Updated todo and requirements

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@457 97e9348a-65ac-dc4b-aefc-98561f571b83

requirements.txt

@@ -46,9 +46,9 @@ Operations to be functional
  X - Receive and record Cash
  X - Receive and record ACH Deposits
  ? - Reverse rent charges (early moveout on prepaid occupancy)
-   - Handle NSF checks
+ X - Handle NSF checks
  X - Assess NSF Fees
- ? - Determine Lease Paid-Through status
+ X - Determine Lease Paid-Through status
    - Report: List of customers overdue
    - Flag unit as overlocked
    - Flag unit as evicting

todo.notes

@@ -18,27 +18,10 @@ security deposits charged.
 Customer Selection on the Receipt Page is broken.
 (Selecting a row and waiting for the update).
 
-Having a grid of ledger entries grouped by transaction appears
-to work, from the financial aspect, but the count of entries
-is incorrect.  The problem is the grouping only occurs after
-the count, which it has to in order for the count to work.  We
-need to obliterate the group_by_tx parameter, and simply use
-the transanction controller to generate the grid instead of
-ledger_entries.
-
-Handle a credit, ensuring that it's applied to new charges
- - either automatically;
- - by user opt-in to use credits when invoicing
- - by user opt-in when entering a receipt
- - by manually allowing a receipt of credits
-
 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.
 
-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
 tenants.
@@ -57,14 +40,8 @@ should add a needs-locked status.
 
 Same as above, except needs-to-be-unlocked.
 
-Determine when each unit is paid up until.  There is actually
-two things here: invoiced up until, and paid up until.  One or
-both of these should be displayed on the Lease view page.
-
 Make the default (initial) jqGrid sort order for balance be DESC.
 
-20090729: New Ledger doesn't seem to give a balance forward entry.
-
 MUST reports:
  - Delinquent customers
  - Locked out units / customers
@@ -132,3 +109,26 @@ for $16.33.
 Figure out how to utilize the security deposit, whether
 as part of move-out only, or as one of the payment options.
 
+Having a grid of ledger entries grouped by transaction appears
+to work, from the financial aspect, but the count of entries
+is incorrect.  The problem is the grouping only occurs after
+the count, which it has to in order for the count to work.  We
+need to obliterate the group_by_tx parameter, and simply use
+the transanction controller to generate the grid instead of
+ledger_entries.
+
+Handle a credit, ensuring that it's applied to new charges
+ - either automatically;
+ - by user opt-in to use credits when invoicing
+ - by user opt-in when entering a receipt
+ - by manually allowing a receipt of credits
+
+Reconcile all entries of a ledger to the c/f entry when
+"closing" the ledger and creating a new one.
+
+Determine when each unit is paid up until.  There is actually
+two things here: invoiced up until, and paid up until.  One or
+both of these should be displayed on the Lease view page.
+
+20090729: New Ledger doesn't seem to give a balance forward entry.
+