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Hi,
One extra update on Financials : when adding some Work Commands in a Client Order, the total amount of the Order is not updated, as is the case for Invoice Lines.
Can that be added ?
No, the Work comman de detail (invoice lines) and Work command are completely different.
You could have an order with some lines that will give Work Command (Devs, Workshops) and some that will not (Management, Waranty, ...)
Hi,
Yes I understand your point.
As an evolution, I think it could be helpful to have some way of easily copying the Work Command lines into Invoice Lines : this way, for "basic" cases where an order will be entirely linked to Work Commands, we don't have to enter the data twice. Maybe nice for the future 🙂