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empresa-libre
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Validate regimen fiscal in pay invoice

This commit is contained in:
el Mau 2023-01-23 16:17:47 -06:00
parent cd11456ec3
commit 3cea54c07c
1 changed files with 1 additions and 1 deletions
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2
source/app/models/main.py
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@ -7446,7 +7446,7 @@ class CfdiPagos(BaseModel):
partner_name = related[0].factura.cliente.nombre
receptor_regimen = related[0].factura.receptor_regimen
if not receptor_regimen == '':
if not receptor_regimen:
receptor_regimen = SociosRegimenes.get_by_socio_first(partner)
if not receptor_regimen: