* 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>
* Working on subscriptions
* Implement return type in models
* Subscription implementation
* Improvements to handling importation of large accountS
* Loggin imports
* Activate collector
* Improve memory usage of import script
* Appen Tags into emails - fix companygatewaytransformer
* Version bump
* Refactors for refunds / credits
* Working on Company Ledger
* Company Ledger OpenAPI Documentation
* Version Bump
* Fixes for internal composer update
* 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
* Refactor designs to remove whitespace
* enable dummy data for templating
* Insert faker data into templates
* Fixes for user deletion
* Documentation on User controller:
* Working on app setup
* Files for app setup
* Working on Setup
* Final fixes for setup controller
* Fixes for setup
* Fixes for first install
* Minor fixes
* Fix for typo
* wind back self updater repo
* fixes for client settings
* Add current version to the account transformer
* fixes for deleting a company
* 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
* 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
* Fix formatting and variable insertion for email templates
* Refactoring for invoice emails
* Fixes for midddleware
* Improve refresh includes
* change setting name
* fix for blank client settings
* Force all custom fields to strings
* Fixes for bulk actions
* Fixes for company POST route..
* Change text from Bitcoin to CRYPTO
* Implement default_gateway_type_id in transformer
* use scopes for company filtering
* Implement validation for portal_domain
* Add Google API client
* Add activities to company transformer
* 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
* Set default templates in Company Settings
* Working on Company User creation
* Working on company_user relationship
* Fixes for company_user relation
* Clean up
* working on email throttling
* Fixes for invitaiton links
* pass custom fields as object
* Add user agent to company token
* Update company token transformer
* Remove prefix setting from CompanySettings
* Implement user agent on company token & provide better error handling for undefined relationships includes
* Fix bulk actions
* Working on updating/creating a company user
* Fixes for tests
* Update API docs
* cleaning up migrations
* Fixes for tests
* fixes for tests
* Delete client contacts when soft deleting a client
* Fixes for actions
* Add ability to remove group settings level company logo
* Company Gateway Fees and Limits
* Validation tests for FeesAndLimits
* Working on company gateways
* Working on transforming fees_and_limits in transformer
* Implement fees and limits map for company gateways
* Implement client/group/company level counters clientCounter, groupCounter and counter
* Implement functionalityfor customising the timing of invoice_number creation
* Add Jobs
* adjustments
* clean line items at the request layer
* Clean line items at the request layer
* minor formatting for notification
* Schema Fixes
* schema changes, cast country_id to stirng
* Fixes for tests
* force line item ids to string
* Map company gateway fees and limits
* Schema changes
* Remove id from invoice item stdClass
* Remove settings object from invoice table
* update company settings and OpenAPI definitions
* Fixes for tests
* Add extra variables to company settings
* Track signup platform when new account signup processed
