Fix problematic <a id=""> tags.

This commit is contained in:
Bradley M. Kuhn 2013-11-14 12:37:52 -05:00
parent 0c94479bb1
commit 19dc97526d
3 changed files with 10 additions and 10 deletions

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@ -1,7 +1,7 @@
As an accountant that collaborates with other accountants I need: As an accountant that collaborates with other accountants I need:
<a id="simultaneous-ledger-edits"/>
- Simultaneous editing of the same ledger - <a 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 - 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 - Easy synchronization of entries from separate ledgers

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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: The usual reports an NPO is expected to generate, and all of these should be generatable for any given date period:
- <a id="trial-balance"/> [Trial balance](http://en.wikipedia.org/wiki/Trial_balance) - <a id="trial-balance"></a>[Trial balance](http://en.wikipedia.org/wiki/Trial_balance)
- <a id="bank-reconciliation"/> [Bank Reconciliation Report](http://en.wikipedia.org/wiki/Bank_reconciliation) - <a 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. + 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 id="chart-of-accounts"/> [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts) - <a id="chart-of-accounts"></a> [Chart of accounts](http://en.wikipedia.org/wiki/Chart_of_accounts)
- <a id="cash-disbursements"/> Cash Disbursements Journal - <a id="cash-disbursements">Cash Disbursements Journal</a>
- <a id="income-report"/> Income Report (just a list/sum of all Income accounts for a period) - <a id="income-report">Income Report</a> (just a list/sum of all Income accounts for a period)
- <a id="expenses-report"/> Expenses Report (just a list/sum of all Expenses accounts for a period) - <a id="expenses-report">Expenses Report</a> (just a list/sum of all Expenses accounts for a period)
- [[Fund Report|UseCases/FundAccounting#FundReport]] - [[Fund Report|UseCases/FundAccounting#FundReport]]
Also, To handle [[UseCases/FundAccounting]] all of these reports should be generatable narrowed to specific funds. Also, To handle [[UseCases/FundAccounting]] all of these reports should be generatable narrowed to specific funds.

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@ -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 bookkeeper who might make an error easily if the system doesn't require a
workflow), the workflow should not be dictated. workflow), the workflow should not be dictated.
## The "Unaccrued Invoice" Example ## <a id="unaccrued-invoice">The "Unaccrued Invoice" Example</a>
<a id="unaccrued-invoice"/>
The easiest example I have of this relates to accruing income upon invoice The easiest example I have of this relates to accruing income upon invoice
generation. Non-profits very typically generate invoices as part of a generation. Non-profits very typically generate invoices as part of a