Glossary
Gunakan istilah di bawah ini secara konsisten di seluruh dokumen.
Terms
| Istilah | Definisi standar | Catatan pakai |
|---|---|---|
| SPB | Surat Permintaan Barang dari Project/SPV | Jangan ditulis “Surat Perintah Bekerja” |
| PO (Pre Order) | Dokumen pembelian ke supplier, turunan dari SPB | Gunakan PO atau Pre Order, jangan campur dengan istilah lain |
| SPK | Surat Perintah Kerja / kontrak pekerjaan jasa | Domain terpisah dari PO |
| Payment Term | Termin pembayaran pada sebuah Payment PO | Biasanya multi-termin |
| Split Payment | Pembayaran PO yang dipecah menjadi beberapa split | Terkait tabel payment_splits |
| Price Change Request | Pengajuan perubahan nominal pembayaran | Ada level payment & split payment |
| Receipt | Bukti pembayaran (PO/SPK) | Simpan nomor + tanggal referensi |
| SPV | Supervisor project | Role operasional proyek |
Role Names
| Istilah | Nilai role |
|---|---|
| Head Admin | head_admin |
| Project | project |
| SPV | spv |
| Logistic | logistic |
| Logistic Admin | logistic_admin |
| Accounting | accounting |
| Accounting Admin | accounting_admin |
| SPK | spk |
| PM | pm |
Status Vocabulary
| Domain | Status yang dipakai |
|---|---|
| SPB | waiting_confirmation, revision, approved, reject |
| PO | waiting_confirmation, approved, complaint, received_by_logistic, received, reject, cancel |
| Payment (PO) | waiting_confirmation, approved, verified |
| SPK | WAITING_APPROVAL, REVISION, APPROVED, FINISHED, REJECTED |
| SPK Payment | WAITING_APPROVAL, REVISION, APPROVED, REJECTED |
Penulisan yang disepakati
- Gunakan status (bukan state/condition) untuk nilai enum bisnis.
- Gunakan payment term (bukan termin/term campur aduk) di judul dokumen.
- Jika perlu bilingual, format:
SPB (Surat Permintaan Barang)saat pertama kali disebut.