More todo items

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@320 97e9348a-65ac-dc4b-aefc-98561f571b83

todo.notes

@@ -10,6 +10,19 @@ DESC even though the sort is ASC.  Subsequent clicks don't
 change anything.  You must sort on a different column first
 then everything works.
 
+Seems like security deposit is suddenly broken.  I believe
+the customer/lease infobox used to report only PAID
+security deposits, but it now seems like it's reporting ALL
+security deposits charged.
+
+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