I'm building an invoicing app in Odoo where all users are from Romania. I need to automate setting the Romanian fiscal localization for new companies:
- Tried setting chart_template via XML-RPC, but it didn't work.
- AI agents didn't help solve this.
- Developed a custom module but faced issues with chart template IDs and account setup.
How can I automatically apply Romanian fiscal settings for new companies? What's the correct Romanian chart template ID for Odoo 17? Any guidance or examples would be appreciated. Thanks!
