Is there any guide/trick on how to handle "documentos tributarios electronicos" (dte) in odoo in the certification/test process for the sii in chile?
In this certification process, one of the requirements is to add, for example for electronic receipt:
< Reference >
< NroLinRef > 1 < /NroLinRef >
< CodRef > SET < /CodRef >
< RazonRef > CASE-2 < /RazonRef >
< /Reference >
regards,
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