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Navigation: Schema: product > Tables

supplierinfo

Supplier Pricelist

Catalog: Odoo

Schema: product

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 supplierinfo are shown below. Each column has an SQL data type.

Name

Data Type

Label

Required

Documentation

company_id_label

string

 

 

company_id

string

 

 

create_date

datetime

Created on

 

create_uid_label

string

 

 

create_uid

string

 

 

currency_id_label

string

 

 

currency_id

string

 

 

date_end

datetime

End Date

End date for this vendor price

date_start

datetime

Start Date

Start date for this vendor price

delay

int32

Delivery Lead Time

Lead time in days between the confirmation of the purchase order and the receipt of the products in your warehouse. Used by the scheduler for automatic computation of the purchase order planning.

display_name

string

Display Name

 

id

int32

ID

 

last_purchase_date

datetime

Last Purchase

 

min_qty

decimal

Quantity

The quantity to purchase from this vendor to benefit from the price, expressed in the vendor Product Unit of Measure if not any, in the default unit of measure of the product otherwise.

partner_id_label

string

 

 

partner_id

string

 

 

price

decimal

Price

The price to purchase a product

product_code

string

Vendor Product Code

This vendor's product code will be used when printing a request for quotation. Keep empty to use the internal one.

product_id_label

string

 

If not set, the vendor price will apply to all variants of this product.

product_id

string

 

If not set, the vendor price will apply to all variants of this product.

product_name

string

Vendor Product Name

This vendor's product name will be used when printing a request for quotation. Keep empty to use the internal one.

product_tmpl_id_label

string

 

 

product_tmpl_id

string

 

 

product_uom_label

string

 

Default unit of measure used for purchase orders. It must be in the same category as the default unit of measure.

product_uom

string

 

Default unit of measure used for purchase orders. It must be in the same category as the default unit of measure.

product_variant_count

int32

Variant Count

 

sequence

int32

Sequence

Assigns the priority to the list of product vendor.

show_set_supplier_button

boolean

Show Set Supplier Button

 

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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Important Safety and Usage Information

Intended Use and Limitations: This software, developed by Invantive, is designed to support a variety of business and information technology data processing functions, such as accounting, financial reporting an sales reporting. It is important to note that this software is not designed, tested, or approved for use in environments where malfunction or failure could lead to life-threatening situations or severe physical or environmental damage. This includes, but is not limited to:

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