Configuration

• Go to Settings > User & Companies > Companies
• Create or select a company
• Go to the "Electronic Invoicing" tab
• Select who is signing document (Odoo or a Third Party). It is assumed that the signer is in charge of sending the signed document to the Tax Authority for validation.
• If Odoo is signing, select the SSL certificate to use for signing.
• If a Third Party is signing, select the backend to connect to that Third Party
• Configure the documents you want to sign.

Usage

• Go to your document
• Create a new record and go through the process (validation or confirmation)

Known issues / Roadmap

• Add the support for compressing files and sending the compressed file

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.

Do not contact contributors directly about support or help with technical issues.

Credits

Maintainers

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

Current maintainer:

This module is part of the OCA/l10n-chile project on GitHub.

You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.