new.issued_on_label") %>
<%= f.date_field :issued_on, required: true %>
<%= label_tag :amount_euros, t("admin.billing_invoices.new.amount_label") %>
<%= number_field_tag "billing_invoice[amount_euros]",
(@invoice.amount_cents ? @invoice.amount_cents / 100.0 : nil),
step: 0.01, min: 0.01, required: true %>
<%= f.label :notes, t("admin.billing_invoices.new.notes_label") %>
<%= f.text_area :notes, rows: 2 %>
<%= t("admin.billing_invoices.new.hint") %>
<%= f.submit t("admin.billing_invoices.new.submit"), class: "btn btn-primary" %>
<% end %>
<%= link_to t("admin.billing_invoices.new.back"), admin_club_billing_invoices_path(@club) %>