* 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>
* Version bump
* Refactors for refunds / credits
* Working on Company Ledger
* Company Ledger OpenAPI Documentation
* Version Bump
* Fixes for internal composer update
* 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
* 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
* Allow payment amounts to be partial per invoice paid
* edge case tests for payments
* Allow per invoice payment amounts and allow direct payments which simply credit a clients credit_balance
* Fixes
* fixes for template controller
* Default gateway as string
* Bulk actions
* Move currency_id back to settings
* Allow store and update currency ID
* Attach user to company_user
* Add / Detach company users
* fix for blank client settings
* Force all custom fields to strings
* Fixes for bulk actions
* Fix for client transformer
* Validation for portal domain -> url
* Portal Domain Validation
* Fix for CORs error where file download were being prevented by headers
* Fixes for CORs and File downloads
* give contextual error messages for invalid route actions
* Clean up LoginController for OAuth Testing
* Quote Actions
* Invoice and Quote Actions
* Fix for client currency
* Update API docs
* cleaning up migrations
* Fixes for tests
* fixes for tests
* Delete client contacts when soft deleting a client
* Fixes for actions
* Fixes for client portal localization
* Replace Invoice Ninja Logo with user defined logo and website URL in client portal
* Minor Fixes
* Refactor for invitations on invoices
* Fixes for settings
* Implement transformer for ClientGatewayTokens
* Add company_gateway_id to client gateway token transformer
* Fixes for client model
* Fixes for Number class
