gobl 0.1.3 → 0.3.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
 SHA256:
-  metadata.gz: 391b7c41048a093675706f63dea56b6af72cf2210bf8c26c2f0003d1e2104199
-  data.tar.gz: c5e540e189fc75bdb9614ebf86b1a8acd2a7c26dededa0ec4bdab24c35d4ee3e
+  metadata.gz: a390a31d1775261bd8d96d822e8ed3930d72182b415fbaab018f9770f5b4dd58
+  data.tar.gz: dd5941c6852c584338073791df5795c3850df86767a0d5389c308101592a8bf6
 SHA512:
-  metadata.gz: 9c53b9655f57d77a985805932fc300b2bbef8448fe9405eb225573b0dc7f63ced83bc6687304604d21db07c6ec9c0c0a7007ef132c8f8d7991804402075fba09
-  data.tar.gz: 291df0d284de97f552d91831b43c9968dd4eea5be653c7efc883c2b1e0699b2e53048f3191501f63b6fe82fb87f40672e93baa12d627ec5b088fd54cb686c944
+  metadata.gz: 566063350518154791aed662b0282764e774111e6b9b2c38602a0ada0c85171d22a2e9d98a7d35248991e085fe878c03e510032143dcc3f515ad33244500aab1
+  data.tar.gz: 2d70dd28fe21aad06e20e84345deeee4267cbbb6e94944ea844b2ab1259e9a2e015a97e83b5ea091c9d3e7350d028216b38b54c3ea6a586274d3ffa2fa90b4e3

data/data/tax/CO.json

@@ -0,0 +1,420 @@
+{
+  "$schema": "https://gobl.org/draft-0/tax/region",
+  "name": {
+    "en": "Colombia",
+    "es": "Colombia"
+  },
+  "country": "CO",
+  "localities": [
+    {
+      "code": "AMA",
+      "name": {
+        "es": "Amazonas"
+      },
+      "meta": {
+        "post": "91"
+      }
+    },
+    {
+      "code": "ANT",
+      "name": {
+        "es": "Antioquia"
+      },
+      "meta": {
+        "post": "05"
+      }
+    },
+    {
+      "code": "ARA",
+      "name": {
+        "es": "Arauca"
+      },
+      "meta": {
+        "post": "81"
+      }
+    },
+    {
+      "code": "ATL",
+      "name": {
+        "es": "Atlántico"
+      },
+      "meta": {
+        "post": "08"
+      }
+    },
+    {
+      "code": "DC",
+      "name": {
+        "es": "Bogotá"
+      },
+      "meta": {
+        "post": "11"
+      }
+    },
+    {
+      "code": "BOL",
+      "name": {
+        "es": "Bolívar"
+      },
+      "meta": {
+        "post": "13"
+      }
+    },
+    {
+      "code": "BOY",
+      "name": {
+        "es": "Boyacá"
+      },
+      "meta": {
+        "post": "15"
+      }
+    },
+    {
+      "code": "CAL",
+      "name": {
+        "es": "Caldas"
+      },
+      "meta": {
+        "post": "17"
+      }
+    },
+    {
+      "code": "CAQ",
+      "name": {
+        "es": "Caquetá"
+      },
+      "meta": {
+        "post": "18"
+      }
+    },
+    {
+      "code": "CAS",
+      "name": {
+        "es": "Casanare"
+      },
+      "meta": {
+        "post": "85"
+      }
+    },
+    {
+      "code": "CAU",
+      "name": {
+        "es": "Cauca"
+      },
+      "meta": {
+        "post": "19"
+      }
+    },
+    {
+      "code": "CES",
+      "name": {
+        "es": "Cesar"
+      },
+      "meta": {
+        "post": "20"
+      }
+    },
+    {
+      "code": "CHO",
+      "name": {
+        "es": "Chocó"
+      },
+      "meta": {
+        "post": "27"
+      }
+    },
+    {
+      "code": "COR",
+      "name": {
+        "es": "Córdoba"
+      },
+      "meta": {
+        "post": "23"
+      }
+    },
+    {
+      "code": "CUN",
+      "name": {
+        "es": "Cundinamarca"
+      },
+      "meta": {
+        "post": "25"
+      }
+    },
+    {
+      "code": "GUA",
+      "name": {
+        "es": "Guainía"
+      },
+      "meta": {
+        "post": "94"
+      }
+    },
+    {
+      "code": "GUV",
+      "name": {
+        "es": "Guaviare"
+      },
+      "meta": {
+        "post": "95"
+      }
+    },
+    {
+      "code": "HUI",
+      "name": {
+        "es": "Huila"
+      },
+      "meta": {
+        "post": "41"
+      }
+    },
+    {
+      "code": "LAG",
+      "name": {
+        "es": "La Guajira"
+      },
+      "meta": {
+        "post": "44"
+      }
+    },
+    {
+      "code": "MAG",
+      "name": {
+        "es": "Magdalena"
+      },
+      "meta": {
+        "post": "47"
+      }
+    },
+    {
+      "code": "MET",
+      "name": {
+        "es": "Meta"
+      },
+      "meta": {
+        "post": "50"
+      }
+    },
+    {
+      "code": "NAR",
+      "name": {
+        "es": "Nariño"
+      },
+      "meta": {
+        "post": "52"
+      }
+    },
+    {
+      "code": "NSA",
+      "name": {
+        "es": "Norte de Santander"
+      },
+      "meta": {
+        "post": "54"
+      }
+    },
+    {
+      "code": "PUT",
+      "name": {
+        "es": "Putumayo"
+      },
+      "meta": {
+        "post": "86"
+      }
+    },
+    {
+      "code": "QUI",
+      "name": {
+        "es": "Quindío"
+      },
+      "meta": {
+        "post": "63"
+      }
+    },
+    {
+      "code": "RIS",
+      "name": {
+        "es": "Risaralda"
+      },
+      "meta": {
+        "post": "66"
+      }
+    },
+    {
+      "code": "SAP",
+      "name": {
+        "es": "San Andrés y Providencia"
+      },
+      "meta": {
+        "post": "88"
+      }
+    },
+    {
+      "code": "SAN",
+      "name": {
+        "es": "Santander"
+      },
+      "meta": {
+        "post": "68"
+      }
+    },
+    {
+      "code": "SUC",
+      "name": {
+        "es": "Sucre"
+      },
+      "meta": {
+        "post": "70"
+      }
+    },
+    {
+      "code": "TOL",
+      "name": {
+        "es": "Tolima"
+      },
+      "meta": {
+        "post": "73"
+      }
+    },
+    {
+      "code": "VAC",
+      "name": {
+        "es": "Valle de Cauca"
+      },
+      "meta": {
+        "post": "76"
+      }
+    },
+    {
+      "code": "VAU",
+      "name": {
+        "es": "Vaupés"
+      },
+      "meta": {
+        "post": "97"
+      }
+    },
+    {
+      "code": "VID",
+      "name": {
+        "es": "Vichada"
+      },
+      "meta": {
+        "post": "99"
+      }
+    }
+  ],
+  "currency": "COP",
+  "categories": [
+    {
+      "code": "VAT",
+      "name": {
+        "en": "VAT",
+        "es": "IVA"
+      },
+      "desc": {
+        "en": "Value Added Tax",
+        "es": "Impuesto al Valor Agregado"
+      },
+      "rates": [
+        {
+          "key": "zero",
+          "name": {
+            "en": "Zero Rate",
+            "es": "Zero"
+          },
+          "values": [
+            {
+              "percent": "0.0%"
+            }
+          ]
+        },
+        {
+          "key": "standard",
+          "name": {
+            "en": "Standard Rate",
+            "es": "Estándar"
+          },
+          "values": [
+            {
+              "since": "2017-01-01",
+              "percent": "19.0%"
+            },
+            {
+              "since": "2006-01-01",
+              "percent": "16.0%"
+            }
+          ]
+        },
+        {
+          "key": "reduced",
+          "name": {
+            "en": "Reduced Rate",
+            "es": "Reducido"
+          },
+          "values": [
+            {
+              "since": "2006-01-01",
+              "percent": "5.0%"
+            }
+          ]
+        }
+      ]
+    },
+    {
+      "code": "IC",
+      "name": {
+        "es": "IC"
+      },
+      "desc": {
+        "en": "Consumption Tax",
+        "es": "Impuesto sobre Consumo"
+      },
+      "rates": []
+    },
+    {
+      "code": "ICA",
+      "name": {
+        "es": "ICA"
+      },
+      "desc": {
+        "en": "Industry and Commerce Tax",
+        "es": "Impuesto de Industria y Comercio"
+      },
+      "rates": []
+    },
+    {
+      "code": "RVAT",
+      "name": {
+        "es": "ReteIVA"
+      },
+      "desc": {
+        "es": "Retención en la fuente por el Impuesto al Valor Agregado"
+      },
+      "retained": true,
+      "rates": []
+    },
+    {
+      "code": "RICA",
+      "name": {
+        "es": "ReteICA"
+      },
+      "desc": {
+        "es": "Retención en la fuente por el Impuesto de Industria y Comercio"
+      },
+      "retained": true,
+      "rates": []
+    },
+    {
+      "code": "RR",
+      "name": {
+        "es": "ReteRenta"
+      },
+      "desc": {
+        "es": "Retención en la fuente por el Impuesto de la Renta"
+      },
+      "retained": true,
+      "rates": []
+    }
+  ]
+}

data/data/tax/ES.json

@@ -759,6 +759,67 @@
         }
       ]
     },
+    {
+      "code": "IGIC",
+      "name": {
+        "en": "IGIC",
+        "es": "IGIC"
+      },
+      "desc": {
+        "en": "Canary Island General Indirect Tax",
+        "es": "Impuesto General Indirecto Canario"
+      },
+      "rates": [
+        {
+          "key": "zero",
+          "name": {
+            "en": "Zero Rate",
+            "es": "Tipo Zero"
+          },
+          "values": [
+            {
+              "percent": "0.0%"
+            }
+          ]
+        },
+        {
+          "key": "standard",
+          "name": {
+            "en": "Standard Rate",
+            "es": "Tipo General"
+          },
+          "values": [
+            {
+              "percent": "7.0%"
+            }
+          ]
+        },
+        {
+          "key": "reduced",
+          "name": {
+            "en": "Reduced Rate",
+            "es": "Tipo Reducido"
+          },
+          "values": [
+            {
+              "percent": "3.0%"
+            }
+          ]
+        }
+      ]
+    },
+    {
+      "code": "IPSI",
+      "name": {
+        "en": "IPSI",
+        "es": "IPSI"
+      },
+      "desc": {
+        "en": "Production, Services, and Import Tax",
+        "es": "Impuesto sobre la Producción, los Servicios y la Importación"
+      },
+      "rates": []
+    },
     {
       "code": "IRPF",
       "name": {

data/lib/ext/hashme.rb

@@ -0,0 +1,28 @@
+# frozen_string_literal: true
+
+raise 'The `hashme` library version has changed. Review if this extension still applies' if Hashme::VERSION != '0.2.6'
+
+# Temporary extensions for the `hashme` gem. To be removed when the library supports them.
+# @api private
+module Hashme
+  # Adds an URI helper class to the Hashme namespace so that properties referencing them
+  # typecast to URI objects in Ruby standard library.
+  class URI
+    def self.new(value)
+      URI(value)
+    end
+  end
+
+  # TrueClass typecasts to a boolean in Hashme. We alias it to `Boolean` for clarity
+  Boolean = TrueClass
+
+  class CastedArray
+    # Provides access to the whole Enumerable set of methods
+    include Enumerable
+
+    # Fixes equality between CastedArray objects
+    def ==(other)
+      @_array == other.to_a
+    end
+  end
+end

data/lib/gobl/bill/advances.rb

@@ -9,82 +9,6 @@
 module GOBL
   module Bill
     # Advances contains an array of advance objects.
-    class Advances < GOBL::Struct
-      extend Forwardable
-      include Enumerable
-
-      # The Schema ID of the GOBL Advances structure
-      SCHEMA_ID = 'https://gobl.org/draft-0/bill/invoice#/$defs/Advances'
-
-      attribute :_ary, GOBL::Types::Array.of(GOBL::Pay::Advance)
-
-      # @!method [](*args)
-      #   Returns elements from the array
-      #   @overload [](index)
-      #     Returns the element in a specific position
-      #     @param index [Integer] the position of the object
-      #     @return [GOBL::Pay::Advance] the element in the `index` position
-      #   @overload [](start, length)
-      #     Returns all the elements within a range of positions
-      #     @param start [Integer] start position of the range
-      #     @param length [Integer] length of the range
-      #     @return [Array<GOBL::Pay::Advance>] the elements in the range
-      #   @overload [](range)
-      #     Returns all the elements within a range
-      #     @param range [Range] start and end positions of the range
-      #     @return [Array<GOBL::Pay::Advance>] the elements in the range
-      #
-      # @!method each
-      #   Iterates over the array elements
-      #   @overload each(&block)
-      #     Calls the given block with each element in the array
-      #     @yield [element] element of the array
-      #     @return [self] the object itself
-      #   @overload each
-      #     Returns an Enumerator that iterates over the array elements
-      #     @return [Enumerator] the enumerator of the array elements
-      #
-      # @!method empty?
-      #   Returns `true` if the number of elements in the array is zero, `false` otherwise.
-      #   @return [Boolean] whether the array is empty or not
-      #
-      # @!method length
-      #   Returns the number of elements in the array
-      #   @return [Integer] the number of elements in the array
-      def_delegators :_ary, :[], :each, :empty?, :length
-
-      # Creates a new object from an array of GOBL data
-      #
-      # @param data [Array] an array of GOBL data
-      #
-      # @return [Advances] the object created from the given data
-      def self.from_gobl!(data)
-        new(_ary: data&.map { |item| GOBL::Pay::Advance.from_gobl!(item) })
-      end
-
-      # Returns an array of GOBL data representing the current object
-      #
-      # @return [Array<Hash>] the array of GOBL data that represents the current object
-      def to_gobl
-        _ary.map(&:to_gobl)
-      end
-
-      # Returns a {Advances} object from a given array of structs. The array may
-      # contain {GOBL::Pay::Advance} objects or hashes. If hashes are provided, the constructor
-      # will call `GOBL::Pay::Advance#new` to generate the objects that will be part of the
-      # returned {Advances} object
-      #
-      # @param object [Array<GOBL::Pay::Advance, Hash>] the array containing the structs
-      #
-      # @return [Advances] the object corresponding to the given input
-      def self.new(object)
-        case object
-        when Array
-          super _ary: object
-        else # internal use, not to be used in public calls
-          super
-        end
-      end
-    end
+    Advances = [GOBL::Pay::Advance] # rubocop:disable Naming/ConstantName, Style/MutableConstant
   end
 end