Merge branch 'release/1.0.1' into develop
Fix discount calculation in fiscal printing.
Fix credit note printing behavior.
Fix generation invoice window.
Fix method for save credit card tender type data.
Fix use of price list in POS

Changes the way to determine price list in POS to avoid calculate
discounts when BP price list differ from POS prices list.
Fix payments header creation.
Fix for payments and receipts windows.

Allow payments/receips inserted from detail tab to take ad_org_id from the header and not from the context.
Add table reference for Ad_org table

List all orgs but summary.
Minor fix to add reference list for Ad_org table script.
Change migration scripts  number.
Change migration scripts number.
Remove script files with wrong name.
Fix multi-payment behavior in POS.
Fix withholding config abstraction in LAR_Validator.
Minor fix to Receipt to Invoices Window.

Change default logic of Ad_Client field.
Add C_DocType Validation

This validation just list C_DocType wich AD_Org_ID is same as current logged Organization.
Set not updateable C_Invoice_ID column on LAR_PaymentHeader table.
Modify script 0042

Change SQL on RemainingAmt, include withholding (WriteOffAmt) on calc.
Add withholding on receipts.

Allows multiple payments considering withholding on receipts.