Validate regimen fiscal in pay invoice
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@ -7431,8 +7431,12 @@ class CfdiPagos(BaseModel):
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partner_name = related[0].factura.cliente.nombre
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partner_name = related[0].factura.cliente.nombre
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receptor_regimen = related[0].factura.receptor_regimen
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receptor_regimen = related[0].factura.receptor_regimen
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if not receptor_regimen:
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msg = 'El receptor no tiene establecido su Regimen Fiscal'
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data = {'ok': False, 'msg': msg}
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return data
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emisor = Emisor.select()[0]
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emisor = Emisor.select()[0]
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# ~ regimen_fiscal = related[0].factura.regimen_fiscal
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regimen_fiscal = emisor.regimenes[0].key
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regimen_fiscal = emisor.regimenes[0].key
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filters = (
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filters = (
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