Problem with version 21.4.7

[pandhm]

1. In the Receipt or Payment, when the Paid From is too long (i.e GRXX XXXX XXXX XXXX XXXX XXXX XXX - Bank Name) then you cannot choose the status
2. In the Receipt or Payment, you choose for example the supplier, you chose the invoice, and add the amount. Then you can change the supplier, the invoice remains the same and finally you can post the transaction. You will see that supplier returns to the previous one. Even if you edit the transaction, delete the supplier, and choose another, the invoice number remains the same and you have to delete it yourself.
3. Translation In Greek, at least on some terms (like Account Payable, Account Receivable) are lost.

Finally a question: What is the use of “Inventory Location” field on the sales invoice when the same field exist on the delivery notes? What if you make a mistake and choose different location on the invoice and in the delivery note?

[Ealfardan]

@pandhm

In the Receipt or Payment, when the Paid From is too long (i.e GRXX XXXX XXXX XXXX XXXX XXXX XXX - Bank Name) then you cannot choose the status

Sounds like a bug. Please demonstrate with screenshots.

@pandhm

In the Receipt or Payment, you choose for example the supplier, you chose the invoice, and add the amount. Then you can change the supplier, the invoice remains the same and finally you can post the transaction. You will see that supplier returns to the previous one. Even if you edit the transaction, delete the supplier, and choose another, the invoice number remains the same and you have to delete it yourself.

That’s a direct result of how manager works. The receipt isn’t linked to the supplier. Instead it’s linked to the invoice and the invoice is linked to the supplier. The supplier field is just there to filter the invoice list.

However, I don’t think that that behavior is intended. A change in the supplier field should reset or clear the invoice field.

This should be a bug.

@pandhm

Translation In Greek, at least on some terms (like Account Payable, Account Receivable) are lost.

Translations are contributions by the community. You’re welcome to join the translation team and contribute.

https://www.manager.io/translations/

[pandhm]

@Ealfardan

Sounds like a bug. Please demonstrate with screenshots.

Here it is

@Ealfardan

That’s a direct result of how manager works. The receipt isn’t linked to the supplier. Instead it’s linked to the invoice and the invoice is linked to the supplier. The supplier field is just there to filter the invoice list.

However, I don’t think that that behavior is intended. A change in the supplier field should reset or clear the invoice field.

This should be a bug.

This is what I am saying, that a change in the supplier should reset or clear the invoice field

@Ealfardan

Translations are contributions by the community. You’re welcome to join the translation team and contribute.

I have translate the terms, in this version is not included

[Ealfardan]

@pandhm

I have translate the terms, in this version is not included

You can message lubos directly from webtranslateit.com

[lubos]

1. Fixed in the latest version (21.4.8)
2. Fixed in the latest version as well. But right now, invoice clears only when changing supplier/customer on line level. It doesn’t clear if you change supplier/customer on entire transaction level yet.
3. I’m not able to reproduce the issue. When I switch to Greek language, it seems to show translation everywhere I looked.

[pandhm]

Thank you @lubos

3. Account payable and Account receivable is not translated in the pull down menu

Finally any answer to the following?

@pandhm

Finally a question: What is the use of “Inventory Location” field on the sales invoice when the same field exist on the delivery notes? What if you make a mistake and choose different location on the invoice and in the delivery note?

[eko]

In our case we have two companies that exclusively deliver to each other and therefore we do not use delivery notes at all only sales invoice and that is where we indicate from which inventory location. So for us it is very useful that it exists in Sales Invoice. I just tested a workflow with version 21.4.17 (yes 10 more versions) where we would have to use delivery notes and maybe it is a bug that the inventory location does not get copied when copying to delivery note and thus can understand the possibility of error you raise. Maybe change title from the too generic Problem with version 21.4.7 to: “Possible bug inventory location not copied into delivery note.”

[Tut]

@pandhm

What is the use of “Inventory Location” field on the sales invoice when the same field exist on the delivery notes?

@pandhm, you have buried this question in a topic with a different subject. It is unlikely to receive any attention. I am going to start a new bug report about this.

[pandhm]

@Tut

@pandhm, you have buried this question in a topic with a different subject. It is unlikely to receive any attention. I am going to start a new bug report about this.