From bdd36f6ba17bc7a8ef261a5d0e99abf4d0ddd62e Mon Sep 17 00:00:00 2001
From: Javier Segarra <jsegarra@verdnatura.es>
Date: Fri, 15 Nov 2024 11:44:41 +0100
Subject: [PATCH] Merge branch 'master' into hotfix-customerDescriptor_actions

---
 src/pages/Customer/Card/CustomerDescriptor.vue | 5 -----
 1 file changed, 5 deletions(-)

diff --git a/src/pages/Customer/Card/CustomerDescriptor.vue b/src/pages/Customer/Card/CustomerDescriptor.vue
index 955383a35..2b7665ba1 100644
--- a/src/pages/Customer/Card/CustomerDescriptor.vue
+++ b/src/pages/Customer/Card/CustomerDescriptor.vue
@@ -110,7 +110,6 @@ const debtWarning = computed(() => {
                 >
                     <QTooltip>{{ t('customer.card.webAccountInactive') }}</QTooltip>
                 </QIcon>
-
                 <QIcon
                     v-if="customer.debt > customer.credit"
                     name="vn:risk"
@@ -172,7 +171,6 @@ const debtWarning = computed(() => {
                 >
                     <QTooltip>{{ t('Customer ticket list') }}</QTooltip>
                 </QBtn>
-
                 <QBtn
                     :to="{
                         name: 'InvoiceOutList',
@@ -184,7 +182,6 @@ const debtWarning = computed(() => {
                 >
                     <QTooltip>{{ t('Customer invoice out list') }}</QTooltip>
                 </QBtn>
-
                 <QBtn
                     :to="{
                         name: 'AccountSummary',
@@ -221,8 +218,6 @@ es:
     Go to module index: Ir al índice del módulo
     Customer ticket list: Listado de tickets del cliente
     Customer invoice out list: Listado de facturas del cliente
-    New order: Nuevo pedido
-    New ticket: Nuevo ticket
     Go to user: Ir al usuario
     Go to supplier: Ir al proveedor
     Customer unpaid: Cliente impago