+$Id: TODO,v 1.13 1998-11-13 09:56:33 ivan Exp $
+
If you are interested in helping with any of these, please join the mailing
list (send a blank message to ivan-freeside-subscribe@sisd.com) to avoid
duplication of effort.
-- 1.1.x --
-figure out this cvs thing. :)
-
-postgres can't deal with NULL!
+remove whois_hack set to 1 for svc_domain.pm? add all known registries and
+whois accordingly.
-svc_acct.import should recognize "UNIX" in the RADIUS password file as null.
+get rid of all relative URL's (have to make them on the fly) - see doc for
+->redirect in CGI.pm
radius logfile parsing and perl expression check.
-mailing list archive, faq, cvs
+faq
-(test cust_main.pm with cybercash v2 and v3)
+(test cust_main.pm with cybercash v2 and v3, especially with the callback
+ stuff)
Fix in cust_bill BUGS:
There is an off-by-one error in print_text which causes a visual error (Page 1
fields should be a method against a FS::Record or derived object, as well as
being something you can call as FS::Record::fields('tablename'). Might
even be able to handle both in the same routine (that would be neato).
-Get rid of hfields and other assorted silliness.
-Clean up hfields/sfields/fields crap. yuck.
-
-$lpr in cust_main.pm (from Bill.pm) should become /var/spool/freeside/conf/lpr
Override FS::Record new, add, rep and del (create, insert, replace and
delete) in all derived classes.
view/svc_domain.cgi needs to know the domain might be unaudited (cosmetic)
-Check everything into CVS.
-
--- 1.1.x or 1.2 or later
the web interface should create a new object and use it instead of a blank
seems to be an off-by-one error in the ascii invoice formatting which is saying
"1 of 2" pages when there is only one.
-get rid of agrep? needs the (non-free) glimpse distribution. agrep used to
-be free? what else can do fuzzy searching?
-
site_perl/svc_domain.cgi (hmm... or maybe should have a button? or maybe svc_domain.pm should handle this) should set $whois_hack for non-internic domains, so you can add them...
svc_acct_sm.import qmail import should pull in recipientmap people too.
-- 1.2 or later --
+one-off package edits! : need a cust_pkgs or cust_part_pkgs or something table,
+with custnum and partpkg (like type_pkgs)
+
$cust_bill->owed database field to be eliminated, replaced by a method call
that calculates on the fly. make sure to grep for ->(get|set)field('owed')
same for cust_credit->credited