[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement (Ref : Case 592393)
[FIX] account_voucher: when importing invoices the payment date should be set to the statement date instead of being set to the original invoice date
[FIX] account_voucher : Wrong payment date when invoice is paid from bank statement, code forward-port from 6.1 revision 6966 (Ref : Case 592393)
[FIX] account_voucher: implemented on_change to set voucher date based on statement line
[MERGE] Merged in the fix from 6.0 which overwrites the voucher date and period in case the on_change was not executed
[MERGE] [FIX] account_voucher: forward port of fixes from 6.1 (rev 6966)
When importing invoices to a bank statement the bank statement lines are created with statement date instead of today
Set the date on the created voucher in the same wizard to the statement date instead of invoice date (problematic if different period)
When creating the account moves (at bank statement confirmation), make sur the date and period of the vouncher are synchronised