7.4

Migration of following addons to support Odoo 8:

• l10n_ch_bank
• l10n_ch_base_bank
• l10n_ch_credit_control_payment_slip_report
• l10n_ch_dta
• l10n_ch_hr_payroll
• l10n_ch_payment_slip
• l10n_ch_zip

All ported addons use the new API.
Report have been updated when possible to use QwebReport system.
Bank and Zip data are updated and have now more fields available.
BVR/ESR payment slip reporting is now totally refactorized. A payment slip has now his own model and
provied all functions to generate an image/PDF in various size and output. It uses PIL/Pillow as a renderer.

Version 7.3

Change with release 7.3

• Remove compatibility code for BVR/ESR only Multi BVR/ESR is supported
• Add credit control integration with ESR
• Add intergation with account bank reconciliation addons https://launchpad.net/banking-addons/bank-statement-reconcile-7.0 with module l10n_ch_payment_slip_base_transaction_id
• Uniformize management of reference

Version 7.2

Change with release 7.2

• L10n_ch_payment_slip goes to version 1.2 and supports now multi payment terms in BVR printing.

Version 7.1

Change with release 7.1

• Add ccp account on res_bank but keep retro compatibility with old model.
  If no ccp is set on bank old behavior is kept.
  Be aware if you have customizde bvr.mako you have to replace acc_number by get_account_number().
  This change allows to avoid duplication of res.partner.bank
• Fix res.bank view
• Improves res.bank name_search by adding advance search behavior
• Add city to res.bank name_get
• Add constraint to avoid wrong entries on res.partner.bank
• Disable invoice reference overwrite when validating an invoice
• Better res.bank views in list mode
• Fix BVR options in res.partner.bank views
• Remove attachments from payment order view as document addon is fixed
• Various fixes of DTA wizard

Version 7.0

Changes with release 7.0

This release will introduce major changes to l10n_ch related to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2016.

We have reorganised the swiss localization addons this way:

• l10n_ch: Multilang swiss STERCHI account chart and taxes (official addons)
  • Removed all code not related to account chart
  • Added de_DE, it_IT tranlsation files
• l10n_ch_base_bank: Technical module that introduces a new and simplified version of bank type management
  • Type are simplified we add only BV and BVR, bank view is also simplified.
• l10n_ch_bank: List of swiss banks
• No changes, just code ceanup
• l10n_ch_zip: List of swiss postal zip
• Updated with 2012 data,
  • Removing duplicated entries and military NPA (Caserne etc.)
• l10n_ch_dta: Support of dta payment protocol (will be deprecated end 2014)
  • Refactoring and clean-up done + adaptation to the new bank type
• l10n_ch_payment_slip: Support of ESR/BVR payment slip report and reconciliation. Report refactored with easy element positioning.
• Refactoring of Mako CSS.
• Remove of custom parser
• Cleaning dead code
• Switch to commercial_entity for address display
• TODO a wizard that contatenate the invoice PDF + the payment slip
• l10n_ch_sepa: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014
  • Not ported yet