Open sbidoul opened 2 years ago
Hi @sbidoul
I have an open PR -> https://github.com/OCA/account-invoicing/pull/1261
Also, I am currently working on migrating account_invoice_fiscal_position_update
.
Hi @sbidoul
I have now two open PRs and currently working on migrating account_invoice_refund_link
.
Hi @sbidoul
I am currently working on migrating acount_invoice_triple_discount
Hi @sbidoul !
I am currently working on migrating sale_order_invoicing_grouping_criteria
HI @JavierIniesta, Thanks for migration. Could you split sale_order_invoicing_grouping_criteria in 2 modules ? invoicing_grouping_criteria and sale_order_invoicing_grouping_criteria . invoicing_grouping_criteria can be used with the module https://github.com/OCA/account-invoicing/tree/14.0/account_invoice_merge
Hi @sbidoul, What do you think about my suggestion ?
The module is too simple to be split IMO. If you want compatibility with account_invoice_merge
, put the needed hooks in the base one, and develop account_invoice_merge_grouping_criteria
o similar.
Migration account_menu_invoice_refund module from v13 PR #1325
Hi, how can we speed up the merging process?
https://github.com/OCA/account-invoicing/pull/1385 for account_invoice_tree_currency
account_invoice_merge: #1400
account_invoice_pricelist_sale: https://github.com/OCA/account-invoicing/pull/1415
There's no need to port account_move_tier_validation_forward
since the full functionality is already provided by base_tier_validation_forward
I am currently working on migrating
account_invoice_supplier_ref_unique
Hello @BT-atornero . Have you update on migration of account_invoice_supplier_ref_unique?
I am working on migrating account_invoice_date_due : #1447
Working on account_invoice_section_sale_order: https://github.com/OCA/account-invoicing/pull/1451
Hi!
I am currently working on migrating sale_line_refund_to_invoice_qty
: #1461
I am currently working on migrating account_invoice_refund_line_selection: https://github.com/OCA/account-invoicing/pull/1466
I am currently working on migrating
account_invoice_supplier_ref_unique
Hello @BT-atornero . Have you update on migration of account_invoice_supplier_ref_unique?
I think he will not work anymore in this module. Here is the closed PR if someone wants to take a look.
I am currently working on migrating account_invoice_date_due
Working on migration account_invoice_payment_term_date_due https://github.com/OCA/account-invoicing/pull/1473
account_invoice_refund_reason to be added #1494
Hi, I am currently working on migrating account_invoice_show_currency_rate
from v13: https://github.com/OCA/account-invoicing/pull/1522
Working on account_invoice_mass_sending
Hi @sbidoul I am currently working on migrating account_invoice_discount_display_amount
account_receipt_base
is missing
Workin on account_invoice_warn_message https://github.com/OCA/account-invoicing/pull/1783
Todo
https://github.com/OCA/maintainer-tools/wiki/Migration-to-version-16.0
Modules to migrate
Missing module? Check https://github.com/OCA/maintainer-tools/wiki/%5BFAQ%5D-Missing-modules-in-migration-issue-list