opw-2122776
* CompAuxNum should be the code of the account concatenated with the id
of the client
* It should be popuated only if it is a receivable/payable
The problem is the export of the partner ID in the column G
"CompAuxNum". We only export the ID of the linked customer/vendor. When
they import the FEC into their software to make tax declarations and
annual accounts. The system will notice if an account is filled in in
the column G and will override the account in column E with the ID of
the partner. As the ID is not a real account, they cannot use the FEC to
import correctly.
closesodoo/odoo#44297
X-original-commit: 955eec233f2a3129dfddca06ad43a426b3cd4061
Signed-off-by: wan <william-andre@users.noreply.github.com>
wan
7efff597e5