Additional payment, bank statement and voucher addons for OpenERP

lp://staging/~0k.io/account-payment/7.0-account_payment_received_state

Created by Valentin Lab on 2014-02-17 and last modified on 2014-02-17

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Omar (Pexego): Needs Fixing (code review) on 2014-06-06

Luis Felipe Miléo - http://www.kmee.com.br: Pending requested 2014-02-17

110. By Nicolas JEUDY on 2014-02-17: new: add new module account_payment_received_state to manually track when company received a payment like check or cash, but did'nt post it to the bank (so account.invoice should not be in paid state)
109. By marta(pexego) on 2014-01-31: [FIX]sale_payment: Fix onchange_partner_id signature
108. By Biel - txerpa.com on 2014-01-31: [IMP] account_payment_extension: call post method instead changing variable
107. By Pedro Manuel Baeza on 2014-01-31: [MRG] [FIX] account_payment_extension: Correct sign for amount and amount_currency when adding lines manually in a receivable payment order.
106. By Alex Comba - Agile BG on 2013-12-27: [MRG] Added porting account_due_list to 7.0
105. By Sergio Teruel on 2013-12-10: [FIX] account_payment_extension. Selects only invoices with due date less or equal than entered date
104. By Pedro Manuel Baeza on 2013-11-11: [IMP] Translation template files for all modules.
103. By Pedro Manuel Baeza on 2013-11-10: [MRG] As made on 6.1 branch, _invoice method of account_move_line has been improved for get correct invoice name.
102. By renatonlima on 2013-09-24: [MERGE] merged lp:~renatonlima/account-payment/account-payment-extension-7.0
101. By Lorenzo Battistini on 2013-09-11: [FIX] account_payment_extension - can't pay with 'direct payment'

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