7efff597e50ead8d797eb9065c5862046b23435a
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. closes odoo/odoo#44297 X-original-commit: 955eec233f2a3129dfddca06ad43a426b3cd4061 Signed-off-by: wan <william-andre@users.noreply.github.com>
Odoo
Odoo is a suite of web based open source business apps.
The main Odoo Apps include an Open Source CRM, Website Builder, eCommerce, Warehouse Management, Project Management, Billing & Accounting, Point of Sale, Human Resources, Marketing, Manufacturing, ...
Odoo Apps can be used as stand-alone applications, but they also integrate seamlessly so you get a full-featured Open Source ERP when you install several Apps.
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For a standard installation please follow the Setup instructions from the documentation.
To learn the software, we recommend the Odoo eLearning, or Scale-up, the business game. Developers can start with the developer tutorials
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