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Hello Henk,
I'm not sure if I understand you correctly. Do you mean that you use a remote server, where the PHP is set to safe mode=on? Even if this is generally not a good idea, you should be able to run it anyhow.
You could try to add the following line in the top of config.php:
ini_set("safe_mode", "Off");

/Joe

Hello,
First you setup your various vat rates. Then you build your vat groups. This is an easy way of then using the correct taxgroup on the customers/Items.
I hope this gives a meaning to you, otherwise can someone from holland help him a bit, please.

/Joe

Thanks Henry for adressing this bug. It was difficult to find, but now it is fixed. Check out the files at the CVS repository at sourceforge. Look in the CHANGELOG.txt file.

/Joe

Hello Henry,
These are known issues. They have a low priority.

Regards
Joe

But the memo/remark is still there if you look at the GL transactions when you look at GL Account Inquiry, and then press the # field, right.
And when you take a report of Journal Entries. There is not room for the info when Printing the GL Account transactions.

/Joe

I've had a closer look at it. The Tax works correct when working on Item lines if everything is setup correctly. You are right that when entering GL lines there are no Tax calculations. There might be a reason for that. I will deep into it further.

/Joe

Hello,
You can either create a company with a en_US-demo.sql and inside this company you can start the translations of the various items that you see, including the chart of accounts. You should probably create this company with the same encoding like your own. This way you can write local characters.
After you are satisfied you can make a backup and download this sql file.

Is this isn't good you can also start from en_US-demo.sql and take this into an editor that can handle your language and same it with the correct language-country-demo.sql.

We look forward to hear that you have managed to make a new chart of accounts.

Happy translating.

Best regards
Joe
PS. You can also download the ar_EG language pack and use that as a template when creating the company.

I've never seen this error before. Is the MySql server running? Was it the correct info you gave to MySql in the install script (username, password, etc.)? Try to create the database before running the install. Otherwise, can anybody help us with this?

/Joe

This seems to be a good idea, and we already have an email class in the system, so it should be quite easy to implement this. Probably we would need a flag in config.php for this, but this is not a problem.
We will try to get this in the next minor release. Have you any ideas about how to do this without having to many emails? Probably the best place to do this is when ordering/invoicing. And only when this happens the first time it should be sent.

/Joe

Well ACS,

This is the way the program works- Hopefully this is not a problem. The rows are here, while not in the order you entered it.

/Joe

Hello Grego,

As far as I know, there is no on-going translation into Greek. So please do start with this task. Regarding the knowledge of accounting terms, the best thing to do is to assosiate with an accountant or a person who know the accounting terms, probably one that is also keen on Web Accounting.

I look forward to hear more from you!

/Joe