Migration to version 11.0 about account-invoicing HOT 32 CLOSED

OK, noted

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@AMhadhbi, noted.

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

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account_invoice_refund_link #325

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account_invoice_blocking #331

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sale_timesheet_invoice_description #334

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account_invoice_force_number #341

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account_invoice_supplier_ref_unique #347

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

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

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account_invoice_transmit_method #376

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account_invoice_fiscal_position_update in #381

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account_invoice_line_description in #387

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account_invoice_line_sequence in #388

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account_invoice_pricelist in #390

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Are #347 account_invoice_supplier_ref_unique, account_invoice_customer_ref_unique or both?

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It seems to be the first one.

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I will work on account_invoice_view_payment

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

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

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@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.

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

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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

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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.

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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.

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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

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

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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.

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

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

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

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There hasn't been any activity on this issue in the past 6 months, so it has been marked as stale and it will be closed automatically if no further activity occurs in the next 30 days.
If you want this issue to never become stale, please ask a PSC member to apply the "no stale" label.

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