From 36b424339d64978875abbca17352370b54249cab Mon Sep 17 00:00:00 2001 From: Joe Hunt Date: Tue, 22 Sep 2009 09:10:14 +0000 Subject: [PATCH] Changed copyright notice in installer files to credit the original copyrighter. GPLv3. Updated the install.html and created a doc txt file, about sales quotations. --- CHANGELOG.txt | 9 +++++++++ doc/2.2_Beta.txt | 6 +++--- doc/sales_quotatoins.txt | 17 +++++++++++++++++ install.html | 4 ++-- install/index.php | 13 +++++-------- install/save.php | 13 +++++-------- 6 files changed, 41 insertions(+), 21 deletions(-) create mode 100644 doc/sales_quotatoins.txt diff --git a/CHANGELOG.txt b/CHANGELOG.txt index 201cfcac..e85d2645 100644 --- a/CHANGELOG.txt +++ b/CHANGELOG.txt @@ -19,6 +19,15 @@ Legend: ! -> Note $ -> Affected files +22-Sep-2009 Joe Hunt +! Changed copyright notice in installer files to credit the original copyrighter. GPLv3. +$ /install/index.php + /install/save.php +! Updated the install.html and created a doc txt file, about sales quotations. +$ install.html + /doc/2.2_Beta.txt + /doc/sales_quotations.txt + 21-Sep-2009 Janusz Dobrowolski/Tom Hallman ! Added info on timeout and default bank accounts. $ /doc/2.2_Beta.txt diff --git a/doc/2.2_Beta.txt b/doc/2.2_Beta.txt index c19b6c74..57376f1f 100644 --- a/doc/2.2_Beta.txt +++ b/doc/2.2_Beta.txt @@ -12,7 +12,7 @@ Common - Audit Trail for all operations with Report - Bank Charge field in Customer/Supplier Payment. - New default fields in Company table for Bank Charge, Retained Earnings and Profit/Loss Year. -- Direct Allocations of Invoices in Customer/Supplier Payments +- Direct Allocation of Invoices in Customer/Supplier Payments - New Access Levels/Security Roles system enables fine tunning person access rights. - Item Tax Types moved to Setup module - Default Start-up Tab set by user. @@ -31,7 +31,7 @@ Purchasing Items and Inventory ------------------- - Item Categories contains default parameters for new items. -- Non Sale Items from Categories. +- Excluded from Sale. Non Sales Items from Categories. - GRN Valuation Report - Automatic price-calculation of Items from Std. Cost (if no prices set on items) - Rounding of prices to nearest XX Cent after calculations. @@ -51,7 +51,7 @@ Banking and General Ledger - Journal Enquiry - Edition/view of Journal Entries. - Group Sorting by Id in Account Selectors -- Default per currency bank accounts (used in reports) +- Default per currency bank accounts (used in reports). The Bank Account selection on documents has been replaced by this. Bugs fixed in this release -------------------------- diff --git a/doc/sales_quotatoins.txt b/doc/sales_quotatoins.txt new file mode 100644 index 00000000..a6c1f35b --- /dev/null +++ b/doc/sales_quotatoins.txt @@ -0,0 +1,17 @@ +Sales Quotations as a separate menu option +------------------------------------------ + +You can now create Sales Quotations in a separate form. You enter the 'Valid until' date. These Sales Quotations +can later be used for creating a Sales Order. + +There is a new menu choice under Inquiries, Sales Quotation Inquiry. If the 'Valid until' has been passed, the +Sales Quotation is not shown. But you can select 'Show All' and all the Sales Quotation inside the period will be shown. + +In this Inquiry you have the option to look at the entire Quotation, edit the Quotation, print the Quotation and make a +Sales Order from the Quotation. + +The Sales Quotations will not be deleted, so it is possible to use it agan and maybe edit it for use again. + +The Sales Quotations can however be deleted when editing. And when deleting a fiscal year, the Quotations will be deleted. + +The Sales Order print out can still be selected to be printed as a Quote should you prefer that. diff --git a/install.html b/install.html index 7e3ec85e..b92912bc 100644 --- a/install.html +++ b/install.html @@ -63,7 +63,7 @@ the username and password for the database. You will need these informations during the wizard install.
  • Enter your_url/account/install (or whatever directory you entered). This will run the install wizard, -setup a drill company and populating with initial data. You can later +setup a drill company and optional populating with initial demo data. You can later on create your own real company. It is a good idea to get familiar with the system before starting your own company. 
  • After successfully install, remove or rename your install @@ -153,7 +153,7 @@ on the server is writable.
    • directory where FrontAccounting is installed.
  • Enter the user name:  'admin'
    • -
  • Enter the password: 'password' +
  • Enter the password: 'password'. If you used the automatic installer, then use your own password.
  • (NB : enter without quotation marks).
  • diff --git a/install/index.php b/install/index.php index 0372573a..7ba272d4 100644 --- a/install/index.php +++ b/install/index.php @@ -1,13 +1,10 @@ . + This installer is based on code from the + Website Baker Project + Copyright (C) 2004-2007, Ryan Djurovich. + The code is released under GPLv3 + modified by FrontAcounting, LLC. ***********************************************************************/ error_reporting(E_ALL); ini_set("display_errors", "On"); diff --git a/install/save.php b/install/save.php index 30d2fa5f..facba388 100644 --- a/install/save.php +++ b/install/save.php @@ -1,13 +1,10 @@ . + This installer is based on code from the + Website Baker Project + Copyright (C) 2004-2007, Ryan Djurovich. + The code is released under GPLv3 + modified by FrontAcounting, LLC. ***********************************************************************/ error_reporting(E_ALL); ini_set("display_errors", "On"); -- 2.30.2