Glossary — Indonesian → English
The SmartSoft domain vocabulary is Indonesian. Table names, form names, variables,
and UI strings all use it. Keep this page handy — it is the fastest way to make the
codebase readable.
Core domain terms
| Indonesian |
English |
Notes |
| Barang |
Item / goods |
Item master = tbMaster_Barang, PK PRD_PRDCD |
| Persediaan |
Inventory / stock |
|
| Stock / Stok |
Stock |
tbMaster_Stock holds on-hand per branch+location |
| Satuan |
Unit of measure |
e.g. PCS, BOX, DUS |
| Merk |
Brand |
|
| Divisi / Dept / Kategori |
Division / Department / Category |
3-level item hierarchy |
| Barcode |
Barcode |
One item can have many barcodes |
| Supplier |
Supplier / vendor |
|
| Customer / Pelanggan |
Customer |
|
| Toko |
Store |
|
| Cabang |
Branch |
Session key memKodeCabang, column ST_KODECABANG |
| Gudang |
Warehouse |
|
| Lokasi |
Location |
Session memLokasiGudang, column ST_LOKASI |
| Perusahaan |
Company |
tbMaster_Perusahaan, cached as cPRSH |
Transactions & processes
| Indonesian |
English |
Notes |
| Penerimaan (Barang) |
Goods receipt / purchase-in |
Increases stock; recomputes average cost |
| Retur |
Return |
Retur Beli = purchase return; Retur Jual = sales return |
| Mutasi |
Stock transfer / movement |
Between branches or locations |
| Stock Opname |
Physical stock count |
Count → adjust to actual |
| Pemusnahan |
Disposal / write-off |
Removes damaged/expired stock |
| Barang Hilang |
Lost goods |
Shrinkage write-off |
| RePacking |
Repackaging |
Convert one item into another (e.g. bulk → retail packs) |
| MPP (Memo Penyesuaian Persediaan) |
Inventory adjustment memo |
Manual stock correction |
| Stock Awal |
Opening stock |
Starting balance for an item/period |
| Penjualan |
Sales |
|
| Pembelian |
Purchase |
|
| Kasir |
Cashier / POS till |
|
| Sales Order |
Sales order |
|
| Usulan |
Proposal / suggestion |
e.g. suggested order, suggested price |
| Approval |
Approval |
Workflow sign-off |
| Konsinyasi |
Consignment |
|
| Paket |
Bundle / package |
|
| Promosi |
Promotion |
|
| Closing Harian / Bulanan |
Daily / Monthly close |
Period rollover process |
| Periode |
Period |
yyyyMM, e.g. 202607 |
Money & accounting
| Indonesian |
English |
Notes |
| Harga Beli |
Purchase (cost) price |
|
| Harga Jual |
Selling price |
|
| Harga Grosir |
Wholesale price |
|
| AvgCost / HPP |
Average cost / COGS |
Moving weighted average; ST_AVGCOST |
| Saldo |
Balance |
|
| Hutang |
Payable |
Owed to suppliers |
| Piutang |
Receivable |
Owed by customers |
| Nota / Bukti / NoDoc |
Document / voucher number |
|
| Giro |
Cheque / post-dated cheque |
Printed via CetakGiro |
| Struk |
Receipt |
Printed via the Struk FrameWork |
Permissions & admin
| Indonesian |
English |
Notes |
| Tambah |
Add |
Create permission |
| Koreksi |
Edit |
Update permission |
| Hapus |
Delete |
Delete permission |
| Baca |
Read |
View permission |
| User / Pengguna |
User |
tbMaster_User |
| Karyawan |
Employee |
|
| Hak Akses |
Access rights |
tbMaster_Access / tbMaster_UserAccess |
| Laporan |
Report |
Crystal Reports |
| Proses |
Process |
Batch operations (closing, recompute) |
Common abbreviations & code prefixes
| Token |
Meaning |
PRD_ |
Product/item column prefix (PRD_PRDCD, PRD_AVGCOST) |
ST_ |
Stock column prefix (ST_QTYAKHIR, ST_AVGCOST) |
BOH_ |
Back-office header column prefix (BOH_TIPEDOC) |
PRSH_ |
Company (Perusahaan) column prefix |
PRM_ |
Parameter column prefix |
mem… |
Session/module global variable |
HAK… |
FrameWork helper singletons (HAKDAC, HAKCVT, HAKFUNC) |
frm… |
WinForms form |
tb… / tv… |
Table class / view |
| EDP, DLY |
Hard-coded superuser accounts |