Tips when working with inventory in ERP5.
Table of Contents
Inventory accounting¶
|
Negative amount (debit) |
Positive amount (credit) |
| State\getxxxInventory() |
Current |
Available |
Future |
Current |
Available |
Future |
| (1) |
O |
O |
O |
O |
O |
O |
| (2) |
O |
O |
O+M |
O |
O |
O+M |
| (3) |
O |
O+M |
O+M |
O |
O |
O+M |
| (4) |
O+M |
O+M |
O+M |
O+M |
O+M |
O+M |
- O = Original amount
- M = Movement amount
- (1): Not in a state known to simulation tool
- (2): getPortalFutureInventoryStateList + getPortalTransitInventoryStateList + getPortalReservedInventoryStateList + getPortalCurrentInventoryStateList
- (3): getPortalCurrentInventoryStateList + getPortalTransitInventoryStateList + getPortalReservedInventoryStateList (only if negative)
- (4): getPortalCurrentInventoryStateList + getPortalTransitInventoryStateList
Examples:¶
getPortalCurrentInventoryStateLis: ('delivered', 'deposited', 'stopped', 'received')getPortalReservedInventoryStateList: ('ready', 'confirmed')getPortalFutureInventoryStateList: ('ordered', 'planned')getPortalTransitInventoryStateList: ('started',)
Inventory accounting¶ when involving transit
|
Source |
Destination |
| State\getxxxInventory() |
Current |
Available |
Future |
Current |
Available |
Future |
| draft |
S |
S |
S |
D |
D |
D |
| confirmed |
S |
S-N |
S-N |
D |
D |
D+N |
| started |
S-N |
S-N |
S-N |
D |
D |
D+N |
| resource is traveling between source and destination |
| stopped |
S-N |
S-N |
S-N |
D |
D |
D+N |
| delivered |
S-N |
S-N |
S-N |
D+N |
D+N |
D+N |
- S = Source node stock before the document gets accounted.
- D = Destination node stock before the document gets accounted.
- N = Quantity being moved from Source to Destination.
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