Hi Everyone,
I have a production server of erpnext and now I want to copy this production setup to a testing server for testing changes before implementing in production,
First I installed the application using github documentation https://github.com/frappe/bench and try to create same site to avoid database connectivity error. I tried later, copy the frappe directory from production to testing server on same username on same path and import the database in mariadb. But I am getting below error.
OperationalError: (1045, "Access denied for user 'erpnext'@'localhost' (using password: YES)")
I tried to change erpnext database password as it was in production mysql.user table but no success. I also check conf.py file but in this no database and password detail is given.
Complete error file is attached.
I have some other question:-
1. We need to change from mandatory to unmandatory option of purchase reciept no. in purchase return section. How can I do this.
--
You received this message because you are subscribed to the Google Groups "ERPNext User's Forum" group.
To unsubscribe from this group and stop receiving emails from it, send an email to erpnext-user-fo...@googlegroups.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/f8e4698c-c4f6-4ef1-b857-433cbf5ff41a%40googlegroups.com.
For more options, visit https://groups.google.com/d/optout.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/6FCE8C97-6E5C-4543-9EEA-0A818A54B71E%40gmail.com.
Hi Rushabh,Thanks you very much all erpnext team, I had restored the application on other server using this linkhttps://github.com/frappe/erpnext/wiki/Restoring-From-ERPNext-Backup.
Now my only query left is to set the value from mandatory to unmandatory of purchase receipt, in purchase return.RegardsAmit Bondwal
Hi Rushabh,Thanks for your reply,
Yes, I am import and export the DB too. I found the thread on development forumhttps://groups.google.com/forum/#!topic/erpnext-developer-forum/JBjfobm_tFo, in my case, when I take the backup from erpnext, it send a link to my email but when I tried to download that file, it says url not found. How can I resolve this issue.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAJ%3Dk2iFcKK0SMXty7FdLQqX9vh4gcdxR96mbgkJ0S8Tmw5Xqfg%40mail.gmail.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/BE666A7E-9CE0-46D3-A630-5DE97702067A%40iwebnotes.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/7C929FD5-73BA-4B10-907D-C161B57A1F1A%40iwebnotes.com.
The changes is not that easy, you have to read all the related code and find out the required chages.
But why are selecting purchase return as purpose? As you are returning item not against any document, you can simply select purpose as "MATERIAL ISSUE" and achieve your requirement.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAJ%3Dk2iFaS6O2eQyp12QPskHCJzEYsGmdKbNCe5gv4ApbmFm3ag%40mail.gmail.com.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAMfNnTguEzZ0xX5Pdr1_pXCfUXNAg%2Bfbz5gAEN4h_B%3D2pp6X1Q%40mail.gmail.com.
Ok, the requirement for this is that, the staff enter the stocks in erpnext without any purchase reciept number, and now some of items are expired and some are going to expired in next month. so to keep that in record.
Please suggest me the best approach, how I can deal with this.
To view this discussion on the web visit https://groups.google.com/d/msgid/erpnext-user-forum/CAJ%3Dk2iE5L%3DM8CxB09JDkSnYadw_9YsVKjwJ7WbUdp2bLDRPGLA%40mail.gmail.com.