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Change with release 7.2
L10n_ch_payment_slip pass to version 1.2 and now supports multi payment terms.
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
*) Improve res.bank name search by adding intelligent search
*) 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
Changes with release 7.0
*) This release will introduce major changes to l10n_ch.
Due to important refactoring needs and the Switzerland adoption of new international payment standard during 2013-2014.
We have reorganised the swiss localization addons this way:
*) l10n_ch: Multilang swiss STERCHI account chart and taxes (official addon)
- Removing 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
Changes with release 6.1
*) Field iban disapeared and is now used as acc_number in res.partner.bank
*) Add a constraint on post numbers to fix 5 and 9 digits formats
*) Add condition texts in bvr invoices
*) Add po files de en, es, fr
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