Merge pull request #387 from invopop/release-0.201.0

Release 0.201.0

CHANGELOG.md

@@ -4,15 +4,15 @@ All notable changes to GOBL will be documented in this file.
 
 The format is based on [Keep a Changelog](http://keepachangelog.com/) and this project adheres to [Semantic Versioning](http://semver.org/). See also the [GOBL versions](https://docs.gobl.org/overview/versions) documentation site for more details.
 
-## [Unreleased]
+## [v0.201.0]
 
 ### Fixed
 
 - `es-tbai-v1`: added validation for presense of `series` and `general` notes in Invoices.
 - `es`: moving invoice customer validation to the facturae and tbai addons.
 - `it-sdi-v1`: fixing validation issue for payment terms with no due dates.
 
-### Updated
+### Changed
 
 - `pt`: reduced rate category for PT-MA was updated to reflect latest value of 4%
 - `co-dian-v2`: moved from `co` tax regime into own addon.

data/addons/co-dian-v2.json

@@ -0,0 +1,238 @@
+{
+  "$schema": "https://gobl.org/draft-0/tax/addon-def",
+  "key": "co-dian-v2",
+  "name": {
+    "en": "Colombia DIAN UBL 2.X"
+  },
+  "description": {
+    "en": "Extensions to support the Colombian DIAN (Dirección de Impuestos y Aduanas Nacionales)\nspecifications for electronic invoicing based on UBL 2.1."
+  },
+  "extensions": [
+    {
+      "key": "co-dian-municipality",
+      "name": {
+        "en": "DIAN Municipality Code",
+        "es": "Código de municipio DIAN"
+      },
+      "desc": {
+        "en": "The municipality code as defined by the DIAN.\n\nFor further details on the list of possible codes, see:\n\n * https://www.dian.gov.co/atencionciudadano/formulariosinstructivos/Formularios/2007/Codigos_municipios_2007.pdf\n * https://github.com/ALAxHxC/MunicipiosDane"
+      },
+      "pattern": "^\\d{5}$"
+    },
+    {
+      "key": "co-dian-credit-code",
+      "name": {
+        "en": "Credit Code",
+        "es": "Código de Crédito"
+      },
+      "desc": {
+        "en": "DIAN correction code for credit notes",
+        "es": "Código de corrección DIAN para notas de crédito"
+      },
+      "values": [
+        {
+          "value": "1",
+          "name": {
+            "en": "Partial refund",
+            "es": "Devolución parcial"
+          },
+          "desc": {
+            "en": "Partial refund of part of the goods or services.",
+            "es": "Devolución de parte de los bienes; no aceptación de partes del servicio."
+          }
+        },
+        {
+          "value": "2",
+          "name": {
+            "en": "Revoked",
+            "es": "Anulación"
+          },
+          "desc": {
+            "en": "Previous document has been completely cancelled.",
+            "es": "Anulación de la factura anterior."
+          }
+        },
+        {
+          "value": "3",
+          "name": {
+            "en": "Discount",
+            "es": "Descuento"
+          },
+          "desc": {
+            "en": "Partial or total discount.",
+            "es": "Rebaja o descuento parcial o total."
+          }
+        },
+        {
+          "value": "4",
+          "name": {
+            "en": "Adjustment",
+            "es": "Ajuste"
+          },
+          "desc": {
+            "en": "Price adjustment.",
+            "es": "Ajuste de precio."
+          }
+        },
+        {
+          "value": "5",
+          "name": {
+            "en": "Other",
+            "es": "Otros"
+          }
+        }
+      ]
+    },
+    {
+      "key": "co-dian-debit-code",
+      "name": {
+        "en": "Debit Code",
+        "es": "Código de Débito"
+      },
+      "desc": {
+        "en": "DIAN correction code for debit notes",
+        "es": "Código de corrección DIAN para notas de débito"
+      },
+      "values": [
+        {
+          "value": "1",
+          "name": {
+            "en": "Interest",
+            "es": "Intereses"
+          }
+        },
+        {
+          "value": "2",
+          "name": {
+            "en": "Pending charges",
+            "es": "Gastos por cobrar"
+          }
+        },
+        {
+          "value": "3",
+          "name": {
+            "en": "Change in value",
+            "es": "Cambio del valor"
+          }
+        },
+        {
+          "value": "4",
+          "name": {
+            "en": "Other",
+            "es": "Otros"
+          }
+        }
+      ]
+    }
+  ],
+  "scenarios": null,
+  "identities": [
+    {
+      "key": "co-civil-register",
+      "name": {
+        "en": "Civil Registry",
+        "es": "Registro Civil"
+      },
+      "map": {
+        "dian-company-id": "11"
+      }
+    },
+    {
+      "key": "co-id-card",
+      "name": {
+        "en": "Identity Card",
+        "es": "Tarjeta de Identidad"
+      },
+      "map": {
+        "dian-company-id": "12"
+      }
+    },
+    {
+      "key": "co-citizen-id",
+      "name": {
+        "en": "Citizen Identity Card",
+        "es": "Cédula de ciudadanía"
+      },
+      "map": {
+        "dian-company-id": "13"
+      }
+    },
+    {
+      "key": "co-foreigner-id-card",
+      "name": {
+        "en": "Foreigner Identity Card",
+        "es": "Tarjeta de Extranjería"
+      },
+      "map": {
+        "dian-company-id": "21"
+      }
+    },
+    {
+      "key": "co-foreigner-id",
+      "name": {
+        "en": "Foreigner Citizen Identity",
+        "es": "Cédula de extranjería"
+      },
+      "map": {
+        "dian-company-id": "22"
+      }
+    },
+    {
+      "key": "co-passport",
+      "name": {
+        "en": "Passport",
+        "es": "Pasaporte"
+      },
+      "map": {
+        "dian-company-id": "41"
+      }
+    },
+    {
+      "key": "co-foreign-id",
+      "name": {
+        "en": "Foreign Document",
+        "es": "Documento de identificación extranjero"
+      },
+      "map": {
+        "dian-company-id": "42"
+      }
+    },
+    {
+      "key": "co-pep",
+      "name": {
+        "en": "PEP - Special Permit to Stay",
+        "es": "PEP - Permiso Especial de Permanencia"
+      },
+      "map": {
+        "dian-company-id": "47"
+      }
+    },
+    {
+      "key": "co-nuip",
+      "name": {
+        "en": "NUIP - National Unique Personal Identification Number",
+        "es": "NUIP - Número Único de Identificación Personal"
+      },
+      "map": {
+        "dian-company-id": "91"
+      }
+    }
+  ],
+  "corrections": [
+    {
+      "schema": "bill/invoice",
+      "types": [
+        "credit-note",
+        "debit-note"
+      ],
+      "extensions": [
+        "co-dian-credit-code",
+        "co-dian-debit-code"
+      ],
+      "reason_required": true,
+      "stamps": [
+        "dian-cude"
+      ]
+    }
+  ]
+}