Yes, I have to say, it is done in a very good way, thank you!

I just managed it, my problem was, that I had only one tax group in the tax type of the item. You need to add all tax groups for the item and after it give the tax group to the customer branch.

Thank's for your answer. I don't want to have tax-included. The price a customer must pay depends on:

(price * currency ) + tax = end user price

(1000 * 1) + 7.6% = 1076.00 CHF (default currency) + tax 7.6 for Switzerland
(1000 * 0.6) + 19% =  1000*0.6 = 600 EUR + 19% = 714 EUR = 1190 CHF for Germany

If tax-included is enabled, then I get different benefits from an invoice and this is not what I want.

I would like to have an item, let us call it 'computer'. This item has a price 1000, excl. VAT. So the computer cost in

Switzerland 1000 + 7.6% Tax (price in Swiss Franken)
Germany 1000 + 19 % Tax (price should be shown in Euro)

One customer ordres from Switzerland (Tax 7.6%), another is ordering from German (Tax 19%). Ist there any way do it in FA without having two items?

If not, how much work would it be to have such a feature?

5

(7 replies, posted in Translations)

Thank you a lot for your fast answer. I just will update the strings. There will be some more changes in the file, I will send it later to you.

Also this morning, I translated the chart file de_CH-new.sql.

After all, I now have the base installation ready, but still some open points:

a) My company has two TAX acounts. One for Switzerland and another for Germany. How can I handle this. Currently I put both TAX number in.

b) In Switzerland there is a stupid round to 0.05 Rappen. All amounts have to be like:

123.21 = 123.20
123.23 = 123.25
123.28 = 123.30

Basicially it is a x*20/20. Where can I add it?

6

(7 replies, posted in Translations)

The file was sent to the account. The following problems I found so far. What is

- 'GP %'
- 'Show GP'
- 'GRN'
- 'QOH'
- 'Sugg Ord'
- 'YTD'

And then I see a lot of strings, where there is no translation made. As I
understand it a string that I want to translate is called with
_("englisch string"). How can I correct this entries? Shall I send you diff files?

And then I have some troubles in getting the added sales price to display in a
sales order. Will have a deeper look about it.

7

(7 replies, posted in Translations)

I made a (Swiss) German translation. Where can I upload the file?