SchemaSpy Analysis of stoq_schema.public - Columns | Generated by SchemaSpy |
Generated by SchemaSpy on Mon Nov 09 14:32 BRST 2015 |
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stoq_schema.public contains 1132 columns - click on heading to sort:
Table | Column | Type | Size | Nulls | Auto | Default | Comments |
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account_transaction | operation_type | account_transaction_operation_type | 2147483647 | ||||
account | account_type | account_type | 2147483647 | ||||
branch_synchronization | id | bigserial | 19 | √ | nextval('branch_synchronization_id_seq'::regclass) | ||
city_location | id | bigserial | 19 | √ | nextval('city_location_id_seq'::regclass) | ||
event | id | bigserial | 19 | √ | nextval('event_id_seq'::regclass) | ||
system_table | id | bigserial | 19 | √ | nextval('system_table_id_seq'::regclass) | ||
transaction_entry | id | bigserial | 19 | √ | nextval('transaction_entry_id_seq'::regclass) | ||
sellable_unit | allow_fraction | bool | 1 | √ | true | ||
invoice_item_icms | bc_include_ipi | bool | 1 | √ | true | ||
product_icms_template | bc_include_ipi | bool | 1 | √ | true | ||
invoice_item_icms | bc_st_include_ipi | bool | 1 | √ | true | ||
product_icms_template | bc_st_include_ipi | bool | 1 | √ | true | ||
payment | bill_received | bool | 1 | √ | false | ||
branch | can_execute_foreign_work_orders | bool | 1 | √ | false | ||
purchase_order | consigned | bool | 1 | √ | false | ||
product | consignment | bool | 1 | false | |||
invoice_layout | continuous_page | bool | 1 | √ | null | ||
transaction_entry | dirty | bool | 1 | √ | true | ||
production_produced_item | entered_stock | bool | 1 | √ | null | ||
profile_settings | has_permission | bool | 1 | √ | null | ||
product | internal_use | bool | 1 | √ | false | ||
branch | is_active | bool | 1 | √ | null | ||
branch_station | is_active | bool | 1 | √ | null | ||
company | is_active | bool | 1 | √ | null | ||
cost_center | is_active | bool | 1 | true | |||
credit_provider | is_active | bool | 1 | √ | null | ||
device_settings | is_active | bool | 1 | √ | null | ||
employee | is_active | bool | 1 | √ | null | ||
employee_role_history | is_active | bool | 1 | √ | null | ||
grid_attribute | is_active | bool | 1 | √ | true | ||
grid_group | is_active | bool | 1 | √ | true | ||
grid_option | is_active | bool | 1 | √ | true | ||
individual | is_active | bool | 1 | √ | null | ||
login_user | is_active | bool | 1 | √ | null | ||
payment_method | is_active | bool | 1 | √ | null | ||
sales_person | is_active | bool | 1 | √ | null | ||
supplier | is_active | bool | 1 | √ | null | ||
transporter | is_active | bool | 1 | √ | null | ||
inventory_item | is_adjusted | bool | 1 | false | |||
storable | is_batch | bool | 1 | √ | false | ||
product | is_composed | bool | 1 | √ | false | ||
parameter_data | is_editable | bool | 1 | √ | null | ||
product | is_grid | bool | 1 | √ | false | ||
address | is_main_address | bool | 1 | √ | null | ||
product_supplier_info | is_main_supplier | bool | 1 | √ | null | ||
work_order | is_rejected | bool | 1 | false | |||
fiscal_book_entry | is_reversal | bool | 1 | √ | null | ||
device_constant | is_valid_model | bool | 1 | √ | null | ||
product | manage_stock | bool | 1 | √ | true | ||
ui_field | mandatory | bool | 1 | √ | null | ||
sale | paid | bool | 1 | √ | false | ||
production_item_quality_result | test_passed | bool | 1 | √ | null | ||
production_produced_item | test_passed | bool | 1 | √ | null | ||
ui_field | visible | bool | 1 | √ | null | ||
attachment | blob | bytea | 2147483647 | √ | null | ||
device_constant | device_value | bytea | 2147483647 | √ | null | ||
plugin_egg | egg_content | bytea | 2147483647 | √ | null | ||
image | image | bytea | 2147483647 | √ | null | ||
image | thumbnail | bytea | 2147483647 | √ | null | ||
client | status | client_status | 2147483647 | ||||
card_operation_cost | card_type | credit_card_type | 2147483647 | ||||
credit_card_data | card_type | credit_card_type | 2147483647 | ||||
credit_check_history | status | credit_check_status | 2147483647 | ||||
fiscal_day_history | emission_date | date | 13 | √ | null | ||
delivery | status | delivery_status | 2147483647 | ||||
employee | status | employee_status | 2147483647 | ||||
event | event_type | event_type | 2147483647 | ||||
individual | gender | individual_gender | 2147483647 | ||||
credit_card_data | auth | int4 | 10 | √ | null | ||
bank_account | bank_number | int4 | 10 | √ | null | ||
invoice_item_ipi | calculo | int4 | 10 | √ | null | ||
product_ipi_template | calculo | int4 | 10 | √ | null | ||
city_location | city_code | int4 | 10 | √ | null | ||
payment_method | closing_day | int4 | 10 | √ | null | ||
sales_person | comission_type | int4 | 10 | √ | null | ||
commission | commission_type | int4 | 10 | ||||
device_constant | constant_enum | int4 | 10 | √ | null | ||
device_constant | constant_type | int4 | 10 | √ | null | ||
fiscal_sale_history | coo | int4 | 10 | √ | null | ||
fiscal_day_history | coupon_end | int4 | 10 | √ | null | ||
sale | coupon_id | int4 | 10 | √ | null | ||
fiscal_day_history | coupon_start | int4 | 10 | √ | null | ||
fiscal_day_history | cro | int4 | 10 | √ | null | ||
branch | crt | int4 | 10 | √ | 1 | ||
fiscal_day_history | crz | int4 | 10 | √ | null | ||
invoice_item_icms | csosn | int4 | 10 | √ | null | ||
product_icms_template | csosn | int4 | 10 | √ | null | ||
invoice_item_icms | cst | int4 | 10 | √ | null | ||
invoice_item_ipi | cst | int4 | 10 | √ | null | ||
product_icms_template | cst | int4 | 10 | √ | null | ||
product_ipi_template | cst | int4 | 10 | √ | null | ||
client | days_late | int4 | 10 | √ | null | ||
employee | dependent_person_number | int4 | 10 | √ | null | ||
fiscal_sale_history | document_counter | int4 | 10 | √ | null | ||
fiscal_sale_history | document_type | int4 | 10 | √ | null | ||
fiscal_book_entry | entry_type | int4 | 10 | √ | null | ||
system_table | generation | int4 | 10 | √ | null | ||
card_operation_cost | installment_end | int4 | 10 | √ | null | ||
card_operation_cost | installment_start | int4 | 10 | √ | null | ||
credit_card_data | installments | int4 | 10 | √ | 1 | ||
fiscal_book_entry | invoice_number | int4 | 10 | √ | null | ||
inventory | invoice_number | int4 | 10 | √ | null | ||
invoice | invoice_number | int4 | 10 | √ | null | ||
receiving_order | invoice_number | int4 | 10 | √ | null | ||
returned_sale | invoice_number | int4 | 10 | √ | null | ||
sale | invoice_number | int4 | 10 | √ | null | ||
stock_decrease | invoice_number | int4 | 10 | √ | null | ||
transfer_order | invoice_number | int4 | 10 | √ | null | ||
product_supplier_info | lead_time | int4 | 10 | √ | 1 | ||
credit_provider | max_installments | int4 | 10 | √ | 12 | ||
payment_method | max_installments | int4 | 10 | √ | null | ||
invoice_item_icms | mod_bc | int4 | 10 | √ | null | ||
product_icms_template | mod_bc | int4 | 10 | √ | null | ||
invoice_item_icms | mod_bc_st | int4 | 10 | √ | null | ||
product_icms_template | mod_bc_st | int4 | 10 | √ | null | ||
credit_card_data | nsu | int4 | 10 | √ | null | ||
grid_option | option_order | int4 | 10 | √ | null | ||
invoice_item_icms | orig | int4 | 10 | √ | null | ||
product_icms_template | orig | int4 | 10 | √ | null | ||
payment_flow_history | paid_payments | int4 | 10 | √ | null | ||
system_table | patchlevel | int4 | 10 | √ | null | ||
payment_method | payment_day | int4 | 10 | √ | null | ||
card_operation_cost | payment_days | int4 | 10 | √ | null | ||
installed_plugin | plugin_version | int4 | 10 | √ | null | ||
product | production_time | int4 | 10 | √ | 0 | ||
invoice_item_ipi | q_selo | int4 | 10 | √ | null | ||
product_ipi_template | q_selo | int4 | 10 | √ | null | ||
work_order | quantity | int4 | 10 | √ | 1 | ||
payment_flow_history | received_payments | int4 | 10 | √ | null | ||
fiscal_day_history | serial_id | int4 | 10 | √ | null | ||
production_produced_item | serial_number | int4 | 10 | √ | null | ||
sale | service_invoice_number | int4 | 10 | √ | null | ||
city_location | state_code | int4 | 10 | √ | null | ||
payment_renegotiation | status | int4 | 10 | √ | null | ||
address | streetnumber | int4 | 10 | √ | null | ||
product_tax_template | tax_type | int4 | 10 | √ | null | ||
sellable_tax_constant | tax_type | int4 | 10 | √ | null | ||
payment_flow_history | to_pay_payments | int4 | 10 | √ | null | ||
payment_flow_history | to_receive_payments | int4 | 10 | √ | null | ||
device_settings | type | int4 | 10 | √ | null | ||
sellable_unit | unit_index | int4 | 10 | √ | null | ||
bank_account | bank_type | int8 | 19 | √ | null | ||
individual | birth_location_id | int8 | 19 | √ | null | ||
address | city_location_id | int8 | 19 | √ | null | ||
invoice_field | height | int8 | 19 | ||||
invoice_layout | height | int8 | 19 | ||||
account | te_id | int8 | 19 | √ | new_te() | ||
account_transaction | te_id | int8 | 19 | √ | new_te() | ||
address | te_id | int8 | 19 | √ | new_te() | ||
attachment | te_id | int8 | 19 | √ | new_te() | ||
bank_account | te_id | int8 | 19 | √ | new_te() | ||
bill_option | te_id | int8 | 19 | √ | new_te() | ||
branch | te_id | int8 | 19 | √ | new_te() | ||
branch_station | te_id | int8 | 19 | √ | new_te() | ||
calls | te_id | int8 | 19 | √ | new_te() | ||
card_operation_cost | te_id | int8 | 19 | √ | new_te() | ||
card_payment_device | te_id | int8 | 19 | √ | new_te() | ||
cfop_data | te_id | int8 | 19 | √ | new_te() | ||
check_data | te_id | int8 | 19 | √ | new_te() | ||
client | te_id | int8 | 19 | √ | new_te() | ||
client_category | te_id | int8 | 19 | √ | new_te() | ||
client_category_price | te_id | int8 | 19 | √ | new_te() | ||
client_salary_history | te_id | int8 | 19 | √ | new_te() | ||
commission | te_id | int8 | 19 | √ | new_te() | ||
commission_source | te_id | int8 | 19 | √ | new_te() | ||
company | te_id | int8 | 19 | √ | new_te() | ||
contact_info | te_id | int8 | 19 | √ | new_te() | ||
cost_center | te_id | int8 | 19 | √ | new_te() | ||
cost_center_entry | te_id | int8 | 19 | √ | new_te() | ||
credit_card_data | te_id | int8 | 19 | √ | new_te() | ||
credit_check_history | te_id | int8 | 19 | √ | new_te() | ||
credit_provider | te_id | int8 | 19 | √ | new_te() | ||
delivery | te_id | int8 | 19 | √ | new_te() | ||
device_constant | te_id | int8 | 19 | √ | new_te() | ||
device_settings | te_id | int8 | 19 | √ | new_te() | ||
employee | te_id | int8 | 19 | √ | new_te() | ||
employee_role | te_id | int8 | 19 | √ | new_te() | ||
employee_role_history | te_id | int8 | 19 | √ | new_te() | ||
fiscal_book_entry | te_id | int8 | 19 | √ | new_te() | ||
fiscal_day_history | te_id | int8 | 19 | √ | new_te() | ||
fiscal_day_tax | te_id | int8 | 19 | √ | new_te() | ||
fiscal_sale_history | te_id | int8 | 19 | √ | new_te() | ||
grid_attribute | te_id | int8 | 19 | √ | new_te() | ||
grid_group | te_id | int8 | 19 | √ | new_te() | ||
grid_option | te_id | int8 | 19 | √ | new_te() | ||
image | te_id | int8 | 19 | √ | new_te() | ||
individual | te_id | int8 | 19 | √ | new_te() | ||
installed_plugin | te_id | int8 | 19 | √ | new_te() | ||
inventory | te_id | int8 | 19 | √ | new_te() | ||
inventory_item | te_id | int8 | 19 | √ | new_te() | ||
invoice | te_id | int8 | 19 | √ | new_te() | ||
invoice_field | te_id | int8 | 19 | √ | new_te() | ||
invoice_item_icms | te_id | int8 | 19 | √ | new_te() | ||
invoice_item_ipi | te_id | int8 | 19 | √ | new_te() | ||
invoice_layout | te_id | int8 | 19 | √ | new_te() | ||
invoice_printer | te_id | int8 | 19 | √ | new_te() | ||
loan | te_id | int8 | 19 | √ | new_te() | ||
loan_item | te_id | int8 | 19 | √ | new_te() | ||
login_user | te_id | int8 | 19 | √ | new_te() | ||
military_data | te_id | int8 | 19 | √ | new_te() | ||
parameter_data | te_id | int8 | 19 | √ | new_te() | ||
payment | te_id | int8 | 19 | √ | new_te() | ||
payment_category | te_id | int8 | 19 | √ | new_te() | ||
payment_change_history | te_id | int8 | 19 | √ | new_te() | ||
payment_comment | te_id | int8 | 19 | √ | new_te() | ||
payment_flow_history | te_id | int8 | 19 | √ | new_te() | ||
payment_group | te_id | int8 | 19 | √ | new_te() | ||
payment_method | te_id | int8 | 19 | √ | new_te() | ||
payment_renegotiation | te_id | int8 | 19 | √ | new_te() | ||
person | te_id | int8 | 19 | √ | new_te() | ||
plugin_egg | te_id | int8 | 19 | √ | new_te() | ||
product | te_id | int8 | 19 | √ | new_te() | ||
product_attribute | te_id | int8 | 19 | √ | new_te() | ||
product_component | te_id | int8 | 19 | √ | new_te() | ||
product_history | te_id | int8 | 19 | √ | new_te() | ||
product_icms_template | te_id | int8 | 19 | √ | new_te() | ||
product_ipi_template | te_id | int8 | 19 | √ | new_te() | ||
product_manufacturer | te_id | int8 | 19 | √ | new_te() | ||
product_option_map | te_id | int8 | 19 | √ | new_te() | ||
product_quality_test | te_id | int8 | 19 | √ | new_te() | ||
product_stock_item | te_id | int8 | 19 | √ | new_te() | ||
product_supplier_info | te_id | int8 | 19 | √ | new_te() | ||
product_tax_template | te_id | int8 | 19 | √ | new_te() | ||
production_item | te_id | int8 | 19 | √ | new_te() | ||
production_item_quality_result | te_id | int8 | 19 | √ | new_te() | ||
production_material | te_id | int8 | 19 | √ | new_te() | ||
production_order | te_id | int8 | 19 | √ | new_te() | ||
production_produced_item | te_id | int8 | 19 | √ | new_te() | ||
production_service | te_id | int8 | 19 | √ | new_te() | ||
profile_settings | te_id | int8 | 19 | √ | new_te() | ||
purchase_item | te_id | int8 | 19 | √ | new_te() | ||
purchase_order | te_id | int8 | 19 | √ | new_te() | ||
purchase_receiving_map | te_id | int8 | 19 | √ | new_te() | ||
quotation | te_id | int8 | 19 | √ | new_te() | ||
quote_group | te_id | int8 | 19 | √ | new_te() | ||
receiving_order | te_id | int8 | 19 | √ | new_te() | ||
receiving_order_item | te_id | int8 | 19 | √ | new_te() | ||
returned_sale | te_id | int8 | 19 | √ | new_te() | ||
returned_sale_item | te_id | int8 | 19 | √ | new_te() | ||
sale | te_id | int8 | 19 | √ | new_te() | ||
sale_comment | te_id | int8 | 19 | √ | new_te() | ||
sale_item | te_id | int8 | 19 | √ | new_te() | ||
sale_token | te_id | int8 | 19 | √ | new_te() | ||
sales_person | te_id | int8 | 19 | √ | new_te() | ||
sellable | te_id | int8 | 19 | √ | new_te() | ||
sellable_category | te_id | int8 | 19 | √ | new_te() | ||
sellable_tax_constant | te_id | int8 | 19 | √ | new_te() | ||
sellable_unit | te_id | int8 | 19 | √ | new_te() | ||
service | te_id | int8 | 19 | √ | new_te() | ||
stock_decrease | te_id | int8 | 19 | √ | new_te() | ||
stock_decrease_item | te_id | int8 | 19 | √ | new_te() | ||
stock_transaction_history | te_id | int8 | 19 | √ | new_te() | ||
storable | te_id | int8 | 19 | √ | new_te() | ||
storable_batch | te_id | int8 | 19 | √ | new_te() | ||
supplier | te_id | int8 | 19 | √ | new_te() | ||
till | te_id | int8 | 19 | √ | new_te() | ||
till_entry | te_id | int8 | 19 | √ | new_te() | ||
transfer_order | te_id | int8 | 19 | √ | new_te() | ||
transfer_order_item | te_id | int8 | 19 | √ | new_te() | ||
transporter | te_id | int8 | 19 | √ | new_te() | ||
ui_field | te_id | int8 | 19 | √ | new_te() | ||
ui_form | te_id | int8 | 19 | √ | new_te() | ||
user_branch_access | te_id | int8 | 19 | √ | new_te() | ||
user_profile | te_id | int8 | 19 | √ | new_te() | ||
voter_data | te_id | int8 | 19 | √ | new_te() | ||
work_order | te_id | int8 | 19 | √ | new_te() | ||
work_order_category | te_id | int8 | 19 | √ | new_te() | ||
work_order_history | te_id | int8 | 19 | √ | new_te() | ||
work_order_item | te_id | int8 | 19 | √ | new_te() | ||
work_order_package | te_id | int8 | 19 | √ | new_te() | ||
work_order_package_item | te_id | int8 | 19 | √ | new_te() | ||
work_permit_data | te_id | int8 | 19 | √ | new_te() | ||
invoice_field | width | int8 | 19 | ||||
invoice_layout | width | int8 | 19 | ||||
invoice_field | x | int8 | 19 | ||||
invoice_field | y | int8 | 19 | ||||
inventory | status | inventory_status | 2147483647 | ||||
invoice | invoice_type | invoice_type | 2147483647 | ||||
loan | status | loan_status | 2147483647 | ||||
individual | marital_status | marital_status | 2147483647 | ||||
sales_person | comission | numeric | 10,2 | √ | null | ||
client_category_price | commission | numeric | 10,2 | √ | null | ||
sellable | commission | numeric | 10,2 | √ | null | ||
device_constant | constant_value | numeric | 10,2 | √ | null | ||
payment_method | daily_interest | numeric | 10,2 | √ | null | ||
product | depth | numeric | 10,2 | √ | null | ||
commission_source | direct_value | numeric | 10,2 | ||||
work_order | estimated_hours | numeric | 10,2 | √ | null | ||
card_operation_cost | fee | numeric | 10,2 | √ | null | ||
credit_card_data | fee | numeric | 10,2 | 0 | |||
transporter | freight_percentage | numeric | 10,2 | ||||
product | height | numeric | 10,2 | √ | null | ||
product_supplier_info | icms | numeric | 10,2 | √ | null | ||
commission_source | installments_value | numeric | 10,2 | ||||
client_category | max_discount | numeric | 10,2 | √ | 0 | ||
client_category_price | max_discount | numeric | 10,2 | √ | null | ||
sellable | max_discount | numeric | 10,2 | √ | null | ||
user_profile | max_discount | numeric | 10,2 | √ | 0 | ||
invoice_item_icms | p_cred_sn | numeric | 10,2 | √ | null | ||
product_icms_template | p_cred_sn | numeric | 10,2 | √ | null | ||
invoice_item_icms | p_icms | numeric | 10,2 | √ | null | ||
product_icms_template | p_icms | numeric | 10,2 | √ | null | ||
invoice_item_icms | p_icms_st | numeric | 10,2 | √ | null | ||
product_icms_template | p_icms_st | numeric | 10,2 | √ | null | ||
invoice_item_ipi | p_ipi | numeric | 10,2 | √ | null | ||
product_ipi_template | p_ipi | numeric | 10,2 | √ | null | ||
invoice_item_icms | p_mva_st | numeric | 10,2 | √ | null | ||
product_icms_template | p_mva_st | numeric | 10,2 | √ | null | ||
invoice_item_icms | p_red_bc | numeric | 10,2 | √ | null | ||
product_icms_template | p_red_bc | numeric | 10,2 | √ | null | ||
invoice_item_icms | p_red_bc_st | numeric | 10,2 | √ | null | ||
product_icms_template | p_red_bc_st | numeric | 10,2 | √ | null | ||
payment_method | penalty | numeric | 10,2 | √ | null | ||
client_category_price | price | numeric | 10,2 | √ | null | ||
sellable_category | salesperson_commission | numeric | 10,2 | √ | null | ||
sellable_category | suggested_markup | numeric | 10,2 | √ | null | ||
fiscal_day_history | tax_total | numeric | 10,2 | √ | null | ||
sellable_tax_constant | tax_value | numeric | 10,2 | √ | null | ||
product | weight | numeric | 10,2 | √ | null | ||
product | width | numeric | 10,2 | √ | null | ||
invoice_item_ipi | q_unid | numeric | 16,4 | √ | null | ||
product_ipi_template | q_unid | numeric | 16,4 | √ | null | ||
payment_flow_history | balance_expected | numeric | 20,2 | √ | null | ||
payment_flow_history | balance_real | numeric | 20,2 | √ | null | ||
loan_item | base_price | numeric | 20,2 | √ | null | ||
sale_item | base_price | numeric | 20,2 | √ | null | ||
sellable | base_price | numeric | 20,2 | √ | null | ||
payment | base_value | numeric | 20,2 | √ | null | ||
cost_center | budget | numeric | 20,2 | √ | null | ||
client | credit_limit | numeric | 20,2 | √ | 0 | ||
payment | discount | numeric | 20,2 | √ | null | ||
payment_renegotiation | discount_value | numeric | 20,2 | √ | null | ||
purchase_order | discount_value | numeric | 20,2 | √ | null | ||
receiving_order | discount_value | numeric | 20,2 | √ | null | ||
sale | discount_value | numeric | 20,2 | √ | null | ||
credit_card_data | entrance_value | numeric | 20,2 | √ | 0 | ||
work_order | estimated_cost | numeric | 20,2 | √ | null | ||
purchase_order | expected_freight | numeric | 20,2 | √ | null | ||
receiving_order | expense_value | numeric | 20,2 | √ | null | ||
card_operation_cost | fare | numeric | 20,2 | √ | null | ||
credit_card_data | fare | numeric | 20,2 | √ | 0 | ||
credit_card_data | fee_value | numeric | 20,2 | √ | 0 | ||
till | final_cash_amount | numeric | 20,2 | √ | null | ||
receiving_order | freight_total | numeric | 20,2 | √ | null | ||
receiving_order | icms_total | numeric | 20,2 | √ | null | ||
fiscal_book_entry | icms_value | numeric | 20,2 | √ | null | ||
till | initial_cash_amount | numeric | 20,2 | √ | null | ||
payment | interest | numeric | 20,2 | √ | null | ||
receiving_order | invoice_total | numeric | 20,2 | √ | null | ||
receiving_order | ipi_total | numeric | 20,2 | √ | null | ||
fiscal_book_entry | ipi_value | numeric | 20,2 | √ | null | ||
fiscal_book_entry | iss_value | numeric | 20,2 | √ | null | ||
card_payment_device | monthly_cost | numeric | 20,2 | √ | null | ||
client_salary_history | new_salary | numeric | 20,2 | √ | 0 | ||
client_salary_history | old_salary | numeric | 20,2 | √ | 0 | ||
sellable | on_sale_price | numeric | 20,2 | √ | null | ||
payment_flow_history | paid | numeric | 20,2 | √ | null | ||
payment | paid_value | numeric | 20,2 | √ | null | ||
payment | penalty | numeric | 20,2 | √ | null | ||
fiscal_day_history | period_total | numeric | 20,2 | √ | null | ||
loan_item | price | numeric | 20,2 | √ | null | ||
returned_sale_item | price | numeric | 20,2 | √ | null | ||
sale_item | price | numeric | 20,2 | √ | null | ||
work_order_item | price | numeric | 20,2 | √ | null | ||
payment_flow_history | received | numeric | 20,2 | √ | null | ||
client | salary | numeric | 20,2 | √ | 0 | ||
employee | salary | numeric | 20,2 | √ | null | ||
employee_role_history | salary | numeric | 20,2 | √ | null | ||
receiving_order | secure_value | numeric | 20,2 | √ | null | ||
payment_renegotiation | surcharge_value | numeric | 20,2 | √ | null | ||
purchase_order | surcharge_value | numeric | 20,2 | √ | null | ||
receiving_order | surcharge_value | numeric | 20,2 | √ | null | ||
sale | surcharge_value | numeric | 20,2 | √ | null | ||
payment_flow_history | to_pay | numeric | 20,2 | √ | null | ||
payment_flow_history | to_receive | numeric | 20,2 | √ | null | ||
fiscal_day_history | total | numeric | 20,2 | √ | null | ||
payment_renegotiation | total | numeric | 20,2 | √ | null | ||
sale | total_amount | numeric | 20,2 | √ | null | ||
invoice_item_icms | v_bc | numeric | 20,2 | √ | null | ||
invoice_item_ipi | v_bc | numeric | 20,2 | √ | null | ||
invoice_item_icms | v_bc_st | numeric | 20,2 | √ | null | ||
invoice_item_icms | v_bc_st_ret | numeric | 20,2 | √ | null | ||
invoice_item_icms | v_cred_icms_sn | numeric | 20,2 | √ | null | ||
invoice_item_icms | v_icms | numeric | 20,2 | √ | null | ||
invoice_item_icms | v_icms_st | numeric | 20,2 | √ | null | ||
invoice_item_icms | v_icms_st_ret | numeric | 20,2 | √ | null | ||
invoice_item_ipi | v_ipi | numeric | 20,2 | √ | null | ||
account_transaction | value | numeric | 20,2 | √ | null | ||
commission | value | numeric | 20,2 | ||||
fiscal_day_tax | value | numeric | 20,2 | √ | null | ||
payment | value | numeric | 20,2 | √ | null | ||
till_entry | value | numeric | 20,2 | √ | null | ||
inventory_item | actual_quantity | numeric | 20,3 | √ | null | ||
production_material | allocated | numeric | 20,3 | √ | 0 | ||
production_material | consumed | numeric | 20,3 | √ | 0 | ||
inventory_item | counted_quantity | numeric | 20,3 | √ | null | ||
production_item | lost | numeric | 20,3 | √ | 0 | ||
production_material | lost | numeric | 20,3 | √ | 0 | ||
storable | maximum_quantity | numeric | 20,3 | √ | 0 | ||
product_supplier_info | minimum_purchase | numeric | 20,3 | √ | 1 | ||
storable | minimum_quantity | numeric | 20,3 | √ | 0 | ||
production_material | needed | numeric | 20,3 | √ | null | ||
production_item | produced | numeric | 20,3 | √ | 0 | ||
loan_item | quantity | numeric | 20,3 | √ | null | ||
product_component | quantity | numeric | 20,3 | √ | null | ||
product_stock_item | quantity | numeric | 20,3 | √ | null | ||
production_item | quantity | numeric | 20,3 | √ | null | ||
production_service | quantity | numeric | 20,3 | √ | null | ||
purchase_item | quantity | numeric | 20,3 | √ | null | ||
receiving_order_item | quantity | numeric | 20,3 | √ | null | ||
returned_sale_item | quantity | numeric | 20,3 | √ | null | ||
sale_item | quantity | numeric | 20,3 | √ | null | ||
stock_decrease_item | quantity | numeric | 20,3 | √ | null | ||
stock_transaction_history | quantity | numeric | 20,3 | √ | null | ||
transfer_order_item | quantity | numeric | 20,3 | ||||
work_order_item | quantity | numeric | 20,3 | √ | null | ||
product_history | quantity_consumed | numeric | 20,3 | √ | null | ||
product_history | quantity_decreased | numeric | 20,3 | √ | null | ||
sale_item | quantity_decreased | numeric | 20,3 | √ | 0 | ||
work_order_item | quantity_decreased | numeric | 20,3 | √ | null | ||
product_history | quantity_lost | numeric | 20,3 | √ | null | ||
product_history | quantity_produced | numeric | 20,3 | √ | null | ||
product_history | quantity_received | numeric | 20,3 | √ | null | ||
purchase_item | quantity_received | numeric | 20,3 | √ | null | ||
purchase_item | quantity_returned | numeric | 20,3 | √ | 0 | ||
product_history | quantity_sold | numeric | 20,3 | √ | null | ||
purchase_item | quantity_sold | numeric | 20,3 | √ | 0 | ||
product_history | quantity_transfered | numeric | 20,3 | √ | null | ||
inventory_item | recorded_quantity | numeric | 20,3 | √ | null | ||
loan_item | return_quantity | numeric | 20,3 | √ | null | ||
loan_item | sale_quantity | numeric | 20,3 | √ | null | ||
production_material | to_make | numeric | 20,3 | √ | null | ||
production_material | to_purchase | numeric | 20,3 | √ | null | ||
invoice_item_ipi | v_unid | numeric | 20,4 | √ | null | ||
sale_item | average_cost | numeric | 20,8 | √ | 0 | ||
product_supplier_info | base_cost | numeric | 20,8 | √ | null | ||
purchase_item | base_cost | numeric | 20,8 | √ | null | ||
purchase_item | cost | numeric | 20,8 | √ | null | ||
receiving_order_item | cost | numeric | 20,8 | √ | null | ||
sellable | cost | numeric | 20,8 | √ | null | ||
stock_decrease_item | cost | numeric | 20,8 | √ | 0 | ||
inventory_item | product_cost | numeric | 20,8 | √ | null | ||
product_stock_item | stock_cost | numeric | 20,8 | √ | null | ||
stock_transaction_history | stock_cost | numeric | 20,8 | √ | null | ||
transfer_order_item | stock_cost | numeric | 20,8 | 0 | |||
payment_category | category_type | payment_category_type | 2147483647 | 'payable'::payment_category_type | |||
payment_change_history | last_status | payment_status | 2147483647 | ||||
payment_change_history | new_status | payment_status | 2147483647 | ||||
payment | status | payment_status | 2147483647 | ||||
payment | payment_type | payment_type | 2147483647 | ||||
product_quality_test | test_type | product_quality_test_type | 2147483647 | ||||
production_order | status | production_order_status | 2147483647 | ||||
purchase_order | freight_type | purchase_order_freight_type | 2147483647 | ||||
purchase_order | status | purchase_order_status | 2147483647 | ||||
receiving_order | freight_type | receiving_order_freight_type | 2147483647 | 'fob-payment'::receiving_order_freight_type | |||
receiving_order | status | receiving_order_status | 2147483647 | ||||
returned_sale | status | returned_sale_status | 2147483647 | √ | null | ||
sale | status | sale_status | 2147483647 | ||||
sale_token | status | sale_token_status | 2147483647 | √ | 'available'::sale_token_status | ||
sellable | status | sellable_status | 2147483647 | ||||
inventory | identifier | serial | 10 | √ | nextval('inventory_identifier_seq'::regclass) | ||
loan | identifier | serial | 10 | √ | nextval('loan_identifier_seq'::regclass) | ||
payment | identifier | serial | 10 | √ | nextval('payment_identifier_seq'::regclass) | ||
payment_renegotiation | identifier | serial | 10 | √ | nextval('payment_renegotiation_identifier_seq'::regclass) | ||
production_order | identifier | serial | 10 | √ | nextval('production_order_identifier_seq'::regclass) | ||
purchase_order | identifier | serial | 10 | √ | nextval('purchase_order_identifier_seq'::regclass) | ||
quotation | identifier | serial | 10 | √ | nextval('quotation_identifier_seq'::regclass) | ||
quote_group | identifier | serial | 10 | √ | nextval('quote_group_identifier_seq'::regclass) | ||
receiving_order | identifier | serial | 10 | √ | nextval('receiving_order_identifier_seq'::regclass) | ||
returned_sale | identifier | serial | 10 | √ | nextval('returned_sale_identifier_seq'::regclass) | ||
sale | identifier | serial | 10 | √ | nextval('sale_identifier_seq'::regclass) | ||
stock_decrease | identifier | serial | 10 | √ | nextval('stock_decrease_identifier_seq'::regclass) | ||
till_entry | identifier | serial | 10 | √ | nextval('till_entry_identifier_seq'::regclass) | ||
transfer_order | identifier | serial | 10 | √ | nextval('transfer_order_identifier_seq'::regclass) | ||
work_order | identifier | serial | 10 | √ | nextval('work_order_identifier_seq'::regclass) | ||
stock_decrease | status | stock_decrease_status | 2147483647 | ||||
stock_transaction_history | type | stock_transaction_history_type | 2147483647 | ||||
supplier | status | supplier_status | 2147483647 | ||||
branch | acronym | text | 2147483647 | √ | null | ||
profile_settings | app_dir_name | text | 2147483647 | √ | null | ||
bank_account | bank_account | text | 2147483647 | √ | null | ||
bank_account | bank_branch | text | 2147483647 | √ | null | ||
sellable | barcode | text | 2147483647 | √ | null | ||
storable_batch | batch_number | text | 2147483647 | ||||
device_settings | brand | text | 2147483647 | √ | null | ||
product | brand | text | 2147483647 | √ | null | ||
invoice_item_ipi | c_enq | text | 2147483647 | √ | null | ||
product_ipi_template | c_enq | text | 2147483647 | √ | null | ||
invoice_item_ipi | c_selo | text | 2147483647 | √ | null | ||
product_ipi_template | c_selo | text | 2147483647 | √ | null | ||
military_data | category | text | 2147483647 | √ | null | ||
payment_change_history | change_reason | text | 2147483647 | √ | null | ||
city_location | city | text | 2147483647 | √ | null | ||
company | city_registry | text | 2147483647 | √ | null | ||
invoice_item_ipi | cl_enq | text | 2147483647 | √ | null | ||
product_ipi_template | cl_enq | text | 2147483647 | √ | null | ||
invoice | cnf | text | 2147483647 | √ | null | ||
company | cnpj | text | 2147483647 | √ | null | ||
invoice_item_ipi | cnpj_prod | text | 2147483647 | √ | null | ||
product_ipi_template | cnpj_prod | text | 2147483647 | √ | null | ||
account | code | text | 2147483647 | √ | null | ||
account_transaction | code | text | 2147483647 | √ | null | ||
cfop_data | code | text | 2147483647 | √ | null | ||
fiscal_day_tax | code | text | 2147483647 | √ | null | ||
product_manufacturer | code | text | 2147483647 | √ | null | ||
sale_token | code | text | 2147483647 | √ | null | ||
sellable | code | text | 2147483647 | √ | null | ||
payment_category | color | text | 2147483647 | √ | null | ||
work_order_category | color | text | 2147483647 | √ | null | ||
payment_comment | comment | text | 2147483647 | √ | null | ||
sale_comment | comment | text | 2147483647 | √ | null | ||
transfer_order | comments | text | 2147483647 | √ | null | ||
address | complement | text | 2147483647 | √ | null | ||
device_constant | constant_name | text | 2147483647 | √ | null | ||
contact_info | contact_info | text | 2147483647 | √ | null | ||
invoice_field | content | text | 2147483647 | √ | null | ||
city_location | country | text | 2147483647 | √ | null | ||
individual | cpf | text | 2147483647 | √ | null | ||
work_order | defect_detected | text | 2147483647 | √ | null | ||
work_order | defect_reported | text | 2147483647 | √ | null | ||
account | description | text | 2147483647 | ||||
account_transaction | description | text | 2147483647 | √ | null | ||
calls | description | text | 2147483647 | √ | null | ||
card_payment_device | description | text | 2147483647 | √ | null | ||
cfop_data | description | text | 2147483647 | √ | null | ||
contact_info | description | text | 2147483647 | √ | null | ||
cost_center | description | text | 2147483647 | √ | null | ||
grid_attribute | description | text | 2147483647 | √ | null | ||
grid_group | description | text | 2147483647 | √ | null | ||
grid_option | description | text | 2147483647 | √ | null | ||
image | description | text | 2147483647 | √ | null | ||
payment | description | text | 2147483647 | √ | null | ||
product_quality_test | description | text | 2147483647 | √ | null | ||
production_order | description | text | 2147483647 | √ | null | ||
sellable | description | text | 2147483647 | √ | null | ||
sellable_category | description | text | 2147483647 | √ | null | ||
sellable_tax_constant | description | text | 2147483647 | √ | null | ||
sellable_unit | description | text | 2147483647 | √ | null | ||
till_entry | description | text | 2147483647 | √ | null | ||
ui_field | description | text | 2147483647 | √ | null | ||
ui_form | description | text | 2147483647 | √ | null | ||
work_order | description | text | 2147483647 | √ | null | ||
product_component | design_reference | text | 2147483647 | √ | null | ||
device_settings | device_name | text | 2147483647 | √ | null | ||
address | district | text | 2147483647 | √ | null | ||
fiscal_sale_history | document | text | 2147483647 | √ | null | ||
employee | education_level | text | 2147483647 | √ | null | ||
plugin_egg | egg_md5sum | text | 2147483647 | √ | null | ||
person | text | 2147483647 | √ | null | |||
product | ex_tipi | text | 2147483647 | √ | null | ||
product | family | text | 2147483647 | √ | null | ||
company | fancy_name | text | 2147483647 | √ | null | ||
individual | father_name | text | 2147483647 | √ | null | ||
person | fax_number | text | 2147483647 | √ | null | ||
parameter_data | field_name | text | 2147483647 | ||||
ui_field | field_name | text | 2147483647 | √ | null | ||
parameter_data | field_value | text | 2147483647 | √ | null | ||
ui_form | form_name | text | 2147483647 | √ | null | ||
product | genero | text | 2147483647 | √ | null | ||
credit_check_history | identifier | text | 2147483647 | √ | null | ||
work_order_package | identifier | text | 2147483647 | ||||
invoice | key | text | 2147483647 | √ | null | ||
product | location | text | 2147483647 | √ | null | ||
calls | message | text | 2147483647 | √ | null | ||
payment_method | method_name | text | 2147483647 | √ | null | ||
attachment | mimetype | text | 2147483647 | √ | null | ||
person | mobile_number | text | 2147483647 | √ | null | ||
device_settings | model | text | 2147483647 | √ | null | ||
product | model | text | 2147483647 | √ | null | ||
individual | mother_name | text | 2147483647 | √ | null | ||
attachment | name | text | 2147483647 | ||||
branch_station | name | text | 2147483647 | √ | null | ||
client_category | name | text | 2147483647 | √ | null | ||
cost_center | name | text | 2147483647 | ||||
employee_role | name | text | 2147483647 | ||||
payment_category | name | text | 2147483647 | √ | null | ||
person | name | text | 2147483647 | √ | null | ||
product_manufacturer | name | text | 2147483647 | √ | null | ||
product_tax_template | name | text | 2147483647 | √ | null | ||
user_profile | name | text | 2147483647 | √ | null | ||
work_order_category | name | text | 2147483647 | ||||
product | ncm | text | 2147483647 | √ | null | ||
work_order_history | new_value | text | 2147483647 | √ | null | ||
credit_check_history | notes | text | 2147483647 | √ | null | ||
loan | notes | text | 2147483647 | √ | null | ||
payment_renegotiation | notes | text | 2147483647 | √ | null | ||
person | notes | text | 2147483647 | √ | null | ||
product_quality_test | notes | text | 2147483647 | √ | null | ||
product_supplier_info | notes | text | 2147483647 | √ | null | ||
purchase_order | notes | text | 2147483647 | √ | null | ||
receiving_order | notes | text | 2147483647 | √ | null | ||
sale_item | notes | text | 2147483647 | √ | null | ||
sellable | notes | text | 2147483647 | √ | null | ||
stock_decrease | notes | text | 2147483647 | √ | null | ||
storable_batch | notes | text | 2147483647 | √ | null | ||
work_order_history | notes | text | 2147483647 | √ | null | ||
military_data | number | text | 2147483647 | √ | null | ||
voter_data | number | text | 2147483647 | √ | null | ||
work_permit_data | number | text | 2147483647 | √ | null | ||
till | observations | text | 2147483647 | √ | null | ||
individual | occupation | text | 2147483647 | √ | null | ||
work_order_history | old_value | text | 2147483647 | √ | null | ||
invoice | operation_nature | text | 2147483647 | √ | null | ||
sale | operation_nature | text | 2147483647 | √ | null | ||
bill_option | option | text | 2147483647 | √ | null | ||
product | part_number | text | 2147483647 | √ | null | ||
payment | payment_number | text | 2147483647 | √ | null | ||
person | phone_number | text | 2147483647 | √ | null | ||
work_permit_data | pis_bank | text | 2147483647 | √ | null | ||
work_permit_data | pis_number | text | 2147483647 | √ | null | ||
installed_plugin | plugin_name | text | 2147483647 | ||||
plugin_egg | plugin_name | text | 2147483647 | ||||
branch_synchronization | policy | text | 2147483647 | ||||
address | postal_code | text | 2147483647 | √ | null | ||
supplier | product_desc | text | 2147483647 | √ | null | ||
credit_provider | provider_id | text | 2147483647 | √ | null | ||
login_user | pw_hash | text | 2147483647 | √ | null | ||
inventory_item | reason | text | 2147483647 | √ | null | ||
returned_sale | reason | text | 2147483647 | √ | null | ||
stock_decrease | reason | text | 2147483647 | √ | null | ||
employee | registry_number | text | 2147483647 | √ | null | ||
loan | removed_by | text | 2147483647 | √ | null | ||
production_item_quality_result | result_value | text | 2147483647 | √ | null | ||
individual | rg_expedition_local | text | 2147483647 | √ | null | ||
individual | rg_number | text | 2147483647 | √ | null | ||
purchase_order | salesperson_name | text | 2147483647 | √ | null | ||
voter_data | section | text | 2147483647 | √ | null | ||
fiscal_day_history | serial | text | 2147483647 | √ | null | ||
military_data | series_number | text | 2147483647 | √ | null | ||
work_permit_data | series_number | text | 2147483647 | √ | null | ||
credit_provider | short_name | text | 2147483647 | √ | null | ||
individual | spouse_name | text | 2147483647 | √ | null | ||
city_location | state | text | 2147483647 | √ | null | ||
company | state_registry | text | 2147483647 | √ | null | ||
address | street | text | 2147483647 | √ | null | ||
product_quality_test | success_value | text | 2147483647 | √ | null | ||
product_supplier_info | supplier_code | text | 2147483647 | √ | null | ||
delivery | tracking_code | text | 2147483647 | √ | null | ||
fiscal_day_tax | type | text | 2147483647 | √ | null | ||
returned_sale | undo_reason | text | 2147483647 | √ | null | ||
login_user | username | text | 2147483647 | ||||
bill_option | value | text | 2147483647 | √ | null | ||
work_order_history | what | text | 2147483647 | ||||
voter_data | zone | text | 2147483647 | √ | null | ||
till | status | till_status | 2147483647 | ||||
employee | admission_date | timestamp | 29,6 | √ | null | ||
work_order | approve_date | timestamp | 29,6 | √ | null | ||
employee_role_history | began | timestamp | 29,6 | √ | null | ||
individual | birth_date | timestamp | 29,6 | √ | null | ||
payment | cancel_date | timestamp | 29,6 | √ | null | ||
production_order | cancel_date | timestamp | 29,6 | √ | null | ||
sale | cancel_date | timestamp | 29,6 | √ | null | ||
payment_change_history | change_date | timestamp | 29,6 | √ | null | ||
credit_check_history | check_date | timestamp | 29,6 | √ | null | ||
inventory | close_date | timestamp | 29,6 | √ | null | ||
loan | close_date | timestamp | 29,6 | √ | null | ||
payment_renegotiation | close_date | timestamp | 29,6 | √ | null | ||
production_order | close_date | timestamp | 29,6 | √ | null | ||
sale | close_date | timestamp | 29,6 | √ | null | ||
till | closing_date | timestamp | 29,6 | √ | null | ||
sale_item | completion_date | timestamp | 29,6 | √ | null | ||
purchase_order | confirm_date | timestamp | 29,6 | √ | null | ||
receiving_order | confirm_date | timestamp | 29,6 | √ | null | ||
returned_sale | confirm_date | timestamp | 29,6 | √ | null | ||
sale | confirm_date | timestamp | 29,6 | √ | null | ||
stock_decrease | confirm_date | timestamp | 29,6 | √ | null | ||
storable_batch | create_date | timestamp | 29,6 | ||||
credit_check_history | creation_date | timestamp | 29,6 | √ | null | ||
account_transaction | date | timestamp | 29,6 | ||||
calls | date | timestamp | 29,6 | √ | null | ||
client_salary_history | date | timestamp | 29,6 | √ | null | ||
event | date | timestamp | 29,6 | ||||
fiscal_book_entry | date | timestamp | 29,6 | √ | null | ||
payment_comment | date | timestamp | 29,6 | √ | null | ||
sale_comment | date | timestamp | 29,6 | √ | null | ||
stock_transaction_history | date | timestamp | 29,6 | √ | null | ||
till_entry | date | timestamp | 29,6 | √ | null | ||
work_order_history | date | timestamp | 29,6 | ||||
product_history | decreased_date | timestamp | 29,6 | √ | null | ||
delivery | deliver_date | timestamp | 29,6 | √ | null | ||
payment | due_date | timestamp | 29,6 | √ | null | ||
employee_role_history | ended | timestamp | 29,6 | √ | null | ||
work_order | estimated_finish | timestamp | 29,6 | √ | null | ||
sale_item | estimated_fix_date | timestamp | 29,6 | √ | null | ||
work_order | estimated_start | timestamp | 29,6 | √ | null | ||
purchase_order | expected_pay_date | timestamp | 29,6 | √ | null | ||
purchase_item | expected_receival_date | timestamp | 29,6 | √ | null | ||
purchase_order | expected_receival_date | timestamp | 29,6 | √ | null | ||
production_order | expected_start_date | timestamp | 29,6 | √ | null | ||
loan | expire_date | timestamp | 29,6 | √ | null | ||
sale | expire_date | timestamp | 29,6 | √ | null | ||
storable_batch | expire_date | timestamp | 29,6 | √ | null | ||
employee | expire_vacation | timestamp | 29,6 | √ | null | ||
work_order | finish_date | timestamp | 29,6 | √ | null | ||
payment_flow_history | history_date | timestamp | 29,6 | √ | null | ||
payment_change_history | last_due_date | timestamp | 29,6 | √ | null | ||
payment_change_history | new_due_date | timestamp | 29,6 | √ | null | ||
sellable | on_sale_end_date | timestamp | 29,6 | √ | null | ||
sellable | on_sale_start_date | timestamp | 29,6 | √ | null | ||
credit_provider | open_contract_date | timestamp | 29,6 | √ | null | ||
transporter | open_contract_date | timestamp | 29,6 | √ | null | ||
delivery | open_date | timestamp | 29,6 | √ | null | ||
inventory | open_date | timestamp | 29,6 | ||||
loan | open_date | timestamp | 29,6 | √ | null | ||
payment | open_date | timestamp | 29,6 | √ | null | ||
payment_renegotiation | open_date | timestamp | 29,6 | √ | null | ||
production_order | open_date | timestamp | 29,6 | √ | null | ||
purchase_order | open_date | timestamp | 29,6 | ||||
sale | open_date | timestamp | 29,6 | √ | null | ||
transfer_order | open_date | timestamp | 29,6 | ||||
work_order | open_date | timestamp | 29,6 | √ | null | ||
till | opening_date | timestamp | 29,6 | √ | null | ||
product_icms_template | p_cred_sn_valid_until | timestamp | 29,6 | √ | null | ||
payment | paid_date | timestamp | 29,6 | √ | null | ||
work_permit_data | pis_registry_date | timestamp | 29,6 | √ | null | ||
production_produced_item | produced_date | timestamp | 29,6 | √ | null | ||
product_history | production_date | timestamp | 29,6 | √ | null | ||
purchase_order | quote_deadline | timestamp | 29,6 | √ | null | ||
purchase_order | receival_date | timestamp | 29,6 | √ | null | ||
receiving_order | receival_date | timestamp | 29,6 | √ | null | ||
transfer_order | receival_date | timestamp | 29,6 | √ | null | ||
delivery | receive_date | timestamp | 29,6 | √ | null | ||
work_order_package | receive_date | timestamp | 29,6 | √ | null | ||
product_history | received_date | timestamp | 29,6 | √ | null | ||
fiscal_day_history | reduction_date | timestamp | 29,6 | √ | null | ||
returned_sale | return_date | timestamp | 29,6 | √ | null | ||
sale | return_date | timestamp | 29,6 | √ | null | ||
individual | rg_expedition_date | timestamp | 29,6 | √ | null | ||
work_order_package | send_date | timestamp | 29,6 | √ | null | ||
product_history | sold_date | timestamp | 29,6 | √ | null | ||
production_order | start_date | timestamp | 29,6 | √ | null | ||
branch_synchronization | sync_time | timestamp | 29,6 | ||||
transaction_entry | te_time | timestamp | 29,6 | ||||
production_item_quality_result | tested_date | timestamp | 29,6 | √ | null | ||
returned_sale | undo_date | timestamp | 29,6 | √ | null | ||
system_table | updated | timestamp | 29,6 | √ | null | ||
transfer_order | status | transfer_order_status | 2147483647 | ||||
account_transaction | account_id | uuid | 2147483647 | ||||
bank_account | account_id | uuid | 2147483647 | √ | null | ||
delivery | address_id | uuid | 2147483647 | √ | null | ||
payment | attachment_id | uuid | 2147483647 | √ | null | ||
calls | attendant_id | uuid | 2147483647 | √ | null | ||
grid_option | attribute_id | uuid | 2147483647 | √ | null | ||
product_attribute | attribute_id | uuid | 2147483647 | √ | null | ||
product_option_map | attribute_id | uuid | 2147483647 | √ | null | ||
payment_comment | author_id | uuid | 2147483647 | √ | null | ||
sale_comment | author_id | uuid | 2147483647 | ||||
bill_option | bank_account_id | uuid | 2147483647 | √ | null | ||
check_data | bank_account_id | uuid | 2147483647 | √ | null | ||
employee | bank_account_id | uuid | 2147483647 | √ | null | ||
inventory_item | batch_id | uuid | 2147483647 | √ | null | ||
loan_item | batch_id | uuid | 2147483647 | √ | null | ||
product_stock_item | batch_id | uuid | 2147483647 | √ | null | ||
receiving_order_item | batch_id | uuid | 2147483647 | √ | null | ||
returned_sale_item | batch_id | uuid | 2147483647 | √ | null | ||
sale_item | batch_id | uuid | 2147483647 | √ | null | ||
stock_decrease_item | batch_id | uuid | 2147483647 | √ | null | ||
transfer_order_item | batch_id | uuid | 2147483647 | √ | null | ||
work_order_item | batch_id | uuid | 2147483647 | √ | null | ||
branch_station | branch_id | uuid | 2147483647 | √ | null | ||
branch_synchronization | branch_id | uuid | 2147483647 | ||||
employee | branch_id | uuid | 2147483647 | √ | null | ||
fiscal_book_entry | branch_id | uuid | 2147483647 | ||||
inventory | branch_id | uuid | 2147483647 | ||||
invoice | branch_id | uuid | 2147483647 | √ | null | ||
loan | branch_id | uuid | 2147483647 | ||||
payment | branch_id | uuid | 2147483647 | ||||
payment_renegotiation | branch_id | uuid | 2147483647 | ||||
product_history | branch_id | uuid | 2147483647 | ||||
product_stock_item | branch_id | uuid | 2147483647 | ||||
production_order | branch_id | uuid | 2147483647 | ||||
purchase_order | branch_id | uuid | 2147483647 | ||||
quotation | branch_id | uuid | 2147483647 | ||||
quote_group | branch_id | uuid | 2147483647 | ||||
receiving_order | branch_id | uuid | 2147483647 | ||||
returned_sale | branch_id | uuid | 2147483647 | ||||
sale | branch_id | uuid | 2147483647 | ||||
stock_decrease | branch_id | uuid | 2147483647 | ||||
till_entry | branch_id | uuid | 2147483647 | ||||
user_branch_access | branch_id | uuid | 2147483647 | ||||
work_order | branch_id | uuid | 2147483647 | √ | null | ||
client | category_id | uuid | 2147483647 | √ | null | ||
client_category_price | category_id | uuid | 2147483647 | √ | null | ||
commission_source | category_id | uuid | 2147483647 | √ | null | ||
payment | category_id | uuid | 2147483647 | √ | null | ||
sellable | category_id | uuid | 2147483647 | √ | null | ||
sellable_category | category_id | uuid | 2147483647 | √ | null | ||
work_order | category_id | uuid | 2147483647 | √ | null | ||
inventory_item | cfop_data_id | uuid | 2147483647 | √ | null | ||
fiscal_book_entry | cfop_id | uuid | 2147483647 | √ | null | ||
receiving_order | cfop_id | uuid | 2147483647 | √ | null | ||
sale | cfop_id | uuid | 2147483647 | √ | null | ||
sale_item | cfop_id | uuid | 2147483647 | √ | null | ||
stock_decrease | cfop_id | uuid | 2147483647 | √ | null | ||
loan | client_category_id | uuid | 2147483647 | √ | null | ||
sale | client_category_id | uuid | 2147483647 | √ | null | ||
client_salary_history | client_id | uuid | 2147483647 | √ | null | ||
credit_check_history | client_id | uuid | 2147483647 | √ | null | ||
loan | client_id | uuid | 2147483647 | √ | null | ||
payment_renegotiation | client_id | uuid | 2147483647 | √ | null | ||
sale | client_id | uuid | 2147483647 | √ | null | ||
work_order | client_id | uuid | 2147483647 | √ | null | ||
product_component | component_id | uuid | 2147483647 | √ | null | ||
returned_sale | confirm_responsible_id | uuid | 2147483647 | √ | null | ||
cost_center_entry | cost_center_id | uuid | 2147483647 | ||||
sale | cost_center_id | uuid | 2147483647 | √ | null | ||
stock_decrease | cost_center_id | uuid | 2147483647 | √ | null | ||
work_order | current_branch_id | uuid | 2147483647 | √ | null | ||
credit_provider | default_device_id | uuid | 2147483647 | √ | null | ||
sellable | default_sale_cfop_id | uuid | 2147483647 | √ | null | ||
sale_item | delivery_id | uuid | 2147483647 | √ | null | ||
payment_method | destination_account_id | uuid | 2147483647 | ||||
transfer_order | destination_branch_id | uuid | 2147483647 | ||||
work_order_package | destination_branch_id | uuid | 2147483647 | √ | null | ||
transfer_order | destination_responsible_id | uuid | 2147483647 | √ | null | ||
card_operation_cost | device_id | uuid | 2147483647 | √ | null | ||
credit_card_data | device_id | uuid | 2147483647 | √ | null | ||
device_constant | device_settings_id | uuid | 2147483647 | √ | null | ||
fiscal_book_entry | drawee_id | uuid | 2147483647 | √ | null | ||
employee_role_history | employee_id | uuid | 2147483647 | √ | null | ||
work_order | execution_branch_id | uuid | 2147483647 | √ | null | ||
work_order | execution_responsible_id | uuid | 2147483647 | √ | null | ||
fiscal_day_tax | fiscal_day_history_id | uuid | 2147483647 | √ | null | ||
grid_attribute | group_id | uuid | 2147483647 | √ | null | ||
payment | group_id | uuid | 2147483647 | √ | null | ||
payment_renegotiation | group_id | uuid | 2147483647 | √ | null | ||
purchase_order | group_id | uuid | 2147483647 | √ | null | ||
quotation | group_id | uuid | 2147483647 | √ | null | ||
sale | group_id | uuid | 2147483647 | √ | null | ||
stock_decrease | group_id | uuid | 2147483647 | √ | null | ||
loan_item | icms_info_id | uuid | 2147483647 | √ | null | ||
returned_sale_item | icms_info_id | uuid | 2147483647 | √ | null | ||
sale_item | icms_info_id | uuid | 2147483647 | √ | null | ||
stock_decrease_item | icms_info_id | uuid | 2147483647 | √ | null | ||
transfer_order_item | icms_info_id | uuid | 2147483647 | √ | null | ||
product | icms_template_id | uuid | 2147483647 | √ | null | ||
account | id | uuid | 2147483647 | uuid_generate_v1() | |||
account_transaction | id | uuid | 2147483647 | uuid_generate_v1() | |||
address | id | uuid | 2147483647 | uuid_generate_v1() | |||
attachment | id | uuid | 2147483647 | uuid_generate_v1() | |||
bank_account | id | uuid | 2147483647 | uuid_generate_v1() | |||
bill_option | id | uuid | 2147483647 | uuid_generate_v1() | |||
branch | id | uuid | 2147483647 | uuid_generate_v1() | |||
branch_station | id | uuid | 2147483647 | uuid_generate_v1() | |||
calls | id | uuid | 2147483647 | uuid_generate_v1() | |||
card_operation_cost | id | uuid | 2147483647 | uuid_generate_v1() | |||
card_payment_device | id | uuid | 2147483647 | uuid_generate_v1() | |||
cfop_data | id | uuid | 2147483647 | uuid_generate_v1() | |||
check_data | id | uuid | 2147483647 | uuid_generate_v1() | |||
client | id | uuid | 2147483647 | uuid_generate_v1() | |||
client_category | id | uuid | 2147483647 | uuid_generate_v1() | |||
client_category_price | id | uuid | 2147483647 | uuid_generate_v1() | |||
client_salary_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
commission | id | uuid | 2147483647 | uuid_generate_v1() | |||
commission_source | id | uuid | 2147483647 | uuid_generate_v1() | |||
company | id | uuid | 2147483647 | uuid_generate_v1() | |||
contact_info | id | uuid | 2147483647 | uuid_generate_v1() | |||
cost_center | id | uuid | 2147483647 | uuid_generate_v1() | |||
cost_center_entry | id | uuid | 2147483647 | uuid_generate_v1() | |||
credit_card_data | id | uuid | 2147483647 | uuid_generate_v1() | |||
credit_check_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
credit_provider | id | uuid | 2147483647 | uuid_generate_v1() | |||
delivery | id | uuid | 2147483647 | uuid_generate_v1() | |||
device_constant | id | uuid | 2147483647 | uuid_generate_v1() | |||
device_settings | id | uuid | 2147483647 | uuid_generate_v1() | |||
employee | id | uuid | 2147483647 | uuid_generate_v1() | |||
employee_role | id | uuid | 2147483647 | uuid_generate_v1() | |||
employee_role_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
fiscal_book_entry | id | uuid | 2147483647 | uuid_generate_v1() | |||
fiscal_day_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
fiscal_day_tax | id | uuid | 2147483647 | uuid_generate_v1() | |||
fiscal_sale_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
grid_attribute | id | uuid | 2147483647 | uuid_generate_v1() | |||
grid_group | id | uuid | 2147483647 | uuid_generate_v1() | |||
grid_option | id | uuid | 2147483647 | uuid_generate_v1() | |||
image | id | uuid | 2147483647 | uuid_generate_v1() | |||
individual | id | uuid | 2147483647 | uuid_generate_v1() | |||
installed_plugin | id | uuid | 2147483647 | uuid_generate_v1() | |||
inventory | id | uuid | 2147483647 | uuid_generate_v1() | |||
inventory_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
invoice | id | uuid | 2147483647 | uuid_generate_v1() | |||
invoice_field | id | uuid | 2147483647 | uuid_generate_v1() | |||
invoice_item_icms | id | uuid | 2147483647 | uuid_generate_v1() | |||
invoice_item_ipi | id | uuid | 2147483647 | uuid_generate_v1() | |||
invoice_layout | id | uuid | 2147483647 | uuid_generate_v1() | |||
invoice_printer | id | uuid | 2147483647 | uuid_generate_v1() | |||
loan | id | uuid | 2147483647 | uuid_generate_v1() | |||
loan_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
login_user | id | uuid | 2147483647 | uuid_generate_v1() | |||
military_data | id | uuid | 2147483647 | uuid_generate_v1() | |||
parameter_data | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment_category | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment_change_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment_comment | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment_flow_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment_group | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment_method | id | uuid | 2147483647 | uuid_generate_v1() | |||
payment_renegotiation | id | uuid | 2147483647 | uuid_generate_v1() | |||
person | id | uuid | 2147483647 | uuid_generate_v1() | |||
plugin_egg | id | uuid | 2147483647 | uuid_generate_v1() | |||
product | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_attribute | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_component | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_icms_template | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_ipi_template | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_manufacturer | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_option_map | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_quality_test | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_stock_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_supplier_info | id | uuid | 2147483647 | uuid_generate_v1() | |||
product_tax_template | id | uuid | 2147483647 | uuid_generate_v1() | |||
production_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
production_item_quality_result | id | uuid | 2147483647 | uuid_generate_v1() | |||
production_material | id | uuid | 2147483647 | uuid_generate_v1() | |||
production_order | id | uuid | 2147483647 | uuid_generate_v1() | |||
production_produced_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
production_service | id | uuid | 2147483647 | uuid_generate_v1() | |||
profile_settings | id | uuid | 2147483647 | uuid_generate_v1() | |||
purchase_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
purchase_order | id | uuid | 2147483647 | uuid_generate_v1() | |||
purchase_receiving_map | id | uuid | 2147483647 | uuid_generate_v1() | |||
quotation | id | uuid | 2147483647 | uuid_generate_v1() | |||
quote_group | id | uuid | 2147483647 | uuid_generate_v1() | |||
receiving_order | id | uuid | 2147483647 | uuid_generate_v1() | |||
receiving_order_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
returned_sale | id | uuid | 2147483647 | uuid_generate_v1() | |||
returned_sale_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
sale | id | uuid | 2147483647 | uuid_generate_v1() | |||
sale_comment | id | uuid | 2147483647 | uuid_generate_v1() | |||
sale_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
sale_token | id | uuid | 2147483647 | uuid_generate_v1() | |||
sales_person | id | uuid | 2147483647 | uuid_generate_v1() | |||
sellable | id | uuid | 2147483647 | uuid_generate_v1() | |||
sellable_category | id | uuid | 2147483647 | uuid_generate_v1() | |||
sellable_tax_constant | id | uuid | 2147483647 | uuid_generate_v1() | |||
sellable_unit | id | uuid | 2147483647 | uuid_generate_v1() | |||
service | id | uuid | 2147483647 | uuid_generate_v1() | |||
stock_decrease | id | uuid | 2147483647 | uuid_generate_v1() | |||
stock_decrease_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
stock_transaction_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
storable | id | uuid | 2147483647 | uuid_generate_v1() | |||
storable_batch | id | uuid | 2147483647 | uuid_generate_v1() | |||
supplier | id | uuid | 2147483647 | uuid_generate_v1() | |||
till | id | uuid | 2147483647 | uuid_generate_v1() | |||
till_entry | id | uuid | 2147483647 | uuid_generate_v1() | |||
transfer_order | id | uuid | 2147483647 | uuid_generate_v1() | |||
transfer_order_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
transporter | id | uuid | 2147483647 | uuid_generate_v1() | |||
ui_field | id | uuid | 2147483647 | uuid_generate_v1() | |||
ui_form | id | uuid | 2147483647 | uuid_generate_v1() | |||
user_branch_access | id | uuid | 2147483647 | uuid_generate_v1() | |||
user_profile | id | uuid | 2147483647 | uuid_generate_v1() | |||
voter_data | id | uuid | 2147483647 | uuid_generate_v1() | |||
work_order | id | uuid | 2147483647 | uuid_generate_v1() | |||
work_order_category | id | uuid | 2147483647 | uuid_generate_v1() | |||
work_order_history | id | uuid | 2147483647 | uuid_generate_v1() | |||
work_order_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
work_order_package | id | uuid | 2147483647 | uuid_generate_v1() | |||
work_order_package_item | id | uuid | 2147483647 | uuid_generate_v1() | |||
work_permit_data | id | uuid | 2147483647 | uuid_generate_v1() | |||
sellable | image_id | uuid | 2147483647 | √ | null | ||
inventory_item | inventory_id | uuid | 2147483647 | ||||
loan | invoice_id | uuid | 2147483647 | √ | null | ||
returned_sale | invoice_id | uuid | 2147483647 | √ | null | ||
sale | invoice_id | uuid | 2147483647 | √ | null | ||
stock_decrease | invoice_id | uuid | 2147483647 | √ | null | ||
transfer_order | invoice_id | uuid | 2147483647 | √ | null | ||
loan_item | ipi_info_id | uuid | 2147483647 | √ | null | ||
returned_sale_item | ipi_info_id | uuid | 2147483647 | √ | null | ||
sale_item | ipi_info_id | uuid | 2147483647 | √ | null | ||
stock_decrease_item | ipi_info_id | uuid | 2147483647 | √ | null | ||
transfer_order_item | ipi_info_id | uuid | 2147483647 | √ | null | ||
product | ipi_template_id | uuid | 2147483647 | √ | null | ||
invoice_field | layout_id | uuid | 2147483647 | √ | null | ||
invoice_printer | layout_id | uuid | 2147483647 | √ | null | ||
loan_item | loan_id | uuid | 2147483647 | √ | null | ||
branch | manager_id | uuid | 2147483647 | √ | null | ||
product | manufacturer_id | uuid | 2147483647 | √ | null | ||
person | merged_with_id | uuid | 2147483647 | √ | null | ||
payment | method_id | uuid | 2147483647 | √ | null | ||
employee | military_data_id | uuid | 2147483647 | √ | null | ||
returned_sale | new_sale_id | uuid | 2147483647 | √ | null | ||
stock_transaction_history | object_id | uuid | 2147483647 | √ | null | ||
product_option_map | option_id | uuid | 2147483647 | √ | null | ||
production_item | order_id | uuid | 2147483647 | √ | null | ||
production_material | order_id | uuid | 2147483647 | √ | null | ||
production_produced_item | order_id | uuid | 2147483647 | √ | null | ||
production_service | order_id | uuid | 2147483647 | √ | null | ||
purchase_item | order_id | uuid | 2147483647 | √ | null | ||
work_order_item | order_id | uuid | 2147483647 | √ | null | ||
work_order_package_item | order_id | uuid | 2147483647 | ||||
work_order_package_item | package_id | uuid | 2147483647 | ||||
account | parent_id | uuid | 2147483647 | √ | null | ||
product | parent_id | uuid | 2147483647 | √ | null | ||
payment_group | payer_id | uuid | 2147483647 | √ | null | ||
fiscal_book_entry | payment_group_id | uuid | 2147483647 | √ | null | ||
account_transaction | payment_id | uuid | 2147483647 | √ | null | ||
check_data | payment_id | uuid | 2147483647 | √ | null | ||
commission | payment_id | uuid | 2147483647 | ||||
cost_center_entry | payment_id | uuid | 2147483647 | √ | null | ||
credit_card_data | payment_id | uuid | 2147483647 | √ | null | ||
payment_change_history | payment_id | uuid | 2147483647 | √ | null | ||
payment_comment | payment_id | uuid | 2147483647 | √ | null | ||
till_entry | payment_id | uuid | 2147483647 | √ | null | ||
address | person_id | uuid | 2147483647 | √ | null | ||
branch | person_id | uuid | 2147483647 | √ | null | ||
calls | person_id | uuid | 2147483647 | √ | null | ||
client | person_id | uuid | 2147483647 | √ | null | ||
company | person_id | uuid | 2147483647 | √ | null | ||
contact_info | person_id | uuid | 2147483647 | √ | null | ||
employee | person_id | uuid | 2147483647 | √ | null | ||
individual | person_id | uuid | 2147483647 | √ | null | ||
login_user | person_id | uuid | 2147483647 | √ | null | ||
sales_person | person_id | uuid | 2147483647 | √ | null | ||
stock_decrease | person_id | uuid | 2147483647 | √ | null | ||
supplier | person_id | uuid | 2147483647 | √ | null | ||
transporter | person_id | uuid | 2147483647 | √ | null | ||
production_produced_item | produced_by_id | uuid | 2147483647 | √ | null | ||
production_item_quality_result | produced_item_id | uuid | 2147483647 | √ | null | ||
inventory_item | product_id | uuid | 2147483647 | ||||
product_attribute | product_id | uuid | 2147483647 | √ | null | ||
product_component | product_id | uuid | 2147483647 | √ | null | ||
product_option_map | product_id | uuid | 2147483647 | √ | null | ||
product_quality_test | product_id | uuid | 2147483647 | √ | null | ||
product_supplier_info | product_id | uuid | 2147483647 | ||||
production_item | product_id | uuid | 2147483647 | √ | null | ||
production_material | product_id | uuid | 2147483647 | √ | null | ||
production_produced_item | product_id | uuid | 2147483647 | √ | null | ||
storable | product_id | uuid | 2147483647 | √ | null | ||
stock_transaction_history | product_stock_item_id | uuid | 2147483647 | ||||
product_icms_template | product_tax_template_id | uuid | 2147483647 | √ | null | ||
product_ipi_template | product_tax_template_id | uuid | 2147483647 | √ | null | ||
login_user | profile_id | uuid | 2147483647 | √ | null | ||
card_operation_cost | provider_id | uuid | 2147483647 | √ | null | ||
credit_card_data | provider_id | uuid | 2147483647 | √ | null | ||
purchase_receiving_map | purchase_id | uuid | 2147483647 | √ | null | ||
quotation | purchase_id | uuid | 2147483647 | √ | null | ||
receiving_order_item | purchase_item_id | uuid | 2147483647 | √ | null | ||
production_item_quality_result | quality_test_id | uuid | 2147483647 | √ | null | ||
work_order | quote_responsible_id | uuid | 2147483647 | √ | null | ||
work_order_package | receive_responsible_id | uuid | 2147483647 | √ | null | ||
purchase_receiving_map | receiving_id | uuid | 2147483647 | √ | null | ||
receiving_order_item | receiving_order_id | uuid | 2147483647 | √ | null | ||
payment_group | recipient_id | uuid | 2147483647 | √ | null | ||
stock_decrease | removed_by_id | uuid | 2147483647 | √ | null | ||
payment_group | renegotiation_id | uuid | 2147483647 | √ | null | ||
till | responsible_close_id | uuid | 2147483647 | √ | null | ||
inventory | responsible_id | uuid | 2147483647 | ||||
loan | responsible_id | uuid | 2147483647 | √ | null | ||
payment_renegotiation | responsible_id | uuid | 2147483647 | √ | null | ||
production_order | responsible_id | uuid | 2147483647 | √ | null | ||
purchase_order | responsible_id | uuid | 2147483647 | √ | null | ||
receiving_order | responsible_id | uuid | 2147483647 | √ | null | ||
returned_sale | responsible_id | uuid | 2147483647 | √ | null | ||
stock_decrease | responsible_id | uuid | 2147483647 | √ | null | ||
stock_transaction_history | responsible_id | uuid | 2147483647 | ||||
till | responsible_open_id | uuid | 2147483647 | √ | null | ||
returned_sale_item | returned_sale_id | uuid | 2147483647 | √ | null | ||
employee | role_id | uuid | 2147483647 | √ | null | ||
employee_role_history | role_id | uuid | 2147483647 | √ | null | ||
commission | sale_id | uuid | 2147483647 | ||||
fiscal_sale_history | sale_id | uuid | 2147483647 | √ | null | ||
returned_sale | sale_id | uuid | 2147483647 | √ | null | ||
sale_comment | sale_id | uuid | 2147483647 | ||||
sale_item | sale_id | uuid | 2147483647 | √ | null | ||
work_order | sale_id | uuid | 2147483647 | √ | null | ||
returned_sale_item | sale_item_id | uuid | 2147483647 | √ | null | ||
work_order_item | sale_item_id | uuid | 2147483647 | √ | null | ||
sale | sale_token_id | uuid | 2147483647 | √ | null | ||
sale | salesperson_id | uuid | 2147483647 | √ | null | ||
client_category_price | sellable_id | uuid | 2147483647 | √ | null | ||
commission_source | sellable_id | uuid | 2147483647 | √ | null | ||
loan_item | sellable_id | uuid | 2147483647 | √ | null | ||
product | sellable_id | uuid | 2147483647 | √ | null | ||
product_history | sellable_id | uuid | 2147483647 | √ | null | ||
purchase_item | sellable_id | uuid | 2147483647 | √ | null | ||
receiving_order_item | sellable_id | uuid | 2147483647 | √ | null | ||
returned_sale_item | sellable_id | uuid | 2147483647 | √ | null | ||
sale_item | sellable_id | uuid | 2147483647 | √ | null | ||
service | sellable_id | uuid | 2147483647 | √ | null | ||
stock_decrease_item | sellable_id | uuid | 2147483647 | √ | null | ||
transfer_order_item | sellable_id | uuid | 2147483647 | ||||
work_order | sellable_id | uuid | 2147483647 | √ | null | ||
work_order_item | sellable_id | uuid | 2147483647 | √ | null | ||
work_order_package | send_responsible_id | uuid | 2147483647 | √ | null | ||
production_service | service_id | uuid | 2147483647 | √ | null | ||
delivery | service_item_id | uuid | 2147483647 | √ | null | ||
account_transaction | source_account_id | uuid | 2147483647 | ||||
transfer_order | source_branch_id | uuid | 2147483647 | ||||
work_order_package | source_branch_id | uuid | 2147483647 | ||||
transfer_order | source_responsible_id | uuid | 2147483647 | ||||
account | station_id | uuid | 2147483647 | √ | null | ||
device_settings | station_id | uuid | 2147483647 | √ | null | ||
fiscal_day_history | station_id | uuid | 2147483647 | √ | null | ||
invoice_printer | station_id | uuid | 2147483647 | √ | null | ||
till | station_id | uuid | 2147483647 | √ | null | ||
stock_decrease_item | stock_decrease_id | uuid | 2147483647 | √ | null | ||
cost_center_entry | stock_transaction_id | uuid | 2147483647 | √ | null | ||
product_stock_item | storable_id | uuid | 2147483647 | √ | null | ||
storable_batch | storable_id | uuid | 2147483647 | ||||
product_supplier_info | supplier_id | uuid | 2147483647 | ||||
purchase_order | supplier_id | uuid | 2147483647 | √ | null | ||
receiving_order | supplier_id | uuid | 2147483647 | √ | null | ||
sellable | tax_constant_id | uuid | 2147483647 | √ | null | ||
sellable_category | tax_constant_id | uuid | 2147483647 | √ | null | ||
production_item_quality_result | tested_by_id | uuid | 2147483647 | √ | null | ||
till_entry | till_id | uuid | 2147483647 | ||||
transfer_order_item | transfer_order_id | uuid | 2147483647 | √ | null | ||
delivery | transporter_id | uuid | 2147483647 | √ | null | ||
purchase_order | transporter_id | uuid | 2147483647 | √ | null | ||
receiving_order | transporter_id | uuid | 2147483647 | √ | null | ||
sale | transporter_id | uuid | 2147483647 | √ | null | ||
ui_field | ui_form_id | uuid | 2147483647 | √ | null | ||
returned_sale | undo_responsible_id | uuid | 2147483647 | √ | null | ||
sellable | unit_id | uuid | 2147483647 | √ | null | ||
client_salary_history | user_id | uuid | 2147483647 | √ | null | ||
credit_check_history | user_id | uuid | 2147483647 | √ | null | ||
user_branch_access | user_id | uuid | 2147483647 | ||||
work_order_history | user_id | uuid | 2147483647 | ||||
profile_settings | user_profile_id | uuid | 2147483647 | √ | null | ||
employee | voter_data_id | uuid | 2147483647 | √ | null | ||
work_order_history | work_order_id | uuid | 2147483647 | ||||
employee | workpermit_data_id | uuid | 2147483647 | √ | null | ||
event | description | varchar | 2147483647 | ||||
invoice_layout | description | varchar | 2147483647 | ||||
invoice_printer | description | varchar | 2147483647 | ||||
invoice_printer | device_name | varchar | 2147483647 | ||||
invoice_field | field_name | varchar | 2147483647 | ||||
work_order_package | status | work_order_package_status | 2147483647 | ||||
work_order | status | work_order_status | 2147483647 |