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