{{ toast.msg }}

Broadcast WA Aktif

Progres: {{ waBroadcastState.currentIndex + 1 }} dari {{ waBroadcastState.queue.length }}

Target Penerima:

{{ waBroadcastState.queue[waBroadcastState.currentIndex]?.employee }}

Rp {{ formatCurrency(waBroadcastState.queue[waBroadcastState.currentIndex]?.out_amount) }}

Nexa ERP

Enterprise Edition

{{ currentView.replace('_', ' ') }}

{{ user.name.charAt(0) }}

Pengingat Settlement Anda

{{ rem.ca_number }} - {{ rem.purpose }}

Target Settle: {{ rem.est_settle_date }}
Saldo: Rp {{ formatCurrency(rem.out_amount) }}

PENTING: Anda tidak dapat membuat CA baru selama CA ini belum diselesaikan.

OVERDUE {{ Math.abs(rem.days_left) }} HARI JATUH TEMPO HARI INI Sisa Waktu: {{ rem.days_left }} Hari
Total OutstandingRp {{ formatCurrency(dashData.out) }}
CA This MonthRp {{ formatCurrency(dashData.month) }}
Pending Approval {{ dashData.app }}
Pending Approval{{ dashData.app }}
Settle Review {{ dashData.set }}
To Settle (Mine) {{ dashData.set }}
Overdue (>30d){{ dashData.over }}

6-Month Trend Curve

Belum ada data transaksi yang direkam.

Top Outstanding

{{ t.employee }}Rp {{ formatCurrency(t.out_amt) }}

Belum ada outstanding record.

Monitoring Settlement & Reminder

Daftar CA berjalan yang menunggu diselesaikan oleh karyawan.

CA Number Employee Est. Settle Out. Amount Status Quick Action
Hore! Tidak ada CA yang tertunda penyelesaiannya.
{{ m.ca_number }} {{ m.employee }} {{ m.est_settle_date }}
Overdue {{ m.overdue_days }} Hari Hari Ini H - {{ Math.abs(m.overdue_days) }}
Rp {{ formatCurrency(m.out_amount) }} {{ m.overdue_days > 0 ? 'Urgent Settle' : 'Pending Settle' }}
CA NumberEmployee / EntityDetailsAmountStatusAction
No records found.
{{ row.ca_number }} {{ row.employee }}
{{ row.dept }} • {{ row.business_unit || 'Head Office' }}		 {{ row.priority }} - {{ row.purpose }}
Est. Settle: {{ row.est_settle_date }}		 Total: Rp {{ formatCurrency(row.amount) }}
Out: Rp {{ formatCurrency(row.out_amount) }}
 {{ row.status }}
Step: {{ row.ca_step }}
Step: {{ row.settle_step }}
Page {{ tablePage }} (Total: {{ tableTotal }})
CA NumberDateEmployee & EntityAmountOut. AmountStatus
No data found. Adjust filters.
{{r.ca_number}}{{r.date}}{{r.employee}}
{{r.business_unit || 'HO'}}		 Rp {{formatCurrency(r.amount)}}Rp {{formatCurrency(r.out_amount)}}{{r.status}}
TimestampUserActionTargetOld ValNew Val
No logs found.
{{log.timestamp}}{{log.user}} {{log.action}}{{log.target}} {{log.old_val}}{{log.new_val}}

System Configuration

Notification Gateways

Central Database: {{ activeMasterTab.replace('_', ' ') }}

{{ key.replace('_', ' ') }} Action
No records in this master table.
Rp {{ formatCurrency(row[key]) }} {{ row[key] }}

Role Permissions

Configure access for: {{ permissionRoleData.role_name }}

Role 'Admin' memiliki akses Bypass (Super Admin) ke semua fitur. Perubahan di sini tidak akan mengunci Admin.

Data Visibility Scope

Sidebar Menus

Dashboard Widgets

{{ confirmConfig.title }}

{{ confirmConfig.msg }}

Ubah Password Default

Demi keamanan, Anda wajib mengganti password default sebelum mengakses sistem.

{{ isEditMode ? 'Edit' : 'Add' }} {{ activeMasterTab.replace('_', ' ') }}

Rp

CA Details

CA Number

{{ viewData.ca_number }}

Status

{{ viewData.status }}

Employee

{{ viewData.employee }}

Priority

{{ viewData.priority }}

Business Unit

{{ viewData.business_unit || 'Head Office' }}

Store / Location

{{ viewData.store || '-' }}

Needed Date

{{ viewData.needed_date }}

Est. Settle Date

{{ viewData.est_settle_date }}

Amount

Rp {{ formatCurrency(viewData.amount) }}

Purpose

{{ viewData.purpose }}

Description

{{ viewData.description || '-' }}

Attachment Document

Download Document

{{ reqForm.ca_number ? 'Edit Request: ' + reqForm.ca_number : 'New Cash Advance' }}

Revision Notes from Approver:

{{ reqForm.notes }}

Rp
Existing attachment loaded

Review Approval

Employee{{ actionData.employee }}
AmountRp {{ formatCurrency(actionData.amount) }}
Business Unit{{ actionData.business_unit || 'Head Office' }}
Store / Location{{ actionData.store || '-' }}
Needed Date{{ actionData.needed_date }}
Priority{{ actionData.priority }}
Purpose{{ actionData.purpose }}
Description

{{ actionData.description || '-' }}

Attached Document Download Proof

Process Payment

Amount to Pay: Rp {{ formatCurrency(actionData.status === 'Reimburse Pending' ? Math.abs(actionData.out_amount) : actionData.amount) }}
Bukti transfer berhasil dimuat

{{ isSettleReviewMode ? 'Review Settlement Approval' : 'Input Settlement' }}

Target Amount: Rp {{ formatCurrency(actionData.out_amount) }}

Tidak ada Cash Advance yang perlu di-settle.

CA: {{ actionData.ca_number }} - {{actionData.employee}}

Status Workflow: Step {{ actionData.settle_step }}

Settle Type

{{ actionData.settle_type || 'Full' }}

Total Reported Expense:

Rp {{ formatCurrency(actionData.settled_amount) }}

Selisih (Difference):

Rp {{ formatCurrency(Math.abs(actionData.out_amount - actionData.settled_amount)) }}

Itemized Expenses

DateCOAVendorDescAmount
{{item.trans_date || item.date}} {{item.coa}} {{item.vendor}} {{item.description || item.desc}} Rp {{ formatCurrency(item.amount) }}
Settlement Proof / Receipt Download Proof
DateCOA/CategoryVendorDescAmount (Rp)

Under-settled (Sisa Dana)

Reimbursement Needed

Total pengeluaran melebihi uang muka. Kekurangan akan ditransfer Finance ke rekening Anda.

Total Expenses:

Rp {{ formatCurrency(settleExp) }}

Difference:

Rp {{ formatCurrency(Math.abs(settleDiff)) }}