To be improve/fix.

1. on debit_line => we have not passed partner_id while create move line for 
it.. debit and credit should have the same code 
2. created move state with Unbalance now, we can post that move => we post, 
only if the boolean 'skip draft state for new entry is set on the selected 
journal of payslip'

thanks,
mra
-- 
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-payroll-account-remove-fields-mtr/+merge/61090
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