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I don't think you need to worry if all items have the same VAT rate, and that rate is shown along with the (total) net and VAT amounts somewhere on the page. (I'm just assuming it is. I don't use FA's invoices myself.)

According to section 5.1, you need to show "for each description, the quantity of the goods or the extent of the services, and the rate of VAT and the amount payable, excluding VAT, expressed in any currency". It doesn't actually mention the VAT amount, so I wouldn't bother.

On my system (2.3.15) the query_size column is defined as a TINYINT, which is a signed 8 bit integer. So, 128 would indeed be outside its range.

Since mfaa98 didn't have this problem, I guess it's been fixed in a later version. Easiest solution would be upgrading. (I'm just waiting for the new year, before I do that.)

If that's not an option, I suggest you google "mysql alter table".

Fair enough. Removing the space, your code becomes:

    $match = get_post ('dimension_id');
    $match = preg_replace ('/^\d+\s+/', '', $match);
    if (get_post('branch_id') != $match)
    {
        display_error(_("The Branch does not match the Dimension chosen."));
        set_focus ('dimension_id');
        return false;
    }

See if that works.

If it's just a number followed by a space followed by the string you want to match, I would suggest a regex.

Substr() will fail when you get more than 9 (or 99 and so on) branches/dimensions, and the branch name moves further right in the string.

So just strip off something like [0-9]+\s+ (any number of digits followed by any amount of whitespace) from the start of the dimension string before comparing it to the branch string.

Write permissions, perhaps?
https://frontaccounting.com/punbb/viewtopic.php?pid=18510#p18510

I think you need to have curl installed to download files from the repo.

Check your phpinfo and ask the provider to install it if it's not there.

I don't know of any module, but if you have a (machine readable) file from the bank, containing some identifier (invoice or reference number) which could be looked up and matched against a particular order, you could query the database and generate the required transactions automatically. Either through some API or directly against the database. There's a module to import CSV data, which I use to import sales figures through a curl session.

It seems to support importing deposits, but I don't know how (or if) it can be made to allocate the payments to invoices.

You might want to have a look at
https://frontaccounting.com/punbb/viewtopic.php?id=4480

http://www.php.net/manual/en/function.is-dir.php says "If you have enabled safe mode, or open_basedir further restrictions may apply."

Could this be one of those restrictions?

The error suggests that the string passed to is_dir is not a valid path, but that doesn't make any sense. My best guess is a problem with permissions.

If it's not that, then I'd like to know what the offending string contains.

Logging the IP address does not hurt, but for users in a small office behind a NAT router connecting to a remote server (not at all an unlikely scenario) it does not help either. And in the case of dynamically assigned addresses, the log would need to be matched against the logs from the DHCP server. I'm not sure how many companies would even keep such a log.

As for duplicated sessions, the usual way to handle them is to destroy/invalidate the first when the second is created. That way a user can log on from home even if he left the office computer logged in. (FA does have a session timeout which allows this, as long as the value is not set too high.)

The answer is still to have one account per user. And hold the user responsible for anything done using that account.