<% # encoding: utf-8 %> <% @@session = session %> <%= yield %> <% data = action_data @venue_management_bill = data["venue_management_bill"] @params = data['params'] %> <% if !@venue_management_bill.venue_management_files.blank? %> <% end %> <% if !@venue_management_bill.venue_management_links.blank? %> <% end %>

<%= t('venue_management.title') %>	<%= @venue_management_bill.venue_management_main.title %>
<%= t('vm_bill.contractor') %>	<% contractors = @venue_management_bill.contractor.display_contractors rescue "" %> <% contractors = t(:empty) if contractors.blank? %> <%= contractors %>
<%= t('vm_bill.accounting_month') %>	<%= @venue_management_bill.accounting_month.strftime("%Y-%m") %>
<%= t('vm_bill.bill_type') %>	<%= "#{t("vm_bill.#{@venue_management_bill.bill_typeA}")}/#{t("vm_bill.#{@venue_management_bill.bill_typeB}")}" %> <% if @venue_management_bill.bill_typeB == 'other' && @venue_management_bill.bill_other.present? %> -<%=@venue_management_bill.bill_other%> <% end %>
<%= t('vm_bill.caculation_basis') %>	<%= "#{t("vm_bill.#{@venue_management_bill.caculation_basis_type}")}: #{@venue_management_bill.caculation_basis}" %>
<%= t('vm_bill.reason') %>	<%= @venue_management_bill.reason %>
<%= t('vm_bill.amount') %>	<%= @venue_management_bill.amount %>
<%= t('vm_bill.pay_date') %>	<%= @venue_management_bill.pay_date %>
<%= t('vm_bill.pay_method') %>	<%= @venue_management_bill.pay_method %>
<%= t('vm_bill.note') %>	<%= @venue_management_bill.note %>
<%= t(:file_) %>	<% @venue_management_bill.venue_management_files.map do |file| %> <%= link_to (file.title.blank? ? File.basename(file.file.path) : file.title) , file.file.url, {:target => '_blank', :title => file.description} if file.file.file %> <% end %>
<%= t(:link) %>	<% @venue_management_bill.venue_management_links.map do |link| %> <%= link_to (link.title.blank? ? link.url : link.title), link.url, :target => '_blank' %> <% end %>

<%= link_to t(:close), 'javascript:window.close();', :class => 'btn btn-primary' %>