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Updated Release notes (markdown)
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# v5.5.18
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Minor fixes for invitation in view portal
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Fixes for showing invoice
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Allow client variables in purchase orders
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Refactor trial confirmed page
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Fixes for applying payment number
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Clean up login controller
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Catch and remove updates for oauth_provider_id
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Add checks for oauth provider id
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Fixes for github actions
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Use transaction when marking an invoice as paid
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Adjust spam filtering
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Minor fixes for templates
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Formatting for client emails
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Check for exec function prior to attemping to use it
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Minor fixes for client filter sorted by display name
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Support for vendor and vendor contact imports
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update vendor csv for tests
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Refactor recurring invoice query
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Improve query efficiency
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Fixes for transforming vendor contacts
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Add indexes to DB
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Minor fixes for invitation in view portal
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Fixes for showing invoice
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Allow client variables in purchase orders
|
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Refactor trial confirmed page
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||||
Fixes for applying payment number
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Clean up login controller
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Catch and remove updates for oauth_provider_id
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Add checks for oauth provider id
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Fixes for github actions
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Use transaction when marking an invoice as paid
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||||
Adjust spam filtering
|
||||
Minor fixes for templates
|
||||
Formatting for client emails
|
||||
Check for exec function prior to attemping to use it
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||||
Minor fixes for client filter sorted by display name
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||||
Support for vendor and vendor contact imports
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update vendor csv for tests
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Refactor recurring invoice query
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Improve query efficiency
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Fixes for transforming vendor contacts
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Add indexes to DB
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# v5.5.17
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Add vendor & expense includes for purchase orders
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Add missing translations
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Add new column for invoice_task_project
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Fixes for project with both project and client id
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Wrap client paid to date in transaction
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Toggle sms verification based on domain
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Remove ssl config
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Ensure invoice marked as paid
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Update purchase order invitations table
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Update client records when trial activated in Stripe
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Refactor to nested queries to improve query planner
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Improve query efficiency
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Add vendor & expense includes for purchase orders
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Add missing translations
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Add new column for invoice_task_project
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Fixes for project with both project and client id
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Wrap client paid to date in transaction
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Toggle sms verification based on domain
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Remove ssl config
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Ensure invoice marked as paid
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Update purchase order invitations table
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Update client records when trial activated in Stripe
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Refactor to nested queries to improve query planner
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Improve query efficiency
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# v5.5.12
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