Colombia - Pre-configuración Factura Electrónica (l10n_co_electronic_invoice)

This module implements the preconfiguration data required for electronic document interchange (EDI) in Colombia.
It provides the necessary fields, codes, and reference data for Colombian EDI compliance:

> - **Preconfiguración EDI Colombia** (desarrollado por *[Yan Chirino - IKU Solutions]*):
>   Implements Colombian EDI preconfiguration including payment methods, responsibility types, tax types,
>   CIIU codes, UNSPSC codes, UOM codes, and geographic data required for electronic invoicing.
>   For more information, visit
>   <https://micrositios.dian.gov.co/sistema-de-facturacion-electronica/>

Code Analysis ⓘ

Views touched (18)

XML ID	Name	Model	Type	Status
`product_template_only_form_view_inherit`	product_template_only_form_view_inherit	product.template	form	Inherits product.product_template_form_view
`product_uom_form_view_inherit`	product_uom_form_view_inherit	uom.uom	form	Inherits uom.product_uom_form_view
`view_company_form_inherit`	view_company_form_inherit	res.company	form	Inherits base.view_company_form
`view_l10n_co_ciiu_form`	view_l10n_co_ciiu_form	l10n_co.ciiu	form	New
`view_l10n_co_ciiu_list`	view_l10n_co_ciiu_list	l10n_co.ciiu	list	New
`view_l10n_co_payment_method_form`	view_l10n_co_payment_method_form	l10n_co.payment.method	form	New
`view_l10n_co_payment_method_list`	view_l10n_co_payment_method_list	l10n_co.payment.method	list	New
`view_l10n_co_responsibility_type_form`	view_l10n_co_responsibility_type_form	l10n_co.responsibility.type	form	New
`view_l10n_co_responsibility_type_list`	view_l10n_co_responsibility_type_list	l10n_co.responsibility.type	list	New
`view_l10n_co_tax_type_form`	view_l10n_co_tax_type_form	l10n_co.tax.type	form	New
`view_l10n_co_tax_type_list`	view_l10n_co_tax_type_list	l10n_co.tax.type	list	New
`view_move_form_inherit`	view_move_form_inherit	account.move	form	Inherits l10n_latam_invoice_document.view_move_form
`view_partner_form_inherit`	view_partner_form_inherit	res.partner	form	Inherits base.view_partner_form
`view_product_unspsc_form`	view_product_unspsc_form	product.unspsc	form	New
`view_product_unspsc_list`	view_product_unspsc_list	product.unspsc	list	New
`view_tax_form_inherit`	view_tax_form_inherit	account.tax	form	Inherits account.view_tax_form
`view_unece_uom_code_form`	view_unece_uom_code_form	unece.uom.code	form	New
`view_unece_uom_code_list`	view_unece_uom_code_list	unece.uom.code	list	New

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (13)

New fields (10)

l10n_co_dian_generation_date Datetime
string='Fecha de generación del documento'
l10n_co_dian_operation_type Selection
compute='_compute_operation_type' store=True string='Operation Type (CO)' args: [('10', 'Estandar'), ('09', 'AIU'), ('11', 'Mandatos'), ('12', 'Transporte'), ('13', 'Cambiario'), ('15', 'Compra Divisas'), ('16', 'Venta Divisas'), ('20', 'Nota Crédito que referencia una factura electrónica'), ('22', 'Nota Crédito sin referencia a facturas'), ('30', 'Nota Débito que referencia una factura electrónica'), ('32', 'Nota Débito sin referencia a facturas'), ('33', 'Inactivo: Nota Débito para facturación electrónica V1 (Decreto 2242)')]
l10n_co_dian_status Selection
selection=[('not_sent', 'No enviado'), ('sent', 'Enviado'), ('accepted', 'Aceptado'), ('rejected', 'Rechazado'), ('error', 'Error')] string='Estado en DIAN'
l10n_co_dian_zip_key Char
copy=False help='TrackId/ZipKey retornado por SendTestSetAsync. Se usa para consultar el estado con GetStatusZip.' readonly=True string='ZipKey DIAN'
l10n_co_discrepancy_response_code Selection
selection=[('nc_1', 'NC - Devolución parcial de los bienes y/o no aceptación parcial del servicio'), ('nc_2', 'NC - Anulación de factura electrónica'), ('nc_3', 'NC - Rebaja o descuento parcial o total'), ('nc_4', 'NC - Ajuste de precio'), ('nc_5', 'NC - Descuento comercial por pronto pago'), ('nc_6', 'NC - Descuento comercial por volumen de ventas'), ('nd_1', 'ND - Intereses'), ('nd_2', 'ND - Gastos por cobrar'), ('nd_3', 'ND - Cambio del valor'), ('nd_4', 'ND - Otros')] string='Concepto de Corrección'
l10n_co_edi_cufe_cude_ref Char
copy=False readonly=True string='CUFE/CUDE'
l10n_co_invoice_period_end Date
help='Fecha de fin del periodo de facturación que modifica esta nota crédito/débito. Obligatorio para NC/ND sin referencia a factura (DIAN CAE04).' string='Periodo Fin'
l10n_co_invoice_period_start Date
help='Fecha de inicio del periodo de facturación que modifica esta nota crédito/débito. Obligatorio para NC/ND sin referencia a factura (DIAN CAE02).' string='Periodo Inicio'
l10n_co_payment_method_id Many2one → l10n_co.payment.method
comodel_name='l10n_co.payment.method' default=<expr> string='Medio de Pago'
l10n_co_payment_term Selection
default='1' selection=[('1', 'Contado'), ('2', 'Credito')] string='Forma de Pago'

Public methods (0)

No public methods.

New fields (1)

l10n_co_tax_type_id Many2one → l10n_co.tax.type
default=<expr> string='Tipo de impuesto' args: 'l10n_co.tax.type'

Public methods (0)

No public methods.

New fields (5)

active Boolean
default=True string='Activo'
code Char
readonly=True required=True string='Código'
description Char
readonly=True required=True string='Descripción' translate=True
is_code Boolean
readonly=True string='¿Es código?'
parent_id Many2one → l10n_co.ciiu
readonly=True string='Padre' args: 'l10n_co.ciiu'

Public methods (0)

No public methods.

New fields (3)

active Boolean
default=True string='Activo'
code Char
string='Código'
name Char
string='Nombre'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True string='Activo'
code Char
string='Codigo'
display_name Char
compute='_compute_name' string='Nombre'
name Char
string='Referencia'

Public methods (0)

No public methods.

New fields (4)

active Boolean
default=True string='Activo'
code Char
string='Código'
is_withholding_tax Boolean
default=False string='Es retención?'
name Char
string='Referencia'

Public methods (0)

No public methods.

New fields (1)

l10n_co_document_iso_code Char
string='ISO Code'

Public methods (0)

No public methods.

New fields (4)

l10n_co_edi_ref_nominal_tax Float
help='Tarifa nominal del impuesto al consumo (litros para licores, ml para cerveza). Usado para cálculo de impuestos per-unit (códigos 32, 34).' string='Tarifa Nominal Impuesto Consumo'
product_brand Char
string='Marca'
product_model Char
string='Modelo'
product_unspsc_id Many2one → product.unspsc
string='Producto UNSPSC' args: 'product.unspsc'

Public methods (0)

No public methods.

New fields (9)

active Boolean
default=True string='Activo'
class_code Char
string='Código Clase'
class_name Char
string='Nombre Clase'
family_code Char
string='Código Familia'
family_name Char
string='Nombre Familia'
name Char
string='Nombre Producto'
product_code Char
string='Código Producto'
segment_code Char
string='Código Segmento'
segment_name Char
string='Nombre Segmento'

Public methods (0)

No public methods.

New fields (5)

l10n_co_autoretenedor Boolean
string='¿Es Autorretenedor?'
l10n_co_ciiu_id Many2one → l10n_co.ciiu
readonly=False related='partner_id.l10n_co_ciiu_id' args: 'l10n_co.ciiu', 'Principal actividad economica'
l10n_co_ciiu_ids Many2many → l10n_co.ciiu
readonly=False related='partner_id.l10n_co_ciiu_ids' string='Otras actividades economicas' args: 'l10n_co.ciiu'
l10n_co_regimen_fiscal Selection
readonly=False related='partner_id.l10n_co_regimen_fiscal' string='Regimen Fiscal'
l10n_co_responsibility_ids Many2many → l10n_co.responsibility.type
readonly=False related='partner_id.l10n_co_responsibility_ids' string='Responsabilidades' args: 'l10n_co.responsibility.type'

Public methods (0)

No public methods.

New fields (4)

l10n_co_ciiu_id Many2one → l10n_co.ciiu
args: 'l10n_co.ciiu', 'Principal actividad economica'
l10n_co_ciiu_ids Many2many → l10n_co.ciiu
string='Otras actividades economicas' args: 'l10n_co.ciiu'
l10n_co_regimen_fiscal Selection
selection=[('48', 'Impuesto sobre las ventas – IVA'), ('49', 'No responsable de IVA')] string='Regimen Fiscal'
l10n_co_responsibility_ids Many2many → l10n_co.responsibility.type
string='Responsabilidades' args: 'l10n_co.responsibility.type'

Public methods (0)

No public methods.

New fields (3)

active Boolean
default=True string='Activo'
code Char
string='Codigo'
name Char
string='Referencia'

Public methods (0)

No public methods.

New fields (1)

unece_code_id Many2one → unece.uom.code
help='Código de unidad de medida UNECE adoptado por la DIAN' string='Código de unidad de medida UNECE' args: 'unece.uom.code'

Public methods (0)

No public methods.

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Code Analysis ⓘ

Views touched (18)

HTTP endpoints (0)

Models touched (13)

account.move Extends Model 10 fields 0 methods AccountMove · inherits account.move

account.tax Extends Model 1 field 0 methods AccountTax · inherits account.tax

l10n_co.ciiu New model Model 5 fields 0 methods CIIU · Clasificación de Actividades Económicas CIIU

l10n_co.payment.method New model Model 3 fields 0 methods PaymentMethod · Método de Pago Colombia

l10n_co.responsibility.type New model Model 4 fields 0 methods ResponsibilityType · Responsabilidad fiscal - Régimen fiscal

l10n_co.tax.type New model Model 4 fields 0 methods TaxType · Tipo de Impuesto - Tributo

l10n_latam.identification.type Extends Model 1 field 0 methods L10nLatamIdentificationType · inherits l10n_latam.identification.type

product.template Extends Model 4 fields 0 methods ProductTemplate · inherits product.template

product.unspsc New model Model 9 fields 0 methods ProductsUNSPSC · Producto UNSPSC

res.company Extends Model 5 fields 0 methods ResCompany · inherits res.company

res.partner Extends Model 4 fields 0 methods ResPartner · inherits res.partner

unece.uom.code New model Model 3 fields 0 methods ProductsUnidadMedida · Código de unidad de medida UNECE

uom.uom Extends Model 1 field 0 methods uomuom · inherits uom.uom