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[L10n_CL]Como Importar mis XML de Proveedor a Odoo

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facturaciónChilechilel10n_cl
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Luis Pablo Arevalo Bisogno (lpab)

Como puedo importar de manera manual mis XML de Proveedor a Odoo v18? [Localización Chile]

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Luis Pablo Arevalo Bisogno (lpab)
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¿Cómo puedo importar de manera manual mis XML a Odoo v18?


A partir de la versión 18 de Odoo, la localización Chile tiene la funcionalidad para importar XML de proveedores por medio del lector de XML.


Para esto, es necesario configurar un diario de tipo compras en contabilidad con la configuración: Usa Documentos


Una vez configurado, puedes simplemente arrastrar el documento o documentos a importar dentro del Diario de Compras y el Sistema se encargará de digitalizar las líneas.


💡

Nota: Hacer esto crea el acuse de recibo de manera automática

💡

Este flujo no sustituye la funcionalidad de recibir facturas de proveedor por medio del Servidor de Correos DTE. Es una opción adicional para poder recibir su información!



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Timo
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Hola Luis, 
gracias por esta instrucción! A partir de la versión 18 de Odoo, la localización Chile tiene la funcionalidad para importar XML de proveedores por medio del lector de XML. Nos puede especificar un poco más cual formato tiene que tener este .xml y como conseguirlo? Preguntamos porque con los .xml descargado desde el RCV o historial DTE en el SII no funciona la importación.

Saludos

Timo

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