[FIX]:pass the correct context value for the account move
[IMP] changes the labels string as per suggestion
[IMP] improve the code
[IMP] Improve code
[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] merge with latest trunk
[IMP] remove  extraneous whitespaces
[MERGE] merge with latest trunk
[MERGE] merge with latest trunk
[MERGE] merge with latest trunk
[MERGE] merge with latest trunk
[IMP] change the label name of 'to_weight' field
[IMP] Display account field in purchase reciept when no supplier define
[MERGE] with 7.0
[MERGE] with 7.0
[MERGE] merge with latest trunk