Validate regimen fiscal in pay invoice

source/app/models/main.py

@@ -3144,6 +3144,21 @@ class SociosRegimenes(BaseModel):
         regimenes = [r[0] for r in regimenes]
         return regimenes
 
+    @classmethod
+    def get_by_socio_first(cls, socio, user=None):
+        fields = (SATRegimenes.key,)
+        where = (SociosRegimenes.socio == socio)
+        regimenes = (SociosRegimenes
+            .select(*fields)
+            .where(where)
+            .join(SATRegimenes).switch(SociosRegimenes)
+            .dicts()
+        )
+        regimen = ''
+        if len(regimenes):
+            regimen = regimenes[0]['key']
+        return regimen
+
     @classmethod
     def _get_by_id(cls, filters, user):
         id = int(filters['id'])
@@ -7431,6 +7446,9 @@ class CfdiPagos(BaseModel):
         partner_name = related[0].factura.cliente.nombre
         receptor_regimen = related[0].factura.receptor_regimen
 
+        if not receptor_regimen == '':
+            receptor_regimen = SociosRegimenes.get_by_socio_first(partner)
+
         if not receptor_regimen:
             msg = 'El receptor no tiene establecido su Regimen Fiscal'
             data = {'ok': False, 'msg': msg}