* Fixes for add / archiving / deleting users
* Working on templates
* Fixes for templating
* Fixes for templating
* Add referral code to account creation
* Fixes for development environment
* 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
* Minor fixes for user delete
* Working on notifications
* Refactor for notifications
* Fix for checking settings withe negative integers
* Set payment id to 0
* Move pdf download to client side routes
* fixes for company_user
* Fixes for company_user
* 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
* Fix for typo
* wind back self updater repo
* fixes for client settings
* Add current version to the account transformer
* fixes for deleting a company
* 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
* Fix for pdf_variables
* Fixes for notification
* Fixes for viewing invoice with NO company custom_fields
* Fixes for company settings object creation
* Working on group settings
* Fixes for storing the correct currency_id on client creation
* Fix for invoicetransformer
* fix for store client
* Update PaymentAppliedValidAmount.php (#38)
* update company schema descriptions
* Update PaymentAppliedValidAmount.php
Co-authored-by: David Bomba <turbo124@gmail.com>
* Cast invoice designs to the Hashes
* Fixes for setting invoice/credit/design_ids to hashed
* Fixes for quote transformer
Co-authored-by: michael-hampton <michaelhamptondesign@yahoo.com>
* Fixes for company settings object creation
* Working on group settings
* Fixes for storing the correct currency_id on client creation
* Fix for invoicetransformer
* 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
* Refactor for user
* payment notifications
* Fixes for contact request
* Fix validation for contacts
* Fixes for base repo
* Fixes for Invoice Repo
* hide password field on clientcontact
* 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
* 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
* refactor for emails
* Design Transformer
* Include designs in first_load response
* Code cleanup
* 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
* Set payment number on completed payment
* Fix for paymentables not returning
* Do not set invoice status to paid if only a partial amount of the invoice has been paid
