| sale_invoice_id |
int4 |
10 |
√ |
|
null |
|
|
| invoice_year |
int4 |
10 |
√ |
|
null |
|
|
| invoice_num |
varchar |
30 |
√ |
|
null |
|
|
| invoice_date |
date |
13 |
√ |
|
null |
|
|
| customer_id |
int4 |
10 |
√ |
|
null |
|
|
| invoice_type_id |
int4 |
10 |
√ |
|
null |
|
|
| sale_invoice_ref_id |
int4 |
10 |
√ |
|
null |
|
|
| sale_rep_id |
int4 |
10 |
√ |
|
null |
|
|
| language_id |
bpchar |
2 |
√ |
|
null |
|
|
| payment_id |
int4 |
10 |
√ |
|
null |
|
|
| bank_id |
int4 |
10 |
√ |
|
null |
|
|
| zone_id |
int4 |
10 |
√ |
|
null |
|
|
| is_to_pay_stamp_p |
bool |
1 |
√ |
|
null |
|
|
| is_printed_p |
bool |
1 |
√ |
|
null |
|
|
| is_accounted_p |
bool |
1 |
√ |
|
null |
|
|
| is_paid_p |
bool |
1 |
√ |
|
null |
|
|
| is_confirmed_p |
bool |
1 |
√ |
|
null |
|
|
| invoice_amount |
numeric |
13,2 |
√ |
|
null |
|
|
| invoice_notes |
text |
2147483647 |
√ |
|
null |
|
|
| factoring_bank_id |
int4 |
10 |
√ |
|
null |
|
|
| object_id |
int4 |
10 |
√ |
|
null |
|
|
| object_type |
varchar |
100 |
√ |
|
null |
|
|
| title |
varchar |
1000 |
√ |
|
null |
|
|
| package_id |
int4 |
10 |
√ |
|
null |
|
|
| context_id |
int4 |
10 |
√ |
|
null |
|
|
| security_inherit_p |
bool |
1 |
√ |
|
null |
|
|
| creation_user |
int4 |
10 |
√ |
|
null |
|
|
| creation_date |
timestamptz |
35,6 |
√ |
|
null |
|
|
| creation_ip |
varchar |
50 |
√ |
|
null |
|
|
| last_modified |
timestamptz |
35,6 |
√ |
|
null |
|
|
| modifying_user |
int4 |
10 |
√ |
|
null |
|
|
| modifying_ip |
varchar |
50 |
√ |
|
null |
|
|
| tree_sortkey |
varbit |
2147483647 |
√ |
|
null |
|
|
| max_child_sortkey |
varbit |
2147483647 |
√ |
|
null |
|
|
| item_id |
int4 |
10 |
√ |
|
null |
|
|
| invoice_date_pretty |
text |
2147483647 |
√ |
|
null |
|
|
| invoice_date_widget |
text |
2147483647 |
√ |
|
null |
|
|
| invoice_amount_pretty |
varchar |
2147483647 |
√ |
|
null |
|
|