Payment Acquirer: Chilean Flow Payment Acquirer
Sign and send documents to SII.
Provides the Settings > SII menuitem
Localization, Chile, Configuration
Sign your documents and send them to SII.
Sign your invoices and send them to SII.
Sign your delivery orders and send them to SII.
Manage product codes for electronic invoicing
This module helps you to import chilean bank statement line on Odoo using Excel and CSV file
Ticket, Invoice or Electronic Guide