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  1. APPS
  2. Chile
  3. Chile SII Boleta POS v 18.0
  4. Sales Conditions FAQ

Chile SII Boleta POS

by Pokutsoft https://pokutsoft.com/
Odoo

$ 415.19

v 18.0 Third Party
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Versions 18.0 19.0
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Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
• Point of Sale (point_of_sale)
• Inventory (stock)
Community Apps Dependencies Show
• Chile SII DTE Invoice
• e-Invoice Core Engine
Lines of code 4574
Technical Name l10n_cl_sii_boleta_pos
LicenseOPL-1
Websitehttps://pokutsoft.com/
Versions 18.0 19.0
  • Description
  • Manifest
  • License

Chile SII Boleta Electronica for Point of Sale

Boletas electronicas (DTE 39/41) from POS orders — folios, TED stamp, verification QR and the daily Reporte de Ventas Diarias (RVD / Consumo de Folios). Certificate and folios are bring-your-own-key.

Turn every paid Odoo Point of Sale order into a Chilean boleta electronica and file the daily Reporte de Ventas Diarias (RVD / Consumo de Folios) the SII requires. This module builds on Chile SII DTE Invoice: it reuses that connector's DTE XML v2.5 generator, TED stamping, RUT Modulo 11 validation, CAF folio cursor and the SII BYOK transport — and adds the POS-specific boleta and daily-report flow. Works with Odoo 18 & 19.

Boleta from every POS order

Each paid order becomes a DTE type 39 (boleta afecta) or 41 (boleta exenta) with its own folio, TED stamp and SII verification QR. The anonymous consumer is handled with the generic consumidor final RUT when no buyer is captured.

Tax-included math, done right

POS prices are gross (IVA-included). The boleta net and the 19% IVA are back-calculated from the gross as an exact residual, so net, IVA and total always reconcile to the peso — the rule the SII applies when it re-derives the totals.

Per-session folio control

Folios are drawn sequentially from the CAF you uploaded for type 39/41, with exhaustion guards. A live "folios remaining" gauge on the POS session warns the cashier before the pool runs out and blocks boleta issuance.

Daily RVD / Consumo de Folios

One click aggregates the day's boletas into the SII <ConsumoFolios> report: per-type money totals, emitted / voided / utilised counts, and the utilised and voided folios collapsed into the contiguous ranges the SII expects.

SII upload + acuse

Boletas and the RVD are uploaded to the SII host configured on the company — certification maullin / production palena as editable defaults — with Track ID capture, Estado de Envio polling by cron and full transport logging.

Bring-your-own-key

The clearance gate never blocks you: the digital certificate, the CAF file (with its embedded RSA key) and the SII session token are all material you upload and control. Nothing is sent anywhere except, for the boleta and RVD envelopes, to the SII endpoint you select.

What you get

Boleta generation, void (anulada) handling, individual SII upload and status polling, the per-session folio gauge and sales roll-up, the daily RVD builder and sender, and a Daily Reports list to track every Consumo de Folios envelope and its SII state. Built on real SII algorithms — Modulo 11 RUT, SHA1withRSA TED stamping, gross→net residual arithmetic and folio-range collapsing — not stubs.

Compliance model & licensing

We deliver the software. This module runs entirely under your own SII digital certificate, your CAF folio files (with their embedded RSA keys) and your SII session token — all bring-your-own-key (BYOK) material that stays in your Odoo database and is sent only to the SII host you configure.

We are not a PAC, an OMA, or an integrator acting on your behalf. The fiscal relationship is strictly between you (the contribuyente) and the Servicio de Impuestos Internos (SII); we issue no boletas for you and hold none of your credentials. You remain the registered emisor electronico.

Support is included, and the purchase is refundable per the Odoo Apps Store policy. (Modelo de cumplimiento: entregamos el software; usted opera con su propio certificado, CAF y token — la relacion fiscal es entre el contribuyente y el SII.)

Screenshots

Paid Pos Order With Generate

Paid Pos Order With Generate

Availability
Odoo Online
Odoo.sh
On Premise
Odoo Apps Dependencies • Discuss (mail)
• Invoicing (account)
• Point of Sale (point_of_sale)
• Inventory (stock)
Community Apps Dependencies Show
• Chile SII DTE Invoice
• e-Invoice Core Engine
Lines of code 4574
Technical Name l10n_cl_sii_boleta_pos
LicenseOPL-1
Websitehttps://pokutsoft.com/
Odoo Proprietary License v1.0

This software and associated files (the "Software") may only be used (executed,
modified, executed after modifications) if you have purchased a valid license
from the authors, typically via Odoo Apps, or if you have received a written
agreement from the authors of the Software (see the COPYRIGHT file).

You may develop Odoo modules that use the Software as a library (typically
by depending on it, importing it and using its resources), but without copying
any source code or material from the Software. You may distribute those
modules under the license of your choice, provided that this license is
compatible with the terms of the Odoo Proprietary License (For example:
LGPL, MIT, or proprietary licenses similar to this one).

It is forbidden to publish, distribute, sublicense, or sell copies of the Software
or modified copies of the Software.

The above copyright notice and this permission notice must be included in all
copies or substantial portions of the Software.

THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR
IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY,
FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT.
IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM,
DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE,
ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER
DEALINGS IN THE SOFTWARE.

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