Saturday, February 7, 2015
1 change · master
Enhancements to existing features
When matching an accounting transaction date to a period, the system now prefers regular periods instead of special periods unless a special period is specifically requested. This makes everyday accounting workflows more predictable and reduces the chance of choosing a closing or adjustment period by mistake.
Original PR description
Most of the time whenever you are creating accounting Transaction and you ask for a period for a defined date, you expect it to be for a regular period, you spent most of the time working with regular periods. So it is more developer-friendly to provide by default always regular, non-special periods than two special periods when one date fits both, If you were to ask for a special period for a regarding date you can still provide an argument stating your wish. Best Regards.