0018359: It is not consistent the fact that purchase invoices are taken in the purchase book by accounting date, regardless no posting.

Description

It is not consistent the fact that the purchase invoices are taken in the purchase book by its accounting date regardless they are not posted, just completed.

Having said that, if the accounting date of the book is changed (system allow to do that) and then post and after that the book is launched again, the date in the book will be the final accounting date, which is correct.

Steps To Reproduce

There should be a check:
System should check in the case there is a purchase invoice completed and not posted for a given date (let's say August 2011) in the case of creating the purchase invoice book for that period.

End-user will then know that an unposted purchase invoice with an accounting date of August must be posted or removed from a book in case the accounting date needs to change to let's say Sept-2011.

Issue History
Date Modified	Username	Field	Change
2011-08-25 17:24	psanjuan	New Issue
2011-08-25 17:24	psanjuan	Assigned To	=> jonalegriaesarte

Relationships [ Relation Graph ] [ Dependency Graph ]

Notes
There are no notes attached to this issue.