{{::L10N.EOM_SupplierInvoices_InvNumber}}	{{::L10N.EOM_SupplierInvoices_InvAmount}}	{{::L10N.EOM_SupplierInvoices_InvPayTo}}	{{::L10N.EOM_SupplierInvoices_InvReason}}
{{supplierInvoice.invoiceNumber}}	{{supplierInvoice.checkAmount \| currency}}	{{supplierInvoice.vendor}}	{{supplierInvoice.description}}

{{::L10N.EOM_UtilityThreshold_Utility}}	{{::L10N.EOM_UtilityThreshold_UtilityVariance}}	{{::L10N.EOM_UtilityThreshold_UtilityReason}}
{{utility.name}}	{{utility.uiMessage}}	{{ utility.Reason }}

{{::L10N.EOM_UtilityThreshold_Utility}}	{{::L10N.EOM_UtilityThreshold_Action}}	{{::L10N.EOM_UtilityThreshold_AmountReason}}
{{utility.name}}	{{::L10N.EOM_UtilityThreshold_AddAccrual}} {{::L10N.EOM_UtilityThreshold_NoPaymentRequired}} {{::L10N.EOM_UtilityThreshold_AddAccrual}} {{::L10N.EOM_UtilityThreshold_NoPaymentRequired}}	{{ reason }} {{ utility.NoPaymentReason }} {{ utility.AccrualAmount }}

{{::L10N.EOM_ExpenseTransfer_Category}}	{{::L10N.EOM_ExpenseTransfer_Unit}}	{{::L10N.EOM_ExpenseTransfer_Description}}	{{::L10N.EOM_ExpenseTransfer_Amount}}
{{::L10N.EOM_Expense_NoRecordsToDisplay}}
{{expense.CategoryDisplay}} {{ code.Name }}	{{expense.TransferToStoreDisplay}}	{{expense.Comments}}	{{expense.Amount \| currency}}

{{::L10N.EOM_ExpenseUnpaid_Category}}	{{::L10N.EOM_ExpenseUnpaid_Description}}	{{::L10N.EOM_ExpenseUnpaid_Amount}}
{{::L10N.EOM_Expense_NoRecordsToDisplay}}
{{expense.CategoryDisplay}} {{ code.Name }}	{{expense.Comments}}	{{expense.Amount \| currency}}

</p> <label>{{L10N.EOM_CommentsLastEditedBy}} {{CommentsLastEditedByUserName}}</label> </li>  <li class="list-group-item" ng-if="statusCheck.Key=='AccrualsAndReversals'"> <table class="table table-bordered" ng-form="AccrualsAndReversalsForm"> <thead> <tr> <th class="col-xs-2">{{::L10N.EOM_AccrualsAndReversals_Action}}</th> <th class="col-xs-2">{{::L10N.EOM_AccrualsAndReversals_Measure}}</th> <th class="col-xs-2 text-right">{{::L10N.EOM_AccrualsAndReversals_Amount}}</th> <th class="col-xs-3">{{::L10N.EOM_AccrualsAndReversals_Account}}</th> <th class="col-xs-2 text-center" style="padding-left:0px;">{{::L10N.EOM_AccrualsAndReversals_ShowNextMonth}}</th> <th ng-if="!statusCheck.EditMode"></th> </tr> </thead> <tbody> <tr ng-if="!AccrualsAndReversalsRecords || AccrualsAndReversalsRecords.length <= 0"> <td colspan="6" class="alert alert-warning">{{::L10N.EOM_Expense_NoRecordsToDisplay}}</td> </tr> <tr ng-repeat-start="rule in AccrualsAndReversalsRecords"> <td class="form-cell"> <span ng-if="!(statusCheck.Editing(rule.Id))">{{rule.Action}}</span> <div class="dropdown" ng-if="statusCheck.Editing(rule.Id)" uib-dropdown id="action"> <mx-dropdown-button class="form-control text-left-i limit-label" value="rule.Action" ng-class="{'input-invalid': !statusCheck.SkipValidation && !(rule.Action)}"> </mx-dropdown-button> <ul class="dropdown-menu height-restrained-dropdown touch-scrollable col-xs-12" role="menu"> <li ng-repeat="action in AccrualsAndReversalsActions | orderBy: action"> <a ng-click="SetRuleAction(statusCheck, rule, action)"> {{ action }} </a> </li> </ul> </div> </td> <td class="form-cell"> <span ng-if="!(statusCheck.Editing(rule.Id)) || rule.Action === L10N.EOM_Reverse">{{rule.Measure}}</span> <div class="dropdown" ng-if="statusCheck.Editing(rule.Id) && rule.Action !== L10N.EOM_Reverse" uib-dropdown id="measure"> <mx-dropdown-button class="form-control text-left-i limit-label" value="rule.Measure" ng-class="{'input-invalid': !statusCheck.SkipValidation && !(rule.Measure)}"> </mx-dropdown-button> <ul class="dropdown-menu height-restrained-dropdown touch-scrollable col-xs-12" role="menu"> <li ng-repeat="measure in GetAvailableAccrualsAndReversalsMeasures(rule) | orderBy: measure"> <a ng-click="SetRuleMeasure(statusCheck, rule, measure)"> {{ measure }} </a> </li> </ul> </div> </td> <td class="form-cell text-right"> <span ng-if="!(statusCheck.Editing(rule.Id)) && !AccrualsAndReversalsShowPercent(rule)">{{rule.Amount | currency}}</span> <input type="tel" id="amount" name="DollarAmount" ng-if="statusCheck.Editing(rule.Id) && !AccrualsAndReversalsShowPercent(rule)" format-currency-on-blur ng-class="{'input-invalid': !statusCheck.SkipValidation && !(rule.Amount > 0) || AccrualsAndReversalsForm.DollarAmount.$invalid}" class="form-control text-right pull-right" ng-change="SectionRecordChanged(statusCheck)" ng-model="rule.Amount" select-on-focus-input number-only-input precision="2" minvalue="0" maxvalue="99999" allowerror="true" watch="true"/> <span ng-if="!(statusCheck.Editing(rule.Id)) && AccrualsAndReversalsShowPercent(rule)">{{rule.Amount}}%</span> <input type="tel" id="amount" name="PercentAmount" ng-if="statusCheck.Editing(rule.Id) && AccrualsAndReversalsShowPercent(rule)" ng-class="{'input-invalid': !statusCheck.SkipValidation && !IsPercentageGreaterThanZero(rule.Amount) || AccrualsAndReversalsForm.PercentAmount.$invalid}" class="form-control text-right pull-right" ng-onfocus="PercentAmountFocus(rule)" ng-blur="PercentAmountBlur(rule)" ng-change="SectionRecordChanged(statusCheck)" ng-model="rule.Amount" select-on-focus-input number-only-input precision="2" minvalue="0" maxvalue="100" allowerror="true" ispercent="true" watch="true"/> </td> <td class="form-cell"> <span ng-if="!(statusCheck.Editing(rule.Id))">{{rule.Account.Name}}</span> <div class="dropdown" ng-if="statusCheck.Editing(rule.Id)" uib-dropdown id="account"> <mx-dropdown-button class="form-control text-left-i limit-label" value="rule.Account.Name" ng-class="{'input-invalid': !statusCheck.SkipValidation && (rule.Account.Name === '' )}"> </mx-dropdown-button> <ul class="dropdown-menu height-restrained-dropdown touch-scrollable col-xs-12" role="menu"> <li ng-repeat="account in GetAvailableAccrualsAndReversalsAccounts(rule) | orderBy: account"> <a ng-click="SetRuleAccount(statusCheck, rule, account)"> {{ account.Name }} </a> </li> </ul> </div> </td> <td class="form-cell text-center" style="padding-left:0px;"> <input type="checkbox" id="showNextMonth" ng-disabled="!(statusCheck.Editing(rule.Id))" ng-change="SetRuleShowNextMonth(statusCheck)" ng-model="rule.ShowNextMonth" /> </td> <td ng-if="!statusCheck.EditMode" class="col-icon-2"> <span> <span ng-class="IsPeriodClosed() ? 'mx-linkbtn-disabled' : 'pointer-cursor'" id="mx-btn-record-edit" ng-click="!IsPeriodClosed() && SectionEditRecord(statusCheck, rule.Id, rule)" title="{{::L10N.MarkMonthEndRecordEdit}}"> <i class="fa fa-pencil" style="cursor: inherit"></i> </span> <span ng-class="IsPeriodClosed() ? 'mx-linkbtn-disabled' : 'pointer-cursor'" id="mx-btn-record-delete" ng-click="!IsPeriodClosed() && SectionDeleteRecord(statusCheck, rule)" title="{{::L10N.MarkMonthEndRecordDelete}}"> <i class="fa fa-trash-o" style="cursor: inherit"></i> </span> </span> </td> </tr> <tr ng-repeat-end ng-if="statusCheck.EditMode && statusCheck.EditRecordId == rule.Id"> <td colspan="5" class="text-right"> <button class="btn btn-default width-150" type="button" ng-click="SectionCancelRecord(statusCheck, rule.Id, rule)" id="mx-btn-record-cancel"> {{ ::L10N.MarkMonthEndRecordCancel }} </button> <button class="btn btn-default width-150" type="button" ng-click="SectionSaveRecord(statusCheck, rule)" id="mx-btn-record-save"> {{ ::L10N.MarkMonthEndRecordSave }} </button> </td> </tr> </tbody> </table> </li>  <li class="list-group-item" ng-if="statusCheck.Key=='Reports'" id="li-section-reports"> <table class="table table-bordered"> <thead> <tr> <th class="width-50"> <mx-checkbox ng-model="ReportOptions.SelectAll" ng-click="ToggleAllReports(statusCheck)" /> </th> <th>{{ L10N.EOM_Reports_TableHeader }}</th> </tr> </thead> <tbody> <tr ng-if="!EomReports || EomReports.length <= 0"> <td colspan="4">{{ L10N.EOM_Reports_NoReportsConfigured }}</td> </tr> <tr ng-repeat="report in EomReports" id="tr-eom-report-{{report.Id}}"> <td> <mx-checkbox ng-model="report.Selected" ng-click="ToggleReport(statusCheck)" id="chk-eom-report-{{report.Id}}" /> </td> <td>{{ report.Title }}</td> </tr> </tbody> </table> </li>  <li class="list-group-item" ng-if="statusCheck.Key=='Refills'"> <p> <input id="input-eom-refills" ng-model="Refills" ng-change="statusCheck.SaveEnabled = true;" ng-blur="UpdateRefills(statusCheck, Refills)" type="tel" class="form-control text-right width-50" number-only-input ispercent="true" precision="0" minvalue="0" maxvalue="100" select-on-focus-input name="Refills" ng-disabled="IsPeriodClosed()" ng-class="{'input-invalid': !statusCheck.DataValid}" /> </p> </li>  <li class="list-group-item text-right" ng-if="!IsPeriodClosed() && (statusCheck.ShowSave || statusCheck.ShowAdd || statusCheck.ShowDownload || (statusCheck.ShowComplete && !statusCheck.Passed))"> <button class="btn btn-default width-150" type="button" ng-if="statusCheck.ShowDownload" ng-click="DownloadReports()" ng-disabled="!statusCheck.DownloadEnabled" id="mx-btn-download-for-open-period"> {{ L10N.EOM_Reports_DownloadReportsButtonText }} </button> <button class="btn btn-default width-150" type="button" ng-if="statusCheck.ShowSave" ng-click="SectionSave(statusCheck)" ng-disabled="!statusCheck.SaveEnabled || !statusCheck.DataValid" id="save-{{statusCheck.Key}}"> {{ L10N.MarkMonthEndSectionSave }} </button> <button class="btn btn-default width-150" type="button" ng-if="statusCheck.ShowAdd" ng-click="SectionAddRecord(statusCheck)" ng-disabled="statusCheck.EditMode" id="add-{{statusCheck.Key}}"> {{ L10N.MarkMonthEndSectionAdd }} </button> <button class="btn btn-success width-150" type="button" ng-if="statusCheck.ShowComplete && !statusCheck.Passed" ng-click="SectionComplete(statusCheck)" ng-disabled="!statusCheck.DataValid || statusCheck.EditMode" id="complete-{{statusCheck.Key}}"> {{ L10N.MarkMonthEndSectionComplete }} </button> </li>  <li class="list-group-item text-right" ng-if="IsPeriodClosed() && statusCheck.ShowDownload"> <button class="btn btn-default width-150" type="button" ng-if="statusCheck.ShowDownload" ng-click="DownloadReports()" ng-disabled="!statusCheck.DownloadEnabled" id="mx-btn-download-for-closed-period"> {{ L10N.EOM_Reports_DownloadReportsButtonText }} </button> </li> </ul> </div> </mx-accordion> </div> </div> </div>