On 02/20/2012 05:38 PM, James Jesudason wrote:
On 20/02/12 10:05, Stefan Rijnhart wrote:
If it looks alright to you, please merge it with your branch.
I've merged the two branches and am continuing to work on the upgrade.
When using the write-off screen, there doesn't seem to be a way to
undo a match that has been done. So, for example, if I match against
an invoice, but choose the wrong invoice I can't undo what I've done.
I'm thinking that adding a 'Clear Match' button may be useful. What do
you think?
Hi James,
Is this before or after confirmation of the bank statement line?
If you are looking for a way to reset the matching before confirmation,
the button on the 'Disable reconciliation' tab should do just that. It
is true that it currently does not clear the write-off settings for the
match (the same settings pop up when the transaction is matched again)
and while I think it should be better if it did, I can not think of how
the current situation can cause any serious problems.
Regards,
Stefan.
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