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Captured a couple more todo items

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@604 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-08-17 17:07:24 +00:00
parent 1c5d97f06d
commit 719373e534
2 changed files with 20 additions and 3 deletions
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4
requirements.txt
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@@ -37,7 +37,7 @@ Operations to be functional
X - Create Customer ID/Account X - Create Customer ID/Account
X - Add Contact information to Customer X - Add Contact information to Customer
X - Move Customer into Unit X - Move Customer into Unit
? - Enter Rent Concessions given X - Enter Rent Concessions given
X - Asses Rent Charges X - Asses Rent Charges
X - Asses Late Charges X - Asses Late Charges
X - Asses Security Deposits X - Asses Security Deposits
@@ -49,7 +49,7 @@ Operations to be functional
X - Handle NSF checks X - Handle NSF checks
X - Assess NSF Fees X - Assess NSF Fees
X - Determine Lease Paid-Through status X - Determine Lease Paid-Through status
- Report: List of customers overdue X - Report: List of customers overdue
X - Flag unit as overlocked X - Flag unit as overlocked
X - Flag unit as evicting X - Flag unit as evicting
X - Flag unit as normal status X - Flag unit as normal status

19
todo.notes
View File

@@ -1,3 +1,7 @@
Fix ACH deposits into bank. Make it happen automatically,
perhaps after 3 days. Without this, we cannot NSF an ACH
transaction.
Sub-Total is broken, since it will only subtotal the current Sub-Total is broken, since it will only subtotal the current
page of the grid. It needs to be implemented in SQL as it page of the grid. It needs to be implemented in SQL as it
was in early (VERY early) implementations. At that time, I was in early (VERY early) implementations. At that time, I
@@ -12,7 +16,11 @@ or let them clear it and have them close the lease manually.
Invoice Invoice
- Have some sort of rent-proration tool - Have some sort of rent-proration tool
- Have Rent automatically populate the Effective/Through
as well as rent (pro-rating if necessary). The dates
should take into account the customer charge through
date, as well as any other rents on the invoice.
Allow waiving a complete charge, even if it already has payments Allow waiving a complete charge, even if it already has payments
applied (at the moment, we just can waive the charge balance). applied (at the moment, we just can waive the charge balance).
@@ -32,6 +40,15 @@ Same as above, except needs-to-be-unlocked.
Make the default (initial) jqGrid sort order for balance be DESC. Make the default (initial) jqGrid sort order for balance be DESC.
Change the menu structure to be $menu['section']['item'], so that
items don't have to be added in order of section. Perhaps even
array(array(name, priority, items => array(name, priority, link)))
Reduce the number of cached items. Figure out how to get Cake to
automatically make CONCAT(TenderType.name, ' #', Tender.id) part
of each returned query.
MUST reports: MUST reports:
- Delinquent customers - Delinquent customers
- Locked out units / customers - Locked out units / customers