def __init__(self, invoice):
self.invoice = invoice
refactor_decimals(self.invoice)
tipo_rectificativa = invoice.rectificative_type
rectificativa_sustitucion_opcion_1 = tipo_rectificativa == 'RA'
rectificativa_sustitucion_opcion_2 = tipo_rectificativa == 'R'
if invoice.type.startswith('in'):
self.invoice_model = invoices_record.SuministroFacturasRecibidas()
self.invoice_dict = get_factura_recibida_dict(
invoice=self.invoice,
rect_sust_opc1=rectificativa_sustitucion_opcion_1,
rect_sust_opc2=rectificativa_sustitucion_opcion_2
)
elif invoice.type.startswith('out'):
self.invoice_model = invoices_record.SuministroFacturasEmitidas()
self.invoice_dict = get_factura_emitida_dict(
invoice=self.invoice,
rect_sust_opc1=rectificativa_sustitucion_opcion_1,
rect_sust_opc2=rectificativa_sustitucion_opcion_2
)
else:
raise AttributeError(
'Valor desconocido en el tipo de factura: {}'.format(
invoice.type
)
)
def __init__(self, invoice):
self.invoice = invoice
refactor_nifs(self.invoice)
rectificativa = invoice.rectificative_type == 'R'
if invoice.type.startswith('in'):
self.invoice_model = invoices_record.SuministroFacturasRecibidas()
self.invoice_dict = get_factura_recibida_dict(
self.invoice, rectificativa=rectificativa)
elif invoice.type.startswith('out'):
self.invoice_model = invoices_record.SuministroFacturasEmitidas()
self.invoice_dict = get_factura_emitida_dict(
self.invoice, rectificativa=rectificativa)
else:
raise AttributeError('Unknown value in invoice.type')
def __init__(self, invoice):
self.invoice = invoice
refactor_nifs(self.invoice)
rectificativa = invoice.rectificative_type == 'R'
if invoice.type.startswith('in'):
self.invoice_model = invoices_record.SuministroFacturasRecibidas()
self.invoice_dict = get_factura_recibida_dict(
self.invoice, rectificativa=rectificativa)
elif invoice.type.startswith('out'):
self.invoice_model = invoices_record.SuministroFacturasEmitidas()
self.invoice_dict = get_factura_emitida_dict(
self.invoice, rectificativa=rectificativa)
else:
raise AttributeError(
'Valor desconocido en el tipo de factura: {}'.format(
invoice.type))