Migration to version 11.0

[pedrobaeza]

Todo

https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-11.0

Modules to migrate

• account_group_invoice_line
• account_invoice_blocking - By @astirpe - [11.0][MIG] account_invoice_blocking #331
• account_invoice_check_total - By @rven - [11.0] [MIG] account_invoice_check_total: Migration to 11.0 #363
• account_invoice_customer_ref_unique - By @astirpe - [11.0][MIG] account_invoice_supplier_ref_unique #347
• account_invoice_fiscal_position_update - By @RoelAdriaans - 11.0 mig account invoice fiscal position update #381
• account_invoice_force_number - By @OpenCode - [11.0][MIG] account_invoice_force_number #341
• account_invoice_kanban
• account_invoice_line_description - By @amcor - 11.0 mig account invoice line description #387
• account_invoice_line_sequence - By @amcor - 11.0 mig account invoice line sequence #388
• account_invoice_line_sort - By @cristinamartinrod - [11.0][MIG] account_invoice_line_sort: Migration to 11.0 #413
• account_invoice_merge - By @adrian-pesol - MIG-11.0-account_invoice_merge #365 By @ValentinVinagre - [11.0][MIG] account_invoice_merge #422
• account_invoice_merge_attachment
• account_invoice_merge_payment
• account_invoice_merge_purchase
• account_invoice_partner
• account_invoice_period_usability
• account_invoice_pricelist - By @amcor - 11.0 mig account invoice pricelist #390
• account_invoice_refund_link - By @oihane - [11.0][MIG] account_invoice_refund_link: Migration to 11.0 #325
• account_invoice_refund_option - By @ThomasBinsfeld - [11.0] [MIG] Account Invoice Refund Option #431
• account_invoice_rounding
• account_invoice_supplier_ref_unique - By @astirpe - [11.0][MIG] account_invoice_supplier_ref_unique #347
• account_invoice_supplierinfo_update
• account_invoice_template
• account_invoice_transmit_method - By @jarmokortetjarvi - [11.0][MIG] account_invoice_transmit_method: Migration to 11.0 #376 By @sergio-teruel - [MIG][11.0] account_invoice_transmit_method: Migration to v11.0 #614
• account_invoice_triple_discount - By @xavierjimenez - [11.0][MIG] account_invoice_triple_discount #370
• account_invoice_uom
• account_invoice_validation_workflow
• account_invoice_view_payment - By @AMhadhbi - [11.0] [MIG] account invoice view payment #399 By @mreficent - [11.0][MIG] account_invoice_view_payment #403
• account_invoice_zero_autopay Not needed - In core
• account_payment_term_extension - By @NachoSerra - [11.0][MIG] account_payment_term_extension #328 - By @cubells - [MIG] account_payment_term_extension: Migration to 11.0 #375
• product_customer_code_invoice
• purchase_batch_invoicing - By @chienandalu - [MIG] purchase_batch_invoicing: Migration to 11.0 #445
• sale_order_partial_invoice
• sale_timesheet_invoice_description - By @astirpe - [11.0][MIG] sale_timesheet_invoice_description #334
• stock_invoice_picking_incoterm
• stock_picking_invoicing

[oihane]

account_invoice_refund_link #325

[astirpe]

account_invoice_blocking #331

[astirpe]

sale_timesheet_invoice_description #334

[OpenCode]

account_invoice_force_number #341

[astirpe]

account_invoice_supplier_ref_unique #347

[rven]

[11.0] [MIG] account_invoice_check_total: Migration to 11.0 #363

[OpenCode]

@pedrobaeza #341 #347 #325 and #334 are merged

[pedrobaeza]

OK, noted

[jarmokortetjarvi]

account_invoice_transmit_method #376

[ghost]

account_invoice_fiscal_position_update in #381

[amcor]

account_invoice_line_description in #387

[amcor]

account_invoice_line_sequence in #388

[amcor]

account_invoice_pricelist in #390

[emagdalenaC2i]

Are #347 account_invoice_supplier_ref_unique, account_invoice_customer_ref_unique or both?

[pedrobaeza]

It seems to be the first one.

[AMhadhbi]

I will work on account_invoice_view_payment

[pedrobaeza]

@AMhadhbi, noted.

[sudhir-erpharbor]

Any update on "stock_picking_invoicing" module?
Is WIP for this module or it won't be ported to v11?

[pedrobaeza]

@sudhir-erpharbor IMO migrating that module is a concept error, as the invoicing from sales/purchase orders is the best approach.

[sudhir-erpharbor]

@pedrobaeza Thanks for your reply. What in the case if someone directly want to generate invoices from picking and don't want to create PO/SO?
I think in that case we should have option to create invoice from the picking (Delivery Order / Shipment)

Correct me if this feature is already available.
Thanks in advance.

[pedrobaeza]

No, it isn't available because for now, everyone has adapted to the correct flow: pre-create the order.

[sudhir-erpharbor]

I see. In this case I will migrate the module to v11 and maintain it in my branch in case anyone need it. Will that be fine if I do that?
@pedrobaeza

[pedrobaeza]

No problem, and you can even put it here in OCA, but what I'm saying is that you re-evaluate your flows as most of us have done and get to the same result: there's no need of this module, as maintaining such gigantic code and side effects doesn't worth.

[sudhir-erpharbor]

Thanks @pedrobaeza for your support. I had few inquiry about such flow so I thought it would be helpful to the people who are looking for this module.

[emagdalenaC2i]

Please add to the list account_invoice_refund_option, there is already a PR open #431 to migrate this module from 9 -> 11
account_invoice_blocking - By @astirpe - #331 is merged
account_invoice_merge - By @adrian-pesol - #365 is closed and superseded by #422
there is a PR for account_invoice_line_sort in #413

[emagdalenaC2i]

@pedrobaeza account_invoice_refund_option isn't merged yet and it is mark in the list

[pedroortega-punt]

Sorry for the language, The module account_group_invoice_line, will be migrated ?, Spanish accounting with the entries per product is outrageous.

[pedrobaeza]

I recommend you to not do that, or you will have several critical problems. Don't worry about the number of journal items. They are cheap.

[dsolanki-initos]

Hello all,
I have migarted the module account_group_invoice_line to v11 and here is the PR #824.

[fshah-initos]

Hello all,
I have migarted the module account_invoice_partner to v11 and here is the PR #825

[dsolanki-initos]

Hello all,
I have migrated the module account_invoice_supplierinfo_update to v11 and here is the PR #829

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