odoo/documentation#9368
Created by fw-bot
Merged
at c3e4d920d30f2bfb4fe37d171f4cfc082f600ae8
Statuses:
- ci/documentation: (runtime 691s)
- ci/codeowner_coverage: (runtime 0s)
- label
- odoo-dev:master-17.0-purchase-vendor-costs-jero-b5vS-fw
- head
- 4f712b9ea3a198bbe8936d522652fbc0c6850030
- 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