From 0c13ef5cda92da9ee1f0375eebb64a0ebddccd37 Mon Sep 17 00:00:00 2001 From: abijah Date: Sat, 11 Jul 2009 16:50:52 +0000 Subject: [PATCH] captured another requirement and a todo git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@317 97e9348a-65ac-dc4b-aefc-98561f571b83 --- requirements.txt | 1 + todo.notes | 7 +++++-- 2 files changed, 6 insertions(+), 2 deletions(-) diff --git a/requirements.txt b/requirements.txt index 99615f2..7030a2b 100644 --- a/requirements.txt +++ b/requirements.txt @@ -66,3 +66,4 @@ Operations to be functional - Record Petty Cash to refund. X - Write Off Bad Debt X - Perform a Deposit and Close the Books + - Determine Rents Collected for a given period. diff --git a/todo.notes b/todo.notes index 83d021d..bb62b38 100644 --- a/todo.notes +++ b/todo.notes @@ -20,8 +20,8 @@ Get Petty Cash working. We'll need to add one or more expense accounts. We'll also need to implement purchase order functionality, or at least simple an expense page. -Figure out how to utilize the security deposit, whether -as part of move-out only, or as one of the payment options. +Reconcile all entries of a ledger to the c/f entry when +"closing" the ledger and creating a new one. Automatic assessment of rents, or at least for now, one click manual mechanism to assess rents correctly for all @@ -111,3 +111,6 @@ for $16.33. -- My rework eliminated that field, and everything was getting -- grouped by transaction. +Figure out how to utilize the security deposit, whether +as part of move-out only, or as one of the payment options. +