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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Bu soru işaretlendi
1895
Görünümler
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
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1
Ara 23
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2152 | ||
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change between 2 Invoice formats
Çözüldü
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1
Tem 25
|
809 | |
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2
Tem 25
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919 | ||
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1
Tem 25
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1981 | ||
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3
Nis 25
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2000 |
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