Merge lp://qastaging/~gs.clearcorp/openerp-ccorp-addons/7.0_account_banking_ccorp into lp://qastaging/openerp-ccorp-addons/7.0

[MRG] Improve payment wizard from supplier and customer. Help user, show only the journals that have asocciated method customer for customer invoice and method supplier for supplier invoice

[MRG] account_banking_ccorp: added tree view for imported files

[MRG] account_bank_statement_reconcile_ccorp: New module to Allow automatic reconcile from move lines related to the confirmed bank statement.

[MRG] account_voucher_payment_method - Improve payment wizard from supplier and customer. Help user, show only the journals that have asocciated method customer for customer invoice and method supplier for supplier invoice. Replace widget selection that doesn't permit refresh the data between supplier and customer

[MRG] - account_bank_statement_reconcile_ccorp: fixed sql comparison between string and boolean.

[MRG] - budget: Changed wrong id on write method and empty list validation.

[MRG] Fix context comprobation. It must be exist at begining

[MRG] Fix calculation in account_exchange_rates_adjustment

[MRG] Fix account create, module: account_exchange_rates_adjustment

[MRG] Delete discount column from account.invoice view, it duplicate

[MRG] - hr_payroll_account_line_partner: added new module to assign partner on move lines related to payslips.

[MRG] Add permissions account_report_lib

[MRG] Add new module account_voucher_prepayment. It permits to add payments from invoice.

[MRG] Fix way how initial balance is computing. Fix bug with open periods and special periods

[MRG] Add default codes and default name for supplier when product has sellers in purchase order report

[MRG] Add account_aged_partner_balance_report module. It permits print aged partner balance report with aeroo library

[MRG] Fix creation of records. Change template from file to database, pass files to base64 codification

[MRG] Add account_bank_balance_report module, this module create bank balance report

[FIX] Fix traslations in account_bank_balance_report

[MRG] - purchase_import: new module to manage import costs from products.

[MRG] - project_openerp: renamed module to ccorp_project_oerp, project_scrum module renamed to ccorp_project_scrum including all objects in module

[MRG] Add new module product_category_sequence. This module add to default_code the sequence of category assigned

[MRG] Fix some orthographic and gramatical errors in some modules

[MRG] Fix translations for account_sales_report module

[MRG] Add stock_moves_report module

[MRG] - hr_personnel_actions: Added security for module

[MRG] - hr_attendance_importer: Added new module to read template employee attendances from cvs files - hr_attendance_payslip: New module for the analysis of payslip using the user attendance.

[MRG] Fix method create_move_lines_reconcile in module account_exchange_rates_adjustment

[MRG] - purchase_import: Added aeroo report for import orders.

[MRG] - ccorp_project_oerp: Modified task creation wizard to allow creation of task using the phase from the sprint.

[MRG] - purchase_import: Added _track and comments for module.

[MRG] Add module mrp_bom_report. Add security to account_asset_report module

[MRG] - project_task_restrictions: Added new module to restrict the user who can close the tasks.

[MRG] Add new module: product_barcode_report. This module permits print a ean13 barcode

[MRG] Add product_price_list_report module

[MRG] Fix some bugs in ccorp_project_oerp

[MRG] Fix move date in account_exchange_rates_adjustment

[IMP] changes for the new wkhtmltopdf lib

[MRG] Fix CLEARCORP official headers in report_webkit_lib

[MRG] Add account_invoice_payment_term_date_due_security module

[MRG] - account_invoice_pricelist: Added new module to assign and link the sale and purchase orders pricelist to the related invoice.

[MRG] Add account_invoice_limit_discount module

[MRG] account_invoice_payment_term_date_due_security - Fix bug in sale order view

[MRG] - budget: Inherited copy method in order to provide an empty budget_move_id. account_withholding_tax_comissions: Inherited copy method to remove the holding_move_ids from the new voucher to be created.

[MRG] - ccorp_project_scrum: Removed related with project.project in project.task to avoid onchange_project method from triggering write executions over project.project model avoiding security issues.

[MRG] - hr_wage_increase: Added new module update the contracts wage using a simple wizard.

[MRG] - hr_contract_extended: Modified security to allow hr_manager to edit academic achivements

[MRG] Add account_invoicing_report module.

[MRG] - sale_order_report_webkit: fixed font family and size in report.

[MRG] Add some permissions in budget

[MRG] - hr_personnel_actions: Modified rec_name to show the action title. - hr_personnel_actions: Added missing translations and template.

[MRG] - purchase_order_report: fixed font family and size in report. - payment_receipt_report: fixed font family and size in report.

[MRG] Fix account move line creation. Change invoice account for line account when it creates discount lines

[MRG] Add module account_invoice_partner_date_due. This module adjust date due dependes of weekday

[MRG] Fix onchange_amount_currency method in exchange_rate_calculated

[MRG] - hr_payroll_pay_generator: New base module for bank payment generators.

[MRG] - ccorp_project_scrum: added condition to avoid crash when the feature deadline is False.

[MRG] Add some permissions in budget

[MRG] Fix reverse function. If original move is in draft, passed to "posted"

[MRG] Improve invoice_validate function. Add restriction: Only discount restriction counts for customer invoices

[MRG] Fix bug in onchange_feature. Fix problem, planned_hours keeps the value

[MRG] - Fixed budget.move.basic workflow to flow up invoice states

[FIX] - Fixed on_change method to avoid crash when field is not set.