Javi Gallego a99174e42a Merge branch 'dev' into 2883-invoiceIn-Booking		2021-12-14 09:50:39 +01:00
..
account	fixed e2e by adding acls where needed	2021-11-25 11:30:55 +01:00
claim	Added unit tests	2021-11-19 09:24:49 +01:00
client	Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev	2021-11-30 09:11:40 +01:00
entry	remove unnecesary on-accept	2021-11-29 10:11:47 +01:00
invoiceIn	Merge branch 'dev' into 2883-invoiceIn-Booking	2021-12-14 09:50:39 +01:00
invoiceOut	Merge branch 'dev' into 2883-invoiceIn-Booking	2021-12-14 09:50:39 +01:00
item	remove unnecesary on-accept	2021-11-29 10:11:47 +01:00
monitor	Merge branch 'test' of https://gitea.verdnatura.es/verdnatura/salix into dev	2021-11-26 14:11:33 +01:00
order	Group first	2021-11-08 13:39:12 +01:00
route	refactor(route.tickets): updated error description	2021-12-01 15:26:01 +01:00
supplier	Changed duplicated button...	2021-12-01 08:29:05 +01:00
ticket	refactor ticket_sale	2021-12-01 11:39:48 +01:00
travel	refactor(test): adapted the new thermograph front unit test to expect thermograph data to be defined	2021-10-19 11:08:03 +02:00
worker	refactor: change ids by codes and add fixtures	2021-11-30 13:57:17 +01:00
zone	updated method description	2021-11-18 11:28:11 +01:00