gobl 0.10.1 → 0.12.0

checksums.yaml

@@ -1,7 +1,7 @@
 ---
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data/data/regimes/co.json

@@ -14581,7 +14581,147 @@
     }
   ],
   "currency": "COP",
+  "identity_types": [
+    {
+      "key": "tin",
+      "name": {
+        "en": "TIN - Tax Identification Number",
+        "es": "NIT - Número de Identificación Tributaria"
+      },
+      "meta": {
+        "dian-additional-account-id": "1",
+        "dian-company-id": "31"
+      }
+    },
+    {
+      "key": "civil",
+      "name": {
+        "en": "Civil Registry",
+        "es": "Registro Civil"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "11"
+      }
+    },
+    {
+      "key": "card",
+      "name": {
+        "en": "Identity Card",
+        "es": "Tarjeta de Identidad"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "12"
+      }
+    },
+    {
+      "key": "citizen",
+      "name": {
+        "en": "Citizen Identity Card",
+        "es": "Cédula de ciudadanía"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "13"
+      }
+    },
+    {
+      "key": "card+foreigner",
+      "name": {
+        "en": "Foreigner Identity Card",
+        "es": "Tarjeta de Extranjería"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "21"
+      }
+    },
+    {
+      "key": "citizen+foreigner",
+      "name": {
+        "en": "Foreigner Citizen Identity Card",
+        "es": "Cédula de extranjería"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "22"
+      }
+    },
+    {
+      "key": "tin+individual",
+      "name": {
+        "en": "TIN of an individual",
+        "es": "NIT de persona natural"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "31"
+      }
+    },
+    {
+      "key": "passport",
+      "name": {
+        "en": "Passport",
+        "es": "Pasaporte"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "41"
+      }
+    },
+    {
+      "key": "foreign",
+      "name": {
+        "en": "Foreign Document",
+        "es": "Documento de identificación extranjero"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "42"
+      }
+    },
+    {
+      "key": "pep",
+      "name": {
+        "en": "PEP - Special Permit to Stay",
+        "es": "PEP - Permiso Especial de Permanencia"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "47"
+      }
+    },
+    {
+      "key": "tin+foreign",
+      "name": {
+        "en": "Foreign TIN",
+        "es": "NIT de otro país"
+      },
+      "meta": {
+        "dian-additional-account-id": "1",
+        "dian-company-id": "50"
+      }
+    },
+    {
+      "key": "nuip",
+      "name": {
+        "en": "NUIP - National Unique Personal Identification Number",
+        "es": "NUIP - Número Único de Identificación Personal"
+      },
+      "meta": {
+        "dian-additional-account-id": "2",
+        "dian-company-id": "91"
+      }
+    }
+  ],
   "preceding": {
+    "types": [
+      "credit-note"
+    ],
+    "stamps": [
+      "dian-cude"
+    ],
     "correction_methods": [
       {
         "key": "partial",

data/data/regimes/es.json

@@ -503,6 +503,58 @@
     }
   ],
   "currency": "EUR",
+  "identity_types": [
+    {
+      "key": "fiscal",
+      "name": {
+        "en": "National Tax Identity",
+        "es": "Número de Identificación Fiscal"
+      },
+      "meta": {
+        "ticketbai-id-type": "02"
+      }
+    },
+    {
+      "key": "passport",
+      "name": {
+        "en": "Passport",
+        "es": "Pasaporte"
+      },
+      "meta": {
+        "ticketbai-id-type": "03"
+      }
+    },
+    {
+      "key": "foreign",
+      "name": {
+        "en": "National ID Card or similar from a foreign country",
+        "es": "Documento oficial de identificación expedido por el país o territorio de residencia"
+      },
+      "meta": {
+        "ticketbai-id-type": "04"
+      }
+    },
+    {
+      "key": "resident",
+      "name": {
+        "en": "Residential permit",
+        "es": "Certificado de residencia"
+      },
+      "meta": {
+        "ticketbai-id-type": "05"
+      }
+    },
+    {
+      "key": "other",
+      "name": {
+        "en": "An other type of source not listed",
+        "es": "Otro documento probatorio"
+      },
+      "meta": {
+        "ticketbai-id-type": "06"
+      }
+    }
+  ],
   "tags": [
     {
       "key": "simplified",
@@ -760,6 +812,9 @@
     }
   ],
   "preceding": {
+    "types": [
+      "corrective"
+    ],
     "corrections": [
       {
         "key": "code",
@@ -1171,10 +1226,10 @@
       ],
       "tags": [
         {
-          "key": "provider",
+          "key": "resale",
           "name": {
-            "en": "Operation in equivalence surcharge or simplified regime",
-            "es": "Operacion en recargo de equivalencia o regimen simplificado"
+            "en": "Resale of goods without modification by vendor in the simplified regime",
+            "es": "Reventa de bienes sin modificación por vendedor en regimen simplificado"
           }
         },
         {

data/data/regimes/fr.json

@@ -6,6 +6,12 @@
   },
   "country": "FR",
   "currency": "EUR",
+  "preceding": {
+    "types": [
+      "corrective",
+      "credit-note"
+    ]
+  },
   "categories": [
     {
       "code": "VAT",