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Thanks for your nice words. Over the time several from the community pave promised to help with the documentations of FA. It certainly lacks some updating.
We try to inform the news in the sticky topics on this forum. There are many features both in the Sales and Purchase modules.
One way to monitor all the implementations would also be to read the CHANGELOG.txt that are included in the installation.
In the CHANGELOG.txt in our CVS on Sourceforge.net you will be able to see all the upcoming news for release 2.2, that are about to ship in a month or so.

The Deposit and Payments (to cusotmers/suppliers) in Banking & General Ledger are mainly unrelated to specific invoices. You can do a lot more transaction lines here. It is better to use the Customer Payment in Sales and Payment to Supplier in Purchasing for handling invoices.

Have you discovered the Quick Entries? They are good too.

/Joe

I cannot reproduce this error. Will you please give a little more details? Did you mean that you made a transfer from a foreign bank account into a domestic bank/cash account?

/Joe

There are two options here. You can either change the prices when processing the supplier invoice or you can set a total prompt payment discount when you pay your supplier (amount + discount = total payment for allocation).

/Joe

Yes, you are right kalido. This was a bug.
The CVS Main trunk has been updated. Affected file:
/gl/includes/db/gl_db_accounts.inc

OBS. If you update all files from CVS Main trunk, don't forget to check your Quick Entries. The Tax lines are now based on Tax Type instead of Item Tax Type. Please correct your Tax Lines.

/Joe

I am sorry to tell, that we have to change the Tax Group selection to Tax Types. The reason for this is the complexity in the EU and it worked better for this area, using the Tax Types.

/Joe

The quick entries have now been changed to use tax groups instead of item tax types. CVS Main trunk updated. Please check/change the quick entry lines that includes tax.

Affected files:
/gl/includes/db/gl_db_bank_accounts.inc
/gl/manage/gl_quick_entries.php
/includes/ui/ui_view.inc
/taxes/tax_calc.inc

/Joe

OBS

From 2009.08.18 CVS Main trunk update, using a Quick Entry of type Supplier Invoice/Creditnote The tax lines will now be overridden by the Supplier's Tax Group Id.

I think I have found the problem of the tax group on a supplier doesn't change.

In the Item Tax Types you should only exempt those tax types that should never be taxed, f.i. manufacturing tax or so. All the various tax rates should be unmarked (unless they REALLY should never be used).

With this change, the tax group will work always.

BUT, the quick entries will not work with this change. They are based on an item tax type and would now include too many lines. Instead this should be changed to be based on the Tax Groups instead.

We are going to fix this in current release.

/Joe

You could upload a file containing the following

<?php phpinfo(); ?>

Save it as something.php and upload it to the server root.
Then run this script
your_domain/something.php
This will tell you about the php info and if gettext is installed. It looks like it is installed, as you didn't have a sv_SE.php file here.
Try also to empty your internet cache in your browser to see if it helps.

/Joe

Sorry, I thought you were interested in translating the missing strings. You can do that by downloading a program, called poEdit from . Open the file, sv_SE.po, and start translating, also the fuzzy strings (bad translations).

/Joe

You can translate this by using the program poEdit.
The reason for that not having translated these is that they contain accelerator keys (&) in from of the key.
I will prepare a new file, sv_SE214.zip and place it on Sourceforge.net, languages. It will contain the latest strings up to 2.1.4.

If you translate the po file, please also do the fuzzy translations. They are almost wrongly translated. And please return it to us, when finished.

/Joe

Per definition FA will print the invoice in English if it is in another currency than the company currency.
These texts are in /reporting/includes/doctext2.inc. The domestic invoice texts are in /reporting/includes/doctext.inc.
You can laborate with these two files to fix this. But you will probably have problems with space for both languages, right?
But certain texts could be fixed that way, I guess.

/Joe