Home>>Forum>> New Post
Subject Created By
  Script to Change Language Anonymous\SelfWeb
  step by step installation instruction needed Anonymous\SelfWeb
  Regarding Seting up a new project Abhishek
  missing file Anonymous\SelfWeb
1  integrate inoERP with joomla opencart extention Anonymous\SelfWeb
  test Anonymous\SelfWeb
  Greetings Adikpe
  start main program showing form loading error Anonymous\SelfWeb
1  htaccess copied in, login still fails Anonymous\SelfWeb
  Suggest any ERP solutions provider JensenBreck
Subject Created By
  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
  Create 2 bank account. You can't have 1 account with 2 different currencies: no Anonymous\SelfWeb
  Minimum 4 segments , you have to add more 2 segments Anonymous\SelfWeb
  All the seeded transaction types follow the principle : transaction id = transa mehul
  search for old topics...basically use any tool that use - best TOAD but you ca bala.subra76
  what do you mean by not working ? its working perfectly fine bala.subra76
 The question is why you need to create a new transaction type? what is your busi bala.subra76
  Put it in inv -> item_report folder or include the file in basics.inc (if u bala.subra76
  If date picker is available by default then you can use else you to manually en bala.subra76
Category Description
Forum - A list of topics for discussion
Ask the community
Installing inoERP
Request & discuss about upcoming features
Business functionalities available in inoERP
PHP, C++, JQuery & MySQL Snippets
PHP & C++ related discussions
News and announcement and other general community discussions
News and announcements on the project
For less technical discussions about the Inoerp project

All inoERP code is Copyright by the Original Authors as mentioned on COPYRIGHT.txt file.
inoERP is an open Source software; you can redistribute it and/or modify it under the terms of the Mozilla Public License Version 2.0