Facturación Electrónica para Chile. Mayor información en https://globalresponse.cl
Payment Acquirer: Chilean Flow Payment Acquirer
Payment Acquirer: Chilean Khipu Acquirer
Manage product codes for electronic invoicing
This module helps you to import chilean bank statement line on Odoo using Excel and CSV file
Sign and send documents to SII.
Provides the Settings > SII menuitem
Sign your invoices and send them to SII.
Sign your delivery orders and send them to SII.
Store document references using SII nomenclature
Sign your documents and send them to SII.
Ticket, Invoice or Electronic Guide
To receive Electronic Tax Documents
Set the SII Activity on Partners