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Use a CSS class to avoid decoration on <a id=""> tags that don't have an href.

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Bradley M. Kuhn 2013-11-14 12:42:48 -05:00
parent 693748d9db
commit 17526685af
4 changed files with 11 additions and 8 deletions
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2
UseCases/Collaborating.mdwn
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@ -1,7 +1,7 @@
As an accountant that collaborates with other accountants I need:
- <a style="text-decoration: none" id="simultaneous-ledger-edits">Simultaneous editing of the same ledger</a>
- <a class="idOnly" id="simultaneous-ledger-edits">Simultaneous editing of the same ledger</a>
- FIXME: this should probably be stated differently: In the case of decentralized ledgers, such as ledger-cli files shared via DVCS
- Easy synchronization of entries from separate ledgers

12
UseCases/GeneratingReports.mdwn
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@ -5,13 +5,13 @@ As an US-based NPO I need a way to *generate reports* in order to:
The usual reports an NPO is expected to generate, and all of these should be generatable for any given date period:
- <a style="text-decoration: none" id="trial-balance"></a>[Trial balance](http://en.wikipedia.org/wiki/Trial_balance)
- <a style="text-decoration: none" id="bank-reconciliation"></a> [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation)
- <a class="idOnly" id="trial-balance"></a>[Trial balance](http://en.wikipedia.org/wiki/Trial_balance)
- <a class="idOnly" id="bank-reconciliation"></a> [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation)
+ This report often needs to be generated with input from the user, since [the subset sum problem](http://en.wikipedia.org/wiki/Subset_sum_problem) is [NP-complete](http://en.wikipedia.org/wiki/NP-complete), human intervention is often needed to identify the specific transactions to show on this report.
- <a style="text-decoration: none" id="chart-of-accounts"></a> [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts)
- <a style="text-decoration: none" id="cash-disbursements">Cash Disbursements Journal</a>
- <a style="text-decoration: none" id="income-report">Income Report</a> (just a list/sum of all Income accounts for a period)
- <a style="text-decoration: none" id="expenses-report">Expenses Report</a> (just a list/sum of all Expenses accounts for a period)
- <a class="idOnly" id="chart-of-accounts"></a> [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts)
- <a class="idOnly" id="cash-disbursements">Cash Disbursements Journal</a>
- <a class="idOnly" id="income-report">Income Report</a> (just a list/sum of all Income accounts for a period)
- <a class="idOnly" id="expenses-report">Expenses Report</a> (just a list/sum of all Expenses accounts for a period)
- [[Fund Report|UseCases/FundAccounting#FundReport]]
Also, To handle [[UseCases/FundAccounting]] all of these reports should be generatable narrowed to specific funds.

2
UseCases/WorkFlow.mdwn
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@ -5,7 +5,7 @@ of uses. While the ability to impose a specific workflow (e.g., for a
bookkeeper who might make an error easily if the system doesn't require a
workflow), the workflow should not be dictated.
## <a id="unaccrued-invoice">The "Unaccrued Invoice" Example</a>
## <a class="idOnly" id="unaccrued-invoice">The "Unaccrued Invoice" Example</a>
The easiest example I have of this relates to accruing income upon invoice

3
local.css
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@ -27,3 +27,6 @@ footer {
.npoacct-navbar .createlink a {
color: #ce1f1f;
}
a.idOnly {
text-decoration: none !important;
}