anticipos.xml

<?xml version="1.0" encoding="UTF-8"?>
<!--
    Document   : anticipos.xml
    Author     : Jorge-Prebac <info@prebac.com>
    Description: Structure for the anticipos table.
-->
<table>
    <column>
        <name>codcliente</name>
        <type>character varying(10)</type>
    </column>
    <column>
        <name>coddivisa</name>
        <type>character varying(3)</type>
        <null>YES</null>
    </column>
    <column>
        <name>codpago</name>
        <type>character varying(10)</type>
    </column>
    <column>
        <name>fase</name>
        <type>character varying(50)</type>
    </column>
    <column>
        <name>fecha</name>
        <type>date</type>
    </column>
    <column>
        <name>id</name>
        <type>serial</type>
        <null>NO</null>
    </column>
    <column>
        <name>idalbaran</name>
        <type>integer</type>
        <null>YES</null>
    </column>
    <column>
        <name>idempresa</name>
        <type>integer</type>
        <null>YES</null>
    </column>
    <column>
        <name>idfactura</name>
        <type>integer</type>
        <null>YES</null>
    </column>
    <column>
        <name>idpedido</name>
        <type>integer</type>
        <null>YES</null>
    </column>
    <column>
        <name>idpresupuesto</name>
        <type>integer</type>
        <null>YES</null>
    </column>
    <column>
        <name>idproyecto</name>
        <type>integer</type>
        <null>YES</null>
    </column>
    <column>
        <name>idrecibo</name>
        <type>integer</type>
        <null>YES</null>
    </column>
    <column>
        <name>importe</name>
        <type>double precision</type>
    </column>
    <column>
        <name>nota</name>
        <type>character varying(200)</type>
    </column>
    <column>
        <name>user</name>
        <type>character varying(50)</type>
    </column>
    <constraint>
        <name>anticipos_pkey</name>
        <type>PRIMARY KEY (id)</type>
    </constraint>
    <constraint>
        <name>ca_anticipos_clientes</name>
        <type>FOREIGN KEY (codcliente) REFERENCES clientes (codcliente) ON DELETE RESTRICT ON UPDATE CASCADE</type>
    </constraint>
    <constraint>
        <name>ca_anticipos_divisas</name>
        <type>FOREIGN KEY (coddivisa) REFERENCES divisas (coddivisa) ON DELETE RESTRICT ON UPDATE CASCADE</type>
    </constraint>
    <constraint>
        <name>ca_anticipos_albaranescli</name>
        <type>FOREIGN KEY (idalbaran) REFERENCES albaranescli (idalbaran) ON DELETE SET NULL ON UPDATE CASCADE</type>
    </constraint>
    <constraint>
        <name>ca_anticipos_facturascli</name>
        <type>FOREIGN KEY (idfactura) REFERENCES facturascli (idfactura) ON DELETE SET NULL ON UPDATE CASCADE</type>
    </constraint>
    <constraint>
        <name>ca_anticipos_pedidoscli</name>
        <type>FOREIGN KEY (idpedido) REFERENCES pedidoscli (idpedido) ON DELETE SET NULL ON UPDATE CASCADE</type>
    </constraint>
    <constraint>
        <name>ca_anticipos_presupuestoscli</name>
        <type>FOREIGN KEY (idpresupuesto) REFERENCES presupuestoscli (idpresupuesto) ON DELETE SET NULL ON UPDATE CASCADE</type>
    </constraint>
    <constraint>
        <name>ca_anticipos_recibospagoscli</name>
        <type>FOREIGN KEY (idrecibo) REFERENCES recibospagoscli (idrecibo) ON DELETE SET NULL ON UPDATE CASCADE</type>
    </constraint>
</table>