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  inoerp version 0.5.2 Anonymous\SelfWeb
  Organization setup docuement DougyInfo
2  New Organization not Showing up Anonymous\SelfWeb
  <script>alert("xss")</script> Anonymous\SelfWeb
  help Anonymous\SelfWeb
1  inoERP Payroll Module Anonymous\SelfWeb
1  Solution for Issues in Create Requisition Page Anonymous\SelfWeb
   0) { $(this).closest("td").find(".form_detail_data_fs").toggle(); } else { var detailNumber = 1; var elementToBeCloned = $('#content').find(tabID).find(tdClass).find('.class_detail_form').first(); var clonedElement = elementToBeCloned.clone(); var firstTrClass = '.' + $(clonedElement).find('tbody').find("tr").first().attr('class').replace(/tr\./g, ''); clonedElement.find("tr").not(':first-child').not(firstTrClass).remove(); $(clonedElement).find('tbody tr').attr("class", "new_object" + detailObjectRowCount); clonedElement.find("input").not('.hidden').each(function () { $(this).val(""); }); clonedElement.appendTo($(this).closest("td")); $(this).closest("td").find("li.tabLink").each(function () { var tabLink = $(this).find("a[href]").attr('href'); var n = tabLink.lastIndexOf("-"); var newStr = tabLink.substring(0, n); var newTabLink = newStr + '-' + objectDetailTabCount; $(this).find("a[href]").attr('href', newTabLink); }); $(this).closest("td").find(".tabContent").each(function () { var tabLink = $(this).attr('id'); var n = tabLink.lastIndexOf("-"); var newStr = tabLink.substring(0, n); var newTabLink = newStr + '-' + objectDetailTabCount; //console.log('ling='+newTabLink); $(this).attr('id', newTabLink); }); $(".tabsDetail").tabs(); $(this).closest("td").find(".form_detail_data_fs").toggle(); $(this).closest("td").find(".detail_number:first").val(detailNumber); var prev_id = $(this).closest("td").find(".need_by_date:first").attr('id'); if(prev_id){ var num = prev_id.substring(2); //console.log(num); $(this).closest("td").find(".need_by_date:first").attr('id','dp'+num+counter); $('#dp'+num+counter).removeClass('hasDatepicker'); } //var lineQuantity = $('.line_quantity').prev().val(); var lineQuantity = $(this).closest('td.add_detail_values').prev('td').find(".line_quantity").val(); $(this).closest("td").find(".quantity:first").val(lineQuantity); $(this).closest("td").find(".detail_seq_number").val(nextDetailSeqNumber_seq); //update the account details in finance tab. var recevingorg = $(this).closest('tr').children('td').find('.receving_org_id').val(); var selectedTrClass = $(this).closest("tr").attr("class"); var classValue = "tr." + selectedTrClass; var classValue1 = classValue.replace(/ /g, '.'); getAllInventoryAccounts('modules/org/inventory/json_inventory.php', recevingorg, classValue1); } counter++; objectDetailTabCount++; detailObjectRowCount++; if (typeof afterAddNewDetail === 'function') { afterAddNewDetail(); } }); }" href="http://inoideas.org/content/Solution-for-Creating-Requisition-Requisition-Lines-Shipments-Issues-Calendar-Issue-Quantity-Issue-Charge-Ac-Accrual-Ac">Solution for Creating Requisition (Requisition Lines & Shipments) Issues : [Calendar Issue, Quantity Issue, Charge Ac, Accrual Ac] Anonymous\SelfWeb
1  rfid Anonymous\SelfWeb
  ERP TUTORIAL Anonymous\SelfWeb
Subject Created By
  Dont think its available in the core product. However, you can easily do it usi mehul
  Still it is not updating...can u plz check and confirm me Anonymous\SelfWeb
  What is ur question ???? mehul
  Is not the words self-explanatory? Delivery: to receive and deliver the mater nishitD
 There might be numerous mandatory fields/variable. A wacky workaround be below nishitD
  a typo in js file. Anyway fixed and committed to gitHub nishitD
  Trial Balance is for sub ledgers and reconciliation ...nothing to do with manua bala.subra76
  Define the approval limits @ HR module bala.subra76
  Start with the documentations and then play around with a demo instance. bala.subra76
  In the last update, We changed the template of the calendar, but the js file wa nishitD
  Hi All, We are looking for the budgets from GL module. Could you please let Anonymous\SelfWeb
  Which version are you using ? I guess it might of the fields which were missing mehul
 Balancing segment is used to balance the Journal. System will validate and make mehul
  i can't find any code in bank and bank account .can you tell me where this code Anonymous\SelfWeb
  Use the currency code @ bank account level mehul
 For volume discount, use price list in SOs and POs. For SOs, you can also use mehul
  where is the currency of the bank account ? Anonymous\SelfWeb
  ok , where the discount that is available on SOs and POs? Anonymous\SelfWeb
  ok i need to create 2 bank account but from where can i find the currency to Anonymous\SelfWeb
  Why do you want to hack the core? You will always have trouble in an upgrade mehul
  Discount on invoices? r u looking for payment term discounts? Thats in receipt mehul
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