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[Database & ORM](/categories/database) 4. / 5. notrinos/notrinos-erp ActiveProject[Database & ORM](/categories/database) notrinos/notrinos-erp ===================== A web-based erp, accounting system that written in PHP and MySql 0.9(1mo ago)14936567[6 issues](https://github.com/notrinos/NotrinosERP/issues)[1 PRs](https://github.com/notrinos/NotrinosERP/pulls)GPL-3.0-or-laterPHPPHP >=5.6.0CI passing Since Jan 1Pushed 2d ago9 watchersCompare [ Source](https://github.com/notrinos/NotrinosERP)[ Packagist](https://packagist.org/packages/notrinos/notrinos-erp)[ Docs](https://notrinos.com)[ RSS](/packages/notrinos-notrinos-erp/feed)WikiDiscussions main Synced 3w ago READMEChangelog (10)DependenciesVersions (7)Used By (0)Security (4) NotrinosERP 1.0 =============== [](#notrinoserp-10) [![License: GPL v3](https://camo.githubusercontent.com/48bf9b56d44f38db53ce21294cf0b9487d0a3734ab3ba1fe4c69858ae20db2c1/68747470733a2f2f696d672e736869656c64732e696f2f62616467652f4c6963656e73652d47504c76332d626c75652e737667)](https://www.gnu.org/licenses/gpl-3.0)[![PHP](https://camo.githubusercontent.com/e118f4fa46875dd452191b351ee9b29b307e43bbee8f281eb15349e5e0abb347/68747470733a2f2f696d672e736869656c64732e696f2f62616467652f5048502d352e36253230254532253830253933253230382e342d626c75652e737667)](https://php.net)[![MySQL](https://camo.githubusercontent.com/2ebaa24ee35772c64ca6851dd9a83f5405d29069fd4e1d52bb4a323c06bab29c/68747470733a2f2f696d672e736869656c64732e696f2f62616467652f4d7953514c2d342e312532422532302532462532304d6172696144422d626c75652e737667)](https://mariadb.org) [![](https://github.com/notrinos/NotrinosERP/raw/master/themes/default/images/notrinos_erp.jpg)](http://notrinos.com) NotrinosERP is an open-source, web-based Enterprise Resource Planning (ERP) system written in PHP and MySQL. Version 1.0 adds a full **CRM**, **HRM/Payroll**, and **multi-level Approval Workflow** module — everything a small-to-medium business needs in a single, self-hosted application. **Demo**[demo.notrinos.com/erp1.0](https://demo.notrinos.com/erp1.0)**Forum**[forums.notrinos.com](https://forums.notrinos.com)**Wiki / Docs**[support.notrinos.com/1.0](https://support.notrinos.com/1.0/index.php?n=Help.Help)**License**GNU GPL v3 or later[![Entry screen](https://camo.githubusercontent.com/08ec8a9e1a4d10ceaae29ca4135fbb4873274692140be3ea00140658fdd7e48a/68747470733a2f2f6e6f7472696e6f732e636f6d2f6d6973632f312e302d656e7472792e6a7067)](https://camo.githubusercontent.com/08ec8a9e1a4d10ceaae29ca4135fbb4873274692140be3ea00140658fdd7e48a/68747470733a2f2f6e6f7472696e6f732e636f6d2f6d6973632f312e302d656e7472792e6a7067)[![Dashboard](https://camo.githubusercontent.com/c6f376349e27e414e9b761dd92cc3022f72036af93371ec0c710ac968cab0c0a/68747470733a2f2f6e6f7472696e6f732e636f6d2f6d6973632f312e302d64617368626f6172642e706e67)](https://camo.githubusercontent.com/c6f376349e27e414e9b761dd92cc3022f72036af93371ec0c710ac968cab0c0a/68747470733a2f2f6e6f7472696e6f732e636f6d2f6d6973632f312e302d64617368626f6172642e706e67) --- Table of Contents ----------------- [](#table-of-contents) 1. [Features](#features) 2. [Requirements](#requirements) 3. [Installation](#installation) 4. [Configuration](#configuration) 5. [Modules Overview](#modules-overview) 6. [Optional Modules](#optional-modules) 7. [Debugging](#debugging) 8. [Security](#security) 9. [Contributing](#contributing) --- Features -------- [](#features) - **Multi-company** — manage multiple companies from a single installation - **Multi-currency** — full foreign currency support with exchange rate management - **Multi-language** — i18n/l10n via `.po`/`.mo` gettext files - **Multi-user** — role-based access control with granular per-module permissions - **Extensible** — hook/extension system; add functionality without patching core files - **PHP 5.6 – 8.4 compatible** — runs on modern and legacy server stacks - **Composer support** — installable as a Composer project --- Requirements ------------ [](#requirements) ComponentMinimumWeb serverApache, Nginx, or IIS with `mod_rewrite` or equivalentPHP5.6 – 8.4 (InnoDB PDO extension required)DatabaseMySQL 4.1+ or any MariaDB version (InnoDB engine enabled)BrowserAny modern browser with HTML5 support**Optional PHP extensions:** `gd` (chart/graph reports), `mbstring` (UTF-8 handling), `openssl` (TLS mail) --- Installation ------------ [](#installation) ### Manual [](#manual) 1. [Download the latest snapshot](https://github.com/notrinos/NotrinosERP/archive/refs/heads/main.zip) and unzip it. 2. Copy the entire contents into your web server document root (e.g. `public_html/`, `www/`, `htdocs/`). 3. Open your site in a browser: `https://yourdomain.com` (or `https://yourdomain.com/NotrinosERP` for a subdirectory). 4. Follow the on-screen installation wizard. 5. **After successful installation, delete the `install/` folder** — it is a security risk to leave it in place. ### Via Composer [](#via-composer) ``` composer create-project notrinos/notrinos-erp:dev-main my-erp-folder ``` --- Configuration ------------- [](#configuration) Core settings are split across two files: FilePurpose`config.default.php`Shipped defaults — do **not** edit directly`config.php`Your local overrides — committed or excluded per your workflow`config_db.php`Database connection(s) — **never commit real credentials**Key variables in `config.default.php` (override in `config.php`): ``` $debug = 0; // 1 = show SQL on DB errors $show_sql = 0; // 1 = dump all SQL to page footer $go_debug = 0; // 1 = basic debug; 2 = backtrace on failure ``` Multi-company database connections are defined as the `$db_connections` array in `config_db.php`. --- Modules Overview ---------------- [](#modules-overview) NotrinosERP 1.0 ships the following built-in application modules: ### Sales (Customers) [](#sales-customers) Complete agreement-to-cash cycle with advanced pricing, discounting, commission, credit control, and returns management: **Transactions** - **Sales Agreements & Contracts** — blanket orders, framework agreements, and contracts with Draft → Confirmed → Active lifecycle; inline line-item editor; "Create Sales Order" from active agreements - **Sales Quotations** — create and send price quotes with validity dates; quote templates for one-click quoting (required + optional/upsell products); mark won/lost with CRM pipeline integration - **Sales Orders** — full order entry with configurable sales types, price lists, and multi-currency support - **Direct Deliveries & Invoices** — shortcut paths bypassing the full quote→order→delivery→invoice flow - **Template Deliveries & Invoices** — create from recurring invoice templates; batch-generate recurrent invoices - **Prepaid Orders** — invoice against prepaid sales orders - **Returns (RMA)** — customer-facing Return Material Authorization with reason tracking, authorization workflow, and downstream actions: WH Return, Credit Note, or Replacement Order - **Customer Payments & Credit Notes** — freehand credits, invoice-linked credits, payment entry with multi-currency - **Payment/Credit Allocation** — allocate customer payments and credit notes against outstanding invoices **Pricing, Discounts & Commissions** - **Sales Pricelists** — multiple price lists per currency with effective dates - **Discount Programs** — rule-based discount engine supporting percentage, fixed-amount, quantity-tier, and buy-X-get-Y rewards; coupon generation with validity windows; stackable promotions - **Commission Plans** — multi-tier commission structures (flat, tiered, quota-based); configurable calculation base (revenue, margin, quantity); period-based resets; sales person assignment - **Sales Types** — configurable transaction categories with price and tax factors **Credit Control** - **Credit Control Dashboard** — at-risk customer identification; manual/automatic credit holds with configurable scope (orders, deliveries, invoices); hold release with audit trail - **Credit Reviews** — record credit limit changes and risk score adjustments; batch risk evaluation - **Credit Status Setup** — define credit status levels with reason codes **Inquiries & Reports** - **Sales Dashboard** — KPI overview: revenue, orders, conversion rate, receivables, pipeline; period comparison with trend indicators; date-range filtering - **Transaction Inquiries** — quotation, order, agreement, RMA, and customer transaction histories; outstanding order/delivery views for dispatch planning - **Analytics** — Sales Performance, Margin Analysis, Discount Effectiveness reports - **Commission Inquiry** — track earned commissions and payouts per sales person **Maintenance** - Customers & Branches | Sales Groups | Sales People | Sales Areas - Quotation Templates | Sales Pricelists | Sales Types - Commission Plans | Discount Programs | Credit Status | Credit Control ### Purchases (Suppliers) [](#purchases-suppliers) Complete purchase-to-pay cycle with sourcing workflow, vendor management, matching controls, and procurement planning: **Transactions** - **Purchase Requisitions** — formalize internal demand with requester, department, required-by dates, and estimated pricing; inline line-item editor - **Request for Quotation (RFQ)** — issue competitive RFQs to suppliers with deadline/validity date controls; RFQ comparison matrix for side-by-side vendor response evaluation - **Purchase Agreements** — blanket agreements and framework contracts with configurable buyer, delivery location, and payment terms; Draft → Confirmed → Active lifecycle - **Purchase Orders** — full PO entry; outstanding PO maintenance with search; direct GRN/Invoice shortcuts - **Goods Received Notes (GRN)** — receive items against POs or standalone; PO receive items workflow - **Supplier Invoices & Credit Notes** — direct entry or PO-linked; fixed asset purchase support - **Supplier Payments & Allocation** — multi-currency payments; allocation of payments and credit notes **Sourcing & Vendor Management** - **Vendor Evaluation** — configurable evaluation criteria with scoring methods (manual, calculated, formula); weighted scorecards with 0–100 scoring; evaluator assignment; period-based assessments - **Vendor Scorecard** — aggregate performance view per vendor across evaluation periods - **Vendor Pricelists** — maintain and compare supplier pricing across items and dates - **Purchase Order Templates** — pre-define PO lines for frequently ordered items with default quantities and preferred suppliers **Matching & Bill Control** - **3-Way / 2-Way Matching** — PO → GRN → Invoice matching with configurable tolerances (percentage or fixed amount) per matching type (price, quantity, total variance) - **Matching Actions** — warn, block, or require approval when tolerances are exceeded - **Matching Exceptions** — central exception dashboard to review, approve, reject, or resolve matching variances with core approval workflow integration **Procurement Planning** - **Procurement Plan** — auto-generate replenishment suggestions (auto-reorder, demand-based, or manual); approve line-by-line; batch create POs from approved plan - **Reorder Rules** — per-item replenishment rules with min/max levels, reorder quantities, preferred suppliers, lead times, and auto-create RFQ/PO flags **Inquiries & Reports** - **Purchase Dashboard** — spend overview, vendor performance, price variance analysis - **Transaction Inquiries** — requisition, RFQ, agreement, PO, and supplier transaction histories - **Analytics** — Purchase Spend Analysis, Vendor Performance, Purchase Price Variance reports **Maintenance** - Suppliers | Vendor Evaluations | Vendor Evaluation Criteria | Vendor Pricelists - Purchase Order Templates | Purchase Matching Configuration | Reorder Rules ### Inventory [](#inventory) Comprehensive inventory management with full warehouse management system (WMS), advanced item tracking, and pricing/costing engines: **Transactions** - **Inventory Location Transfers** — move stock between locations with full audit trail - **Inventory Adjustments** — quantity and value adjustments with reason codes **Warehouse Management (WMS)** - **Warehouse Dashboard** — real-time visibility of stock levels, movements, and warehouse KPIs - **Warehouse Locations** — hierarchical location structure with zones, aisles, racks, and bins - **Storage Categories** — capacity-aware storage classification with attribute-based bin assignment rules - **Putaway Rules Engine** — configurable putaway strategies by item, category, or storage type with sequence ordering; "Test Putaway" preview tool for bin assignment validation - **Removal Strategies** — FEFO, FIFO, LIFO, and custom removal rule configuration per storage category - **Receipt Operations** — guided receiving workflows with quality check gates - **Dispatch Operations** — outbound processing with shipment consolidation - **Transfer Orders** — warehouse-to-warehouse transfer planning and execution - **Routes & Rules** — configurable walking paths and routing logic for optimized pick paths - **Wave/Batch Picking** — create, release, start, complete, and cancel picking waves; pick lists sorted by walking path; per-line confirmation with short-pick handling and alternate bin suggestions — 30%+ productivity improvement - **Packing Stations** — structured pack operations with container tracking and shipment verification - **Shipping** — carrier integration, label generation, and shipment tracking - **Cycle Counting** — rolling count plans (ABC-class based, by location, or blind); count sessions with variance review; replace annual physical counts with continuous verification - **Replenishment Engine** — demand-driven bin replenishment with min/max triggers - **Material Requests** — formalize internal demand for non-sales stock consumption - **Scrap Entry** — record and track scrap/waste with reason codes - **Return Orders** — structured return processing with condition assessment and disposition routing - **Cross-Dock / Drop-Ship** — monitor cross-dock candidates from pending SO lines; create drop-ship POs linked to sales orders; item eligibility and location configuration - **Consignment & VMI** — receive, consume, and return vendor-owned stock; VMI min/max level configuration with alerts and stock level export - **ABC Classification** — item ranking by value, velocity, or quantity with dynamic class thresholds - **Mobile Scanner** — web-based barcode scanning for receive, putaway, pick, count, transfer, and ship operations; serial number lookup **Advanced Item Management** - **Serial Number Tracking** — full lifecycle tracking with serial inquiry and lifecycle audit; customer equipment register for installed-base management - **Batch/Lot Management** — batch number assignment, inquiry, and lifecycle traceability - **Expiry Date Tracking** — expiry dashboard with FEFO picking support and shelf-life monitoring - **Quality Inspection** — configurable quality parameters per item; inspection entry with pass/fail disposition; link to batches and serials - **Warranty Management** — warranty claim entry, tracking, and resolution; warranty provision settings and financial provisioning inquiry - **Recall Campaigns** — manage product recalls with batch/serial targeting and status tracking - **Full Lifecycle Traceability** — serial and batch lifecycle views with forward/backward trace - **Regulatory Compliance** — compliance rule configuration for pharma, food, and regulated industries (e.g. GS1, FDA 21 CFR Part 11 readiness) - **Barcode/QR/RFID Labels** — label generation and printing with configurable formats **Pricing and Costs** - **Sales Pricing** — manage selling prices by item, customer group, or currency - **Purchasing Pricing** — manage purchase costs by item and supplier - **Standard Costs** — update and maintain standard costing with variance tracking **Inquiries & Reports** - **Stock Movements & Status** — real-time quantity-on-hand, available-to-promise, and movement history - **Serial & Batch Inquiries** — search by serial/batch number with full chain of custody - **Expiry Dashboard** — visual expiry status with date-range filtering - **Warranty Provision Inquiry** — track warranty exposure and provision balances - **Inventory Reports** — valuation, stock status, and analytical reports **Maintenance** - Items | Foreign Item Codes | Sales Kits | Item Categories - Inventory Locations | Units of Measure | Reorder Levels - Serial Numbers | Batch/Lot Numbers | Quality Parameters - Tracking Settings | Barcode Labels | Provision Settings | Regulatory Compliance ### General Ledger [](#general-ledger) Complete double-entry accounting with multi-currency support, budgeting, accruals, and full financial reporting: **Transactions** - **Payments** — record outgoing payments with multi-account allocation - **Deposits** — record incoming deposits linked to bank accounts - **Bank Account Transfers** — transfer funds between bank accounts with currency handling - **Journal Entry** — general purpose journal vouchers with multi-line debit/credit entries; quick entry templates for recurring journal patterns - **Budget Entry** — define fiscal year budgets per GL account with period-level detail - **Revenue / Cost Accruals** — schedule and post accrual entries for revenue and expense recognition across periods - **Bank Account Reconciliation** — reconcile bank statements against GL transactions with starting/ending balance verification **Currency Management** - **Currencies & Exchange Rates** — define currencies with ISO codes, symbols, and decimal places; maintain exchange rate history - **Revaluation of Currency Accounts** — process currency revaluation for bank and GL accounts, generating automatic journal entries for unrealized gains/losses **Inquiries & Reports** - **Journal Inquiry** — search and review all journal entries with drill-down to source transactions - **GL Account Inquiry** — view transaction history for any GL account with running balance - **Bank Account Inquiry** — view all transactions affecting a bank account with current balance - **Tax Inquiry** — review tax collected/paid with transaction-level detail - **Trial Balance** — period-end trial balance with drill-down to account transactions - **Balance Sheet Drilldown** — interactive balance sheet with account-level drill-down - **Profit and Loss Drilldown** — interactive P&L with period comparison and drill-down - **Banking Reports** — bank statement, reconciliation, and transaction reports - **General Ledger Reports** — chart of accounts, journal reports, and GL analytics **Maintenance** - GL Accounts | GL Account Groups | GL Account Classes - Bank Accounts | Quick Entries | Account Tags - Currencies | Exchange Rates | Close Period | Revaluation ### Manufacturing [](#manufacturing) Complete production management from BOM definition through work order lifecycle: **Transactions** - **Work Order Entry** — create production orders with configurable types (standard, advanced); specify required quantity, start date, and delivery location - **Outstanding Work Orders** — search and manage open work orders with status filtering - **Work Order Release** — release approved work orders to the production floor; validates BOM components and work centre availability - **Issue Items to Work Order** — record material issues against work orders with serial/batch tracking support for component traceability - **Add Finished Products** — receive completed goods into inventory with optional QC acceptance - **Work Order Costs** — review actual vs. standard costs per work order with material, labour, and overhead breakdowns **Inquiries & Reports** - **Costed Bill of Materials Inquiry** — view BOM structure with rolled-up material, labour, and overhead costs - **Where-Used Inquiry** — trace where a component item is used across all BOMs and work orders - **Work Order Inquiry** — search and view work orders by status, date range, item, or location - **Manufacturing Reports** — work order status, production variance, and BOM reports **Maintenance** - **Bills of Material** — define multi-level BOMs with component quantities, work centres, and locations; supports manufactured items and sales kits - **Work Centres** — define production centres with capacity and cost rate configuration ### Fixed Assets [](#fixed-assets) Complete asset lifecycle management from acquisition through disposal with depreciation processing: **Transactions** - **Fixed Assets Purchase** — acquire assets via supplier invoice with automatic asset register creation - **Fixed Assets Location Transfers** — move assets between locations while maintaining cost centre history - **Fixed Assets Disposal** — write off or dispose of assets with gain/loss calculation - **Fixed Assets Sale** — sell assets via sales invoice with automatic disposal and gain/loss posting - **Process Depreciation** — run periodic depreciation (straight-line or diminishing balance) per asset class; generates GL journal entries automatically **Inquiries & Reports** - **Fixed Assets Movements** — view asset transaction history with acquisition, transfer, depreciation, and disposal events - **Fixed Assets Inquiry** — detailed asset register view with current book value, accumulated depreciation, and net book value - **Fixed Assets Reports** — depreciation schedule, asset register, and disposal reports **Maintenance** - **Fixed Assets** — manage asset master records (capitalization date, cost, salvage value, depreciation method, useful life) - **Fixed Assets Locations** — define physical locations for asset tracking - **Fixed Assets Categories** — classify assets by type for default depreciation settings - **Fixed Assets Classes** — define depreciation parameters: method (straight-line / declining balance), rate, and GL accounts for cost, accumulated depreciation, and depreciation expense ### Dimensions (optional) [](#dimensions-optional) Project and cost-centre tagging system for cross-module transaction analysis. Enabled via Company Setup → `use_dimension`. **Transactions** - **Dimension Entry** — create dimensions (projects, cost centres, departments, campaigns) with reference, name, dates, and tags - **Outstanding Dimensions** — view and close active dimensions **Inquiries & Reports** - **Dimension Inquiry** — search dimensions by reference, name, date range, or tag; view all transactions linked to a dimension - **Dimension Reports** — dimension-level profitability and cost analysis reports **Maintenance** - **Dimension Tags** — tag dimensions for categorization and filtering Dimensions can be tagged on transactions across Sales, Purchasing, Inventory, GL, and Manufacturing modules for consolidated reporting. --- Optional Modules ---------------- [](#optional-modules) ### CRM — Customer Relationship Management [](#crm--customer-relationship-management) Enable via **Company Setup → Optional Modules → CRM**. AreaFeatures**Transactions**New Lead, New Opportunity, Schedule Activity, Convert Lead, New Campaign, New Contract, New Appointment, Bulk Operations**Reports & Inquiry**Pipeline View, Lead Inquiry, Activity Inquiry, Campaign Inquiry, Pipeline Analysis, Win/Loss Report, Expected Revenue, Forecast Report, Lead Source Report, Team Performance**Maintenance**Manage Leads/Opportunities/Campaigns/Contracts/Appointments, Sales Teams, Lead Sources, Pipeline Stages, Lost Reasons, Activity Types, Activity Plans, Appointment TypesHighlights: - Unified Lead + Opportunity model (single table, `is_opportunity` flag) - Configurable Kanban-style pipeline stages with probability - Activity chaining — suggest or auto-trigger a next activity on completion - Activity plans (pre-configured multi-step sequences) - Campaign management with email sequences; ROI tracking - Contract management with renewal alerts - Self-service appointment scheduling - Rule-based lead auto-assignment to sales teams - Communication log survives Lead → Customer conversion - Predictive lead scoring configuration ### HRM — Human Resources & Payroll [](#hrm--human-resources--payroll) Enable via **Company Setup → Optional Modules → HR**. AreaFeatures**Transactions**Attendance Entry, Attendance Sheet, Leave Request/Approval, Overtime Request/Approval, Salary Revision, Employee Transfer, Payslip Entry, Payroll Processing, Payroll Approval, Payment Advice, Payment Batch, Loan Request/Repayment, Employee Separation**Reports & Inquiry**Attendance Report, Leave Balance, Payslip History, Payroll Summary, Employee Directory, Employee History, Department Costs, Loan Outstanding, Employee Transactions**Maintenance**Employees, Departments, Job Classifications, Positions, Pay Grades, Overtime Types, Leave Types & Policies, Deduction Codes, Attendance Deduction Rules, Work Shifts, Working Days, Holiday Calendar, End-of-Service Tiers, Pay Elements, Salary Structure, Tax Brackets, Statutory Deductions, Loan Types, Import/Export EmployeesHighlights: - Complete attendance-to-payslip-to-GL payroll flow - Configurable pay elements (fixed, percentage, formula) - Country-agnostic salary structure with versioning - Leave accrual, balance, and workflow - Overtime request with approval chain - Payroll batch processing and bank payment advice (WPS-compatible output) - Employee loan management - End-of-service (gratuity) calculation tiers - Hook system for country-specific statutory deductions (e.g. GOSI, EPF) - Translations extraction tool: `php hrm/tools/extract_translations.php` ### Approval Workflow System [](#approval-workflow-system) A **universal, multi-level approval workflow** available for any transaction type. - User-defined multi-level approval chains with role-based routing - Value-based automatic approval thresholds - Complete audit trail of all approval actions, edits, and comments - Transaction number reserved at draft creation (no separate draft numbering) - Approval dashboard across all modules - HRM approvals (leave, overtime, payroll) run through the unified engine --- ### Debugging [](#debugging) Set these in `config.php` (or toggle via Company Setup → System Preferences): ``` $debug = 1; // Show SQL on DB errors $show_sql = 1; // Dump all queries to page footer $go_debug = 2; // Show backtrace on failure ``` Security -------- [](#security) - Always delete the `install/` folder after installation. - Never commit `config_db.php` with real credentials — add it to `.gitignore`. - Pages are protected by `check_page_security()` using numeric access-level constants. - CSRF protection is applied centrally via `includes/`. - To report a vulnerability, see [SECURITY.md](SECURITY.md) or email ****. --- Contributing ------------ [](#contributing) 1. Fork the repository and create a feature branch. 2. Follow existing code conventions (procedural style, full descriptive names, docblock comments on new functions). 3. Test against PHP 5.6 and PHP 8.x. 4. Submit a pull request with a clear description of the change. Bug reports and feature requests: [forums.notrinos.com/forums/bugs-problems](https://forums.notrinos.com/forums/bugs-problems) --- ### Health Score 48 — FairBetter than 94% of packages Maintenance96 Actively maintained with recent releases Popularity34 Limited adoption so far Community17 Small or concentrated contributor base Maturity39 Early-stage or recently created project Bus Factor1 Top contributor holds 100% of commits — single point of failure How is this calculated?**Maintenance (25%)** — Last commit recency, latest release date, and issue-to-star ratio. Uses a 2-year decay window. **Popularity (30%)** — Total and monthly downloads, GitHub stars, and forks. Logarithmic scaling prevents top-heavy scores. **Community (15%)** — Contributors, dependents, forks, watchers, and maintainers. Measures real ecosystem engagement. **Maturity (30%)** — Project age, version count, PHP version support, and release stability. ### Release Activity Cadence Every ~535 days Total 4 Last Release 33d ago ### Community Maintainers ![](https://www.gravatar.com/avatar/6cfd4433f07ee91dc90c9dfa59283fdb480acf524122ae2a3f061d9c1acea384?d=identicon)[notrinos](/maintainers/notrinos) --- Top Contributors [![notrinos](https://avatars.githubusercontent.com/u/19648430?v=4)](https://github.com/notrinos "notrinos (940 commits)") --- Tags accountingerpfixed-assethuman-resourcesinventorymanufacturing-processmulti-currenciesmulti-languagesmysqlphppospurchasingsalesphpmysqlAccountingERP ### Embed Badge ![Health badge](/badges/notrinos-notrinos-erp/health.svg) ``` [![Health](https://phpackages.com/badges/notrinos-notrinos-erp/health.svg)](https://phpackages.com/packages/notrinos-notrinos-erp) ``` ### Alternatives [leantime/leantime Open source project management system for non-project managers. 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