Merge pull request #85 from nbessi/add_changelog

Adding changelog for release 7.4

Author: gurneyalex

ChangeLog

@@ -1,73 +1,88 @@
-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.
+
+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
 
 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.
 
-Change with release 7.1
+Changes 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().
+  *) 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
 
-  *) Fix res.bank view
+  *) Fixed res.bank view
 
-  *) Improve res.bank name search by adding intelligent search
+  *) Improved res.bank name search by adding intelligent search
 
-  *) Add city to res.bank name_get
+  *) Added city to res.bank name_get
 
-  *) Add constraint to avoid wrong entries on res.partner.bank
+  *) Added constraint to avoid wrong entries on res.partner.bank
 
-  *) Disable invoice reference overwrite when validating an invoice
+  *) Disabled invoice reference overwrite when validating an invoice
 
   *) Better res.bank views in list mode
 
-  *) Fix BVR options in res.partner.bank views
+  *) Fixed BVR options in res.partner.bank views
 
-  *) Remove attachments from payment order view as document addon is fixed
+  *) Removed 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:
+     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:
 
-  *) 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
 
   *) 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.
 
-  *) l10n_ch_bank: List of swiss banks
-     - No changes, just code ceanup
+  *) l10n_ch_bank: List of Swiss banks
+     - No changes, just code cleanup
 
   *) 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.)
 
-  *) 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
 
   *) 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
 
-  *) 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
 
 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
+  *) 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