From: ivan Date: Sun, 15 Oct 2000 12:58:25 +0000 (+0000) Subject: roo X-Git-Tag: freeside_1_3_0~74 X-Git-Url: http://git.freeside.biz/gitweb/?p=freeside.git;a=commitdiff_plain;h=bf2ad8bc2e8ed387f50ec1993da46ca234e8a423 roo --- diff --git a/TODO b/TODO index 7241c49cd..d6fa5678f 100644 --- 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 + + +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.