]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].