Good Afternoon everyone.
I’m not a programming guy but somehow i installed ERP next for myself in my Windows11 , with Docker.
I have few questions and problems.
Where is my Erp Database is situated like if i upload so many purchase invoices, images, pdf, where will they go (storage source). To my local system ? or cloud (which i never linked) i use localhost8080 for login that’s all.
If i want to add custom scripts or code from the web they written that i need to open the config.jason file something and frappe.ui.form.on
from where i can access them.
i have a custom doctype called cashbooks and i want their closing balance get calculated automatically when i enter the fund input and expense details.
i just want to know these question, Thanks in advance.
Hi, Thanks for your reply.
Could you please elaborate step by step guide as im new to this, i tried but didn’t get succeed, It will be a great help.
Thanks i have also attached my containers image.
The database runs as a separate container, if you want to log into the container issue the command
docker exec -it db-1 bash
For more information on building your own docker image, click here: frappe_docker/docs/custom-apps.md at main · frappe/frappe_docker · GitHub
Thank you for the reply, just another question, if store so many files in my local host where will the data goes ? in my local c drive where the pwd.yml file situated ? or somewhere in the windows ? sorry for my bad english
It’s in Docker container called “backend”. That Docker container is linked with a docker Volume. That is where the files are stores.
Thank you got the files as im using my own pc as a local host it uses my own c drive. Thanks for the help.
do you also know how to find the config json. file
as if i want to add a module or script change how can i do that.
also if u can help me with this it will be a great help.
So my question is- I have Cashbook doctype in Erp.
In that i have some fields called opening balance, daily entries (expenses), (fund input).
So i want that the Net monthly expenses fields and Closing balance get calculated automatically. Based on the perday expenses and fund input.
My organization have this in their erp but i installed ERP personally for myself via DOCKER. and i don’t know how to do this and where to make changes.