* Adopt Laravel coding style
The Laravel framework adopts the PSR-2 coding style with some additions.
Laravel apps *should* adopt this coding style as well.
However, Shift allows you to customize the adopted coding style by
adding your own [PHP CS Fixer][1] `.php_cs` config to your project.
You may use [Shift's .php_cs][2] file as a base.
[1]: https://github.com/FriendsOfPHP/PHP-CS-Fixer
[2]: https://gist.github.com/laravel-shift/cab527923ed2a109dda047b97d53c200
* Shift bindings
PHP 5.5.9+ adds the new static `class` property which provides the fully qualified class name. This is preferred over using class name strings as these references are checked by the parser.
* Shift core files
* Shift to Throwable
* Add laravel/ui dependency
* Unindent vendor mail templates
* Shift config files
* Default config files
In an effort to make upgrading the constantly changing config files
easier, Shift defaulted them so you can review the commit diff for
changes. Moving forward, you should use ENV variables or create a
separate config file to allow the core config files to remain
automatically upgradeable.
* Shift Laravel dependencies
* Shift cleanup
* Upgrade to Laravel 7
Co-authored-by: Laravel Shift <shift@laravelshift.com>
* remove first name last name required
* Working on check update script
* Add payment terms per company
* set enabled modules on company creation
* Add payment terms to migration
* Type Change for Payment Terms
* Fixes for payment terms casting
* Working on payment failure notifications
* Working on payment failure notifications
* Fixes for converting a quote to invoice
* Fixes for deleting an invoice
* Payment Terms CRUD
* Payment Terms
* Push PaymentTerms back into the DB
* Payment Terms
* Payment Terms
* Create api docs for payment terms
* Enable identifying a user who submits a report to sentry for tracking purposes
* Minor fix for setup page
* Fixes for Tests
* Fixes for tests
* Generic Entity Emailer
* Fixes for emailing a generic entity
* Fixes for white label
* Include Laravel Horizon
* Add Account ID to user table AND ensure a user cannot create an invoice across companies
* restart horison after an update
* Fixes for app setup
* Minor fixes
* Fixes for client routes
* Fixes for tests
* minor fixes
* Fixes for tests
* Working on PDF tables
* Fixes for null values in designs
* Refactoring entity variables for PDF
* Fixes for pdf variables
* Minor fixes for designs
* Working on variable replacement for tables
* Refactoring designs
* Refactoring designs
* Refactoring design implementation
* Working on refactoring designs
* Serve tailwind locally
* Design changes
* refactor white labelling
* refactors for white label
* Fixes for payment type id nulls
* fixes for user model
* Remove stale css
* Working on previewing designs
* Fixes for design previews
* fixes for preview controller
* Fixes for setting company on login
* fixes for preview
* Remove backup column from schema
* Add slack webhooks to company user table
* Preview route
* remove json column from company gateway
* fixes for testS
* Fixes for typos
* Remove json types
* Remove backup column from schema
* Add slack webhooks to company user table
* Preview route
* remove json column from company gateway
* fixes for testS
* Fixes for typos
* Improve notification performance
* Cascade deletes
* Fixes for company deletes
* Fixes for formatting
* todos for company
* Set currency id on payment
* Minor fixes for payment controller
* remove jobs table
* Working on notifications
* Working on notifications
* Fixes for setting group level currency id on new client
* Working on repeating headers
* Use CSS to force headers and footers
* recurring headers and footers
* Preview PDF
* Working on PDF Preview
* Tests for client contact passwords
* test for client API
* Client Tests for password quality
* Final tests for client contact password
* Implement feature permissions
* Minor fixes
* Working on CompanyUser route
* CompanyUser update route
* tests for updating a company user
* Fixes for exchange currency rate
* Move slack and google analytics fields into company table
* implement Design API
* Testing Company Ledger
* Fixes for company ledger
* Fixes for company ledger
* Company ledger testS
* Fixes for user / client / contacts transformers
* Fixes for tests
* Fixes for tokens
* Working on importing company gateways
* Fix for companyuser settings object
* Migrate client_gateway_tokens
* Working on Notificaitons
* Working on notifications
* Failsafe for user-company
* unlink files
* Set DB for jobs
* Always have a fallback for company_id
* Fixes for user model
* Formatting for MultiDB
* Working on Company Ledger Tests
* Fixes for contact request
* Set Invitations as a default include for invoices
* Fixes for test data
* Fixes for tests
* Remove legacy vue components
* Add routing number to client gateway tokens
* working on important documents and company gateways
* Import fixes
* Working on emailing invoices
* Working on emailing and displaying email
* Working on emailing and displaying email
* Email invoices
* Fixes for html emails
* Ensure valid client prior to store
* Ensure client exists when storing an entity
* Update variable name send -> send_email for client_contacts
* Mailable download files
* Extend timeouts of password protected routes when a protected route is hit
* Add default portal design to company settings
* Minor fixes
* Fixes for Tests
* Fixes for invoicing emails
* Refactors for InvoiceEmail
* Implement abstractservice
* Refactors for services
* Refactors for emails
* Fixes for Invoice Emails
* style cs
* Style CS
* Throw Record not found exception if invalid primary key hash is provided
* Improve error handling
* Create abstract implementation for designs
* working on custom designs
* Add Design Model
* invoice services
* Download Invoice by Invitation
* add types to transformers
* minor fixes for test data creator
* Working on refunds
* Update migration files to include client contacts
* Working on refunds
* Working on refunds
* Working on refunds
* Refund Tests
* Working on refund tests
* add expenses, vendors and vendor_contacts along with factories and test data
* padding out vendors, expenses
* Minor fixes
* Add Expense and Company TransformerS
* Remove unnecessary save() on invoice
* Update copyright
* Working on Credit Repository
* Implement credits as a paymentable entity
* Add credit_id to transformer
* fix rules for update payment
* Fix random deleted_at keys in transformers
* Fix for password_protect check
* Fix formatting and variable insertion for email templates
* Refactoring for invoice emails
* Fixes for midddleware
* Improve refresh includes
* change setting name
