b67274ad60342231ddc7acfe294ecc57f5a2b7ff
*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
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