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Debit installment on pending order transition if due date is on current day
Display order credit card detail in the back office
Send an email reminder to the user when an installment
will be debited on his credit card on his order's payment schedule
Send an email to the user when an installment debit has been
refused
Send an email to the user when an installment is successfully
paid
Support of payment_schedule for certificate products
Display payment schedule in contract template
Changed
Updated OrderPaymentScheduleDecoder to return a date object for
the due_date attribute and a Money object for amount attribute
in the payment_schedule, instead of string values
Bind payment_schedule into OrderLightSerializer
Generate payment schedule for any kind of product
Sort credit card list by is_main then descending creation date
Rework order statuses
Update the task debit_pending_installment to catch up on late
payments of installments that are in the past
Deprecated field has_consent_to_terms for Order model
Move signature fields before appendices in contract definition template
Update handle_notification signature backend to confirm signature
Fixed
Prevent duplicate Address objects for a user or an organization
Removed
Remove the has_consent_to_terms field from the Order edit view
in the back office application