'Neraca Saldo','general_ledger'=>'Buku Besar','profit_loss'=>'Laporan Laba Rugi','balance_sheet'=>'Laporan Neraca','cash_flow'=>'Laporan Arus Kas','changes_equity'=>'Perubahan Ekuitas','journal_register'=>'Register Jurnal','account_detail'=>'Detail Transaksi Akun','actual_budget'=>'Aktual vs Budget','sales_summary'=>'Rekap Penjualan','sales_by_customer'=>'Penjualan per Customer','sales_by_item'=>'Penjualan per Barang','sales_by_barcode'=>'Penjualan per Barcode','running_invoices'=>'Invoice Berjalan Belum Final','sales_returns'=>'Retur Penjualan','revenue_recognition'=>'Pendapatan Diakui vs Ditangguhkan','unbilled_deliveries'=>'Surat Jalan Belum Ditagihkan','receivable_reconciliation'=>'Rekonsiliasi Piutang','purchase_returns'=>'Laporan Retur Pembelian','supplier_refunds'=>'Laporan Refund Supplier','outstanding_supplier_refunds'=>'Outstanding Refund Supplier','supplier_debit_notes'=>'Laporan Debit Note Supplier');
$money=function($value){return number_format((float)$value,2,',','.');};
$accountCode=function($value){return preg_replace('/(?:[\.,]0+)$/','',(string)$value);};
?>
=html_escape(isset($reportNames[$report])?$reportNames[$report]:'Laporan Profesional')?>
=html_escape($company->name)?> · =$report==='balance_sheet'?'posisi per '.$filters['to']:'periode '.$filters['from'].' s.d. '.$filters['to']?>
=$balanced?'NERACA BALANCE':'NERACA TIDAK BALANCE'?>Selisih: Rp =$money($difference)?>
| =html_escape($accountCode($r['kode_akun']).' · '.$r['nama_akun'])?> | =$money($r['amount'])?> |
| TOTAL AKTIVA | Rp =$money($totalAssets)?> |
|---|
| Liabilitas |
|---|
| =html_escape($accountCode($r['kode_akun']).' · '.$r['nama_akun'])?> | =$money($r['amount'])?> |
| Ekuitas |
|---|
| =html_escape($accountCode($r['kode_akun']).' · '.$r['nama_akun'])?> | =$money($r['amount'])?> |
| Laba Bersih Berjalan | Rp =$money($netProfit)?> |
|---|
| TOTAL PASIVA | Rp =$money($totalPasiva)?> |
|---|
| =html_escape($accountCode($r['kode_akun']).' · '.$r['nama_akun'])?> | =$money($r['amount'])?> |
| TOTAL PENDAPATAN | Rp =$money($totalRevenue)?> |
|---|
| =html_escape($accountCode($r['kode_akun']).' · '.$r['nama_akun'])?> | =$money($r['amount'])?> |
| TOTAL BEBAN | Rp =$money($totalExpense)?> |
|---|
=$netProfit>=0?'LABA BERSIH':'RUGI BERSIH'?>
Rp =$money(abs($netProfit))?>
'purchase_return','refund_no'=>'supplier_refund','debit_note_no'=>'supplier_debit_note'); ?>
| =html_escape(ucwords(str_replace('_',' ',$h)))?> |
|---|
| #=$v?>=html_escape($v)?>=html_escape($accountCode($v))?>=$money($v)?>=html_escape($v===null?'-':$v)?> |