USETEXTLINKS = 1
STARTALLOPEN = 0
HIGHLIGHT = 1
HIGHLIGHT_BG = '#808080'
ICONPATH = 'images/skins/'
GLOBALTARGET = 'R'
foldersTree = gFld('', '')
foldersTree.iconSrc = ICONPATH + 'ftv2blank.gif'
foldersTree.treeID = 'Tree1'

xWelcome = insFld(foldersTree, gFld('帮助导航', 'Welcome.htm'))
insDoc(xWelcome, gLnk('R', '单人单店', '1_1.htm'))
insDoc(xWelcome, gLnk('R', '设置基础数据', '1_7_0.htm'))
insDoc(xWelcome, gLnk('R', '多人单店', '1_2.htm'))
insDoc(xWelcome, gLnk('R', '收支科目设置', '1_16.htm'))
insDoc(xWelcome, gLnk('R', '财务管理', '1_10.htm'))
insDoc(xWelcome, gLnk('R', '项目设置', '1_9.htm'))
insDoc(xWelcome, gLnk('R', '设置产品目录', '1_8_0.htm'))
insDoc(xWelcome, gLnk('R', '进销存_3', '1_8_3.htm'))
insDoc(xWelcome, gLnk('R', '进销存_2', '1_8_2.htm'))
insDoc(xWelcome, gLnk('R', '进销存_1', '1_8_1.htm'))
insDoc(xWelcome, gLnk('R', '统一进销存财务', '1_12.htm'))
insDoc(xWelcome, gLnk('R', '进销存', '1_8.htm'))
insDoc(xWelcome, gLnk('R', '现金及银行帐户', '1_6.htm'))
insDoc(xWelcome, gLnk('R', '员工管理', '1_5.htm'))
insDoc(xWelcome, gLnk('R', '供应商及客户管理', '1_4.htm'))
insDoc(xWelcome, gLnk('R', '多人多店', '1_3.htm'))
insDoc(xWelcome, gLnk('R', '你需要的初始化', '1_7.htm'))
xA_1 = insFld(xWelcome, gFld('报表功能介绍', 'A_1.htm'))
insDoc(xA_1, gLnk('R', '日常经营状况类报表', 'A_1_3.htm'))
insDoc(xA_1, gLnk('R', '经营收支类报表', 'A_1_2.htm'))
insDoc(xA_1, gLnk('R', '产品进销存类报表', 'A_1_1.htm'))