0001-check-payment-limit-for-an-online-payable-invoice-83.patch

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Subject: [PATCH] check payment limit for an online payable invoice (#8321)

 passerelle/contrib/teamnet_axel/utils.py | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

         invoice['id'] = '%s-%s' % (family_id, invoice['NOFACTURE'])
         invoice['display_id'] = invoice['NOFACTURE']
         invoice['has_pdf'] = invoice['FPDF'] == 'O'
         invoice['online_payment'] = Decimal(invoice['RESTEAPAYER']) != 0
         invoice['created'] = datetime.strptime(invoice['FEMISSION'], '%d/%m/%Y')
         invoice['label'] = invoice['FLIBELLE']
         invoice['pay_limit_date'] = datetime.strptime(invoice['FECHEANCE'], '%d/%m/%Y')
         invoice['online_payment'] = Decimal(invoice['RESTEAPAYER']) != 0 or invoice['pay_limit_date'] >= datetime.today()
         return invoice
     def normalize_person(person):
+    -

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