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captured another requirement and a todo

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git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@317 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-07-11 16:50:52 +00:00
parent 9529431be2
commit 0c13ef5cda
2 changed files with 6 additions and 2 deletions
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1
requirements.txt
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@@ -66,3 +66,4 @@ Operations to be functional
- Record Petty Cash to refund. - Record Petty Cash to refund.
X - Write Off Bad Debt X - Write Off Bad Debt
X - Perform a Deposit and Close the Books X - Perform a Deposit and Close the Books
- Determine Rents Collected for a given period.

7
todo.notes
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@@ -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 accounts. We'll also need to implement purchase order
functionality, or at least simple an expense page. functionality, or at least simple an expense page.
Figure out how to utilize the security deposit, whether Reconcile all entries of a ledger to the c/f entry when
as part of move-out only, or as one of the payment options. "closing" the ledger and creating a new one.
Automatic assessment of rents, or at least for now, one Automatic assessment of rents, or at least for now, one
click manual mechanism to assess rents correctly for all 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 -- My rework eliminated that field, and everything was getting
-- grouped by transaction. -- 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.