Commit Graph
24 Commits
Author SHA1 Message Date
Cédric Krier 40ecf60850 Remove support for Python 2.7
issue7497
review53261002
2018-06-26 19:11:43 +02:00
Cédric Krier 93e5f5f716 Prepare release 4.8.0 2018-04-23 18:03:19 +02:00
Cédric Krier a38d9b7443 Prepare release 4.6.0 2017-10-30 15:40:23 +01:00
Cédric Krier 27d57e9376 Prepare release 4.4.0 2017-05-01 21:42:02 +02:00
Cédric Krier 0f86b92cfd Prepare release 4.2.0 2016-11-28 17:44:54 +01:00
Xavier Codinas 90faf72f82 Make sepa creditor identifier a party identifier
issue5922
review25701002
2016-10-30 22:57:31 +01:00
Cédric Krier 0a88d87c4f Allow to always use RCUR
In November 2016, a simplified usage of sequence type will be effective:
http://www.europeanpaymentscouncil.eu/index.cfm/sepa-direct-debit/2016-sdd-rulebooks/

issue5931
review30591002
2016-10-11 18:14:27 +02:00
Cédric Krier 4d0ad774a4 Prepare release 4.0.0 2016-05-02 16:51:36 +02:00
Cédric Krier 5af726253b Add Python3 support
issue3211
review21791002
2016-03-06 22:51:42 +01:00
Cédric Krier c92f0a04e5 Prepare release 3.8.0 2015-11-02 15:20:34 +01:00
Cédric Krier f2ebff3c2e Prepare release 3.6.0 2015-04-20 15:36:36 +02:00
Cédric Krier b36fa4b7d6 Add support for PyPy
issue4408
2015-03-15 15:59:36 +01:00
Cédric Krier 47c50b20a4 Use value date of camt.054 as clearing date
issue4520
review8891002
2015-02-27 11:55:08 +01:00
Cédric Krier e889c55946 Allow to re-generate message of payment group
issue4316
review14631002
2014-11-19 21:32:09 +01:00
Cédric Krier 01c01c63b3 Manage sequence type with rejected payments
If all previous payments are rejected, the sequence type must be FRST.

issue4317
review6641002
2014-11-19 21:19:16 +01:00
Cédric Krier fc80b83e56 Add pain.001.003.03 and pain.008.003.02 flavors
issue4216
review9761002
2014-10-21 19:01:20 +02:00
Cédric Krier add419bd64 Prepare release 3.4.0 2014-10-20 15:18:59 +02:00
Cédric Krier 301249c6c5 Add mandate report
issue3922
review9701002
2014-09-19 18:41:57 +02:00
Nicolas Évrard e0ae4ca5c1 Use FRST sequence type only for the first payment ever processed
issue4142
review12481003
2014-09-19 18:05:21 +02:00
Cédric Krier d9ed922949 Handle camt.054
issue4012
review9451004
2014-08-04 16:47:44 +02:00
Cédric Krier 137166697e Add generic SEPA Message
issue4001
review5411002
2014-07-09 00:48:35 +02:00
Cédric Krier cafff27206 Add sequence and unique constraint for mandate identification
- Define a sequence in the account configuration for the mandate
  identification.
- Add a unique constraint per company on the mandate identification.

issue3963
review5391002
2014-06-22 17:13:47 +02:00
Cédric Krier 42c792d0b9 Add Direct Debit Business to Business scheme
issue3921
review7361002
2014-06-22 17:09:40 +02:00
Cédric Krier 94b8730dd9 Prepare release 3.2.0 2014-04-21 21:32:23 +02:00