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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!


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