For coop billing and profatibility dashboards we should save the net (= after VAT) income of the coop in the order table (this field dont take into account incidents adjustments)

[Atala]

For now, Adam is doing some calculus to get this amount. But if we save it rightfully in one columne of the order table then it will be perfect for billing and profitability graphs.

The naming should make it clear that it doesnt count incidents adjustments in it (which are important for profatibility !!)