From 19dc97526d69d8bceb704ca23573821690b1c875 Mon Sep 17 00:00:00 2001 From: "Bradley M. Kuhn" Date: Thu, 14 Nov 2013 12:37:52 -0500 Subject: [PATCH] Fix problematic tags. --- UseCases/Collaborating.mdwn | 4 ++-- UseCases/GeneratingReports.mdwn | 12 ++++++------ UseCases/WorkFlow.mdwn | 4 ++-- 3 files changed, 10 insertions(+), 10 deletions(-) diff --git a/UseCases/Collaborating.mdwn b/UseCases/Collaborating.mdwn index 1092dfb..c2b51b9 100644 --- a/UseCases/Collaborating.mdwn +++ b/UseCases/Collaborating.mdwn @@ -1,7 +1,7 @@ As an accountant that collaborates with other accountants I need: - -- Simultaneous editing of the same ledger + +- Simultaneous editing of the same ledger - 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 diff --git a/UseCases/GeneratingReports.mdwn b/UseCases/GeneratingReports.mdwn index 27ac344..32b0b56 100644 --- a/UseCases/GeneratingReports.mdwn +++ b/UseCases/GeneratingReports.mdwn @@ -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: -- [Trial balance](http://en.wikipedia.org/wiki/Trial_balance) -- [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation) +- [Trial balance](http://en.wikipedia.org/wiki/Trial_balance) +- [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. -- [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts) -- Cash Disbursements Journal -- Income Report (just a list/sum of all Income accounts for a period) -- Expenses Report (just a list/sum of all Expenses accounts for a period) +- [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts) +- Cash Disbursements Journal +- Income Report (just a list/sum of all Income accounts for a period) +- Expenses Report (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. diff --git a/UseCases/WorkFlow.mdwn b/UseCases/WorkFlow.mdwn index 3ce6b5a..5d57d09 100644 --- a/UseCases/WorkFlow.mdwn +++ b/UseCases/WorkFlow.mdwn @@ -5,8 +5,8 @@ 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. -## The "Unaccrued Invoice" Example - +## The "Unaccrued Invoice" Example + The easiest example I have of this relates to accruing income upon invoice generation. Non-profits very typically generate invoices as part of a