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advance_payment_inv

Sales Advance Payment Invoice

Catalog: Odoo

Schema: sale

The data in this table is partitioned per value of the column.

This is a read-only table. The Odoo API may not support changing the data or the Invantive SQL driver for Odoo does not cover it. In the latter case, please use the table NativePlatformScalarRequests to upload data to the Odoo API.

Table Columns

The columns of the table advance_payment_inv are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

advance_payment_method

string

Create Invoice

A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity).

amount

decimal

Down Payment Amount

The percentage of amount to be invoiced in advance, taxes excluded.

company_id_label

string

 

 

company_id

string

 

 

count

int32

Order Count

 

create_date

datetime

Created on

 

create_uid_label

string

 

 

create_uid

string

 

 

currency_id_label

string

 

 

currency_id

string

 

 

date_end_invoice_timesheet

datetime

End Date

Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.

date_start_invoice_timesheet

datetime

Start Date

Only timesheets not yet invoiced (and validated, if applicable) from this period will be invoiced. If the period is not indicated, all timesheets not yet invoiced (and validated, if applicable) will be invoiced without distinction.

deduct_down_payments

boolean

Deduct down payments

 

deposit_account_id_label

string

 

Account used for deposits

deposit_account_id

string

 

Account used for deposits

deposit_taxes_id

string

 

Taxes used for deposits

display_name

string

Display Name

 

fixed_amount

decimal

Down Payment Amount (Fixed)

The fixed amount to be invoiced in advance, taxes excluded.

has_down_payments

boolean

Has down payments

 

id

int32

ID

 

invoicing_timesheet_enabled

boolean

Invoicing Timesheet Enabled

 

product_id_label

string

 

 

product_id

string

 

 

sale_order_ids

string

 

 

write_date

datetime

Last Updated on

 

write_uid_label

string

 

 

write_uid

string

 

 

 

01-03-2023 15:29 Version 22.1.135-BETA+3826

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