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invoiceninja/resources/views/portal/ninja2020/components/general/sidebar
History
David Bomba 1e30bf4bdc Accept a purchase order
2022-06-15 15:20:00 +10:00
..
desktop.blade.php Clean up for due date days recurring invoices 2022-02-16 13:24:10 +11:00
header.blade.php Clean up for due date days recurring invoices 2022-02-16 13:24:10 +11:00
main.blade.php Fixes for trial layout 2022-05-19 16:50:36 +10:00
mobile.blade.php Clean up for due date days recurring invoices 2022-02-16 13:24:10 +11:00
vendor_desktop.blade.php Stubs for vendor portal 2022-06-13 19:59:24 +10:00
vendor_header.blade.php Accept a purchase order 2022-06-15 15:20:00 +10:00
vendor_main.blade.php Stubs for vendor portal 2022-06-13 19:59:24 +10:00
vendor_mobile.blade.php Stubs for vendor portal 2022-06-13 19:59:24 +10:00