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Marked off several to-do items

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git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@533 97e9348a-65ac-dc4b-aefc-98561f571b83
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abijah
2009-08-11 15:21:50 +00:00
parent f82df229f2
commit b6ee958c35
1 changed files with 25 additions and 22 deletions
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47
todo.notes
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@@ -4,20 +4,6 @@ was in early (VERY early) implementations. At that time, I
had to a use temporary variable to keep a running total. It had to a use temporary variable to keep a running total. It
worked, but was MySQL specific. worked, but was MySQL specific.
Sorting by Customer ID is broken. It must think it's already
sorted by ID because the first click shows the arrow as
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.
Customer Selection on the Receipt Page is broken.
(Selecting a row and waiting for the update).
Invoice Invoice
- Have some sort of rent-proration tool - Have some sort of rent-proration tool
@@ -28,14 +14,6 @@ Get Petty Cash working. We'll need to add one or more expense
accounts. We'll also need to implement purchase order accounts. We'll also need to implement purchase order
functionality, or at least simple an expense page. functionality, or at least simple an expense page.
Automatic assessment of rents, or at least for now, one
click manual mechanism to assess rents correctly for all
tenants.
Automatic assessment of late fees, or at least for now, one
click manual mechanism to assess late fees correctly for all
tenants.
Update unit status between OCCUPIED / LATE / LOCKED depending Update unit status between OCCUPIED / LATE / LOCKED depending
on the current situation. on the current situation.
@@ -138,3 +116,28 @@ both of these should be displayed on the Lease view page.
20090729: New Ledger doesn't seem to give a balance forward entry. 20090729: New Ledger doesn't seem to give a balance forward entry.
Sorting by Customer ID is broken. It must think it's already
sorted by ID because the first click shows the arrow as
DESC even though the sort is ASC. Subsequent clicks don't
change anything. You must sort on a different column first
then everything works.
- Not actually fixed in the app, although it's solved by
using jqGrid 3.5
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.
Customer Selection on the Receipt Page is broken.
(Selecting a row and waiting for the update).
Automatic assessment of rents, or at least for now, one
click manual mechanism to assess rents correctly for all
tenants.
Automatic assessment of late fees, or at least for now, one
click manual mechanism to assess late fees correctly for all
tenants.