odoo/documentation#9352
Created by fw-bot
Merged
at 2e00bce4c4ef37afcb9f3ae429cc3e3c8f1f16ff
Statuses:
- ci/documentation: (runtime 627s)
- ci/codeowner_coverage: (runtime 4s)
- label
- odoo-dev:saas-17.1-17.0-purchase-vendor-costs-jero-_qsJ-fw
- head
- 15414575a4b6476833896d6a68c613675476ebfd
- merged
- 1 year ago by Jessica Rogers (jero)
| odoo/documentation | |
|---|---|
| 17.0 | #9255 |
| saas-17.1 | #9352 |
| saas-17.2 | #9359 |
| 18.0 | |
| saas-18.1 | |
| saas-18.2 | |
| saas-18.3 | |
| saas-18.4 | |
| master | #9368 |
[FW][ADD] Purchase: Vendor costs
Docs task: https://www.odoo.com/mail/view?model=project.task&res_id=3920905&access_token=6961344d-0477-4ba2-ae09-a5cd52b6fd29
New document on custom report for Purchase app. Outlines how to create and analyze report to track which vendors are costing the most or how their prices fluctuate over time
Forward-Port-Of: #9255