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,
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Akuntansi
- Inventaris
- PoS
- Project
- MRP
Pertanyaan ini telah diberikan tanda
1850
Tampilan
Menikmati diskusi? Jangan hanya membaca, ikuti!
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
1
Des 23
|
2118 | ||
|
change between 2 Invoice formats
Diselesaikan
|
|
1
Jul 25
|
696 | |
|
2
Jul 25
|
797 | ||
|
1
Jul 25
|
1874 | ||
|
3
Apr 25
|
1887 |
did you manage to solve it?
Not yet