roo

diff --git a/TODO b/TODO
index 7241c49..d6fa567 100644 (file)
--- a/TODO
+++ b/TODO
@@ -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.