Version 6.0.4 - 2022-10-17
* Bug fixes (see mercurial logs for details)

Version 6.0.3 - 2021-11-04
* Bug fixes (see mercurial logs for details)

Version 6.0.2 - 2021-10-15
* Bug fixes (see mercurial logs for details)

Version 6.0.1 - 2021-09-16
* Bug fixes (see mercurial logs for details)

Version 6.0.0 - 2021-05-03
* Bug fixes (see mercurial logs for details)

Version 5.8.0 - 2020-11-02
* Bug fixes (see mercurial logs for details)
* Remove support for Python 3.5
* Rename mandate and message states from canceled to cancelled

Version 5.6.0 - 2020-05-04
* Bug fixes (see mercurial logs for details)
* Merge sepa identifier into eu_at_02
* Allow to customize message_id
* Include bank account number on mandate rec_name
* Allow sepa_mandate to be set on draft payments

Version 5.4.0 - 2019-11-04
* Bug fixes (see mercurial logs for details)
* Add initiator identifiers on journal
* Allow to store SEPA message content on the file system

Version 5.2.0 - 2019-05-06
* Bug fixes (see mercurial logs for details)
* Remove unique constraint on SEPA identifier

Version 5.0.0 - 2018-10-01
* Bug fixes (see mercurial logs for details)
* Remove support for Python 2.7

Version 4.8.0 - 2018-04-23
* Bug fixes (see mercurial logs for details)

Version 4.6.0 - 2017-10-30
* Bug fixes (see mercurial logs for details)

Version 4.4.0 - 2017-05-01
* Bug fixes (see mercurial logs for details)

Version 4.2.0 - 2016-11-28
* Bug fixes (see mercurial logs for details)
* Make sepa creditor identifier a party identifier
* Allow to always use RCUR

Version 4.0.0 - 2016-05-02
* Bug fixes (see mercurial logs for details)
* Add Python3 support

Version 3.8.0 - 2015-11-02
* Bug fixes (see mercurial logs for details)

Version 3.6.0 - 2015-04-20
* Bug fixes (see mercurial logs for details)
* Add support for PyPy
* Use value date of camt.054 as clearing date
* Allow to re-generate message of a payment group
* Use right sequence type in case of previous rejected payments
* Add pain.001.003.03 and pain.008.003.02 flavors

Version 3.4.0 - 2014-10-20
* Bug fixes (see mercurial logs for details)
* Add mandate report
* Use FRST sequence type only for the first payment ever processed
* Handle camt.054
* Add generic SEPA Message
* Add sequence for Mandate identification
* Add unique constraint on Mandate identification
* Add Direct Debit Business to Business scheme

Version 3.2.0 - 2014-04-21
* Initial release
