No new fields.

• partner_banks_to_show(self)
  Extend method from account_payment_partner to add specific logic for switzerland bank payments if base method does not give a result

• city Char
  help='City of the bank' string='City'
• clearing Char
  help='Swiss unique bank identifier also used in IBAN number' string='Clearing number'
• code Char
  help='Internal reference' string='Code'
• country_code Char
  readonly=True related='country.code' string='Country code'

• is_swiss_post(self)
• name_get(self)
  Format displayed name
• name_search(self, name, args=None, operator='ilike', limit=80)
  @api.model
  Extends to look on bank code, bic, name, street and city

No new fields.

• create(self, vals)
  @api.model
  acc_number is mandatory for model, but in localization it could be not mandatory when we have postal number, so we compute acc_number in onchange methods and check it here also
• is_isr_issuer(self)
  Supplier will provide ISR/QRR reference numbers in two cases: - postal account number starting by 01 or 03 - QR-IBAN
• onchange_partner_set_acc_number(self)
  @api.onchange('partner_id')

No new fields.

• partner_banks_to_show(self)
  Extend method from account_payment_partner to add specific logic for switzerland bank payments if base method does not give a result

• city Char
  help='City of the bank' string='City'
• clearing Char
  help='Swiss unique bank identifier also used in IBAN number' string='Clearing number'
• code Char
  help='Internal reference' string='Code'
• country_code Char
  readonly=True related='country.code' string='Country code'

• is_swiss_post(self)
• name_get(self)
  @api.multi
  Format displayed name
• name_search(self, name, args=None, operator='ilike', limit=80)
  @api.model
  Extends to look on bank code, bic, name, street and city

• l10n_ch_isr_subscription_chf Char
  help='The subscription number provided by the bank or Postfinance, used to generate ISR in CHF. eg. 01-162-8' oldname='isr_adherent_num' string='CHF ISR subscription number'
• l10n_ch_isr_subscription_eur Char
  help='The subscription number provided by the bank or Postfinance, used to generate ISR in EUR. eg. 03-162-5' string='EUR ISR subscription number'
• l10n_ch_postal Char
  oldname='ccp'

• create(self, vals)
  @api.model
• retrieve_acc_type(self, acc_number)
  @api.model
  Overridden method enabling the recognition of swiss postal bank account numbers.
• write(self, vals)

No new fields.

• create(self, vals)
  @api.model
  acc_number is mandatory for model, but in localization it could be not mandatory when we have postal number, so we compute acc_number in onchange methods and check it here also
• onchange_acc_number_set_swiss_bank(self)
  @api.onchange('acc_number')
  Deduce information from IBAN and set postal number when undefined Bank is defined as: - Found bank by clearing when using iban For Postal number it can be: - a postal account in iban format, we transform acc_number
• onchange_bank_set_acc_number(self)
  @api.onchange('bank_id')
• onchange_l10n_ch_postal_set_acc_number(self)
  @api.onchange('l10n_ch_postal')
  If postal number changes and it's a postal bank update acc_number to postal number we don't want make acc_number as computed to have possibility set it manually and also avoid to shadow other logic on acc_number if exist
• onchange_partner_set_acc_number(self)
  @api.onchange('partner_id')

No new fields.

• onchange_reference(self)
  @api.onchange('reference')
  Identify if the reference entered is of type ISR if it does, change reference_type
• partner_banks_to_show(self)
  Extend method from account_payment_partner to add specific logic for switzerland bank payments if base method does not give a result

• ccp Char
  help='CCP/CP-Konto of the bank' size=11 string='CCP/CP-Konto'
• city Char
  help='City of the bank' string='City'
• clearing Char
  help='Swiss unique bank identifier also used in IBAN number' string='Clearing number'
• code Char
  help='Internal reference' string='Code'
• country_code Char
  readonly=True related='country.code' string='Country code'

• is_swiss_post(self)
  @api.multi
• name_get(self)
  @api.multi
  Format displayed name
• name_search(self, name, args=None, operator='ilike', limit=80)
  @api.model
  Extends to look on bank code, bic, name, street and city

• acc_number Char
  string='Account/IBAN Number'
• ccp Char
  store=True string='CCP/CP-Konto'
• isr_adherent_num Char
  help='Your Bank adherent number to be printed in references of your ISR. This is not a postal account number.' oldname='bvr_adherent_num' size=11 string='Bank ISR adherent number'

• create(self, vals)
  @api.model
  acc_number is mandatory for model, but in localization it could be not mandatory when we have ccp number, so we compute acc_number in onchange methods and check it here also
• get_account_number(self)
  @api.multi
  Retrieve the correct bank number to used based on account type
• onchange_acc_number_set_swiss_bank(self)
  @api.onchange('acc_number')
  Set the bank when possible and set ccp when undefined Bank is defined as: - Found bank with CCP matching Bank CCP - Swiss post when CCP is no matching a Bank CCP - Found bank by clearing when using iban For CCP it can be: - a postal account, we copy acc_number - a postal account in iban format, we transform acc_number - a bank account with CCP on the bank, we use ccp of the bank - otherwise there is no CCP to use
• onchange_bank_set_acc_number(self)
  @api.onchange('bank_id')
• onchange_ccp_set_acc_number(self)
  @api.onchange('ccp')
  If ccp changes and it's a postal bank update acc_number to ccp we don't want make acc_number as computed to have possibility set it manually and also avoid to shadow other logic on acc_number if exist
• onchange_partner_set_acc_number(self)
  @api.onchange('partner_id')

No new fields.

• onchange_reference(self)
  @api.onchange('reference')
  Identify if the reference entered is of type BVR if it does, change reference_type
• partner_banks_to_show(self)
  Extend method from account_payment_partner to add specific logic for switzerland bank payments if base method does not give a result

• ccp Char
  help='CCP/CP-Konto of the bank' size=11 string='CCP/CP-Konto'
• city Char
  help='City of the bank' string='City'
• clearing Char
  help='Swiss unique bank identifier also used in IBAN number' string='Clearing number'
• code Char
  help='Internal reference' string='Code'
• country_code Char
  readonly=True related='country.code' string='Country code'

• is_swiss_post(self)
  @api.multi
• name_get(self)
  @api.multi
  Format displayed name
• name_search(self, name, args=None, operator='ilike', limit=80)
  @api.model
  Extends to look on bank code, bic, name, street and city

• acc_number Char
  string='Account/IBAN Number'
• bvr_adherent_num Char
  help='Your Bank adherent number to be printed in references of your BVR/ESR. This is not a postal account number.' size=11 string='Bank BVR/ESR adherent number'
• ccp Char
  store=True string='CCP/CP-Konto'

• create(self, vals)
  @api.model
  acc_number is mandatory for model, but in localization it could be not mandatory when we have ccp number, so we compute acc_number in onchange methods and check it here also
• get_account_number(self)
  @api.multi
  Retrieve the correct bank number to used based on account type
• onchange_acc_number_set_swiss_bank(self)
  @api.onchange('acc_number')
  Set the bank when possible and set ccp when undefined Bank is defined as: - Found bank with CCP matching Bank CCP - Swiss post when CCP is no matching a Bank CCP - Found bank by clearing when using iban For CCP it can be: - a postal account, we copy acc_number - a postal account in iban format, we transform acc_number - a bank account with CCP on the bank, we use ccp of the bank - otherwise there is no CCP to use
• onchange_bank_set_acc_number(self)
  @api.onchange('bank_id')
• onchange_ccp_set_acc_number(self)
  @api.onchange('ccp')
• onchange_partner_set_acc_number(self)
  @api.onchange('partner_id')

No new fields.

• create(self, vals)
  @api.model
  We override create in order to have customer invoices generated by the comercial flow as on change partner is not systemtically call
• onchange_reference(self)
  @api.onchange('reference')
  Identify if the reference entered is of type BVR if it does, change reference_type

• ccp Char
  help='CCP/CP-Konto of the bank' size=11 string='CCP/CP-Konto'
• city Char
  help='City of the bank' string='City'
• clearing Char
  help='Swiss unique bank identifier also used in IBAN number' string='Clearing number'
• code Char
  help='Internal reference' string='Code'
• country_code Char
  readonly=True related='country.code' string='Country code'

• is_swiss_post(self)
  @api.multi
• name_get(self)
  @api.multi
  Format displayed name
• name_search(self, name, args=None, operator='ilike', limit=80)
  @api.model
  Extends to look on bank code, bic, name, street and city

• acc_number Char
  string='Account/IBAN Number'
• bvr_adherent_num Char
  help='Your Bank adherent number to be printed in references of your BVR/ESR. This is not a postal account number.' size=11 string='Bank BVR/ESR adherent number'
• ccp Char
  store=True string='CCP/CP-Konto'

• get_account_number(self)
  @api.multi
  Retrieve the correct bank number to used based on account type
• onchange_acc_number_set_swiss_bank(self)
  @api.onchange('acc_number', 'acc_type')
  Set the bank when possible and set ccp when undefined Bank is defined as: - Found bank with CCP matching Bank CCP - Swiss post when CCP is no matching a Bank CCP - Found bank by clearing when using iban For CCP it can be: - a postal account, we copy acc_number - a postal account in iban format, we transform acc_number - a bank account with CCP on the bank, we use ccp of the bank - otherwise there is no CCP to use
• onchange_bank_set_acc_number(self)
  @api.onchange('bank_id')
  If acc_number is empty and bank ccp is defined fill it
• onchange_ccp_set_empty_acc_number(self)
  @api.onchange('ccp')
  If acc_number is empty and bank ccp is defined fill it
• onchange_partner_set_acc_number(self)
  @api.onchange('partner_id')

No new fields.

• create(self, vals)
  @api.model
  We override create in order to have customer invoices generated by the comercial flow as on change partner is not systemtically call
• onchange_partner_bank(self, partner_bank_id=False)
  @api.multi
  update the reference invoice_type depending of the partner bank
• onchange_partner_id(self, invoice_type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False)
  @api.multi
  Function that is called when the partner of the invoice is changed it will retrieve and set the good bank partner bank

• ccp Char
  help='CCP/CP-Konto of the bank' size=64 string='CCP/CP-Konto'
• city Char
  help='City of the bank' string='City'
• clearing Char
  help='Swiss unique bank identifier also used in IBAN number' size=64 string='Clearing number'
• code Char
  help='Internal reference' size=64 string='Code'

• name_get(self)
  @api.multi
  Format displayed name
• name_search(self, name, args=None, operator='ilike', limit=80)
  @api.model
  Extends to look on bank code, bic, name, street and city

• acc_number Char
  string='Account/IBAN Number'
• bvr_adherent_num Char
  help='Your Bank adherent number to be printed in references of your BVR/ESR. This is not a postal account number.' size=11 string='Bank BVR/ESR adherent number'
• ccp Char
  readonly=True related='bank.ccp' store=True string='CCP/CP-Konto'

• get_account_number(self)
  @api.multi
  Retrieve the correct bank number to used based on account type

No new fields.

• create(self, cursor, uid, vals, context=None)
  We override create in order to have customer invoices generated by the comercial flow as on change partner is not systemtically call
• onchange_partner_bank(self, cursor, user, ids, partner_bank_id)
  update the reference invoice_type depending of the partner bank
• onchange_partner_id(self, cursor, uid, ids, invoice_type, partner_id, date_invoice=False, payment_term=False, partner_bank_id=False, company_id=False)
  Function that is call when the partner of the invoice is changed it will retrieve and set the good bank partner bank

No new fields.

• name_get(self, cursor, uid, ids, context=None)
• name_search(self, cursor, uid, name, args=None, operator='ilike', context=None, limit=80)

No new fields.

• get_account_number(self, cursor, uid, bid, context=None)