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Manage Operating Units in Odoo
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How to get operating_unit_id in move line when importing bank_statement_line with online method like Ponto? #655

Open whulshof opened 6 months ago

whulshof commented 6 months ago

I have merged the PR to get account_operating_unit into my 16.0 server. When I try to import my bank statements, I'm getting the general error message, that all move lines should have an operating_unit_id. How do I get the operating_unit_id in the move lines? Is there a module or a config for it? Or do we just have to create a bank_statement_operating_unit module?

AaronHForgeFlow commented 6 months ago

account_operating_unit is still work in progress but in any case that part is not covered in the module, probably a new module is needed.

whulshof commented 6 months ago

OK, I had a look into 12.0 and 14.0 and I can't find anything looking like it. For 10.0 I made modules for a lot of these edge cases, but it will not be of use here anymore. Nothing planned?

AaronHForgeFlow commented 6 months ago

Nothing planned on my side, but it would be an interesting new feature.

whulshof commented 6 months ago

I also have made a module, that makes it possible to distribute cost/revenue in invoices to several operating_units. That one will have to be refactored because of the removal of the invoice_line object, but further would be very useable. Would that be interesting do you think?

AaronHForgeFlow commented 6 months ago

what is the business scenario for that case?

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