{{ 'labels.inputs.Account' | translate }} {{ book.accountNo || book.accountId }} @if (book.clientName) { — {{ book.clientName }} }

{{ 'labels.inputs.Account Type' | translate }}{{ book.accountType }}

{{ 'labels.inputs.Office' | translate }}{{ book.officeName }}

{{ 'labels.inputs.Series' | translate }}{{ book.seriesCode || '–' }}

{{ 'labels.inputs.Leaf Range' | translate }} {{ book.rangeStart ? book.rangeStart + ' – ' + book.rangeEnd : '–' }}

{{ 'labels.inputs.Quantity' | translate }}{{ book.noOfBooks }} {{ 'labels.inputs.books' | translate }}

{{ 'labels.inputs.Status' | translate }}{{ book.status }}

{{ 'labels.inputs.Issue Date' | translate }}{{ book.issueDate ? (book.issueDate | dateFormat) : '–' }}

@if (book.status === 'ISSUED') { } @if (activeAction) {

{{ 'labels.inputs.From Leaf Seq' | translate }}

{{ 'labels.text.Leave blank for the whole book' | translate }}

{{ 'labels.inputs.To Leaf Seq' | translate }}

@if (activeAction !== 'revokestoppayment') {

{{ 'labels.inputs.Reason' | translate }}

@if (activeAction === 'markused') { {{ 'labels.text.Optional — e.g. cleared per bank statement dated ...' | translate }} } }

}

@for (l of leaves; track l.leafSerialNo) { }

@if (leaves.length === 0) {

{{ 'labels.text.No records to display' | translate }}

}