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author | ivan <ivan> | 2000-10-15 12:58:25 +0000 |
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committer | ivan <ivan> | 2000-10-15 12:58:25 +0000 |
commit | bf2ad8bc2e8ed387f50ec1993da46ca234e8a423 (patch) | |
tree | 02c85706fe4b8d91b21821a567ebdff6b4bcec7b /TODO | |
parent | 035d2759c0bd2c1bd6ba3408559f0acab726e06e (diff) |
roo
Diffstat (limited to 'TODO')
-rw-r--r-- | TODO | 30 |
1 files changed, 29 insertions, 1 deletions
@@ -1,4 +1,4 @@ -$Id: TODO,v 1.50 2000-08-24 07:26:50 ivan Exp $ +$Id: TODO,v 1.51 2000-10-15 12:58:25 ivan Exp $ If you are interested in helping with any of these, please join the *development* mailing list (send a blank message to @@ -6,6 +6,34 @@ ivan-freeside-devel-subscribe@sisd.com) to avoid duplication of effort. --- +this is awfully vauge, perhaps email for more info? don't want to alientate +someone with accounting experience, but i just don't have time right now. +. +Hi Ivan, +. +Thanks for the information. It took me a little while to figure it out, but I ++was +able to create an invoice. As a lamer and an accountant, may I make a few +suggestions? +. +On the Customer view page: +1) Layout the information in the manner the invoicing process is conducted. + a) Customer information + b) Package Ordering + c) Add a "Create & Edit Invoice" section - this allows auditing of the +invoice before it is processed. + d) then put the billing section to actually process the invoice + e) then put payment history information +. +Thanks, +Mark Roberts <mroberts@iopenenterprises.com> + + +new overdue code might be overzealous. test carefully. + +Port Freeside to use the modules that were abstracted from it: +Net::SSH, Net::SCP, DBIx::DataSource and DBIx::DBSchema, at least. + "first package" and email invoice (?) not sticky on errors in new/edit customer screen. |