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Provide the exact text of the error message.

Looks like the way NULL is checked in the next line.
Try the next line:

if ($type != NULL) {

as

if ($type != NULL || $type != '') {

Also check if it runs okay with PHP 7.x.

huzaziz2@gmail.com is now officially created.

Which version of WP does it work / not work?

Tried DeepSeek for answer to creating Extension for FrontAccounting. Attached results. It is wrong to state that module.php is required in the extension.

https://www.perplexity.ai
Ask Perplexity AI:

How do I setup Malaysian Sales Tax in FrontAccounting?

Perplexity AI:

To set up Malaysian Sales Tax (SST) in FrontAccounting, you need to configure taxes, tax groups, and item tax types1. Here's a step-by-step guide:

: Create a new account for import tax (e.g., 2151) and classify it under current liabilities16.
: Configure the tax rates used for Item Tax Types and Tax Groups1.
: Set tax rates for different customer groups, such as domestic or export sales1. To access this, go to Setup tab and select Access Setup. Enable Tax Groups under the Banking & GL Config heading1.
: Define groups of tax rates applicable to specific goods sold. Item tax types contain all tax rates that are not explicitly exempted1.

    :
        Ensure you have an Accrued Account for tax collection to avoid booking payments directly against the Tax Accounts1.
        Enter a Journal Entry (JE) to clear the Tax Accounts and transfer the balances to the Accrued Tax Account at the end of the reporting period (e.g., monthly)1.
        When you pay the tax via Bank Payment, debit the Accrued Tax Account and credit your bank account1. If you receive a tax refund, use Bank Deposit and book the transaction accordingly1.

:

: In Sales => Sales Types, if the Tax included box is checked, FrontAccounting assumes that tax is already included in the item price and will not display tax on sales orders or invoices1.
: To include multiple taxes on a single invoice, define the respective percentages in the settings module. Then, go to tax group and select the default customer tax group and click the check boxes in tax section to include multiple tax1.
: Ensure a branch record is created for each customer, either automatically or manually, as taxation depends on where the real business activity is performed, which is selected at the branch level1. The switch $auto_create_branch in config.php determines whether branch records are created automatically1.

    : To report taxes, run the Tax Report within the FrontAccounting system for the relevant period1. The Tax Transaction Details are stored in the trans_tax_details table1.

:

: The current sales tax in Malaysia ranges from 5% to 10%. A rate of 5% is applied to products like milk, dairy, and prepared foods, while a 10% rate applies to goods like sugar, spirits, and electrical appliances3.
: In the Malaysian context, the Item Master should be the basic tax setting, configured for both Input and Output Tax Codes2.
: Sales Tax invoices must include specific information such as the invoice serial number, date, registered manufacturer details, buyer details, description of goods, discounts, taxable amounts, tax rates, and total amounts in Ringgit Malaysia (MYR)4.

Thanks. Committed

Wonder what the line for SHA1sum is in the _init/config file ?
As I have added woo_orders to my repo the pull request was not needed now.

All opening balances in amounts are made through a journal entry that is balanced. All inventory opening balances too can be done through a dummy sales / purchase account that can be settled as paid/received onto the suspense account in a balanced manner. Mere creation of stock on hand will not have its value balanced off.

Please make sure that any master changes have compatibility with Windows as well.