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