RubyGems - gobl - Versions diffs - 0.4.0 → 0.5.0 - Mend

gobl 0.4.0 → 0.5.0

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.

Files changed (90) hide show

checksums.yaml +4 -4
data/lib/extensions.rb +1 -1
data/lib/gobl/bill/advances.rb +1 -1
data/lib/gobl/bill/charge.rb +3 -3
data/lib/gobl/bill/delivery.rb +1 -1
data/lib/gobl/bill/discount.rb +3 -3
data/lib/gobl/bill/exchange_rates.rb +1 -1
data/lib/gobl/bill/invoice.rb +5 -5
data/lib/gobl/bill/invoice_type.rb +1 -1
data/lib/gobl/bill/line.rb +3 -3
data/lib/gobl/bill/line_charge.rb +1 -1
data/lib/gobl/bill/line_discount.rb +1 -1
data/lib/gobl/bill/ordering.rb +1 -1
data/lib/gobl/bill/outlay.rb +1 -1
data/lib/gobl/bill/payment.rb +1 -1
data/lib/gobl/bill/preceding.rb +5 -5
data/lib/gobl/bill/scheme_keys.rb +2 -2
data/lib/gobl/bill/tax.rb +5 -5
data/lib/gobl/bill/totals.rb +1 -1
data/lib/gobl/cal/date.rb +1 -1
data/lib/gobl/cal/period.rb +1 -1
data/lib/gobl/{org → cbc}/code.rb +3 -3
data/lib/gobl/{org → cbc}/key.rb +3 -3
data/lib/gobl/{org → cbc}/meta.rb +2 -2
data/lib/gobl/{org → cbc}/note.rb +3 -3
data/lib/gobl/{org → cbc}/note_key.rb +3 -3
data/lib/gobl/{org → cbc}/stamp.rb +5 -5
data/lib/gobl/currency/code.rb +1 -1
data/lib/gobl/currency/exchange_rate.rb +1 -1
data/lib/gobl/document.rb +1 -1
data/lib/gobl/dsig/digest.rb +1 -1
data/lib/gobl/dsig/signature.rb +1 -1
data/lib/gobl/envelope.rb +1 -1
data/lib/gobl/header.rb +5 -5
data/lib/gobl/i18n/string.rb +1 -1
data/lib/gobl/l10n/code.rb +1 -1
data/lib/gobl/l10n/country_code.rb +1 -1
data/lib/gobl/map.rb +5 -1
data/lib/gobl/note/message.rb +3 -3
data/lib/gobl/org/address.rb +5 -6
data/lib/gobl/org/coordinates.rb +1 -1
data/lib/gobl/org/email.rb +3 -3
data/lib/gobl/org/inbox.rb +5 -5
data/lib/gobl/org/item.rb +3 -3
data/lib/gobl/org/item_code.rb +1 -1
data/lib/gobl/org/name.rb +3 -3
data/lib/gobl/org/party.rb +5 -5
data/lib/gobl/org/person.rb +3 -3
data/lib/gobl/org/registration.rb +1 -1
data/lib/gobl/org/telephone.rb +1 -1
data/lib/gobl/org/unit.rb +1 -1
data/lib/gobl/pay/advance.rb +1 -1
data/lib/gobl/pay/card.rb +1 -1
data/lib/gobl/pay/credit_transfer.rb +1 -1
data/lib/gobl/pay/direct_debit.rb +1 -1
data/lib/gobl/pay/due_date.rb +1 -1
data/lib/gobl/pay/instructions.rb +3 -3
data/lib/gobl/pay/method_key.rb +1 -1
data/lib/gobl/pay/online.rb +1 -1
data/lib/gobl/pay/term_key.rb +1 -1
data/lib/gobl/pay/terms.rb +1 -1
data/lib/gobl/tax/category.rb +4 -4
data/lib/gobl/tax/category_total.rb +3 -3
data/lib/gobl/tax/combo.rb +5 -5
data/lib/gobl/{org/tax_identity.rb → tax/identity.rb} +11 -11
data/lib/gobl/tax/rate.rb +4 -4
data/lib/gobl/tax/rate_total.rb +3 -3
data/lib/gobl/tax/rate_total_surcharge.rb +1 -1
data/lib/gobl/tax/rate_value.rb +2 -2
data/lib/gobl/tax/{region.rb → regime.rb} +14 -14
data/lib/gobl/tax/scheme.rb +8 -8
data/lib/gobl/tax/schemes.rb +1 -1
data/lib/gobl/tax/set.rb +1 -1
data/lib/gobl/{org → tax}/source_key.rb +3 -3
data/lib/gobl/tax/total.rb +1 -1
data/lib/gobl/tax/zone.rb +43 -0
data/lib/gobl/uuid/uuid.rb +1 -1
data/lib/gobl/value.rb +19 -0
data/lib/gobl/version.rb +1 -1
data/lib/gobl.rb +2 -1
data/lib/gobl_extensions/tax/regime_helper.rb +35 -0
metadata +14 -20
data/data/tax/CO.json +0 -10212
data/data/tax/ES.json +0 -902
data/data/tax/FR.json +0 -47
data/data/tax/GB.json +0 -56
data/data/tax/NL.json +0 -60
data/lib/gobl/tax/localities.rb +0 -14
data/lib/gobl/tax/locality.rb +0 -34
data/lib/gobl_extensions/tax/region_helper.rb +0 -35

data/data/tax/ES.json DELETED Viewed

@@ -1,902 +0,0 @@
-{
-  "$schema": "https://gobl.org/draft-0/tax/region",
-  "name": {
-    "en": "Spain",
-    "es": "España"
-  },
-  "country": "ES",
-  "localities": [
-    {
-      "code": "VI",
-      "name": {
-        "es": "Ávila"
-      },
-      "meta": {
-        "post": "01"
-      }
-    },
-    {
-      "code": "AB",
-      "name": {
-        "es": "Albacete"
-      },
-      "meta": {
-        "post": "02"
-      }
-    },
-    {
-      "code": "A",
-      "name": {
-        "es": "Alicante"
-      },
-      "meta": {
-        "post": "03"
-      }
-    },
-    {
-      "code": "AL",
-      "name": {
-        "es": "Almería"
-      },
-      "meta": {
-        "post": "04"
-      }
-    },
-    {
-      "code": "AV",
-      "name": {
-        "es": "Ávila"
-      },
-      "meta": {
-        "post": "05"
-      }
-    },
-    {
-      "code": "BA",
-      "name": {
-        "es": "Badajoz"
-      },
-      "meta": {
-        "post": "06"
-      }
-    },
-    {
-      "code": "PM",
-      "name": {
-        "es": "Baleares"
-      },
-      "meta": {
-        "post": "07"
-      }
-    },
-    {
-      "code": "IB",
-      "name": {
-        "es": "Baleares"
-      },
-      "meta": {
-        "post": "07"
-      }
-    },
-    {
-      "code": "B",
-      "name": {
-        "es": "Barcelona"
-      },
-      "meta": {
-        "post": "08"
-      }
-    },
-    {
-      "code": "BU",
-      "name": {
-        "es": "Burgos"
-      },
-      "meta": {
-        "post": "09"
-      }
-    },
-    {
-      "code": "CC",
-      "name": {
-        "es": "Cáceres"
-      },
-      "meta": {
-        "post": "10"
-      }
-    },
-    {
-      "code": "CA",
-      "name": {
-        "es": "Cadiz"
-      },
-      "meta": {
-        "post": "11"
-      }
-    },
-    {
-      "code": "CS",
-      "name": {
-        "es": "Castellón"
-      },
-      "meta": {
-        "post": "12"
-      }
-    },
-    {
-      "code": "CR",
-      "name": {
-        "es": "Ciudad Real"
-      },
-      "meta": {
-        "post": "13"
-      }
-    },
-    {
-      "code": "CO",
-      "name": {
-        "es": "Cordoba"
-      },
-      "meta": {
-        "post": "14"
-      }
-    },
-    {
-      "code": "C",
-      "name": {
-        "es": "La Coruña"
-      },
-      "meta": {
-        "post": "15"
-      }
-    },
-    {
-      "code": "CU",
-      "name": {
-        "es": "Cuenca"
-      },
-      "meta": {
-        "post": "16"
-      }
-    },
-    {
-      "code": "GE",
-      "name": {
-        "es": "Gerona"
-      },
-      "meta": {
-        "post": "17"
-      }
-    },
-    {
-      "code": "GI",
-      "name": {
-        "es": "Girona"
-      },
-      "meta": {
-        "post": "17"
-      }
-    },
-    {
-      "code": "GR",
-      "name": {
-        "es": "Granada"
-      },
-      "meta": {
-        "post": "18"
-      }
-    },
-    {
-      "code": "GU",
-      "name": {
-        "es": "Guadalajara"
-      },
-      "meta": {
-        "post": "19"
-      }
-    },
-    {
-      "code": "SS",
-      "name": {
-        "es": "Guipúzcoa"
-      },
-      "meta": {
-        "post": "20"
-      }
-    },
-    {
-      "code": "H",
-      "name": {
-        "es": "Huelva"
-      },
-      "meta": {
-        "post": "21"
-      }
-    },
-    {
-      "code": "HU",
-      "name": {
-        "es": "Huesca"
-      },
-      "meta": {
-        "post": "22"
-      }
-    },
-    {
-      "code": "J",
-      "name": {
-        "es": "Jaén"
-      },
-      "meta": {
-        "post": "23"
-      }
-    },
-    {
-      "code": "LE",
-      "name": {
-        "es": "León"
-      },
-      "meta": {
-        "post": "24"
-      }
-    },
-    {
-      "code": "L",
-      "name": {
-        "es": "Lérida / Lleida"
-      },
-      "meta": {
-        "post": "25"
-      }
-    },
-    {
-      "code": "LO",
-      "name": {
-        "es": "La Rioja"
-      },
-      "meta": {
-        "post": "26"
-      }
-    },
-    {
-      "code": "LU",
-      "name": {
-        "es": "Lugo"
-      },
-      "meta": {
-        "post": "27"
-      }
-    },
-    {
-      "code": "M",
-      "name": {
-        "es": "Madrid"
-      },
-      "meta": {
-        "post": "28"
-      }
-    },
-    {
-      "code": "MA",
-      "name": {
-        "es": "Málaga"
-      },
-      "meta": {
-        "post": "29"
-      }
-    },
-    {
-      "code": "MU",
-      "name": {
-        "es": "Murcia"
-      },
-      "meta": {
-        "post": "30"
-      }
-    },
-    {
-      "code": "NA",
-      "name": {
-        "es": "Navarra"
-      },
-      "meta": {
-        "post": "31"
-      }
-    },
-    {
-      "code": "OR",
-      "name": {
-        "es": "Orense"
-      },
-      "meta": {
-        "post": "32"
-      }
-    },
-    {
-      "code": "OU",
-      "name": {
-        "es": "Orense"
-      },
-      "meta": {
-        "post": "32"
-      }
-    },
-    {
-      "code": "O",
-      "name": {
-        "es": "Asturias"
-      },
-      "meta": {
-        "post": "33"
-      }
-    },
-    {
-      "code": "P",
-      "name": {
-        "es": "Palencia"
-      },
-      "meta": {
-        "post": "34"
-      }
-    },
-    {
-      "code": "GC",
-      "name": {
-        "es": "Las Palmas"
-      },
-      "meta": {
-        "post": "35"
-      }
-    },
-    {
-      "code": "PO",
-      "name": {
-        "es": "Pontevedra"
-      },
-      "meta": {
-        "post": "36"
-      }
-    },
-    {
-      "code": "SA",
-      "name": {
-        "es": "Salamanca"
-      },
-      "meta": {
-        "post": "37"
-      }
-    },
-    {
-      "code": "TF",
-      "name": {
-        "es": "Santa Cruz de Tenerife"
-      },
-      "meta": {
-        "post": "38"
-      }
-    },
-    {
-      "code": "S",
-      "name": {
-        "es": "Cantabria"
-      },
-      "meta": {
-        "post": "39"
-      }
-    },
-    {
-      "code": "SG",
-      "name": {
-        "es": "Segovia"
-      },
-      "meta": {
-        "post": "40"
-      }
-    },
-    {
-      "code": "SE",
-      "name": {
-        "es": "Sevilla"
-      },
-      "meta": {
-        "post": "41"
-      }
-    },
-    {
-      "code": "SO",
-      "name": {
-        "es": "Soria"
-      },
-      "meta": {
-        "post": "42"
-      }
-    },
-    {
-      "code": "T",
-      "name": {
-        "es": "Tarragona"
-      },
-      "meta": {
-        "post": "43"
-      }
-    },
-    {
-      "code": "TE",
-      "name": {
-        "es": "Teruel"
-      },
-      "meta": {
-        "post": "44"
-      }
-    },
-    {
-      "code": "TO",
-      "name": {
-        "es": "Toledo"
-      },
-      "meta": {
-        "post": "45"
-      }
-    },
-    {
-      "code": "V",
-      "name": {
-        "es": "Valencia"
-      },
-      "meta": {
-        "post": "46"
-      }
-    },
-    {
-      "code": "VA",
-      "name": {
-        "es": "Valladolid"
-      },
-      "meta": {
-        "post": "47"
-      }
-    },
-    {
-      "code": "BI",
-      "name": {
-        "es": "Vizcaya"
-      },
-      "meta": {
-        "post": "48"
-      }
-    },
-    {
-      "code": "ZA",
-      "name": {
-        "es": "Zamora"
-      },
-      "meta": {
-        "post": "49"
-      }
-    },
-    {
-      "code": "Z",
-      "name": {
-        "es": "Zaragoza"
-      },
-      "meta": {
-        "post": "50"
-      }
-    },
-    {
-      "code": "CE",
-      "name": {
-        "es": "Ceuta"
-      },
-      "meta": {
-        "post": "51"
-      }
-    },
-    {
-      "code": "ML",
-      "name": {
-        "es": "Melilla"
-      },
-      "meta": {
-        "post": "52"
-      }
-    }
-  ],
-  "currency": "EUR",
-  "schemes": [
-    {
-      "key": "reverse-charge",
-      "name": {
-        "en": "Reverse Charge",
-        "es": "Inversión del sujeto pasivo"
-      },
-      "categories": [
-        "VAT"
-      ],
-      "note": {
-        "key": "legal",
-        "src": "reverse-charge",
-        "text": "Reverse Charge / Inversión del sujeto pasivo."
-      }
-    },
-    {
-      "key": "customer-rates",
-      "name": {
-        "en": "Customer Country Rates",
-        "es": "Tasas del País del Cliente"
-      },
-      "description": {
-        "en": "Use the customers country to determine tax rates."
-      }
-    },
-    {
-      "key": "simplified",
-      "name": {
-        "en": "Simplified tax scheme",
-        "es": "Contribuyente en régimen simplificado"
-      },
-      "note": {
-        "key": "legal",
-        "src": "simplified",
-        "text": "Factura expedida por contibuyente en régimen simplificado."
-      }
-    },
-    {
-      "key": "customer-issued",
-      "name": {
-        "en": "Customer issued invoice",
-        "es": "Facturación por el destinatario"
-      },
-      "note": {
-        "key": "legal",
-        "src": "customer-issued",
-        "text": "Facturación por el destinatario."
-      }
-    },
-    {
-      "key": "travel-agency",
-      "name": {
-        "en": "Special scheme for travel agencies",
-        "es": "Régimen especial de las agencias de viajes"
-      },
-      "note": {
-        "key": "legal",
-        "src": "travel-agency",
-        "text": "Régimen especial de las agencias de viajes."
-      }
-    },
-    {
-      "key": "second-hand-goods",
-      "name": {
-        "en": "Special scheme for second-hand goods",
-        "es": "Régimen especial de los bienes usados"
-      },
-      "note": {
-        "key": "legal",
-        "src": "second-hand-goods",
-        "text": "Régimen especial de los bienes usados."
-      }
-    },
-    {
-      "key": "art",
-      "name": {
-        "en": "Special scheme of works of art",
-        "es": "Régimen especial de los objetos de arte"
-      },
-      "note": {
-        "key": "legal",
-        "src": "art",
-        "text": "Régimen especial de los objetos de arte."
-      }
-    },
-    {
-      "key": "antiques",
-      "name": {
-        "en": "Special scheme of antiques and collectables",
-        "es": "Régimen especial de las antigüedades y objetos de colección"
-      },
-      "note": {
-        "key": "legal",
-        "src": "antiques",
-        "text": "Régimen especial de las antigüedades y objetos de colección."
-      }
-    },
-    {
-      "key": "cash-basis",
-      "name": {
-        "en": "Special scheme on cash basis",
-        "es": "Régimen especial del criterio de caja"
-      },
-      "note": {
-        "key": "legal",
-        "src": "cash-basis",
-        "text": "Régimen especial del criterio de caja."
-      }
-    }
-  ],
-  "categories": [
-    {
-      "code": "VAT",
-      "name": {
-        "en": "VAT",
-        "es": "IVA"
-      },
-      "desc": {
-        "en": "Value Added Tax",
-        "es": "Impuesto sobre el Valor Añadido"
-      },
-      "rates": [
-        {
-          "key": "zero",
-          "name": {
-            "en": "Zero Rate",
-            "es": "Tipo Zero"
-          },
-          "values": [
-            {
-              "percent": "0.0%"
-            }
-          ]
-        },
-        {
-          "key": "standard",
-          "name": {
-            "en": "Standard Rate",
-            "es": "Tipo General"
-          },
-          "values": [
-            {
-              "since": "2012-09-01",
-              "percent": "21.0%"
-            },
-            {
-              "since": "2010-07-01",
-              "percent": "18.0%"
-            },
-            {
-              "since": "1995-01-01",
-              "percent": "16.0%"
-            },
-            {
-              "since": "1993-01-01",
-              "percent": "15.0%"
-            }
-          ]
-        },
-        {
-          "key": "standard+eqs",
-          "name": {
-            "en": "Standard Rate + Equivalence Surcharge",
-            "es": "Tipo General + Recargo de Equivalencia"
-          },
-          "values": [
-            {
-              "since": "2012-09-01",
-              "percent": "21.0%",
-              "surcharge": "5.2%"
-            },
-            {
-              "since": "2010-07-01",
-              "percent": "18.0%",
-              "surcharge": "4.0%"
-            }
-          ]
-        },
-        {
-          "key": "reduced",
-          "name": {
-            "en": "Reduced Rate",
-            "es": "Tipo Reducido"
-          },
-          "values": [
-            {
-              "since": "2012-09-01",
-              "percent": "10.0%"
-            },
-            {
-              "since": "2010-07-01",
-              "percent": "8.0%"
-            },
-            {
-              "since": "1995-01-01",
-              "percent": "7.0%"
-            },
-            {
-              "since": "1993-01-01",
-              "percent": "6.0%"
-            }
-          ]
-        },
-        {
-          "key": "reduced+eqs",
-          "name": {
-            "en": "Reduced Rate + Equivalence Surcharge",
-            "es": "Tipo Reducido + Recargo de Equivalencia"
-          },
-          "values": [
-            {
-              "since": "2012-09-01",
-              "percent": "10.0%",
-              "surcharge": "1.4%"
-            },
-            {
-              "since": "2010-07-01",
-              "percent": "8.0%",
-              "surcharge": "1.0%"
-            }
-          ]
-        },
-        {
-          "key": "super-reduced",
-          "name": {
-            "en": "Super-Reduced Rate",
-            "es": "Tipo Superreducido"
-          },
-          "values": [
-            {
-              "since": "1995-01-01",
-              "percent": "4.0%"
-            },
-            {
-              "since": "1993-01-01",
-              "percent": "3.0%"
-            }
-          ]
-        },
-        {
-          "key": "super-reduced+eqs",
-          "name": {
-            "en": "Super-Reduced Rate + Equivalence Surcharge",
-            "es": "Tipo Superreducido + Recargo de Equivalencia"
-          },
-          "values": [
-            {
-              "since": "1995-01-01",
-              "percent": "4.0%",
-              "surcharge": "0.5%"
-            }
-          ]
-        }
-      ]
-    },
-    {
-      "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": {
-        "en": "IRPF",
-        "es": "IRPF"
-      },
-      "desc": {
-        "en": "Personal income tax.",
-        "es": "Impuesto sobre la renta de las personas físicas."
-      },
-      "retained": true,
-      "rates": [
-        {
-          "key": "pro",
-          "name": {
-            "en": "Professional Rate",
-            "es": "Professionales"
-          },
-          "values": [
-            {
-              "since": "2015-07-12",
-              "percent": "15.0%"
-            },
-            {
-              "since": "2015-01-01",
-              "percent": "19.0%"
-            },
-            {
-              "since": "2012-09-01",
-              "percent": "21.0%"
-            },
-            {
-              "since": "2007-01-01",
-              "percent": "15.0%"
-            }
-          ]
-        },
-        {
-          "key": "pro-start",
-          "name": {
-            "en": "Professional Starting Rate",
-            "es": "Professionales Inicio"
-          },
-          "values": [
-            {
-              "since": "2007-01-01",
-              "percent": "7.0%"
-            }
-          ]
-        },
-        {
-          "key": "capital",
-          "name": {
-            "en": "Rental or Interest Capital",
-            "es": "Alquileres o Intereses de Capital"
-          },
-          "values": [
-            {
-              "since": "2007-01-01",
-              "percent": "19.0%"
-            }
-          ]
-        },
-        {
-          "key": "modules",
-          "name": {
-            "en": "Modules Rate",
-            "es": "Tipo Modulos"
-          },
-          "values": [
-            {
-              "since": "2007-01-01",
-              "percent": "1.0%"
-            }
-          ]
-        }
-      ]
-    }
-  ]
-}