*when the wizard is run, all the invoices receive now a value for latest followup date and followup level (accordingly to the level of the account_move_line)
*the email sending is implemented. The email is structured as the report
*added a column for maturity date, in Financial Mngt\Periodical Processing\send followup\all receivable
*in the many2many of the wizard in Financial Mngt\Periodical Processing\send followup, added a filter per account type == receivable
bzr revid: qdp-f86c47df2d708c074e43717eb3f7441fe0247fac
Christophe Simonis
stw
Fabien Pinckaers