| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Community Apps Dependencies | Show |
| Lines of code | 2200 |
| Technical Name |
l10n_co_pila_planilla |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Discuss (mail)
• Employees (hr) |
| Community Apps Dependencies | Show |
| Lines of code | 2200 |
| Technical Name |
l10n_co_pila_planilla |
| License | OPL-1 |
| Website | https://gencbaris.com/odoo_plugins/ |
| Versions | 18.0 19.0 |
Colombia PILA Planilla
Build the Planilla Integrada de Liquidación de Aportes for upload to your operador de información — Odoo 18 & 19
Compute and export the monthly PILA social-security file required of every Colombian employer: salud, pensión, Fondo de Solidaridad Pensional, riesgos laborales (ARL) and parafiscales (SENA, ICBF, Caja de Compensación). One run populates your employees, liquidates every aporte and produces the file you upload through your own operator account.
Full contribution engine
IBC floored at 1 SMMLV and capped at 25 SMMLV; salud 4% / 8.5%, pensión 4% / 12%, FSP on the progressive 1%..2% scale, ARL by risk class I..V at the official 0.522%..6.960% rates, and parafiscales SENA 2% / ICBF 3% / CCF 4%, with the Ley 1607 exoneración for employees under 10 SMMLV.
Resolución 2388 file layout
Registro Tipo 1 (encabezado) + Registro Tipo 2 (liquidación detallada del aportante) with cotizante type, novelty flags, administradora codes, IBC per subsystem and every liquidated contribution. Pipe-delimited and fixed-width renderers, with control totals recomputed from the body.
Operadores & planilla types
Built-in catalogue of operadores de información (Aportes en Línea, SOI, Mi Planilla, SuAporte, Simple, ...) and planilla types (E, A, Y, N, I, S). The operator code is written in the file header; all codes are editable defaults on the company.
Per-employee novelties
Flag ingreso, retiro, variación de salario, suspensión, vacaciones and incapacidad on each detail line. Cotization days drive the pro-rated IBC and the floor, so partial months liquidate correctly.
Built on Odoo Community
Depends on Odoo hr and the Colombia Nómina DSNE
connector — no hr_payroll / Enterprise dependency. The
employer NIT and DIAN identification fields are shared with the DSNE
module, and a self-contained engine computes every subsystem.
Bring your own operator account
This module is a file generator: it never contacts a government or operator endpoint. The produced PILA file is uploaded by the employer through their own operator credentials. Compatible with Odoo 18 and 19. All rates, the SMMLV and the operator/administradora codes carry editable defaults — confirm them against the annual decree and the Resolución 2388 de 2016 technical annex before filing live.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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