odoo/documentation#9359
Created by fw-bot
Merged
at 5a5b258ef9e5b7cf5a23e62f46714f263f8cf943
Statuses:
- ci/documentation: (runtime 707s)
- ci/codeowner_coverage: (runtime 4s)
- label
- odoo-dev:saas-17.2-17.0-purchase-vendor-costs-jero-kq6x-fw
- head
- b4e9576af1b21aa8157dac20bce140e2b53f7391
- 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