* 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 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>
* 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
* 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
* Client and System Notifications
* Fix for group settings currency not applying correctly.
* Split head out of design in order to reuse headers and footers
* export the designs
* Fixes for pdf_variables
* 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
* 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
* 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
* 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
* Working self-updater package
* Fixes for travis
* Working on invoice designs
* Working on invoice builder
* Tests for invoice design
* Working on invoice designs
* Minor fixes
* Working on Invoice Design Engine
* Working on invoice designs
* Fixes for refunds
* Implement Services
* implement service pattern
* Service patterns
* Refactoring invoice paid
* refactoring invoice
* Refactor jobs
* Refactor - remove jobs
* Refactor jobs
* Refactoring jobs
* Refactoring away from jobs
* Refactoring jobs
* Add Credits to test data
* More tests for refunds
* Tests for refunds
* Improve test speeds
* Fixes for tests
* Adjust the way we update products
* Adjustments for payments
* Fixes for payments
* Add PHP 7.4 to Travis Tests
* Fixes for tests
* fixes for tests
* Fixes for tests
* More tests for Refunds
* Remove dusk tests
* Refactor refund variables
* Working on refunds
* Working on refunds
* working on refundS
* working on refunds
* 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
* Scaffold test case
* Import.php tests:
- Basic test scaffold
- Test if exception is thrown when unknown resource
- Company update test
* Migration importer & exception classes
* Company migration test
- Added 3rd parameter for accepting custom resources
- Wip tax_rates migration
* Tax rate migration
* Tax rate update
- Added company_id & user_id property modifiers
* Users migration
* Save IDs for users importing
* Add 'transformIds' method
* Importing clients
- An exception for resource not migration
- Dependency logic
- Removing id on insert
* Exception for unresolved dependency
* Import clients
* Method for inspecting user_id
* Importing invoices
* Importing quotes
* Fix tests & wrap with try-catch
* Fix tax_rates user_id transform
* Working on migration
* Tests for migration
* fixes for test
* Tests for Import.php
- Added ext-json to composer.json
* Tests for Import.php
- Added ext-json to composer.json
* Change migration exceptions to MigrationValidatorFailed
* Fixes for tests and counters
* Unzipping the migration archive
- Changed .gitignore to ignore all local migrations
* Comparing local data with inserted
* Ignore verification - wip
* Fix formatting for api.php
* Uploading file test (wip)
* Fix typo
Co-authored-by: David Bomba <turbo124@gmail.com>
* add expenses, vendors and vendor_contacts along with factories and test data
* padding out vendors, expenses
* Minor fixes
* Add Expense and Company TransformerS
* Ensure payments, invoice and credit amount balance in the validator prior to saving
* additional payment validation rules and tests for processing payments
* Factories for credits
* Tests for payments
* Working on updating a payment
* Working on updating a payment
* fixes for updating a payment
* Working on Payment Tests
* More tests for payments, formrequests
* remove product_key as required from products
* 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
