gobl 0.21.0 → 0.22.0
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- 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
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@@ -1,7 +1,7 @@
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---
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SHA256:
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metadata.gz:
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4
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data.tar.gz:
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3
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metadata.gz: 18a9cc2bc2c5f7e642c6cee9c0ef8943c6f4abe2c295db5660a6cb517ea7f79a
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4
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data.tar.gz: 3309cfefa7f4d83bb60500a6c636df8be1548072241b1864d2fa62f2e1b3cee1
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SHA512:
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metadata.gz:
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7
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data.tar.gz:
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+
metadata.gz: 8c5329f96d72df587a2b27c5dc02dd4536f884593fa3e35a520f9ef97624720edb04d7c5fbd997cc955d9e2d5a08089dbaaf7deecd050afa184f4548a8e94a70
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7
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+
data.tar.gz: a08c7d72beb3ba37044f4c66342c770c422d6f0556092abbbf31361a00c6c66c846de60c1d5d6a74e4d0a30015756d18dc70e7afdc87fb89bc2ce9f47372519a
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data/data/regimes/at.json
CHANGED
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{
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-
"$schema": "https://gobl.org/draft-0/tax/regime",
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"$schema": "https://gobl.org/draft-0/tax/regime-def",
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"name": {
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"en": "Austria"
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},
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"currency": "EUR",
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"tags": [
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{
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"schema": "bill/invoice",
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"list": [
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{
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"key": "simplified",
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"name": {
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"de": "Vereinfachte Rechnung",
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"en": "Simplified Invoice",
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"es": "Factura Simplificada",
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"it": "Fattura Semplificata"
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},
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"desc": {
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"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.",
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"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
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"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
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"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
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}
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},
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{
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"key": "reverse-charge",
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"name": {
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"de": "Umkehr der Steuerschuld",
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"en": "Reverse Charge",
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"es": "Inversión del Sujeto Pasivo",
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"it": "Inversione del soggetto passivo"
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}
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},
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{
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"key": "self-billed",
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"name": {
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"de": "Rechnung durch den Leistungsempfänger",
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"en": "Self-billed",
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"es": "Facturación por el destinatario",
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"it": "Autofattura"
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}
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},
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{
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"key": "customer-rates",
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"name": {
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"de": "Kundensätze",
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"en": "Customer rates",
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"es": "Tarifas aplicables al destinatario",
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"it": "Aliquote applicabili al destinatario"
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}
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},
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{
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"key": "partial",
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"name": {
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"de": "Teilweise",
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"en": "Partial",
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"es": "Parcial",
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"it": "Parziale"
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}
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}
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]
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}
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],
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"scenarios": [
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data/data/regimes/be.json
CHANGED
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{
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"$schema": "https://gobl.org/draft-0/tax/regime",
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"$schema": "https://gobl.org/draft-0/tax/regime-def",
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"name": {
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"en": "Belgium"
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},
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"currency": "EUR",
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"tags": [
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{
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"schema": "bill/invoice",
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"list": [
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{
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"key": "simplified",
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"name": {
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"de": "Vereinfachte Rechnung",
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"en": "Simplified Invoice",
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"es": "Factura Simplificada",
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"it": "Fattura Semplificata"
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},
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"desc": {
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"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.",
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"en": "Used for B2C transactions when the client details are not available, check with local authorities for limits.",
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"es": "Usado para transacciones B2C cuando los detalles del cliente no están disponibles, consulte con las autoridades locales para los límites.",
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"it": "Utilizzato per le transazioni B2C quando i dettagli del cliente non sono disponibili, controllare con le autorità locali per i limiti."
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}
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},
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{
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"key": "reverse-charge",
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"name": {
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"de": "Umkehr der Steuerschuld",
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"en": "Reverse Charge",
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"es": "Inversión del Sujeto Pasivo",
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"it": "Inversione del soggetto passivo"
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}
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},
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{
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"key": "self-billed",
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"name": {
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"de": "Rechnung durch den Leistungsempfänger",
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"en": "Self-billed",
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"es": "Facturación por el destinatario",
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"it": "Autofattura"
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}
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},
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{
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"key": "customer-rates",
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"name": {
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"de": "Kundensätze",
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"en": "Customer rates",
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"es": "Tarifas aplicables al destinatario",
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"it": "Aliquote applicabili al destinatario"
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}
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},
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{
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"key": "partial",
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"name": {
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"de": "Teilweise",
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"en": "Partial",
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"es": "Parcial",
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"it": "Parziale"
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}
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}
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]
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}
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],
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"scenarios": [
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data/data/regimes/ca.json
CHANGED
data/data/regimes/ch.json
CHANGED
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@@ -1,5 +1,5 @@
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{
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"$schema": "https://gobl.org/draft-0/tax/regime",
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"$schema": "https://gobl.org/draft-0/tax/regime-def",
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"name": {
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"en": "Switzerland"
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},
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"currency": "CHF",
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"tags": [
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"schema": "bill/invoice",
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"list": [
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{
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14
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"key": "simplified",
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"name": {
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"de": "Vereinfachte Rechnung",
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"en": "Simplified Invoice",
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"es": "Factura Simplificada",
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"it": "Fattura Semplificata"
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},
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"desc": {
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+
"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.",
|
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+
"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": [
|