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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. -- Therp - Maatwerk in open ontwikkeling Stefan Rijnhart - Ontwerp en implementatie mail: stefan@xxxxxxxx tel: +31 (0) 614478606 http://therp.nl https://twitter.com/therp_stefan
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