More things to do based on how it's been going at VSS

git-svn-id: file:///svn-source/pmgr/tags/v0.1.0@873 97e9348a-65ac-dc4b-aefc-98561f571b83

todo.notes

@@ -1,3 +1,36 @@
+When performing a move-in, the receipt page is broken
+when trying to enter a concession. javascript complains about
+an invalid value, and the page is not submitted.
+ - Allegedly.  I believe Shirley's browser was acting up
+   on her, and based on the logs, it seems that indeed
+   what ultimately worked just fine for a concession entry
+   was really the exact same page that was stuck.  While
+   on the phone it was evident that here browser was
+   doing a javascript wig-out, and it wasn't related to
+   a slow internet connection.
+   
+
+Reversing a rent charge is not considered as part of the
+"charged-through" date on the lease.  Consequently, the
+reversal itself ensures the charge is fully "paid", and
+the "paid-through" date is also out of whack.
+
+Add invoice rent helpers
+ - monthly proration tool
+   - select from/to dates, and hit "prorate"
+ - charge through date
+   - enter charge through date, and the invoice
+     will automatically have charges for each month
+     from the current charge-through date to the
+     new charge-through date.
+ - charge N months
+   - enter number of months, and the invoice
+     will automatically have charges for each month
+     from the current charge-through date for N months
+ - next rent
+   - same as, or instead of, "charge N months", where
+     N is 1
+
 Add NSF Fee to the NSF entry page (It's hardcoded right now
 in Transaction to $35).