There seems to be some list of BICs running in the background, which then blocks buying tickets when it doesn't match with the IBAN. I have a customer that complained that his BIC doesn't work. IBAN-Rechner.de shows, that the BIC he provided is definitely correct with the BIC.

I can't provide sample data due to GDPR, but maybe there could be a checkbox to confirm the data (in case only the combination fails) or some other solution, so it's not hardfailing and not keeping customers from buying limited tickets.

Hello,

actually I can refund a sepadebit which wasn't exported,
which leads in some mess ...

Can anyone triplecheck this change:

8871493

Please note the not in the if clause.

Currently, it seems like languages other than English don't work. Admin interface and user frontend (shop) are always in English

Hello,

Given an order where a part is paid with a giftcard,
the SEPA debit is the reminding value only, not {total_with_currency}.

The customer gets misleading mail:

Hallo,

wir haben Ihre Bestellung für {event} mit einem Gesamtbetrag von
{total_with_currency} erhalten. (*Bitte schließen Sie die Bezahlung bis {expire_date} ab.*)

{payment_info}:
Wir werden den **vollen Bestellbetrag** am oder kurz nach dem %(date)s von Ihrem
Bankkonto einziehen.

*) already deleted

"We will debit the total amount of this order ...." is just wrong when we just charge the rest.

Actually I can't hotfix this because {payment_info} template isn't user configurable.

On update to Pretix 2.5.0 today I encountered the following bug:

  File "/var/pretix/venv/lib/python3.6/site-packages/pretix_sepadebit/views.py", line 17, in <module>
    from sepadd import SepaDD
ModuleNotFoundError: No module named 'sepadd'

Changing the import in the views.py file to from sepaxml import SepaDD fixes the problem, though I imagine this would also need to be reflected in the setup.py at least too.

Having an order with two or more sepa debit payments,
all gets the same mandate reference.

I expect having unique references.

Eg

• order: X0GTX
• payment id: X0GTX-P-1
• payment id: X0GTX-P-2
• payment id: X0GTX-P-3

all get same Mandate reference: X-PROBE-X0GTX

I'm missing the suffix.

Steps to reproduce:

• have an order with a sepa debit
• export it
• "This order has been paid via SEPA debit. It was part of the export file exported ... link to export file"
• refund an amount
• order gets status 'pending'
• sepa debit shows up "This order has been planned to be paid via SEPA debit but " ...

However, it was exported.

I'll expect the debit status 'was exported' doesn't and can't change can't be undone ...