For the l10n_ro_saft module that generates the D.406 declaration, we
needed to:
- create a new export tax specifically for services (which should be
reported separately from goods); and
- make sure the Bank, Outstanding Receipts and Outstanding Payments
accounts are created with codes 5121xx, and the Cash account with code
5311xx, because codes 5120 and 5130 are not available in the official
CoA and were therefore causing validation errors in the SAF-T export.
- because the CUI number (found in the company_registry field) for
partners is required for the SAF-T export, and it is substantially
the same as the VAT number, re-use logic from l10n_be to automatically
fill in the company_registry if the VAT exists.
closesodoo/odoo#132269
Task-id: 3172198
X-original-commit: 74be0779164f8cd65c399977d5f3e058c213318d
Related: odoo/enterprise#45939
Related: odoo/documentation#5532
Signed-off-by: Brice Bartoletti (bib) <bib@odoo.com>
Signed-off-by: Antoine Dupuis (andu) <andu@odoo.com>
Antoine Dupuis (andu)
bfaccfcdae