[18.0][MIG] account_credit_control_attach_invoice: Migration to 18.0#464
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yvaucher
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I'm mostly concerned about the parameter to set which report to attach as it lacks guidance for the user to find it and set it.
A better naming and a clear how to with the exact name of the field string would help is USAGE.rst.
…tional documentation
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Hi @victorvermot, I created PR to improve documentation a bit (no change on code itself) |
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@victorvermot Can you add @Kimkhoi3010 changes? |
[IMP] account_credit_control_attach_invoice: improve and clarify functional documentation
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@yvaucher Done. I also integrated your feedback and changed the string of the field ! Thanks a lot for the pr @Kimkhoi3010 |
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yvaucher
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@victorvermot Thanks for the changes
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/ocabot merge nobump |
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This PR looks fantastic, let's merge it! |
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Congratulations, your PR was merged at f4f9065. Thanks a lot for contributing to OCA. ❤️ |
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