Columns
| Column | Type | Size | Nulls | Auto | Default | Children | Parents | Comments | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| id | serial | 10 | √ | nextval('sale_advance_payment_inv_id_seq'::regclass) |
|
|
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| product_id | int4 | 10 | √ | null |
|
|
Down Payment Product |
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| currency_id | int4 | 10 | √ | null |
|
|
Currency |
|||||||
| company_id | int4 | 10 | √ | null |
|
|
Company |
|||||||
| deposit_account_id | int4 | 10 | √ | null |
|
|
Income Account |
|||||||
| create_uid | int4 | 10 | √ | null |
|
|
Created by |
|||||||
| write_uid | int4 | 10 | √ | null |
|
|
Last Updated by |
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| advance_payment_method | varchar | 2147483647 | null |
|
|
Create Invoice |
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| fixed_amount | numeric | 0 | √ | null |
|
|
Down Payment Amount (Fixed) |
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| deduct_down_payments | bool | 1 | √ | null |
|
|
Deduct down payments |
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| consolidated_billing | bool | 1 | √ | null |
|
|
Consolidated Billing |
|||||||
| create_date | timestamp | 29,6 | √ | null |
|
|
Created on |
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| write_date | timestamp | 29,6 | √ | null |
|
|
Last Updated on |
|||||||
| amount | float8 | 17,17 | √ | null |
|
|
Down Payment Amount |
Indexes
| Constraint Name | Type | Sort | Column(s) |
|---|---|---|---|
| sale_advance_payment_inv_pkey | Primary key | Asc | id |

