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Hi all

I have several problems with FA. I am using it, but I can't use it as full accounting program - yet.

1) We translated it to Estonian. We updating it as we finding some problems. https://translations.launchpad.net/frontaccounting/trunk/+lang/et Booth - core and installer are translated. So - how it possible to add these translations to core FA?

2) As I am using Estonian translation. My company and my profile default languages are also Estonian. Currency is Euro. But when I am printing out invoices to the costumers - all they are in English. I need to add new contact person and there I need to choose, that document language is Estonian - only then it prints out Estonian invoices. Why?

3) I have small inventory of goods - but it doesn't show in balance sheet. From stock reports - its shows me my stock value. But not in balance sheet. Where to find answer for that problem?

4)Customer Branches - this is recommendation. Right now I need to add customer and after that I need to add branch also. My recommendation to FA team - please add this option, that when You adding customer - it adds also default branch to this customer. Small company's doesn't have branches usually.

5) This is the hardest question and recommendation - how to modify the invoice layout? I looked weeks to forum, I know the files, what is needed to modify, but still - it is to hard. And what is wrong - all these modifications are related to FA core files. It means, that when You updating Your installation - You loosing also your modifications. So - please make template layout with better options - SQL Ledger uses Latex format - it was really easy. And also - please remake the template system so - that it belongs to the company. I have seen from other software solutions - so that it checks before in other directory - is there some template, and when not - after that it takes default one. I think that is the best way to FA also - template script first checks company/0/template/invoice.tpl file - when it is there - it uses that one. When not - then it uses default one. That was example right now.

Hi

I have problem. I am trying to set up FA and I am adding right now with Journal Entrys the opening balance.

But I discover right now one problem, what I am not understanding. This is VAT tax problem. I have one GL account for booth - input vat and output tax.
From balance sheets its shows correctly, that I am owning 509,96. But when I am taking tax report - it doesn't subtract the input tax - but it sum the input and output taxes. Why?

Here is the output:

Tax Rate    Outputs    Output Tax    Inputs    Input Tax    Net Tax
20,00%     3 176,40    635,28    626,60    125,32    760,60
                   
            Total payable or refund        760,60

Hi

I found, that some salary calculation can made with quick entries. In Wiki is one example also. But I am wondering, is it possible to calculatebasic salary in Estonia also. Here is example about situation (translation made by Google Translator):

basic salary 9000.00

withheld funded 180.00 (2% in 9000-ie)

withheld Unemployment 54.00 (0.6% in 9000-ie)

1489.00 income tax withheld (the employee has submitted an application that wants to use tax-free minimum of 2000.00. Income tax amount is 9000-180-54-2000 = 6766.-Tax on 22% of 6766 patients)

payment of 7277.00

Employer costs are  33% in 9000-ie, social 2970.00

and unemployment 0.3% in 9000, ie 27.00

September, wages and taxation is 9000 +2970 +27 = 11997.00

03. wages paid in October 7277.00.

Most things - are possible with Quick entry lines, but how its possible to add tax-free minimum to income tax. In this example - 2000 is tax-free minimum and You don't need to pay income tax from this, but You need to pay other taxes.

Is it possible with FrontAccounting or not?
Or is it some PayRoll module planned?

Thank