Hi,
I really appreciate your efforts developing, maintaining, and supporting Manager.
There are a couple of minor nuisances I would like to note, that would be lovely to get considered.
I am using the Linux desktop version, latest version.
1. Form field sizes
The input fields seem to have a fixed size, regardless of values and screen size.
It would be nice if you could customize form field sizes, or at least they have fluent sizes, adapting to either content or screen size.
Here’s an example from the supplier purchase invoice screen. Some suppliers love to have really long invoice numbers, but only ~10 characters are shown.
2. Danish Translation
Currently creditors are named “Leverandører” which translates to “supplier” in Danish. I can get somewhat behind that, even though I would have preferred “Kreditorer”. OTOH, when customers/clients are also not named “debitors” the current translation seems consistent.
However, “Expense Claims” are translated to “Kreditorer” which literally means “Creditors” in Danish. This keeps throwing me off.
Suggestions: “Udgiftsbilag” (expenditure claim/voucher) or “Udlæg” (expenditure for reimbursement-ish).
Thoughts?
3. Custom Tax Codes
When creating a reverse charge tax code, I can not assign an account.
I have to pick <Tax rate: Zero (0%)> to get the checkbox for “Revese charged” and the input field for tax percentage, but then I can’t assign an account.
To assign an account I need to pick <Tax rate: Custom %>, <Type: Single rate>, <Rate: 25%> and then an account. But now it isn’t reverse charged.
I realize you actually don’t need to have transactions on the liability side for reverse charge tax, but the online guide gives the impression that you can assign an account to a reverse charged tax code.
So either this is a bug or the guide is outdated.