| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-colombia |
| GIT | |
| GIT | https://github.com/OCA/l10n-colombia.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-colombia/tree/19.0/l10n_co_electronic_invoice_self |
| VERSION | |
| VERSION | 2.0.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), IKU Solutions - Yan Chirino |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), IKU Solutions - Yan Chirino |
| COMMITTERS | |
| COMMITTERS | OCA-git-bot, oca-ci, Yan Chirino |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-colombia |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:40:50 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-colombia: - l10n_co_electronic_invoice odoo/odoo: - account_edi - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - account_edi_ubl_cii - base_address_extended - contacts - l10n_co - account_debit_note - l10n_latam_base - base_vat - l10n_latam_invoice_document - stock - barcodes_gs1_nomenclature - barcodes - certificate |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
cryptography lxml qrcode requests xmlsig xmltodict |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | Integración directa con los servicios web de la DIAN para la emisión de facturación electrónica colombiana en modo **software propio**. Funcionalidades: - Generación de XML UBL 2.1 con extensiones DIAN - Firma digital XAdES-EPES y envelope SOAP con WS-Security - Envío SendTestSetAsync (habilitación) y SendBillSync (producción) - Consulta de estado: GetStatusZip y GetStatus (por CUFE) - Consulta de rangos de numeración y clave técnica (GetNumberingRange) - Generación de AttachedDocument con CDATA - Eventos RADIAN con flujo secuencial (030, 031, 032, 033) - Importación de facturas de proveedor desde XML o ZIP - Representación gráfica PDF según requisitos DIAN - Generación de ZIP (PDF + XML) para envío por email Modos de operación: **Demostración**, **Habilitación** y **Producción**. Documentos soportados: - Factura electrónica de venta (01) - Factura electrónica de exportación (02) - Nota crédito electrónica (91) con o sin referencia - Nota débito electrónica (92) - Documento soporte (05) - Nota de ajuste documento soporte (95) Copyright (C) 2025 IKU Solutions - Yan Chirino <yan.chirino@iku.solutions> |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
dian_attached_document |
Contenedor Electrónico AttachedDocument UBL 2.1 | ir.ui.view | qweb | New |
dian_credit_note_ubl_content |
DIAN Credit Note UBL Content | ir.ui.view | qweb | New |
dian_debit_note_ubl_content |
DIAN Debit Note UBL Content | ir.ui.view | qweb | New |
dian_demo_application_response |
DIAN Demo ApplicationResponse | ir.ui.view | qweb | New |
dian_demo_numbering_range_response |
DIAN Demo GetNumberingRange Response | ir.ui.view | qweb | New |
dian_demo_send_bill_sync_response |
DIAN Demo SendBillSync Response | ir.ui.view | qweb | New |
dian_demo_send_test_set_async_response |
DIAN Demo SendTestSetAsync Response | ir.ui.view | qweb | New |
dian_invoice_ubl_content |
DIAN Invoice UBL Content | ir.ui.view | qweb | New |
dian_numbering_range_query_content |
Consulta de Rango de Numeración para la DIAN | ir.ui.view | qweb | New |
dian_partner_fiscal_info |
dian_partner_fiscal_info | ir.ui.view | qweb | New |
dian_soap_envelope |
Envoltura XML para peticiones SOAP hacia la DIAN | ir.ui.view | qweb | New |
l10n_co_radian_event_wizard_form |
l10n_co.dian.radian.event.wizard.form | l10n_co.dian.radian.event.wizard | form | New |
report_invoice_document_dian_fiscal_info |
report_invoice_document_dian_fiscal_info | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_invoice_document_dian_footer |
report_invoice_document_dian_footer | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_invoice_document_dian_payment |
report_invoice_document_dian_payment | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_invoice_document_dian_title |
report_invoice_document_dian_title | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_layout_dian_company_info |
report_layout_dian_company_info | ir.ui.view | qweb | Inherits web.external_layout_standard |
view_account_journal_form_inherit |
account.journal.form.electronic.invoice | account.journal | xpath | Inherits account.view_account_journal_form |
view_invoice_tree_dian_status |
account.move.tree.dian.status | account.move | xpath | Inherits account.view_invoice_tree |
view_move_form_radian_button |
account.move.form.radian.button | account.move | xpath | Inherits account.view_move_form |
No new fields.
Public methods (0)No public methods.
l10n_co_dian_operation_mode
Selection
default='demo'
help='Demostración: genera XML y firma con certificado demo, no envía a DIAN. Habilitación: envía al ambiente de pruebas DIAN. Producción: envía al ambiente productivo DIAN.'
required=True
selection=[('demo', 'Demostración'), ('test', 'Habilitación'), ('production', 'Producción')]
string='Modo de Operación'
l10n_co_dian_resolution_type
Selection
copy=False
help='Corresponde al tipo de resolución de la factura'
selection=[('FACTURA ELECTRÓNICA DE VENTA', 'FACTURA ELECTRÓNICA DE VENTA'), ('FACTURA D.E./P.O.S.', 'FACTURA D.E. / P.O.S.'), ('FACTURA POR TALONARIO O DE PAPEL', 'FACTURA POR TALONARIO O DE PAPEL'), ('DOCUMENTO SOPORTE', 'DOCUMENTO SOPORTE')]
string='Tipo de Resolución'
l10n_co_dian_resolution_type_test
Selection
copy=False
default='FACTURA ELECTRÓNICA DE VENTA'
help='Corresponde al tipo de resolución de la factura (Habilitación)'
selection=[('FACTURA ELECTRÓNICA DE VENTA', 'FACTURA ELECTRÓNICA DE VENTA'), ('FACTURA D.E./P.O.S.', 'FACTURA D.E. / P.O.S.'), ('FACTURA POR TALONARIO O DE PAPEL', 'FACTURA POR TALONARIO O DE PAPEL'), ('DOCUMENTO SOPORTE', 'DOCUMENTO SOPORTE')]
string='Tipo de Resolución (Habilitación)'
l10n_co_dian_software_identification
Char
string='Identificación'
l10n_co_dian_software_pin
Char
string='Pin'
l10n_co_dian_software_technical_key
Char
string='Clave técnica (Producción)'
l10n_co_dian_software_technical_key_test
Char
string='Clave Técnica (Hab.)'
l10n_co_dian_test_set_id
Char
help='Identificador del set de pruebas asignado por la DIAN al registrar el software. Requerido para SendTestSetAsync en ambiente de habilitación.'
string='TestSetId (Hab.)'
l10n_co_electronic_document_end_number
Integer
string='Número de Fin'
l10n_co_electronic_document_end_number_test
Integer
string='Número de Fin (Hab.)'
l10n_co_electronic_document_end_resolution_date
Date
string='Fecha de Fin de Resolución'
l10n_co_electronic_document_end_resolution_date_test
Date
string='Fecha Fin Resolución (Hab.)'
l10n_co_electronic_document_message
Text
string='Mensaje de Resolución'
l10n_co_electronic_document_message_test
Text
string='Mensaje Resolución (Hab.)'
l10n_co_electronic_document_prefix
Char
string='Prefijo'
l10n_co_electronic_document_prefix_test
Char
string='Prefijo (Hab.)'
l10n_co_electronic_document_resolution
Char
string='Resolución'
l10n_co_electronic_document_resolution_test
Char
default='000000000'
string='Resolución (Hab.)'
l10n_co_electronic_document_start_number
Integer
string='Número de Inicio'
l10n_co_electronic_document_start_number_test
Integer
string='Número de Inicio (Hab.)'
l10n_co_electronic_document_start_resolution_date
Date
string='Fecha de Inicio de Resolución'
l10n_co_electronic_document_start_resolution_date_test
Date
string='Fecha Inicio Resolución (Hab.)'
action_query_numbering_range(self)
l10n_co_is_support_document
Boolean
compute='_compute_l10n_co_is_support_document'
string='Es Documento Soporte'
l10n_co_radian_events_sent
Char
copy=False
help='Códigos de eventos RADIAN enviados, separados por coma. Ej: 030,032,033'
string='Eventos RADIAN enviados'
l10n_co_radian_status
Selection
copy=False
selection=[('pending', 'Pendiente'), ('receipt_sent', 'Acuse enviado'), ('goods_received', 'Bienes/Servicios recibidos'), ('accepted', 'Aceptada'), ('rejected', 'Reclamada')]
string='Estado RADIAN'
action_open_radian_wizard(self)
action_query_dian_status(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
event_type
Selection
default='030'
required=True
selection=RADIAN_EVENTS
string='Tipo de Evento'
move_id
Many2one → account.move
comodel_name='account.move'
readonly=True
required=True
string='Factura'
note
Text
string='Nota'
action_send_event(self)
default_get(self, fields_list)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-colombia |
| GIT | |
| GIT | https://github.com/OCA/l10n-colombia.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-colombia/tree/18.0/l10n_co_electronic_invoice_self |
| VERSION | |
| VERSION | 2.0.0 |
| CATEGORY | |
| CATEGORY | Accounting/Localizations |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), IKU Solutions - Yan Chirino |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), IKU Solutions - Yan Chirino |
| COMMITTERS | |
| COMMITTERS | OCA-git-bot, oca-ci, Yan Chirino |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-colombia |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:30:19 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-colombia: - l10n_co_electronic_invoice odoo/odoo: - account_edi - account - base_setup - base - web - onboarding - product - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - account_edi_ubl_cii - base_address_extended - contacts - l10n_co - account_debit_note - l10n_latam_base - base_vat - l10n_latam_invoice_document - stock - barcodes_gs1_nomenclature - barcodes - certificate |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
cryptography lxml qrcode requests xmlsig xmltodict |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | Integración directa con los servicios web de la DIAN para la emisión de facturación electrónica colombiana en modo **software propio**. Funcionalidades: - Generación de XML UBL 2.1 con extensiones DIAN - Firma digital XAdES-EPES y envelope SOAP con WS-Security - Envío SendTestSetAsync (habilitación) y SendBillSync (producción) - Consulta de estado: GetStatusZip y GetStatus (por CUFE) - Consulta de rangos de numeración y clave técnica (GetNumberingRange) - Generación de AttachedDocument con CDATA - Eventos RADIAN con flujo secuencial (030, 031, 032, 033) - Importación de facturas de proveedor desde XML o ZIP - Representación gráfica PDF según requisitos DIAN - Generación de ZIP (PDF + XML) para envío por email Modos de operación: **Demostración**, **Habilitación** y **Producción**. Documentos soportados: - Factura electrónica de venta (01) - Factura electrónica de exportación (02) - Nota crédito electrónica (91) con o sin referencia - Nota débito electrónica (92) - Documento soporte (05) - Nota de ajuste documento soporte (95) Copyright (C) 2025 IKU Solutions - Yan Chirino <yan.chirino@iku.solutions> |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
dian_attached_document |
Contenedor Electrónico AttachedDocument UBL 2.1 | ir.ui.view | qweb | New |
dian_credit_note_ubl_content |
DIAN Credit Note UBL Content | ir.ui.view | qweb | New |
dian_debit_note_ubl_content |
DIAN Debit Note UBL Content | ir.ui.view | qweb | New |
dian_demo_application_response |
DIAN Demo ApplicationResponse | ir.ui.view | qweb | New |
dian_demo_numbering_range_response |
DIAN Demo GetNumberingRange Response | ir.ui.view | qweb | New |
dian_demo_send_bill_sync_response |
DIAN Demo SendBillSync Response | ir.ui.view | qweb | New |
dian_demo_send_test_set_async_response |
DIAN Demo SendTestSetAsync Response | ir.ui.view | qweb | New |
dian_invoice_ubl_content |
DIAN Invoice UBL Content | ir.ui.view | qweb | New |
dian_numbering_range_query_content |
Consulta de Rango de Numeración para la DIAN | ir.ui.view | qweb | New |
dian_partner_fiscal_info |
dian_partner_fiscal_info | ir.ui.view | qweb | New |
dian_soap_envelope |
Envoltura XML para peticiones SOAP hacia la DIAN | ir.ui.view | qweb | New |
l10n_co_radian_event_wizard_form |
l10n_co.dian.radian.event.wizard.form | l10n_co.dian.radian.event.wizard | form | New |
report_invoice_document_dian_fiscal_info |
report_invoice_document_dian_fiscal_info | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_invoice_document_dian_footer |
report_invoice_document_dian_footer | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_invoice_document_dian_payment |
report_invoice_document_dian_payment | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_invoice_document_dian_title |
report_invoice_document_dian_title | ir.ui.view | qweb | Inherits account.report_invoice_document |
report_layout_dian_company_info |
report_layout_dian_company_info | ir.ui.view | qweb | Inherits web.external_layout_standard |
view_account_journal_form_inherit |
account.journal.form.electronic.invoice | account.journal | xpath | Inherits account.view_account_journal_form |
view_move_form_radian_button |
account.move.form.radian.button | account.move | xpath | Inherits account.view_move_form |
No new fields.
Public methods (0)No public methods.
l10n_co_dian_operation_mode
Selection
default='demo'
help='Demostración: genera XML y firma con certificado demo, no envía a DIAN. Habilitación: envía al ambiente de pruebas DIAN. Producción: envía al ambiente productivo DIAN.'
required=True
selection=[('demo', 'Demostración'), ('test', 'Habilitación'), ('production', 'Producción')]
string='Modo de Operación'
l10n_co_dian_resolution_type
Selection
copy=False
help='Corresponde al tipo de resolución de la factura'
selection=[('FACTURA ELECTRÓNICA DE VENTA', 'FACTURA ELECTRÓNICA DE VENTA'), ('FACTURA D.E./P.O.S.', 'FACTURA D.E. / P.O.S.'), ('FACTURA POR TALONARIO O DE PAPEL', 'FACTURA POR TALONARIO O DE PAPEL'), ('DOCUMENTO SOPORTE', 'DOCUMENTO SOPORTE')]
string='Tipo de Resolución'
l10n_co_dian_resolution_type_test
Selection
copy=False
default='FACTURA ELECTRÓNICA DE VENTA'
help='Corresponde al tipo de resolución de la factura (Habilitación)'
selection=[('FACTURA ELECTRÓNICA DE VENTA', 'FACTURA ELECTRÓNICA DE VENTA'), ('FACTURA D.E./P.O.S.', 'FACTURA D.E. / P.O.S.'), ('FACTURA POR TALONARIO O DE PAPEL', 'FACTURA POR TALONARIO O DE PAPEL'), ('DOCUMENTO SOPORTE', 'DOCUMENTO SOPORTE')]
string='Tipo de Resolución (Habilitación)'
l10n_co_dian_software_identification
Char
string='Identificación'
l10n_co_dian_software_pin
Char
string='Pin'
l10n_co_dian_software_technical_key
Char
string='Clave técnica (Producción)'
l10n_co_dian_software_technical_key_test
Char
string='Clave Técnica (Hab.)'
l10n_co_dian_test_set_id
Char
help='Identificador del set de pruebas asignado por la DIAN al registrar el software. Requerido para SendTestSetAsync en ambiente de habilitación.'
string='TestSetId (Hab.)'
l10n_co_electronic_document_end_number
Integer
string='Número de Fin'
l10n_co_electronic_document_end_number_test
Integer
string='Número de Fin (Hab.)'
l10n_co_electronic_document_end_resolution_date
Date
string='Fecha de Fin de Resolución'
l10n_co_electronic_document_end_resolution_date_test
Date
string='Fecha Fin Resolución (Hab.)'
l10n_co_electronic_document_message
Text
string='Mensaje de Resolución'
l10n_co_electronic_document_message_test
Text
string='Mensaje Resolución (Hab.)'
l10n_co_electronic_document_prefix
Char
string='Prefijo'
l10n_co_electronic_document_prefix_test
Char
string='Prefijo (Hab.)'
l10n_co_electronic_document_resolution
Char
string='Resolución'
l10n_co_electronic_document_resolution_test
Char
default='000000000'
string='Resolución (Hab.)'
l10n_co_electronic_document_start_number
Integer
string='Número de Inicio'
l10n_co_electronic_document_start_number_test
Integer
string='Número de Inicio (Hab.)'
l10n_co_electronic_document_start_resolution_date
Date
string='Fecha de Inicio de Resolución'
l10n_co_electronic_document_start_resolution_date_test
Date
string='Fecha Inicio Resolución (Hab.)'
action_query_numbering_range(self)
l10n_co_is_support_document
Boolean
compute='_compute_l10n_co_is_support_document'
string='Es Documento Soporte'
l10n_co_radian_events_sent
Char
copy=False
help='Códigos de eventos RADIAN enviados, separados por coma. Ej: 030,032,033'
string='Eventos RADIAN enviados'
l10n_co_radian_status
Selection
copy=False
selection=[('pending', 'Pendiente'), ('receipt_sent', 'Acuse enviado'), ('goods_received', 'Bienes/Servicios recibidos'), ('accepted', 'Aceptada'), ('rejected', 'Reclamada')]
string='Estado RADIAN'
action_open_radian_wizard(self)
action_query_dian_status(self)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
event_type
Selection
default='030'
required=True
selection=RADIAN_EVENTS
string='Tipo de Evento'
move_id
Many2one → account.move
comodel_name='account.move'
readonly=True
required=True
string='Factura'
note
Text
string='Nota'
action_send_event(self)
default_get(self, fields_list)
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.
No new fields.
Public methods (0)No public methods.