Added ACH and Concession entry. Like everything else, I haven't tested too robustly, but it does seem to work. I might want to change the monetary source id for Concession. Right now each concession gets its own monetary source, but we could probably use a common one without issue.

git-svn-id: file:///svn-source/pmgr/branches/invoice_receipt_20090629@284 97e9348a-65ac-dc4b-aefc-98561f571b83
2009-07-09 06:10:00 +00:00
parent 5a4cfb0581
commit 1afaede12a
3 changed files with 51 additions and 28 deletions
--- a/requirements.txt
+++ b/requirements.txt
@@ -37,14 +37,14 @@ Operations to be functional
 X - Create Customer ID/Account
 X - Add Contact information to Customer
 X - Move Customer into Unit
-   - Enter Rent Concessions given
+ X - Enter Rent Concessions given
 X - Asses Rent Charges
 X - Asses Late Charges
 X - Asses Security Deposits
 X - Receive and record Checks
 X - Receive and record Money Orders
 X - Receive and record Cash
-   - Receive and record ACH Deposits
+ X - Receive and record ACH Deposits
   - Handle NSF checks
   - Assess NSF Fees
   - Determine Lease Paid-Through status