First pass at making ACH items auto-deposit. Things are really set up for a separate deposit transaction though, and I should just bite the bullet and do that instead. I don't want them to show up as Deposits though, but perhaps it would be easiest just to make a new type 'AUTO_DEPOSIT' or something.

git-svn-id: file:///svn-source/pmgr/branches/yafr_20090716@607 97e9348a-65ac-dc4b-aefc-98561f571b83

todo.notes

@@ -2,12 +2,18 @@ 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).
+
 Sub-Total is broken, since it will only subtotal the current
 page of the grid.  It needs to be implemented in SQL as it
 was in early (VERY early) implementations.  At that time, I
 had to a use temporary variable to keep a running total.  It 
 worked, but was MySQL specific.
 
+Unit Size has no controller.  Either remove the link from the
+units grid, or implement the controller.
+
 Add a move-out charges field to the move-out page.
 Otherwise, if the balance is zero, the lease will automatically
 be closed and no more charges are possible.  The other option
@@ -44,10 +50,32 @@ 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'
+   - New Receipt
+   - 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.
+
 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.
 
+Implement, as part of the User model, a function to return the
+security level.  Have it be a static function, so that we don't
+need to instantiate it, and right now, return a level based on
+the route.
+
 
 MUST reports:
  - Delinquent customers