Marked off some completed todo items.

git-svn-id: file:///svn-source/pmgr/branches/pre_0.1_work_20090819@757 97e9348a-65ac-dc4b-aefc-98561f571b83

todo.notes

@@ -1,7 +1,3 @@
-Fix ACH deposits into bank.  Make it happen automatically,
-perhaps after 3 days.  Without this, we cannot NSF an ACH
-transaction.
-
 Add NSF Fee to the NSF entry page (It's hardcoded right now
 in Transaction to $35).
 
@@ -36,22 +32,14 @@ Get Petty Cash working.  We'll need to add one or more expense
 accounts.  We'll also need to implement purchase order
 functionality, or at least simple an expense page.
 
-Update unit status between OCCUPIED / LATE / LOCKED depending
-on the current situation.
-
 Have a report indicating Needs-to-be-Locked.  Allow manager
 to go through this list and check off the units actually
-locked (which will update the unit status).  Perhaps we
-should add a needs-locked status.
+locked (which will update the unit status).
 
 Same as above, except needs-to-be-unlocked.
 
 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)))
-
 Change menu to be
  'Reports' (or 'Overview', or 'Summary')
  'Activities'
@@ -59,12 +47,6 @@ Change menu to be
    - New Customer
    - Move-in
 
-Change New Customer form to have contact 'New' radio pre-checked
-
-Add explanatory information on the New Customer page
- - Customer name can be omitted and will come from primary tenant.
- - Phone numbers, etc can be added later directly to the contact
-
 Add dynamic check to see if customer already exists before being
 created.  Ideally, check +/- a few characters to check for
 alternate spellings.  Same for contact.
@@ -196,4 +178,18 @@ Automatic assessment of late fees, or at least for now, one
 click manual mechanism to assess late fees correctly for all
 tenants.
 
+Fix ACH deposits into bank.  Make it happen automatically,
+perhaps after 3 days.  Without this, we cannot NSF an ACH
+transaction.
+
+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)))
+
+Change New Customer form to have contact 'New' radio pre-checked
+
+Add explanatory information on the New Customer page
+ - Customer name can be omitted and will come from primary tenant.
+ - Phone numbers, etc can be added later directly to the contact
+