* 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>
* Fixes for invitations not being created in RandomDataSeeder
* Resend failed/quota exceeded emails
* Queue email tests
* Refund a client for a ninja account
* Adjust email quotas - hosted plan
* 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
* Enable identifying a user who submits a report to sentry for tracking purposes
* Minor fix for setup page
* Fixes for Tests
* Fixes for tests
* Generic Entity Emailer
* Fixes for emailing a generic entity
* 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
* 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
* BaseController cleanup
* Working on invoice designs
* Working on invoice designs
* working on invoice designs
* working on invoice designs
* invoice designs
* Working on Invoice Designs
* Fixes for user settings object
* Working on invoice designs
* Fixes for encoded user settings
* Working on contact localized invoice pdfs
* working on invoice designs
* Fix for invoice update 500 error
* 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
* Refactor company properties to be presented from settings object instead of company properties
* Working on Email Tests
* Working on emails
* Working on email templats
* Include text version of email
* Refactor Email template builder into trait'
* Fix for custom_value4
* Refactor payment_date -> date && payment_type_id -> type_id
* expose paymentables to API
* expose paymentables to API
* Implement a next_send_date field in invoice/quote tables to allow control over reminder scheduling
* Add custom_values to users,documents and company_gateways tables
* 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
* Fixes for Store Payment Validation
* Tests for Payments
* Use custom validator to ensure payments are made ONLY to payable invoices
* Working on custom payment validators
* Update Client balance
* fixes for client balance
* Fixes for activity API
