]po[ Financial Document Item
Financial Document Items (formally called "Invoices Items" or "Invoice Lines") represent individual lines of a financial document, containing a description of each item, a quantity, a unit of measure and a price.
Technically, the Financial Document Item is not an object (a sub-type of acs_object, because its im_invoice_items.item_id primary key field does not reference acs_objects. So in fact, the Financial Document Item just consists of a single table called "im_invoice_items".
Financial Document Item Fields
- Item Name:
A human readable name of each invoice item. Max. 200 characters.
- Project:
A reference to a project, if the item is associated to a project (ToDo: Explain the type of association).
- Invoice:
A reference to the Invoice to which the item belongs. Every item belongs to exactly one invoice.
- Units:
How many units are included in this line?
- Unit of Measure:
Defines the unit of measure whether units refer to hours, days, months, words etc
- Price per Unit:
Defines the price per unit.
- Currency:
Defines the currency for the price_per_unit
- Sort Order:
Defines the order in which items appear in a financial document.
- Material:
Defines the material to which the item refers. Materials refer to goods sold or service types provided.
- Item Type:
Not used at the moment.
- Item Status:
Not used at the moment.
- Description:
Not used at the moment.
References
- Financial Document - Financial Document Items form part of a financial document.
- Timesheet Invoices - the timesheet invoicing package automatically creates financial documents based on timesheet information
- [Translation Invoices] - the translation invoicing package automatically creates financial documents based on [translation tasks].