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RF14. Control de pagos #52

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opened 2025-01-29 23:46:52 -03:00 by fede · 1 comment
fede commented 2025-01-29 23:46:52 -03:00
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Se generará una notificación para el inquilino de que tiene un pago pendiente sobre su alquiler. Llamemos al pago pendiente como “Canon” o “Meses sin pagar”. El sistema se va a encargar de generar estos datos y un empleado de administración o propietario podrá ver un listado de los meses que faltan pagar de un contrato y en caso de ser necesario redactar un texto hacia el inquilino.

Se generará una notificación para el inquilino de que tiene un pago pendiente sobre su alquiler. Llamemos al pago pendiente como “Canon” o “Meses sin pagar”. El sistema se va a encargar de generar estos datos y un empleado de administración o propietario podrá ver un listado de los meses que faltan pagar de un contrato y en caso de ser necesario redactar un texto hacia el inquilino.
fede added this to the Entrega IngSoft milestone 2025-01-29 23:46:52 -03:00
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fede commented 2025-01-30 04:52:57 -03:00
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admin tiene que tener un permiso de "Ver Contratos con pagos atrasados"
talvez tenga que fabricar un contrato con estas caracteristicas

admin tiene que tener un permiso de "Ver Contratos con pagos atrasados" talvez tenga que fabricar un contrato con estas caracteristicas
fede closed this issue 2025-01-30 23:30:51 -03:00
fede added this to the tablero project 2025-10-08 09:20:13 -03:00
fede moved this to Done in tablero on 2025-10-08 09:21:32 -03:00
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Reference: fede/AlquilaFacil#52
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