Colombia - Pre-configuración Factura Electrónica

This module prepares Odoo for Colombian electronic invoicing (Factura Electrónica) by adding the reference data and fields required by the DIAN. It does not send documents to the DIAN by itself; it provides the configuration and data that other EDI modules use.

On customer invoices and credit/debit notes (account.move) it adds Colombian fields: Forma de Pago (cash or credit, default cash), Medio de Pago (defaults to a pre-loaded payment method), an automatically computed Operation Type based on the document type and whether the note references another invoice, invoice period start/end dates, a correction concept for credit/debit notes, and DIAN tracking fields such as CUFE/CUDE, DIAN status, generation date and ZipKey. Once a document is marked as sent or accepted by the DIAN, the Reset to Draft button is hidden.

On contacts and companies it adds fiscal regime, fiscal responsibilities, main and other economic activities (CIIU), and an autoretenedor flag that is automatically set when the fiscal regime is O-15. On products it adds UNSPSC code, brand, model and a nominal consumption tax rate. Taxes get a Colombian tax type (default IVA). Units of measure get a UNECE code.

New menus under Accounting Configuration > Localización Colombia let users maintain tax types, payment methods, fiscal responsibilities, UNSPSC products and UNCEFACT codes; CIIU activities are under Contacts localisation.