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Created date
Fix XML generation script to work with OC 7.6.0
!40
· created
Mar 05, 2020
by
Daniel Palomar
Merged
updated
Mar 05, 2020
Use RatedTransactionService and WalletOperationService
!39
· created
Mar 02, 2020
by
Daniel Palomar
Closed
17
updated
Mar 05, 2020
Remove/remove line service from details
!38
· created
Mar 02, 2020
by
Daniel Palomar
Merged
updated
Mar 02, 2020
Add CHANGELOG.md
!37
· created
Mar 02, 2020
by
Daniel Palomar
Merged
updated
Mar 02, 2020
Use the key Line instead of Line Consume in invoice details
!36
· created
Mar 02, 2020
by
Daniel Palomar
Merged
updated
Mar 02, 2020
Add footer note in the invoice.
!35
· created
Dec 17, 2019
by
Daniel Palomar
Merged
updated
Jan 27, 2020
Fix/adj locales
!34
· created
Dec 05, 2019
by
Daniel Palomar
Merged
updated
Dec 05, 2019
Add footer with total to ADJ invoice
!33
· created
Dec 05, 2019
by
Daniel Palomar
Merged
updated
Dec 05, 2019
Add taxes to the categoriesADJ subreport
!32
· created
Dec 05, 2019
by
Daniel Palomar
Merged
updated
Dec 05, 2019
Add condition to show the subreport invoice_lines
!31
· created
Dec 05, 2019
by
Daniel Palomar
Merged
updated
Dec 05, 2019
Resize invoice type field to avoid vertical stretch
!30
· created
Dec 05, 2019
by
Daniel Palomar
Merged
updated
Dec 05, 2019
Not updated changes
!29
· created
Dec 05, 2019
by
Daniel Palomar
Merged
updated
Dec 05, 2019
Use frames to print together the invoice data
!28
· created
Dec 04, 2019
by
Daniel Palomar
Merged
updated
Dec 04, 2019
Move the taxes table to a details band to allow expand
!27
· created
Oct 23, 2019
by
Daniel Palomar
Merged
updated
Oct 23, 2019
Fix/script group data consumption by date
!26
· created
Oct 11, 2019
by
Daniel Palomar
Merged
updated
Oct 11, 2019
Fix/translations label
!25
· created
Oct 11, 2019
by
Daniel Palomar
Merged
updated
Oct 11, 2019
Update format fix subcategories and totals
!24
· created
Oct 11, 2019
by
Daniel Palomar
Merged
updated
Oct 11, 2019
Fix/stretch name to bottom
!23
· created
Oct 11, 2019
by
Daniel Palomar
Merged
updated
Oct 11, 2019
Adapt the script to the adjustments
!22
· created
Oct 10, 2019
by
Daniel Palomar
Merged
updated
Oct 10, 2019
Use Adjustment Invoice instead Invoice when invoice type is not COM
!21
· created
Oct 09, 2019
by
Daniel Palomar
Merged
updated
Oct 09, 2019
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