OCA/l10n-chile

Confirmed modules per version

Modules in the repository

• ACP ConnectorOdoo 12
  connector_acp

  Lets you choose whether Odoo or an Authorized Certification Provider signs your electronic tax documents, and configure the provider connection, SSL certificates and document templates used for signing.

• FTP ACP ConnectorOdoo 12
  connector_acp_ftp

  Adds an FTP option to the ACP connector backend so electronic documents can be uploaded to an FTP server instead of using the default connection method.

• Connector - DicomOdoo 12
  connector_dicom

  Adds a Dicom financial score lookup to contacts: a button on the contact form queries an external Dicom service using the contact's VAT and stores the score and date in a history log.

• CRM - DicomOdoo 12
  connector_dicom_crm

  Shows the Dicom score and Dicom date of the customer linked to a lead directly on the opportunity form, and adds an 'Update Dicom' button to refresh them.

• Chile Localization Chart Account SIIOdoo 12
  l10n_cl_chart_of_account

  Installs the Chilean SII chart of accounts, taxes and journals, and adds SII tax codes plus retention handling to taxes and invoices so Chilean VAT and withholding amounts are calculated and shown on customer and vendor invoices.

• Update Exchange Rates from SBIFOdoo 12
  l10n_cl_currency_rate_sbif

  Update the exchange rates of the US Dollar, Euro, UF and UTM in Odoo directly from the SBIF (Chilean financial authority) web service, either manually from the currency form or automatically every day.

• Base for Electronic Tax Document for ChileOdoo 12
  l10n_cl_etd

  Adds the base connection to Chile's SII tax service so electronic tax documents can be signed and sent. It also prevents companies from selecting SII as the signing provider, since SII does not sign documents.

• Electronic Invoicing for ChileOdoo 12
  l10n_cl_etd_account

  Links Chilean customer invoices and credit notes to SII document types, signs them electronically and sends them to the Chilean tax service (SII).

• Electronic Shipping for ChileOdoo 12
  l10n_cl_etd_stock

  Lets you sign delivery orders (and batches of them) electronically and send them to Chile's SII tax service, using the electronic dispatch guide (Guía de Despacho Electrónica).

• Xerox Electronic DocumentOdoo 12
  l10n_cl_etd_xerox

  Prepares and sends Chilean electronic tax documents (invoices and delivery notes) to the Xerox service by FTP, either immediately or through a daily scheduled job.

• Xerox Electronic DocumentOdoo 12
  l10n_cl_etd_xerox_fsmroute

  Extends the Xerox electronic document export so that documents are grouped by Field Service day route (truck), and adds a closing date on day routes used to select which routes are sent.

• Invoicing Policy on PartnerOdoo 12
  l10n_cl_invoicing_policy

  Adds an Invoicing Policy field on customer and vendor records, letting users choose between Ticket, Invoice or Electronic Guide. The choice is validated against the partner type (individual or company).

• Electronic Tax Document Code on ProductOdoo 12
  l10n_cl_product

  Adds an ETD Code field to products for Chilean electronic invoicing. The code must be numeric, up to 8 digits, and unique per company.

• Base for SII ModulesOdoo 12
  l10n_cl_sii

  Adds an SII menu entry under Settings in Odoo, providing a base location for Chilean SII (tax service) configuration modules.

• Partner Activity from SIIOdoo 12
  l10n_cl_sii_activity

  This module adds the official SII economic activity list to Odoo and lets you assign an activity to each contact or company. It also provides a configuration screen to browse and maintain those activities.

• Electronic Invoicing for ChileOdoo 12
  l10n_cl_sii_folio

  Upload Chilean SII CAF files to Odoo and control the folio (document number) ranges used for electronic invoices. Odoo warns you when folios run low or expire and blocks posting when no valid folio is available.

• References from SIIOdoo 12
  l10n_cl_sii_reference

  This module adds the Chilean SII reference data (document classes, letters, types, responsibilities, concept types and references) as configuration tables in Odoo, so users can maintain the official SII nomenclature used on Chilean invoices and other tax…

• References from SIIOdoo 12
  l10n_cl_sii_reference_account

  Adds a References section to customer and supplier invoices so users can record SII document references (with code, class, motive and date) directly on the invoice, and links each reference to the invoice it belongs to.

• Toponyms of ChileOdoo 12
  l10n_cl_toponym

  Loads the official Chilean address structure (regions, provinces/states and cities) into Odoo and adds Chilean VAT formatting and uniqueness checks on contacts and companies.

• Partner Email ETDOdoo 12
  res_partner_email_etd

  Adds an extra "Email ETD" field on the contact form so you can store a separate email address for receiving Electronic Tax Documents. It only stores the address; nothing is sent automatically.