diff options
author | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-11-08 02:47:40 +0000 |
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committer | einhverfr <einhverfr@4979c152-3d1c-0410-bac9-87ea11338e46> | 2006-11-08 02:47:40 +0000 |
commit | a93d38108b1274a92e6442bbc88b958503340c15 (patch) | |
tree | 68b629c6103115747d37eac0006614c475d84361 /doc/manual/LedgerSMB-manual.out | |
parent | 30cec9d5d70535d7a30029a3854adbcf8019b13a (diff) |
Updated printer coverage in manual
git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@496 4979c152-3d1c-0410-bac9-87ea11338e46
Diffstat (limited to 'doc/manual/LedgerSMB-manual.out')
-rw-r--r-- | doc/manual/LedgerSMB-manual.out | 14 |
1 files changed, 7 insertions, 7 deletions
diff --git a/doc/manual/LedgerSMB-manual.out b/doc/manual/LedgerSMB-manual.out index c3dfb879..ac6cd4d6 100644 --- a/doc/manual/LedgerSMB-manual.out +++ b/doc/manual/LedgerSMB-manual.out @@ -13,9 +13,12 @@ \BOOKMARK [2][-]{subsection.2.5}{Other Features}{section.2} \BOOKMARK [1][-]{section.3}{Chart of Accounts}{part.1} \BOOKMARK [2][-]{subsection.3.1}{Introduction to Double Entry Bookkeeping}{section.3} -\BOOKMARK [3][-]{subsubsection.3.1.1}{Account Types}{subsection.3.1} -\BOOKMARK [3][-]{subsubsection.3.1.2}{Debits and Credits}{subsection.3.1} -\BOOKMARK [3][-]{subsubsection.3.1.3}{A few Examples}{subsection.3.1} +\BOOKMARK [3][-]{subsubsection.3.1.1}{Business Entity}{subsection.3.1} +\BOOKMARK [3][-]{subsubsection.3.1.2}{Double Entry}{subsection.3.1} +\BOOKMARK [3][-]{subsubsection.3.1.3}{Accounts}{subsection.3.1} +\BOOKMARK [3][-]{subsubsection.3.1.4}{Debits and Credits}{subsection.3.1} +\BOOKMARK [3][-]{subsubsection.3.1.5}{Accrual}{subsection.3.1} +\BOOKMARK [3][-]{subsubsection.3.1.6}{References}{subsection.3.1} \BOOKMARK [2][-]{subsection.3.2}{General Guidelines on Numbering Accounts}{section.3} \BOOKMARK [2][-]{subsection.3.3}{Adding/Modifying Accounts}{section.3} \BOOKMARK [2][-]{subsection.3.4}{Listing Account Balances and Transactions}{section.3} @@ -198,10 +201,7 @@ \BOOKMARK [2][-]{subsection.19.3}{Customizing Forms}{section.19} \BOOKMARK [2][-]{subsection.19.4}{Customizing Modules}{section.19} \BOOKMARK [3][-]{subsubsection.19.4.1}{Database Access}{subsection.19.4} -\BOOKMARK [2][-]{subsection.19.5}{Examples}{section.19} -\BOOKMARK [3][-]{subsubsection.19.5.1}{Adding a New Report for Sales Data}{subsection.19.5} -\BOOKMARK [3][-]{subsubsection.19.5.2}{Truncating Number of Invoices on a Check Stub}{subsection.19.5} -\BOOKMARK [3][-]{subsubsection.19.5.3}{Adding the a Check ID flag for Alcohol Purchases}{subsection.19.5} +\BOOKMARK [2][-]{subsection.19.5}{CLI Examples}{section.19} \BOOKMARK [0][-]{part.3}{III Appendix}{} \BOOKMARK [1][-]{section.A}{Where to Go for More Information}{part.3} \BOOKMARK [1][-]{section.B}{Quick Tips}{part.3} |