adjustBusinessDays implementation
fix: set payment_instrument_id on the recurring contribution from sep a context as well
send pdf
generate pdf mandate
xml on its way
add mandate info
add an example of what needs to be generated
add rought tpl
mostly xml correct, still creditor iban+bic+address missing
not the right date format, but gives an example
adding /civicrm/sepa/xml
fetching the group, fix after landing...
xml generated valid for the transaction group
with several groups
full xml generated. at least with correct syntax
date format fixed, with easter egg inside
fixed the type in the xml
no < > in msg, avoid to have to escape them
fix crash
remove the notification debug