* 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>
* minor fixes for name spaces, collector facade and composer version bump
* Fixes for invoiceworkflowsettings
* Add more context to support emails
* Working on Firing Subscriptions
* Minor fixes
* Fixes for gateway filtering
* Checkout Driver
* Performance improvements moving from str_replace to strtr
* Remove legacy docs
* Clean up credit transformer
* Working on invoice emails
* Clean up for invoice designs
* Tests for light and dark theme emails
* Working on reminder scheduling
* Reminder Job Class
* Fixes for github actions
* PHP CS
* Test for reminders
* Test for reminders
* Version bump
* Refactors for refunds / credits
* Working on Company Ledger
* Company Ledger OpenAPI Documentation
* Version Bump
* Fixes for internal composer update
* 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
* 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
* Fix for setting a currency!
* Additional logic to ensure invites are only created for the client_contact -> client
* Move credit number generation after the save to ensure we do not fail on the credit creation because of a number race condition
* fixes for migration
* Performance improvements for seeding
* Differentiating between system notification and user notifications
* Remove hard coded webhook url
* Working on system and user notifications
* notifications
* Set the currency on client if blank
* Refactor for inserting invoice defaults
* Refactor Default Invoice/Quote/Credit objects
* working on credits
* Implement mark_sent for quotes and credits
