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Merge pull request #85 from nbessi/add_changelog
Adding changelog for release 7.4
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| 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 | ||
| Changes with release 7.4 | ||
| *) Migration of the 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. | ||
| *) Reports have been updated when possible to use the QwebReport system. | ||
| *) Bank and Zip data have been updated and now have more fields available. | ||
| *) BVR/ESR payment slip reporting is now totally refactorized. A payment slip now has its own model and | ||
| provides all functions to generate an image/PDF in various size and output. It uses PIL/Pillow as a renderer. | ||
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| Changes with release 7.3 | ||
| *) Removed compatibility code for BVR/ESR, only Multi BVR/ESR is supported | ||
| *) Added credit control integration with ESR | ||
| *) Added integration with account bank reconciliation addons https://launchpad.net/banking-addons/bank-statement-reconcile-7.0 with module l10n_ch_payment_slip_base_transaction_id | ||
| *) Uniformized management of reference | ||
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| Change with release 7.2 | ||
| L10n_ch_payment_slip pass to version 1.2 and now supports multi payment terms. | ||
| *) L10n_ch_payment_slip passes to version 1.2 and now supports multi-payment terms. | ||
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| Change with release 7.1 | ||
| Changes with release 7.1 | ||
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| *) 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(). | ||
| *) Added 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 customized bvr.mako you have to replace acc_number by get_account_number(). | ||
| This change allows to avoid duplication of res.partner.bank | ||
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| *) Fix res.bank view | ||
| *) Fixed res.bank view | ||
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| *) Improve res.bank name search by adding intelligent search | ||
| *) Improved res.bank name search by adding intelligent search | ||
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| *) Add city to res.bank name_get | ||
| *) Added city to res.bank name_get | ||
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| *) Add constraint to avoid wrong entries on res.partner.bank | ||
| *) Added constraint to avoid wrong entries on res.partner.bank | ||
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| *) Disable invoice reference overwrite when validating an invoice | ||
| *) Disabled invoice reference overwrite when validating an invoice | ||
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| *) Better res.bank views in list mode | ||
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| *) Fix BVR options in res.partner.bank views | ||
| *) Fixed BVR options in res.partner.bank views | ||
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| *) Remove attachments from payment order view as document addon is fixed | ||
| *) Removed attachments from payment order view as document addon is fixed | ||
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| *) Various fixes of DTA wizard | ||
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| Changes with release 7.0 | ||
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| *) 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: | ||
| Due to important refactoring needs and the Switzerland adoption of new international payment standards in 2013-2014. | ||
| We have reorganized the Swiss localization addons this way: | ||
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| *) l10n_ch: Multilang swiss STERCHI account chart and taxes (official addon) | ||
| - Removing all code not related to account chart | ||
| *) l10n_ch: Multilang Swiss STERCHI account chart and taxes (official addon) | ||
| - Removed all code not related to account chart | ||
| - Added de_DE, it_IT tranlsation files | ||
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| *) 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. | ||
| - Types are simplified, we add only BV and BVR, bank view is also simplified. | ||
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| *) l10n_ch_bank: List of swiss banks | ||
| - No changes, just code ceanup | ||
| *) l10n_ch_bank: List of Swiss banks | ||
| - No changes, just code cleanup | ||
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| *) l10n_ch_zip: List of swiss postal zip | ||
| - Updated with 2012 data, | ||
| - Removing duplicated entries and military NPA (Caserne etc.) | ||
| - Updated with 2012 data | ||
| - Removed duplicated entries and military NPA (Caserne, etc.) | ||
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| *) l10n_ch_dta: Support of dta payment protocol (will be deprecated end 2014) | ||
| *) l10n_ch_dta: Support of DTA payment protocol (will be deprecated at the end of 2014) | ||
| - Refactoring and clean-up done + adaptation to the new bank type | ||
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| *) 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 | ||
| - Refactoring of Mako CSS | ||
| - Removal of custom parser | ||
| - Cleaning dead code | ||
| - Switch to commercial_entity for address display | ||
| - TODO a wizard that contatenate the invoice PDF + the payment slip | ||
| - TODO a wizard that concatenate the invoice PDF + the payment slip | ||
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| *) l10n_ch_sepa: Alpha implementation of PostFinance SEPA/PAIN support will be completed during 2013/2014 | ||
| *) l10n_ch_sepa: Alpha implementation of PostFinance SEPA/PAIN support will be completed in 2013/2014 | ||
| - Not ported yet | ||
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| Changes with release 6.1 | ||
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| *) 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 | ||
| *) Field IBAN disapeared and is now used as acc_number in res.partner.bank | ||
| *) Added a constraint on post numbers to fix 5 and 9 digits formats | ||
| *) Added condition texts in BVR invoices | ||
| *) Added PO files de, en, es, fr |