gobl 0.19.0 → 0.20.0

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Files changed (93) hide show
  1. checksums.yaml +4 -4
  2. data/data/regimes/co.json +11 -14575
  3. data/data/regimes/es.json +28 -499
  4. data/data/regimes/it.json +9 -644
  5. data/data/regimes/mx.json +14 -2
  6. data/data/regimes/pt.json +34 -194
  7. data/lib/generated/gobl/bill/charge.rb +1 -1
  8. data/lib/generated/gobl/bill/correction_options.rb +3 -3
  9. data/lib/generated/gobl/bill/delivery.rb +1 -1
  10. data/lib/generated/gobl/bill/discount.rb +1 -1
  11. data/lib/generated/gobl/bill/document_reference.rb +1 -1
  12. data/lib/generated/gobl/bill/invoice.rb +4 -3
  13. data/lib/generated/gobl/bill/line.rb +1 -1
  14. data/lib/generated/gobl/bill/line_charge.rb +1 -1
  15. data/lib/generated/gobl/bill/line_discount.rb +1 -1
  16. data/lib/generated/gobl/bill/ordering.rb +1 -1
  17. data/lib/generated/gobl/bill/outlay.rb +1 -1
  18. data/lib/generated/gobl/bill/payment.rb +1 -1
  19. data/lib/generated/gobl/bill/preceding.rb +14 -3
  20. data/lib/generated/gobl/bill/tax.rb +1 -1
  21. data/lib/generated/gobl/bill/totals.rb +1 -1
  22. data/lib/generated/gobl/cal/date.rb +1 -1
  23. data/lib/generated/gobl/cal/date_time.rb +1 -1
  24. data/lib/generated/gobl/cal/period.rb +1 -1
  25. data/lib/generated/gobl/cbc/code.rb +1 -1
  26. data/lib/generated/gobl/{tax → cbc}/code_definition.rb +8 -3
  27. data/lib/generated/gobl/cbc/code_map.rb +1 -1
  28. data/lib/generated/gobl/cbc/key.rb +1 -1
  29. data/lib/generated/gobl/{tax → cbc}/key_definition.rb +17 -7
  30. data/lib/generated/gobl/cbc/meta.rb +1 -1
  31. data/lib/generated/gobl/cbc/note.rb +1 -1
  32. data/lib/generated/gobl/currency/code.rb +1 -1
  33. data/lib/generated/gobl/currency/exchange_rate.rb +1 -1
  34. data/lib/generated/gobl/dsig/digest.rb +1 -1
  35. data/lib/generated/gobl/dsig/signature.rb +1 -1
  36. data/lib/generated/gobl/envelope.rb +1 -1
  37. data/lib/generated/gobl/head/header.rb +1 -1
  38. data/lib/generated/gobl/head/stamp.rb +1 -1
  39. data/lib/generated/gobl/i18n/string.rb +1 -1
  40. data/lib/generated/gobl/l10n/code.rb +1 -1
  41. data/lib/generated/gobl/l10n/country_code.rb +1 -1
  42. data/lib/generated/gobl/note/message.rb +1 -1
  43. data/lib/generated/gobl/org/address.rb +1 -1
  44. data/lib/generated/gobl/org/coordinates.rb +1 -1
  45. data/lib/generated/gobl/org/email.rb +1 -1
  46. data/lib/generated/gobl/org/identity.rb +1 -1
  47. data/lib/generated/gobl/org/image.rb +1 -1
  48. data/lib/generated/gobl/org/inbox.rb +1 -1
  49. data/lib/generated/gobl/org/item.rb +3 -3
  50. data/lib/generated/gobl/org/name.rb +1 -1
  51. data/lib/generated/gobl/org/party.rb +3 -3
  52. data/lib/generated/gobl/org/person.rb +1 -1
  53. data/lib/generated/gobl/org/registration.rb +1 -1
  54. data/lib/generated/gobl/org/telephone.rb +1 -1
  55. data/lib/generated/gobl/org/unit.rb +1 -1
  56. data/lib/generated/gobl/org/website.rb +1 -1
  57. data/lib/generated/gobl/pay/advance.rb +1 -1
  58. data/lib/generated/gobl/pay/card.rb +1 -1
  59. data/lib/generated/gobl/pay/credit_transfer.rb +1 -1
  60. data/lib/generated/gobl/pay/direct_debit.rb +1 -1
  61. data/lib/generated/gobl/pay/due_date.rb +1 -1
  62. data/lib/generated/gobl/pay/instructions.rb +1 -1
  63. data/lib/generated/gobl/pay/online.rb +1 -1
  64. data/lib/generated/gobl/pay/terms.rb +1 -1
  65. data/lib/generated/gobl/regimes/mx/food_vouchers.rb +1 -1
  66. data/lib/generated/gobl/regimes/mx/food_vouchers_employee.rb +1 -1
  67. data/lib/generated/gobl/regimes/mx/food_vouchers_line.rb +1 -1
  68. data/lib/generated/gobl/regimes/mx/fuel_account_balance.rb +1 -1
  69. data/lib/generated/gobl/regimes/mx/fuel_account_item.rb +1 -1
  70. data/lib/generated/gobl/regimes/mx/fuel_account_line.rb +1 -1
  71. data/lib/generated/gobl/regimes/mx/fuel_account_tax.rb +1 -1
  72. data/lib/generated/gobl/schema/object.rb +1 -1
  73. data/lib/generated/gobl/tax/category.rb +1 -1
  74. data/lib/generated/gobl/tax/category_total.rb +1 -1
  75. data/lib/generated/gobl/tax/combo.rb +3 -3
  76. data/lib/generated/gobl/tax/correction_definition.rb +1 -1
  77. data/lib/generated/gobl/tax/{ext_map.rb → extensions.rb} +3 -3
  78. data/lib/generated/gobl/tax/identity.rb +1 -6
  79. data/lib/generated/gobl/tax/rate.rb +1 -1
  80. data/lib/generated/gobl/tax/rate_total.rb +3 -3
  81. data/lib/generated/gobl/tax/rate_total_surcharge.rb +1 -1
  82. data/lib/generated/gobl/tax/rate_value.rb +5 -5
  83. data/lib/generated/gobl/tax/regime.rb +13 -18
  84. data/lib/generated/gobl/tax/scenario.rb +1 -1
  85. data/lib/generated/gobl/tax/scenario_set.rb +1 -1
  86. data/lib/generated/gobl/tax/set.rb +1 -1
  87. data/lib/generated/gobl/tax/source.rb +1 -1
  88. data/lib/generated/gobl/tax/total.rb +1 -1
  89. data/lib/generated/gobl/uuid/uuid.rb +1 -1
  90. data/lib/gobl/operations/validation_result.rb +1 -3
  91. data/lib/gobl/version.rb +1 -1
  92. metadata +5 -6
  93. data/lib/generated/gobl/tax/zone.rb +0 -48
data/data/regimes/pt.json CHANGED
@@ -65,6 +65,28 @@
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  "en": "Invoice-receipt",
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  "pt": "Fatura-recibo"
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  }
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+ },
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+ {
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+ "key": "azores",
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+ "name": {
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+ "en": "Azores",
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+ "pt": "Açores"
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+ },
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+ "desc": {
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+ "en": "Tag for use when the invoice is issued in the Azores region with special local rates.",
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+ "pt": "Tag para uso quando a fatura é emitida na região dos Açores com taxas locais especiais."
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+ }
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+ },
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+ {
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+ "key": "madeira",
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+ "name": {
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+ "en": "Madeira",
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+ "pt": "Madeira"
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+ },
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+ "desc": {
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+ "en": "Tag for use when the invoice is issued in the Madeira region with special local rates.",
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+ "pt": "Tag para uso quando a fatura é emitida na região da Madeira com taxas locais especiais."
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+ }
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  }
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  ],
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  "extensions": [
@@ -359,15 +381,15 @@
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  },
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  "values": [
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  {
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- "zones": [
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- "20"
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+ "tags": [
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+ "azores"
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  ],
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  "since": "2011-01-01",
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  "percent": "16.0%"
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  },
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  {
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- "zones": [
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- "30"
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+ "tags": [
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+ "madeira"
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  ],
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  "since": "2011-01-01",
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  "percent": "22.0%"
@@ -389,15 +411,15 @@
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  },
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  "values": [
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  {
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- "zones": [
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- "20"
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+ "tags": [
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+ "azores"
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  ],
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  "since": "2011-01-01",
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  "percent": "9.0%"
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  },
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  {
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- "zones": [
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- "30"
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+ "tags": [
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+ "madeira"
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  ],
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  "since": "2011-01-01",
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  "percent": "12.0%"
@@ -419,15 +441,15 @@
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  },
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  "values": [
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  {
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- "zones": [
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- "20"
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+ "tags": [
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+ "azores"
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  ],
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  "since": "2011-01-01",
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  "percent": "4.0%"
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  },
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  {
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- "zones": [
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- "30"
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+ "tags": [
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+ "madeira"
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  ],
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  "since": "2011-01-01",
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  "percent": "5.0%"
@@ -457,187 +479,5 @@
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  }
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  ]
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  }
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- ],
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- "zones": [
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- {
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- "code": "01",
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- "region": {
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- "pt": "Aveiro"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "02",
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- "region": {
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- "pt": "Beja"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "03",
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- "region": {
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- "pt": "Braga"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "04",
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- "region": {
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- "pt": "Bragança"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "05",
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- "region": {
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- "pt": "Castelo Branco"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "06",
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- "region": {
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- "pt": "Coimbra"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "07",
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- "region": {
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- "pt": "Évora"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "08",
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- "region": {
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- "pt": "Faro"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "09",
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- "region": {
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- "pt": "Guarda"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "10",
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- "region": {
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- "pt": "Leiria"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "11",
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- "region": {
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- "pt": "Lisboa"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "12",
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- "region": {
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- "pt": "Portalegre"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "13",
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- "region": {
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- "pt": "Porto"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "14",
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- "region": {
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- "pt": "Santarém"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "15",
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- "region": {
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- "pt": "Setúbal"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "16",
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- "region": {
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- "pt": "Viana do Castelo"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "17",
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- "region": {
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- "pt": "Vila Real"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "18",
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- "region": {
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- "pt": "Viseu"
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- },
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- "codes": {
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- "at-tax-country-region": "PT"
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- }
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- },
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- {
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- "code": "20",
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- "region": {
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- "pt": "Região Autónoma dos Açores"
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- },
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- "codes": {
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- "at-tax-country-region": "PT-AC"
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- }
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- },
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- {
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- "code": "30",
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- "region": {
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- "pt": "Região Autónoma da Madeira"
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- },
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- "codes": {
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- "at-tax-country-region": "PT-MA"
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- }
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- }
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  ]
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  }
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -36,8 +36,8 @@ module GOBL
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  # @!attribute [r] ext
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  # Extensions for region specific requirements.
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- # @return [GOBL::Tax::ExtMap]
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- property :ext, GOBL::Tax::ExtMap
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+ # @return [GOBL::Tax::Extensions]
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+ property :ext, GOBL::Tax::Extensions
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  end
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  end
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  end
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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@@ -3,7 +3,7 @@
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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@@ -3,7 +3,7 @@
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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@@ -3,7 +3,7 @@
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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@@ -22,8 +22,9 @@ module GOBL
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  TYPE_ENUM = {
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  'standard' => 'A regular commercial invoice document between a supplier and customer.',
24
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  'proforma' => 'For a clients validation before sending a final invoice.',
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- 'corrective' => 'Corrected invoice that completely replaces the preceding document.',
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- 'credit-note' => 'Reflects a refund either partial or complete of the preceding document.',
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+ 'corrective' => 'Corrected invoice that completely *replaces* the preceding document.',
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+ 'credit-note' => 'Reflects a refund either partial or complete of the preceding document. A
27
+ credit note effectively *extends* the previous document.',
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  'debit-note' => 'An additional set of charges to be added to the preceding document.'
28
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  }.freeze
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@@ -3,7 +3,7 @@
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  ##
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@@ -18,10 +18,21 @@ module GOBL
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  # @return [GOBL::UUID::UUID]
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  property :uuid, GOBL::UUID::UUID
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+ # Enumeration of possible values for {#type} with their corresponding descriptions
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+ TYPE_ENUM = {
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+ 'standard' => 'A regular commercial invoice document between a supplier and customer.',
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+ 'proforma' => 'For a clients validation before sending a final invoice.',
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+ 'corrective' => 'Corrected invoice that completely *replaces* the preceding document.',
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+ 'credit-note' => 'Reflects a refund either partial or complete of the preceding document. A
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+ credit note effectively *extends* the previous document.',
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+ 'debit-note' => 'An additional set of charges to be added to the preceding document.'
29
+ }.freeze
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+
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  # @!attribute [r] type
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  # Type of the preceding document
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  # @return [GOBL::CBC::Key]
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  property :type, GOBL::CBC::Key
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+ validates_inclusion_of :type, in: TYPE_ENUM.keys, allow_blank: true
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  # @!attribute [r] series
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  # Series identification code
@@ -56,8 +67,8 @@ module GOBL
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  # @!attribute [r] ext
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  # Extensions for region specific requirements.
59
- # @return [GOBL::Tax::ExtMap]
60
- property :ext, GOBL::Tax::ExtMap
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+ # @return [GOBL::Tax::Extensions]
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+ property :ext, GOBL::Tax::Extensions
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  # @!attribute [r] meta
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  # Additional semi-structured data that may be useful in specific regions
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,15 +3,15 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
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- module Tax
10
+ module CBC
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  # CodeDefinition describes a specific code and how it maps to a human name and description if appropriate.
12
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  class CodeDefinition < GOBL::Object
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  # The Schema ID of the GOBL CodeDefinition structure
14
- SCHEMA_ID = 'https://gobl.org/draft-0/tax/regime#/$defs/CodeDefinition'
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+ SCHEMA_ID = 'https://gobl.org/draft-0/cbc/code-definition'
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  # @!attribute [r] code
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  # Code for which the definition is for.
@@ -28,6 +28,11 @@ module GOBL
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  # Description offering more details about when the code should be used.
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  # @return [GOBL::I18n::String]
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  property :desc, GOBL::I18n::String
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+
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+ # @!attribute [r] meta
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+ # Meta defines any additional details that may be useful or associated with the code.
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+ # @return [GOBL::CBC::Meta]
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+ property :meta, GOBL::CBC::Meta
31
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  end
32
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  end
33
38
  end
@@ -3,7 +3,7 @@
3
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,15 +3,15 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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9
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  module GOBL
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- module Tax
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+ module CBC
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  # KeyDefinition defines properties of a key that is specific for a regime.
12
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  class KeyDefinition < GOBL::Object
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  # The Schema ID of the GOBL KeyDefinition structure
14
- SCHEMA_ID = 'https://gobl.org/draft-0/tax/regime#/$defs/KeyDefinition'
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+ SCHEMA_ID = 'https://gobl.org/draft-0/cbc/key-definition'
15
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  # @!attribute [r] key
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  # Actual key value.
@@ -30,15 +30,25 @@ module GOBL
30
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  # @return [GOBL::I18n::String]
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  property :desc, GOBL::I18n::String
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33
+ # @!attribute [r] meta
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+ # Meta defines any additional details that may be useful or associated with the key.
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+ # @return [GOBL::CBC::Meta]
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+ property :meta, GOBL::CBC::Meta
37
+
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  # @!attribute [r] codes
34
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  # Codes describes the list of codes that can be used alongside the Key, for example with identities.
35
- # @return [Array<CodeDefinition>]
36
- property :codes, [CodeDefinition]
40
+ # @return [Array<GOBL::CBC::CodeDefinition>]
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+ property :codes, [GOBL::CBC::CodeDefinition]
37
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38
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  # @!attribute [r] keys
39
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  # Keys is used instead of codes to define a further sub-set of keys that can be used alongside this one.
40
- # @return [Array<KeyDefinition>]
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- property :keys, [KeyDefinition]
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+ # @return [Array<GOBL::CBC::KeyDefinition>]
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+ property :keys, [GOBL::CBC::KeyDefinition]
47
+
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+ # @!attribute [r] pattern
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+ # Pattern is used to validate the key value instead of using a fixed value from the code or key definitions.
50
+ # @return [String]
51
+ property :pattern, String
42
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43
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  # @!attribute [r] map
44
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  # Map helps map local keys to specific codes, useful for converting the described key into a local code.
@@ -3,7 +3,7 @@
3
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL
@@ -3,7 +3,7 @@
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  ##
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  ## DO NOT EDIT - This file was generated automatically.
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  ##
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- ## Generated with GOBL v0.67.0
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+ ## Generated with GOBL v0.69.0
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  ##
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  module GOBL