1 Topic by MikeB

(0 replies, posted in Accounts Payable)

I have a partial credit note to enter.  I select the first item from the original invoice and it is added to the credit note with the correct VAT.  When I select the second item the item is added and the total of items is correct but the VAT is not updated.  It has the amount for the first item.  Anyone seen this?

I have using 2.3.19 and have added the patch for gl_bank.php.

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2 Reply by MikeB

(16 replies, posted in Modules Add-on's)

Thanks for the clarification

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3 Reply by MikeB

(16 replies, posted in Modules Add-on's)

Hi I am just starting to write a few extensions.  I have created a new report and can see it in the installed extensions and the report menu.  What I get is the versions are 'Unknown' and the report name does not have a link to the package descripition in the Install/activate extensions screen.   Does this only happen when you have installed the extension centrally?  Is there a file I need ot create or a process I need to go through to install the extension?

All I did was add an entry to installed_extensions.php.

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