gobl 0.21.0 → 0.22.0
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- checksums.yaml +4 -4
- data/data/regimes/at.json +55 -50
- data/data/regimes/be.json +55 -50
- data/data/regimes/ca.json +1 -1
- data/data/regimes/ch.json +55 -50
- data/data/regimes/co.json +113 -61
- data/data/regimes/de.json +61 -47
- data/data/regimes/el.json +204 -0
- data/data/regimes/es.json +66 -548
- data/data/regimes/fr.json +55 -50
- data/data/regimes/gb.json +59 -50
- data/data/regimes/it.json +60 -1311
- data/data/regimes/mx.json +38 -639
- data/data/regimes/nl.json +55 -50
- data/data/regimes/pl.json +103 -100
- data/data/regimes/pt.json +17 -349
- data/data/regimes/us.json +55 -50
- data/lib/generated/gobl/bill/correction_options.rb +2 -2
- data/lib/generated/gobl/bill/invoice.rb +49 -9
- data/lib/generated/gobl/bill/ordering.rb +34 -34
- data/lib/generated/gobl/bill/tax.rb +0 -5
- data/lib/generated/gobl/cbc/key_definition.rb +4 -9
- data/lib/generated/gobl/cbc/value_definition.rb +37 -0
- data/lib/generated/gobl/head/header.rb +5 -5
- data/lib/generated/gobl/head/link.rb +43 -0
- data/lib/generated/gobl/l10n/{country_code.rb → iso_country_code.rb} +3 -3
- data/lib/generated/gobl/l10n/tax_country_code.rb +277 -0
- data/lib/generated/gobl/org/address.rb +2 -3
- data/lib/generated/gobl/org/document_ref.rb +87 -0
- data/lib/generated/gobl/org/identity.rb +5 -0
- data/lib/generated/gobl/org/item.rb +2 -2
- data/lib/generated/gobl/org/name.rb +0 -2
- data/lib/generated/gobl/org/party.rb +5 -6
- data/lib/generated/gobl/org/person.rb +5 -0
- data/lib/generated/gobl/org/registration.rb +4 -0
- data/lib/generated/gobl/pay/advance.rb +5 -0
- data/lib/generated/gobl/pay/instructions.rb +5 -0
- data/lib/generated/gobl/tax/addon_def.rb +61 -0
- data/lib/generated/gobl/tax/{category.rb → category_def.rb} +11 -11
- data/lib/generated/gobl/tax/combo.rb +5 -0
- data/lib/generated/gobl/tax/correction_definition.rb +1 -1
- data/lib/generated/gobl/tax/correction_set.rb +13 -0
- data/lib/generated/gobl/tax/identity.rb +3 -3
- data/lib/generated/gobl/tax/{rate.rb → rate_def.rb} +11 -16
- data/lib/generated/gobl/tax/rate_total.rb +5 -0
- data/lib/generated/gobl/tax/{rate_value.rb → rate_value_def.rb} +4 -4
- data/lib/generated/gobl/tax/{regime.rb → regime_def.rb} +23 -13
- data/lib/generated/gobl/tax/scenario.rb +20 -10
- data/lib/generated/gobl/tax/scenario_set.rb +1 -1
- data/lib/generated/gobl/tax/source.rb +1 -1
- data/lib/generated/gobl/tax/tag_set.rb +28 -0
- data/lib/gobl/extensions/bill/invoice_helper.rb +6 -36
- data/lib/gobl/extensions/envelope_helper.rb +4 -0
- data/lib/gobl/version.rb +1 -1
- data/lib/gobl.rb +3 -2
- metadata +15 -11
- data/lib/generated/gobl/bill/document_reference.rb +0 -36
- data/lib/generated/gobl/bill/preceding.rb +0 -78
- data/lib/generated/gobl/cbc/code_definition.rb +0 -37
- data/lib/gobl/extensions/bill/scenario_summary.rb +0 -25
checksums.yaml
CHANGED
|
@@ -1,7 +1,7 @@
|
|
|
1
1
|
---
|
|
2
2
|
SHA256:
|
|
3
|
-
metadata.gz:
|
|
4
|
-
data.tar.gz:
|
|
3
|
+
metadata.gz: 18a9cc2bc2c5f7e642c6cee9c0ef8943c6f4abe2c295db5660a6cb517ea7f79a
|
|
4
|
+
data.tar.gz: 3309cfefa7f4d83bb60500a6c636df8be1548072241b1864d2fa62f2e1b3cee1
|
|
5
5
|
SHA512:
|
|
6
|
-
metadata.gz:
|
|
7
|
-
data.tar.gz:
|
|
6
|
+
metadata.gz: 8c5329f96d72df587a2b27c5dc02dd4536f884593fa3e35a520f9ef97624720edb04d7c5fbd997cc955d9e2d5a08089dbaaf7deecd050afa184f4548a8e94a70
|
|
7
|
+
data.tar.gz: a08c7d72beb3ba37044f4c66342c770c422d6f0556092abbbf31361a00c6c66c846de60c1d5d6a74e4d0a30015756d18dc70e7afdc87fb89bc2ce9f47372519a
|
data/data/regimes/at.json
CHANGED
|
@@ -1,5 +1,5 @@
|
|
|
1
1
|
{
|
|
2
|
-
"$schema": "https://gobl.org/draft-0/tax/regime",
|
|
2
|
+
"$schema": "https://gobl.org/draft-0/tax/regime-def",
|
|
3
3
|
"name": {
|
|
4
4
|
"en": "Austria"
|
|
5
5
|
},
|
|
@@ -8,55 +8,60 @@
|
|
|
8
8
|
"currency": "EUR",
|
|
9
9
|
"tags": [
|
|
10
10
|
{
|
|
11
|
-
"
|
|
12
|
-
"
|
|
13
|
-
|
|
14
|
-
|
|
15
|
-
|
|
16
|
-
|
|
17
|
-
|
|
18
|
-
|
|
19
|
-
|
|
20
|
-
|
|
21
|
-
|
|
22
|
-
|
|
23
|
-
|
|
24
|
-
|
|
25
|
-
|
|
26
|
-
|
|
27
|
-
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
|
|
33
|
-
|
|
34
|
-
|
|
35
|
-
|
|
36
|
-
|
|
37
|
-
|
|
38
|
-
|
|
39
|
-
|
|
40
|
-
|
|
41
|
-
|
|
42
|
-
|
|
43
|
-
|
|
44
|
-
|
|
45
|
-
|
|
46
|
-
|
|
47
|
-
|
|
48
|
-
|
|
49
|
-
|
|
50
|
-
|
|
51
|
-
|
|
52
|
-
|
|
53
|
-
|
|
54
|
-
|
|
55
|
-
|
|
56
|
-
|
|
57
|
-
|
|
58
|
-
|
|
59
|
-
|
|
11
|
+
"schema": "bill/invoice",
|
|
12
|
+
"list": [
|
|
13
|
+
{
|
|
14
|
+
"key": "simplified",
|
|
15
|
+
"name": {
|
|
16
|
+
"de": "Vereinfachte Rechnung",
|
|
17
|
+
"en": "Simplified Invoice",
|
|
18
|
+
"es": "Factura Simplificada",
|
|
19
|
+
"it": "Fattura Semplificata"
|
|
20
|
+
},
|
|
21
|
+
"desc": {
|
|
22
|
+
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
|
|
23
|
+
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
|
|
24
|
+
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
|
|
25
|
+
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
|
|
26
|
+
}
|
|
27
|
+
},
|
|
28
|
+
{
|
|
29
|
+
"key": "reverse-charge",
|
|
30
|
+
"name": {
|
|
31
|
+
"de": "Umkehr der Steuerschuld",
|
|
32
|
+
"en": "Reverse Charge",
|
|
33
|
+
"es": "Inversión del Sujeto Pasivo",
|
|
34
|
+
"it": "Inversione del soggetto passivo"
|
|
35
|
+
}
|
|
36
|
+
},
|
|
37
|
+
{
|
|
38
|
+
"key": "self-billed",
|
|
39
|
+
"name": {
|
|
40
|
+
"de": "Rechnung durch den Leistungsempfänger",
|
|
41
|
+
"en": "Self-billed",
|
|
42
|
+
"es": "Facturación por el destinatario",
|
|
43
|
+
"it": "Autofattura"
|
|
44
|
+
}
|
|
45
|
+
},
|
|
46
|
+
{
|
|
47
|
+
"key": "customer-rates",
|
|
48
|
+
"name": {
|
|
49
|
+
"de": "Kundensätze",
|
|
50
|
+
"en": "Customer rates",
|
|
51
|
+
"es": "Tarifas aplicables al destinatario",
|
|
52
|
+
"it": "Aliquote applicabili al destinatario"
|
|
53
|
+
}
|
|
54
|
+
},
|
|
55
|
+
{
|
|
56
|
+
"key": "partial",
|
|
57
|
+
"name": {
|
|
58
|
+
"de": "Teilweise",
|
|
59
|
+
"en": "Partial",
|
|
60
|
+
"es": "Parcial",
|
|
61
|
+
"it": "Parziale"
|
|
62
|
+
}
|
|
63
|
+
}
|
|
64
|
+
]
|
|
60
65
|
}
|
|
61
66
|
],
|
|
62
67
|
"scenarios": [
|
data/data/regimes/be.json
CHANGED
|
@@ -1,5 +1,5 @@
|
|
|
1
1
|
{
|
|
2
|
-
"$schema": "https://gobl.org/draft-0/tax/regime",
|
|
2
|
+
"$schema": "https://gobl.org/draft-0/tax/regime-def",
|
|
3
3
|
"name": {
|
|
4
4
|
"en": "Belgium"
|
|
5
5
|
},
|
|
@@ -8,55 +8,60 @@
|
|
|
8
8
|
"currency": "EUR",
|
|
9
9
|
"tags": [
|
|
10
10
|
{
|
|
11
|
-
"
|
|
12
|
-
"
|
|
13
|
-
|
|
14
|
-
|
|
15
|
-
|
|
16
|
-
|
|
17
|
-
|
|
18
|
-
|
|
19
|
-
|
|
20
|
-
|
|
21
|
-
|
|
22
|
-
|
|
23
|
-
|
|
24
|
-
|
|
25
|
-
|
|
26
|
-
|
|
27
|
-
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
|
|
33
|
-
|
|
34
|
-
|
|
35
|
-
|
|
36
|
-
|
|
37
|
-
|
|
38
|
-
|
|
39
|
-
|
|
40
|
-
|
|
41
|
-
|
|
42
|
-
|
|
43
|
-
|
|
44
|
-
|
|
45
|
-
|
|
46
|
-
|
|
47
|
-
|
|
48
|
-
|
|
49
|
-
|
|
50
|
-
|
|
51
|
-
|
|
52
|
-
|
|
53
|
-
|
|
54
|
-
|
|
55
|
-
|
|
56
|
-
|
|
57
|
-
|
|
58
|
-
|
|
59
|
-
|
|
11
|
+
"schema": "bill/invoice",
|
|
12
|
+
"list": [
|
|
13
|
+
{
|
|
14
|
+
"key": "simplified",
|
|
15
|
+
"name": {
|
|
16
|
+
"de": "Vereinfachte Rechnung",
|
|
17
|
+
"en": "Simplified Invoice",
|
|
18
|
+
"es": "Factura Simplificada",
|
|
19
|
+
"it": "Fattura Semplificata"
|
|
20
|
+
},
|
|
21
|
+
"desc": {
|
|
22
|
+
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
|
|
23
|
+
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
|
|
24
|
+
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
|
|
25
|
+
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
|
|
26
|
+
}
|
|
27
|
+
},
|
|
28
|
+
{
|
|
29
|
+
"key": "reverse-charge",
|
|
30
|
+
"name": {
|
|
31
|
+
"de": "Umkehr der Steuerschuld",
|
|
32
|
+
"en": "Reverse Charge",
|
|
33
|
+
"es": "Inversión del Sujeto Pasivo",
|
|
34
|
+
"it": "Inversione del soggetto passivo"
|
|
35
|
+
}
|
|
36
|
+
},
|
|
37
|
+
{
|
|
38
|
+
"key": "self-billed",
|
|
39
|
+
"name": {
|
|
40
|
+
"de": "Rechnung durch den Leistungsempfänger",
|
|
41
|
+
"en": "Self-billed",
|
|
42
|
+
"es": "Facturación por el destinatario",
|
|
43
|
+
"it": "Autofattura"
|
|
44
|
+
}
|
|
45
|
+
},
|
|
46
|
+
{
|
|
47
|
+
"key": "customer-rates",
|
|
48
|
+
"name": {
|
|
49
|
+
"de": "Kundensätze",
|
|
50
|
+
"en": "Customer rates",
|
|
51
|
+
"es": "Tarifas aplicables al destinatario",
|
|
52
|
+
"it": "Aliquote applicabili al destinatario"
|
|
53
|
+
}
|
|
54
|
+
},
|
|
55
|
+
{
|
|
56
|
+
"key": "partial",
|
|
57
|
+
"name": {
|
|
58
|
+
"de": "Teilweise",
|
|
59
|
+
"en": "Partial",
|
|
60
|
+
"es": "Parcial",
|
|
61
|
+
"it": "Parziale"
|
|
62
|
+
}
|
|
63
|
+
}
|
|
64
|
+
]
|
|
60
65
|
}
|
|
61
66
|
],
|
|
62
67
|
"scenarios": [
|
data/data/regimes/ca.json
CHANGED
data/data/regimes/ch.json
CHANGED
|
@@ -1,5 +1,5 @@
|
|
|
1
1
|
{
|
|
2
|
-
"$schema": "https://gobl.org/draft-0/tax/regime",
|
|
2
|
+
"$schema": "https://gobl.org/draft-0/tax/regime-def",
|
|
3
3
|
"name": {
|
|
4
4
|
"en": "Switzerland"
|
|
5
5
|
},
|
|
@@ -8,55 +8,60 @@
|
|
|
8
8
|
"currency": "CHF",
|
|
9
9
|
"tags": [
|
|
10
10
|
{
|
|
11
|
-
"
|
|
12
|
-
"
|
|
13
|
-
|
|
14
|
-
|
|
15
|
-
|
|
16
|
-
|
|
17
|
-
|
|
18
|
-
|
|
19
|
-
|
|
20
|
-
|
|
21
|
-
|
|
22
|
-
|
|
23
|
-
|
|
24
|
-
|
|
25
|
-
|
|
26
|
-
|
|
27
|
-
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
|
|
33
|
-
|
|
34
|
-
|
|
35
|
-
|
|
36
|
-
|
|
37
|
-
|
|
38
|
-
|
|
39
|
-
|
|
40
|
-
|
|
41
|
-
|
|
42
|
-
|
|
43
|
-
|
|
44
|
-
|
|
45
|
-
|
|
46
|
-
|
|
47
|
-
|
|
48
|
-
|
|
49
|
-
|
|
50
|
-
|
|
51
|
-
|
|
52
|
-
|
|
53
|
-
|
|
54
|
-
|
|
55
|
-
|
|
56
|
-
|
|
57
|
-
|
|
58
|
-
|
|
59
|
-
|
|
11
|
+
"schema": "bill/invoice",
|
|
12
|
+
"list": [
|
|
13
|
+
{
|
|
14
|
+
"key": "simplified",
|
|
15
|
+
"name": {
|
|
16
|
+
"de": "Vereinfachte Rechnung",
|
|
17
|
+
"en": "Simplified Invoice",
|
|
18
|
+
"es": "Factura Simplificada",
|
|
19
|
+
"it": "Fattura Semplificata"
|
|
20
|
+
},
|
|
21
|
+
"desc": {
|
|
22
|
+
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
|
|
23
|
+
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
|
|
24
|
+
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
|
|
25
|
+
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
|
|
26
|
+
}
|
|
27
|
+
},
|
|
28
|
+
{
|
|
29
|
+
"key": "reverse-charge",
|
|
30
|
+
"name": {
|
|
31
|
+
"de": "Umkehr der Steuerschuld",
|
|
32
|
+
"en": "Reverse Charge",
|
|
33
|
+
"es": "Inversión del Sujeto Pasivo",
|
|
34
|
+
"it": "Inversione del soggetto passivo"
|
|
35
|
+
}
|
|
36
|
+
},
|
|
37
|
+
{
|
|
38
|
+
"key": "self-billed",
|
|
39
|
+
"name": {
|
|
40
|
+
"de": "Rechnung durch den Leistungsempfänger",
|
|
41
|
+
"en": "Self-billed",
|
|
42
|
+
"es": "Facturación por el destinatario",
|
|
43
|
+
"it": "Autofattura"
|
|
44
|
+
}
|
|
45
|
+
},
|
|
46
|
+
{
|
|
47
|
+
"key": "customer-rates",
|
|
48
|
+
"name": {
|
|
49
|
+
"de": "Kundensätze",
|
|
50
|
+
"en": "Customer rates",
|
|
51
|
+
"es": "Tarifas aplicables al destinatario",
|
|
52
|
+
"it": "Aliquote applicabili al destinatario"
|
|
53
|
+
}
|
|
54
|
+
},
|
|
55
|
+
{
|
|
56
|
+
"key": "partial",
|
|
57
|
+
"name": {
|
|
58
|
+
"de": "Teilweise",
|
|
59
|
+
"en": "Partial",
|
|
60
|
+
"es": "Parcial",
|
|
61
|
+
"it": "Parziale"
|
|
62
|
+
}
|
|
63
|
+
}
|
|
64
|
+
]
|
|
60
65
|
}
|
|
61
66
|
],
|
|
62
67
|
"scenarios": [
|
data/data/regimes/co.json
CHANGED
|
@@ -1,5 +1,5 @@
|
|
|
1
1
|
{
|
|
2
|
-
"$schema": "https://gobl.org/draft-0/tax/regime",
|
|
2
|
+
"$schema": "https://gobl.org/draft-0/tax/regime-def",
|
|
3
3
|
"name": {
|
|
4
4
|
"en": "Colombia",
|
|
5
5
|
"es": "Colombia"
|
|
@@ -12,55 +12,60 @@
|
|
|
12
12
|
"currency": "COP",
|
|
13
13
|
"tags": [
|
|
14
14
|
{
|
|
15
|
-
"
|
|
16
|
-
"
|
|
17
|
-
|
|
18
|
-
|
|
19
|
-
|
|
20
|
-
|
|
21
|
-
|
|
22
|
-
|
|
23
|
-
|
|
24
|
-
|
|
25
|
-
|
|
26
|
-
|
|
27
|
-
|
|
28
|
-
|
|
29
|
-
|
|
30
|
-
|
|
31
|
-
|
|
32
|
-
|
|
33
|
-
|
|
34
|
-
|
|
35
|
-
|
|
36
|
-
|
|
37
|
-
|
|
38
|
-
|
|
39
|
-
|
|
40
|
-
|
|
41
|
-
|
|
42
|
-
|
|
43
|
-
|
|
44
|
-
|
|
45
|
-
|
|
46
|
-
|
|
47
|
-
|
|
48
|
-
|
|
49
|
-
|
|
50
|
-
|
|
51
|
-
|
|
52
|
-
|
|
53
|
-
|
|
54
|
-
|
|
55
|
-
|
|
56
|
-
|
|
57
|
-
|
|
58
|
-
|
|
59
|
-
|
|
60
|
-
|
|
61
|
-
|
|
62
|
-
|
|
63
|
-
|
|
15
|
+
"schema": "bill/invoice",
|
|
16
|
+
"list": [
|
|
17
|
+
{
|
|
18
|
+
"key": "simplified",
|
|
19
|
+
"name": {
|
|
20
|
+
"de": "Vereinfachte Rechnung",
|
|
21
|
+
"en": "Simplified Invoice",
|
|
22
|
+
"es": "Factura Simplificada",
|
|
23
|
+
"it": "Fattura Semplificata"
|
|
24
|
+
},
|
|
25
|
+
"desc": {
|
|
26
|
+
"de": "Wird für B2C-Transaktionen verwendet, wenn die Kundendaten nicht verfügbar sind. Bitte wenden Sie sich an die örtlichen Behörden, um die Grenzwerte zu ermitteln.",
|
|
27
|
+
"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
|
|
28
|
+
"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
|
|
29
|
+
"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
|
|
30
|
+
}
|
|
31
|
+
},
|
|
32
|
+
{
|
|
33
|
+
"key": "reverse-charge",
|
|
34
|
+
"name": {
|
|
35
|
+
"de": "Umkehr der Steuerschuld",
|
|
36
|
+
"en": "Reverse Charge",
|
|
37
|
+
"es": "Inversión del Sujeto Pasivo",
|
|
38
|
+
"it": "Inversione del soggetto passivo"
|
|
39
|
+
}
|
|
40
|
+
},
|
|
41
|
+
{
|
|
42
|
+
"key": "self-billed",
|
|
43
|
+
"name": {
|
|
44
|
+
"de": "Rechnung durch den Leistungsempfänger",
|
|
45
|
+
"en": "Self-billed",
|
|
46
|
+
"es": "Facturación por el destinatario",
|
|
47
|
+
"it": "Autofattura"
|
|
48
|
+
}
|
|
49
|
+
},
|
|
50
|
+
{
|
|
51
|
+
"key": "customer-rates",
|
|
52
|
+
"name": {
|
|
53
|
+
"de": "Kundensätze",
|
|
54
|
+
"en": "Customer rates",
|
|
55
|
+
"es": "Tarifas aplicables al destinatario",
|
|
56
|
+
"it": "Aliquote applicabili al destinatario"
|
|
57
|
+
}
|
|
58
|
+
},
|
|
59
|
+
{
|
|
60
|
+
"key": "partial",
|
|
61
|
+
"name": {
|
|
62
|
+
"de": "Teilweise",
|
|
63
|
+
"en": "Partial",
|
|
64
|
+
"es": "Parcial",
|
|
65
|
+
"it": "Parziale"
|
|
66
|
+
}
|
|
67
|
+
}
|
|
68
|
+
]
|
|
64
69
|
}
|
|
65
70
|
],
|
|
66
71
|
"extensions": [
|
|
@@ -76,14 +81,18 @@
|
|
|
76
81
|
"pattern": "^\\d{5}$"
|
|
77
82
|
},
|
|
78
83
|
{
|
|
79
|
-
"key": "co-dian-
|
|
84
|
+
"key": "co-dian-credit-code",
|
|
80
85
|
"name": {
|
|
81
|
-
"en": "
|
|
82
|
-
"es": "Código de
|
|
86
|
+
"en": "Credit Code",
|
|
87
|
+
"es": "Código de Crédito"
|
|
88
|
+
},
|
|
89
|
+
"desc": {
|
|
90
|
+
"en": "DIAN correction code for credit notes",
|
|
91
|
+
"es": "Código de corrección DIAN para notas de crédito"
|
|
83
92
|
},
|
|
84
|
-
"
|
|
93
|
+
"values": [
|
|
85
94
|
{
|
|
86
|
-
"
|
|
95
|
+
"value": "1",
|
|
87
96
|
"name": {
|
|
88
97
|
"en": "Partial refund",
|
|
89
98
|
"es": "Devolución parcial"
|
|
@@ -94,7 +103,7 @@
|
|
|
94
103
|
}
|
|
95
104
|
},
|
|
96
105
|
{
|
|
97
|
-
"
|
|
106
|
+
"value": "2",
|
|
98
107
|
"name": {
|
|
99
108
|
"en": "Revoked",
|
|
100
109
|
"es": "Anulación"
|
|
@@ -105,7 +114,7 @@
|
|
|
105
114
|
}
|
|
106
115
|
},
|
|
107
116
|
{
|
|
108
|
-
"
|
|
117
|
+
"value": "3",
|
|
109
118
|
"name": {
|
|
110
119
|
"en": "Discount",
|
|
111
120
|
"es": "Descuento"
|
|
@@ -116,7 +125,7 @@
|
|
|
116
125
|
}
|
|
117
126
|
},
|
|
118
127
|
{
|
|
119
|
-
"
|
|
128
|
+
"value": "4",
|
|
120
129
|
"name": {
|
|
121
130
|
"en": "Adjustment",
|
|
122
131
|
"es": "Ajuste"
|
|
@@ -127,7 +136,48 @@
|
|
|
127
136
|
}
|
|
128
137
|
},
|
|
129
138
|
{
|
|
130
|
-
"
|
|
139
|
+
"value": "5",
|
|
140
|
+
"name": {
|
|
141
|
+
"en": "Other",
|
|
142
|
+
"es": "Otros"
|
|
143
|
+
}
|
|
144
|
+
}
|
|
145
|
+
]
|
|
146
|
+
},
|
|
147
|
+
{
|
|
148
|
+
"key": "co-dian-debit-code",
|
|
149
|
+
"name": {
|
|
150
|
+
"en": "Debit Code",
|
|
151
|
+
"es": "Código de Débito"
|
|
152
|
+
},
|
|
153
|
+
"desc": {
|
|
154
|
+
"en": "DIAN correction code for debit notes",
|
|
155
|
+
"es": "Código de corrección DIAN para notas de débito"
|
|
156
|
+
},
|
|
157
|
+
"values": [
|
|
158
|
+
{
|
|
159
|
+
"value": "1",
|
|
160
|
+
"name": {
|
|
161
|
+
"en": "Interest",
|
|
162
|
+
"es": "Intereses"
|
|
163
|
+
}
|
|
164
|
+
},
|
|
165
|
+
{
|
|
166
|
+
"value": "2",
|
|
167
|
+
"name": {
|
|
168
|
+
"en": "Pending charges",
|
|
169
|
+
"es": "Gastos por cobrar"
|
|
170
|
+
}
|
|
171
|
+
},
|
|
172
|
+
{
|
|
173
|
+
"value": "3",
|
|
174
|
+
"name": {
|
|
175
|
+
"en": "Change in value",
|
|
176
|
+
"es": "Cambio del valor"
|
|
177
|
+
}
|
|
178
|
+
},
|
|
179
|
+
{
|
|
180
|
+
"value": "4",
|
|
131
181
|
"name": {
|
|
132
182
|
"en": "Other",
|
|
133
183
|
"es": "Otros"
|
|
@@ -232,10 +282,12 @@
|
|
|
232
282
|
{
|
|
233
283
|
"schema": "bill/invoice",
|
|
234
284
|
"types": [
|
|
235
|
-
"credit-note"
|
|
285
|
+
"credit-note",
|
|
286
|
+
"debit-note"
|
|
236
287
|
],
|
|
237
288
|
"extensions": [
|
|
238
|
-
"co-dian-
|
|
289
|
+
"co-dian-credit-code",
|
|
290
|
+
"co-dian-debit-code"
|
|
239
291
|
],
|
|
240
292
|
"reason_required": true,
|
|
241
293
|
"stamps": [
|