facho/fe/form: nuevo tipo UNSPSCItem.

FossilOrigin-Name: e5c3ad234c2757c56e942b27fa28de3105b59509a258214018be566d33319df9

facho/fe/form/__init__.py

@@ -100,13 +100,29 @@ class Amount:
 
 @dataclass
 class Item:
+    scheme_name: str
+    scheme_agency_id: str
+    scheme_id: str
     description: str
     id: str
 
 
-@dataclass
 class StandardItem(Item):
-    pass
+    def __init__(self, id_: str, description: str = ''):
+        super().__init__(id=id_,
+                         description=description,
+                         scheme_name='',
+                         scheme_id='999',
+                         scheme_agency_id='')
+
+
+class UNSPSCItem(Item):
+    def __init__(self, id_: str, description: str = ''):
+        super().__init__(id=id_,
+                         description=description,
+                         scheme_name='UNSPSC',
+                         scheme_id='001',
+                         scheme_agency_id='10')        
 
         
 @dataclass

facho/fe/form_xml/invoice.py

@@ -514,8 +514,13 @@ class DIANInvoiceXML(fe.FeXML):
                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:ID', subtotal.tax_scheme_ident)
                 line.set_element('./cac:TaxTotal/cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme/cbc:Name', subtotal.tax_scheme_name)
             line.set_element('./cac:Item/cbc:Description', invoice_line.item.description)
-            # TODO
+
-            line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID', invoice_line.item.id)
+            line.set_element('./cac:Item/cac:StandardItemIdentification/cbc:ID',
+                             invoice_line.item.id,
+                             schemeID=invoice_line.item.scheme_id,
+                             schemeName=invoice_line.item.scheme_name,
+                             schemeAgencyID=invoice_line.item.scheme_agency_id)
+
             line.set_element('./cac:Price/cbc:PriceAmount', invoice_line.price.amount, currencyID="COP")
             #DIAN 1.7.-2020: FBB04
             line.set_element('./cac:Price/cbc:BaseQuantity', invoice_line.price.amount)

tests/fixtures.py

@@ -131,7 +131,7 @@ def simple_invoice():
     inv.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto facho',
-        item = form.StandardItem('test', 9999),
+        item = form.StandardItem( 9999),
         price = form.Price(form.Amount(100.0), '01', ''),
         tax = form.TaxTotal(
             tax_amount = form.Amount(0.0),

tests/test_fe_form.py

@@ -91,7 +91,7 @@ def test_invoice_totals(simple_invoice_without_lines):
     simple_invoice.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto',
-        item = form.StandardItem('test', 9999),
+        item = form.StandardItem(9999),
         price = form.Price(form.Amount(1_500_000), '01', ''),
         tax = form.TaxTotal(
             subtotals = [
@@ -114,7 +114,7 @@ def test_invoice_cufe(simple_invoice_without_lines):
     simple_invoice.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto',
-        item = form.StandardItem('test', 111),
+        item = form.StandardItem(111),
         price = form.Price(form.Amount(1_500_000), '01', ''),
         tax = form.TaxTotal(
             subtotals = [
@@ -179,7 +179,7 @@ def test_credit_note_cude(simple_credit_note_without_lines):
     simple_invoice.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto',
-        item = form.StandardItem('test', 111),
+        item = form.StandardItem(111),
         price = form.Price(form.Amount(5_000), '01', ''),
         tax = form.TaxTotal(
             subtotals = [
@@ -214,7 +214,7 @@ def test_debit_note_cude(simple_debit_note_without_lines):
     simple_invoice.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto',
-        item = form.StandardItem('test', 111),
+        item = form.StandardItem(111),
         price = form.Price(form.Amount(30_000), '01', ''),
         tax = form.TaxTotal(
             subtotals = [

tests/test_form.py

@@ -18,7 +18,7 @@ def test_invoice_legalmonetary():
     inv.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto facho',
-        item = form.StandardItem('test', 9999),
+        item = form.StandardItem(9999),
         price = form.Price(
             amount = form.Amount(100.0),
             type_code = '01',
@@ -44,7 +44,7 @@ def test_FAU10():
     inv.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto facho',
-        item = form.StandardItem('test', 9999),
+        item = form.StandardItem(9999),
         price = form.Price(
             amount = form.Amount(100.0),
             type_code = '01',
@@ -72,7 +72,7 @@ def test_FAU14():
     inv.add_invoice_line(form.InvoiceLine(
         quantity = 1,
         description = 'producto facho',
-        item = form.StandardItem('test', 9999),
+        item = form.StandardItem(9999),
         price = form.Price(
             amount = form.Amount(100.0),
             type_code = '01',