** TODO **
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how do i know what categories the money in the main account is earmarked for
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how do we add fake transactions to represent savings category transfers
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I need a better way to be able to see the bottom line for Primary Checking and also Food budget, blow budget, etc
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put totals at the bottom of /Transactions (maybe a partial view of /Categories)
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Graphs
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Need to write unit tests for all this stuff
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Need to refactor so ALL data is created in the controller
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what does it mean when a bill transaction is paid but the matching account transaction doesn't have the same amount
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includeTransfers not included in /Categories th links
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/Budget?month=2011-11-20 doesn't work
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table headers don't all have same color
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PartialViews /Vendor/25 create links with accountId= instead of just leaving that part off
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rename Transaction -> AccountTransaction
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All service methods should do proper error checking
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All controller actions that call service methods should do error processing
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figure out how to handle difference between http://scrilla.js/Budget and
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http://scrilla.js/Categories?from=2010-09-01&to=2011-09-30 (hint: /Budget only sums for the primary account)
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change .not() to :not()