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Yes, this is a bug. There is no big sense in creating company without creating database based on provided script at the same time. Will be fixed n next minor release. Thank you for pointing this out.
Janusz

Well, when you have 'Tax included' set in your price list, the prices you entry are considered to contain taxes. So when you provide price 263$/item (tax included) your net price is net price 245.79 plus 17.21 tax (i.e just 7% from 245.79). And final total on invoice is also stated with tax included.

If you want to have tax added printed for every line on invoices you have to use price list with unchecked 'Tax included' option.

Janusz

This was explained a couple of times already.
You should create Tax Groups containing _all_ tax rates  applicable to some group of customers. So if you have tax exempt (e.g. foreign) customers, no tax rate should be in one group, while another group should contain all rates applicable to domestic customers. The final tax rates selected on invoice are those, which exists both for item sold and customer. In other words set of tax rates used on invoice is intersection  of Item Tax (depend on item) and Tax Group (depend on customer)
Janusz

Yes, if you use one database for more than one company you _have_to_ use prefixes for all of them. Thank you for pointing this out, I have not found it on first glance. I will inspect checking procedures in Create Company screen and eventually fix this in sources.
Janusz

Thank you. I will look into this.
Janusz

1) Main currency can be set after installation in company setup before you start transaction entry. Or can be set in setup COA file.
2) Base currency is used for all postings to general ledger. You can setup it as you wish, only issue can be related with finding source of rates for automatic update, but this can be also switched of.
3) Yes
4) All rates are stored in transaction record as of date of transaction, and GL postings are made in home currency using this rate. There is no need for later recalculations.

I agree the documentation lacks a lot of FA functionality. Wiki is open for changes for all registered forum users, so if you want to help document FA you are welcome .

Janusz

No, they are not. At least company directory and all its subdirs should be writable. Probably you have ignored problems signalized during FA install, so when you try add new company the related company folder cannot be created.

Janusz

Oh, yes, now I understand. You want to fix ambiguous phrases in source. Good idea, fixing them in german will should remove most problems for any other language.

BTW Gettext introduced domain concept to avoid this kind of problems. It is more comfortable to have all translated strings in one po file, but sometimes better choice would be to have single po file per module (sales, purchase etc). Unfortunately gettext runtime library can use only one domain at a time, so it would require to copy the common string translations over all module's po files, so this approach is not practical. Better is to care about it fixing the source strings to avoid ambiguity  using slightly different spelling (e.g. additional spaces in strings).

Janusz

Sorry, I can't understand what you want to do. Maybe you should look into source code and try get it yourself, or consult some programmer in your location.
Janusz

Which parameters you mean? Customer discount? It is stored in debtors_master table.

Yes. All parameters adequate for sales order (eg discount) should be automatically updated after the customer is selected. This is done by updating customer input with selected customer id, and performing ajax call related to customer selector change. If you anyway want to know how it works exactly you should look into functions passBack and callEditor in inserts.js.
Janusz

Branch address is textarea, and this is printed as multiline text in reports, so only thing you have to do is adding the hours line to MAiling Address in Sales/Customer Branches for every branch you need it.
Janusz