Merge pull request #1 from invoiceninja/master

Actualizacion desde proyecto original

Gruntfile.js

@@ -101,6 +101,7 @@ module.exports = function(grunt) {
           'public/vendor/jspdf/dist/jspdf.min.js',
           'public/vendor/moment/min/moment.min.js',
           'public/vendor/moment-timezone/builds/moment-timezone-with-data.min.js',
+          'public/vendor/stacktrace-js/dist/stacktrace-with-polyfills.min.js',
           //'public/vendor/moment-duration-format/lib/moment-duration-format.js',
           //'public/vendor/handsontable/dist/jquery.handsontable.full.min.js',
           //'public/vendor/pdfmake/build/pdfmake.min.js',
@@ -111,7 +112,7 @@ module.exports = function(grunt) {
           'public/js/script.js',
           'public/js/pdf.pdfmake.js',
         ],
-        dest: 'public/js/built.js',
+        dest: 'public/built.js',
         nonull: true
       },
       js_public: {
@@ -126,7 +127,7 @@ module.exports = function(grunt) {
           'public/js/bootstrap-combobox.js',
 
         ],
-        dest: 'public/js/built.public.js',
+        dest: 'public/built.public.js',
         nonull: true
       },
       css: {
@@ -171,7 +172,7 @@ module.exports = function(grunt) {
           'public/js/pdfmake.min.js',
           'public/js/vfs_fonts.js',
         ],
-        dest: 'public/js/pdf.built.js',
+        dest: 'public/pdf.built.js',
         nonull: true
       }
     }

LICENSE

@@ -1,5 +1,5 @@
 Attribution Assurance License
-Copyright (c) 2015 by Hillel Coren
+Copyright (c) 2016 by Hillel Coren
 http://www.hillelcoren.com
 
 All Rights Reserved

app/Console/Commands/TestOFX.php

@@ -19,12 +19,14 @@ class TestOFX extends Command
     {
         $this->info(date('Y-m-d').' Running TestOFX...');
         
+        /*
         $bankId = env('TEST_BANK_ID');
         $username = env('TEST_BANK_USERNAME');
         $password = env('TEST_BANK_PASSWORD');
 
         $data = $this->bankAccountService->loadBankAccounts($bankId, $username, $password, false);
 
-        print "<pre>".print_r($data, 1)."</pre>";
+        echo json_encode($data);
+        */
     }
 }

app/Http/Controllers/AccountApiController.php

@@ -4,6 +4,7 @@ use Auth;
 use Utils;
 use Response;
 use Input;
+use Validator;
 use Cache;
 use App\Models\Client;
 use App\Models\Account;
@@ -18,6 +19,8 @@ use App\Ninja\Transformers\UserAccountTransformer;
 use App\Http\Controllers\BaseAPIController;
 use Swagger\Annotations as SWG;
 
+use App\Http\Requests\UpdateAccountRequest;
+
 class AccountApiController extends BaseAPIController
 {
     protected $accountRepo;
@@ -101,4 +104,15 @@ class AccountApiController extends BaseAPIController
     {
         return $this->processLogin($request);
     }
+
+    public function update(UpdateAccountRequest $request)
+    {
+        $account = Auth::user()->account;
+        $this->accountRepo->save($request->input(), $account);
+
+        $transformer = new AccountTransformer(null, $request->serializer);
+        $account = $this->createItem($account, $transformer, 'account');
+
+        return $this->response($account);
+    }
 }

app/Http/Controllers/AccountController.php

@@ -29,6 +29,8 @@ use App\Events\UserLoggedIn;
 use App\Events\UserSettingsChanged;
 use App\Services\AuthService;
 
+use App\Http\Requests\UpdateAccountRequest;
+
 class AccountController extends BaseController
 {
     protected $accountRepo;
@@ -611,11 +613,12 @@ class AccountController extends BaseController
             $iframeURL = rtrim($iframeURL, "/");
 
             $subdomain = preg_replace('/[^a-zA-Z0-9_\-\.]/', '', substr(strtolower(Input::get('subdomain')), 0, MAX_SUBDOMAIN_LENGTH));
-            if ($iframeURL || !$subdomain || in_array($subdomain, ['www', 'app', 'mail', 'admin', 'blog', 'user', 'contact', 'payment', 'payments', 'billing', 'invoice', 'business', 'owner'])) {
+            if ($iframeURL) {
                 $subdomain = null;
             }
             if ($subdomain) {
-                $rules['subdomain'] = "unique:accounts,subdomain,{$user->account_id},id";
+                $exclude = ['www', 'app', 'mail', 'admin', 'blog', 'user', 'contact', 'payment', 'payments', 'billing', 'invoice', 'business', 'owner', 'info', 'ninja'];
+                $rules['subdomain'] = "unique:accounts,subdomain,{$user->account_id},id|not_in:" . implode(',', $exclude);
             }
 
             $validator = Validator::make(Input::all(), $rules);
@@ -704,7 +707,9 @@ class AccountController extends BaseController
                     $account->quote_number_prefix = null;
                 }
 
-                if (!$account->share_counter && $account->invoice_number_prefix == $account->quote_number_prefix) {
+                if (!$account->share_counter
+                        && $account->invoice_number_prefix == $account->quote_number_prefix
+                        && $account->invoice_number_pattern == $account->quote_number_pattern) {
                     Session::flash('error', trans('texts.invalid_counter'));
 
                     return Redirect::to('settings/'.ACCOUNT_INVOICE_SETTINGS)->withInput();
@@ -724,6 +729,8 @@ class AccountController extends BaseController
             $account = Auth::user()->account;
             $account->hide_quantity = Input::get('hide_quantity') ? true : false;
             $account->hide_paid_to_date = Input::get('hide_paid_to_date') ? true : false;
+            $account->all_pages_header = Input::get('all_pages_header') ? true : false;
+            $account->all_pages_footer = Input::get('all_pages_footer') ? true : false;
             $account->header_font_id = Input::get('header_font_id');
             $account->body_font_id = Input::get('body_font_id');
             $account->primary_color = Input::get('primary_color');
@@ -762,37 +769,10 @@ class AccountController extends BaseController
         return Redirect::to('settings/'.ACCOUNT_NOTIFICATIONS);
     }
 
-    private function saveDetails()
+    public function updateDetails(UpdateAccountRequest $request)
     {
-        $rules = array(
-            'name' => 'required',
-            'logo' => 'sometimes|max:'.MAX_LOGO_FILE_SIZE.'|mimes:jpeg,gif,png',
-        );
-
-        $validator = Validator::make(Input::all(), $rules);
-
-        if ($validator->fails()) {
-            return Redirect::to('settings/'.ACCOUNT_COMPANY_DETAILS)
-                ->withErrors($validator)
-                ->withInput();
-        } else {
         $account = Auth::user()->account;
-            $account->name = trim(Input::get('name'));
+        $this->accountRepo->save($request->input(), $account);
-            $account->id_number = trim(Input::get('id_number'));
-            $account->vat_number = trim(Input::get('vat_number'));
-            $account->work_email = trim(Input::get('work_email'));
-            $account->website = trim(Input::get('website'));
-            $account->work_phone = trim(Input::get('work_phone'));
-            $account->address1 = trim(Input::get('address1'));
-            $account->address2 = trim(Input::get('address2'));
-            $account->city = trim(Input::get('city'));
-            $account->state = trim(Input::get('state'));
-            $account->postal_code = trim(Input::get('postal_code'));
-            $account->country_id = Input::get('country_id') ? Input::get('country_id') : null;
-            $account->size_id = Input::get('size_id') ? Input::get('size_id') : null;
-            $account->industry_id = Input::get('industry_id') ? Input::get('industry_id') : null;
-            $account->email_footer = Input::get('email_footer');
-            $account->save();
 
         /* Logo image file */
         if ($file = Input::file('logo')) {
@@ -836,7 +816,6 @@ class AccountController extends BaseController
 
         return Redirect::to('settings/'.ACCOUNT_COMPANY_DETAILS);
     }
-    }
 
     private function saveUserDetails()
     {
@@ -882,6 +861,7 @@ class AccountController extends BaseController
         $account->currency_id = Input::get('currency_id') ? Input::get('currency_id') : 1; // US Dollar
         $account->language_id = Input::get('language_id') ? Input::get('language_id') : 1; // English
         $account->military_time = Input::get('military_time') ? true : false;
+        $account->show_currency_code = Input::get('show_currency_code') ? true : false;
         $account->save();
 
         event(new UserSettingsChanged());

app/Http/Controllers/AccountGatewayController.php

@@ -89,6 +89,10 @@ class AccountGatewayController extends BaseController
                                     ->orderBy('name')->get();
         $data['hiddenFields'] = Gateway::$hiddenFields;
 
+        if ( ! \Request::secure() && ! Utils::isNinjaDev()) {
+            Session::flash('warning', trans('texts.enable_https'));
+        }
+
         return View::make('accounts.account_gateway', $data);
     }
 
@@ -195,6 +199,8 @@ class AccountGatewayController extends BaseController
 
         if ($gatewayId == GATEWAY_DWOLLA) {
             $optional = array_merge($optional, ['key', 'secret']);
+        } elseif ($gatewayId == GATEWAY_STRIPE) {
+            $rules['publishable_key'] = 'required';
         }
 
         foreach ($fields as $field => $details) {

app/Http/Controllers/AppController.php

@@ -212,9 +212,9 @@ class AppController extends BaseController
         ];
 
         try {
-            $this->mailer->sendTo($email, $email, $fromName, 'Test email', 'contact', $data);
+            $response = $this->mailer->sendTo($email, $email, $fromName, 'Test email', 'contact', $data);
 
-            return 'Sent';
+            return $response === true ? 'Sent' : $response;
         } catch (Exception $e) {
             return $e->getMessage();
         }
@@ -224,6 +224,7 @@ class AppController extends BaseController
     {
         if (!Utils::isNinjaProd() && !Utils::isDatabaseSetup()) {
             try {
+                set_time_limit(60 * 5); // shouldn't take this long but just in case
                 Artisan::call('migrate', array('--force' => true));
                 if (Industry::count() == 0) {
                     Artisan::call('db:seed', array('--force' => true));
@@ -241,12 +242,19 @@ class AppController extends BaseController
     {
         if (!Utils::isNinjaProd()) {
             try {
+                set_time_limit(60 * 5);
                 Cache::flush();
                 Session::flush();
-                Artisan::call('optimize', array('--force' => true));
                 Artisan::call('migrate', array('--force' => true));
-                Artisan::call('db:seed', array('--force' => true, '--class' => 'PaymentLibrariesSeeder'));
+                foreach ([
-                Artisan::call('db:seed', array('--force' => true, '--class' => 'FontsSeeder'));
+                    'PaymentLibraries',
+                    'Fonts',
+                    'Banks',
+                    'InvoiceStatus'
+                ] as $seeder) {
+                    Artisan::call('db:seed', array('--force' => true, '--class' => "{$seeder}Seeder"));
+                }
+                Artisan::call('optimize', array('--force' => true));
                 Event::fire(new UserSettingsChanged());
                 Session::flash('message', trans('texts.processed_updates'));
             } catch (Exception $e) {
@@ -271,4 +279,36 @@ class AppController extends BaseController
         
         return RESULT_SUCCESS;
     }
+
+    public function stats()
+    {
+        if (Input::get('password') != env('RESELLER_PASSWORD')) {
+            sleep(3);
+            return '';
+        }
+
+        if (Utils::getResllerType() == RESELLER_REVENUE_SHARE) {
+            $payments = DB::table('accounts')
+                            ->leftJoin('payments', 'payments.account_id', '=', 'accounts.id')
+                            ->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
+                            ->where('accounts.account_key', '=', NINJA_ACCOUNT_KEY)
+                            ->where('payments.is_deleted', '=', false)
+                            ->get([
+                                'clients.public_id as client_id',
+                                'payments.public_id as payment_id',
+                                'payments.payment_date',
+                                'payments.amount'
+                            ]);
+        } else {
+            $payments = DB::table('accounts')
+                            ->leftJoin('payments', 'payments.account_id', '=', 'accounts.id')
+                            ->leftJoin('clients', 'clients.id', '=', 'payments.client_id')
+                            ->where('accounts.account_key', '=', NINJA_ACCOUNT_KEY)
+                            ->where('payments.is_deleted', '=', false)
+                            ->groupBy('clients.id')
+                            ->count();
+        }
+
+        return json_encode($payments);
+    }
 }

app/Http/Controllers/BankAccountController.php

@@ -1,6 +1,5 @@
 <?php namespace App\Http\Controllers;
 
-use Crypt;
 use Cache;
 use Auth;
 use Datatable;
@@ -11,23 +10,27 @@ use Session;
 use View;
 use Validator;
 use stdClass;
+use Crypt;
 use URL;
 use Utils;
 use App\Models\Gateway;
 use App\Models\Account;
 use App\Models\BankAccount;
-use App\Ninja\Repositories\AccountRepository;
+use App\Ninja\Repositories\BankAccountRepository;
 use App\Services\BankAccountService;
+use App\Http\Requests\CreateBankAccountRequest;
 
 class BankAccountController extends BaseController
 {
     protected $bankAccountService;
+    protected $bankAccountRepo;
 
-    public function __construct(BankAccountService $bankAccountService)
+    public function __construct(BankAccountService $bankAccountService, BankAccountRepository $bankAccountRepo)
     {
         parent::__construct();
 
         $this->bankAccountService = $bankAccountService;
+        $this->bankAccountRepo = $bankAccountRepo;
     }
 
     public function index()
@@ -43,11 +46,8 @@ class BankAccountController extends BaseController
     public function edit($publicId)
     {
         $bankAccount = BankAccount::scope($publicId)->firstOrFail();
-        $bankAccount->username = str_repeat('*', 16);
 
         $data = [
-            'url' => 'bank_accounts/' . $publicId,
-            'method' => 'PUT',
             'title' => trans('texts.edit_bank_account'),
             'banks' => Cache::get('banks'),
             'bankAccount' => $bankAccount,
@@ -61,11 +61,6 @@ class BankAccountController extends BaseController
         return $this->save($publicId);
     }
 
-    public function store()
-    {
-        return $this->save();
-    }
-
     /**
      * Displays the form for account creation
      *
@@ -73,9 +68,6 @@ class BankAccountController extends BaseController
     public function create()
     {
         $data = [
-            'url' => 'bank_accounts',
-            'method' => 'POST',
-            'title' => trans('texts.add_bank_account'),
             'banks' => Cache::get('banks'),
             'bankAccount' => null,
         ];
@@ -94,59 +86,40 @@ class BankAccountController extends BaseController
         return Redirect::to('settings/' . ACCOUNT_BANKS);
     }
 
-    /**
+    public function validateAccount()
-     * Stores new account
-     *
-     */
-    public function save($bankAccountPublicId = false)
     {
-        $account = Auth::user()->account;
+        $publicId = Input::get('public_id');
+        $username = trim(Input::get('bank_username'));
+        $password = trim(Input::get('bank_password'));
+        
+        if ($publicId) {
+            $bankAccount = BankAccount::scope($publicId)->firstOrFail();
+            if ($username != $bankAccount->username) {
+                // TODO update username
+            }
+            $username = Crypt::decrypt($username);
+            $bankId = $bankAccount->bank_id;
+        } else {
             $bankId = Input::get('bank_id');
-        $username = Input::get('bank_username');
-
-        $rules = [
-            'bank_id' => $bankAccountPublicId ? '' : 'required',
-            'bank_username' => 'required',
-        ];
-
-        $validator = Validator::make(Input::all(), $rules);
-
-        if ($validator->fails()) {
-            return Redirect::to('bank_accounts/create')
-                ->withErrors($validator)
-                ->withInput();
-        } else {
-            if ($bankAccountPublicId) {
-                $bankAccount = BankAccount::scope($bankAccountPublicId)->firstOrFail();
-            } else {
-                $bankAccount = BankAccount::createNew();
-                $bankAccount->bank_id = $bankId;
         }
 
-            if ($username != str_repeat('*', strlen($username))) {
+        return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, $publicId));
-                $bankAccount->username = Crypt::encrypt(trim($username));
     }
 
-            if ($bankAccountPublicId) {
+    public function store(CreateBankAccountRequest $request)
-                $bankAccount->save();
-                $message = trans('texts.updated_bank_account');
-            } else {
-                $account->bank_accounts()->save($bankAccount);
-                $message = trans('texts.created_bank_account');
-            }
-
-            Session::flash('message', $message);
-            return Redirect::to("bank_accounts/{$bankAccount->public_id}/edit");
-        }
-    }
-
-    public function test()
     {
+        $bankAccount = $this->bankAccountRepo->save(Input::all());
+
         $bankId = Input::get('bank_id');
-        $username = Input::get('bank_username');
+        $username = trim(Input::get('bank_username'));
-        $password = Input::get('bank_password');
+        $password = trim(Input::get('bank_password'));
 
-        return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, false));
+        return json_encode($this->bankAccountService->loadBankAccounts($bankId, $username, $password, true));
+    }
+
+    public function importExpenses($bankId)
+    {
+        return $this->bankAccountService->importExpenses($bankId, Input::all());
     }
 
 }

app/Http/Controllers/BaseAPIController.php

@@ -107,6 +107,17 @@ class BaseAPIController extends Controller
         return Response::make($response, 200, $headers);
     }
 
+    protected  function errorResponse($response)
+    {
+        $error['error'] = $response;
+        $error = json_encode($error, JSON_PRETTY_PRINT);
+        $headers = Utils::getApiHeaders();
+
+        return Response::make($error, 400, $headers);
+
+    }
+
+
     protected function getIncluded()
     {
         $data = ['user'];

app/Http/Controllers/ClientApiController.php

@@ -9,16 +9,20 @@ use App\Ninja\Repositories\ClientRepository;
 use App\Http\Requests\CreateClientRequest;
 use App\Http\Controllers\BaseAPIController;
 use App\Ninja\Transformers\ClientTransformer;
+use App\Services\ClientService;
+use App\Http\Requests\UpdateClientRequest;
 
 class ClientApiController extends BaseAPIController
 {
     protected $clientRepo;
+    protected $clientService;
 
-    public function __construct(ClientRepository $clientRepo)
+    public function __construct(ClientRepository $clientRepo, ClientService $clientService)
     {
         parent::__construct();
 
         $this->clientRepo = $clientRepo;
+        $this->clientService = $clientService;
     }
 
     public function ping()
@@ -48,11 +52,22 @@ class ClientApiController extends BaseAPIController
     {
         $clients = Client::scope()
             ->with($this->getIncluded())
-                    ->orderBy('created_at', 'desc')
+            ->orderBy('created_at', 'desc')->withTrashed();
-                    ->paginate();
+
+        // Filter by email
+        if (Input::has('email')) {
+
+            $email = Input::get('email');
+            $clients = $clients->whereHas('contacts', function ($query) use ($email) {
+                $query->where('email', $email);
+            });
+
+        }
+
+        $clients = $clients->paginate();
 
         $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
-        $paginator = Client::scope()->paginate();
+        $paginator = Client::scope()->withTrashed()->paginate();
 
         $data = $this->createCollection($clients, $transformer, ENTITY_CLIENT, $paginator);
 
@@ -93,4 +108,95 @@ class ClientApiController extends BaseAPIController
 
         return $this->response($data);
     }
+
+    /**
+     * @SWG\Put(
+     *   path="/clients/{client_id}",
+     *   tags={"client"},
+     *   summary="Update a client",
+     *   @SWG\Parameter(
+     *     in="body",
+     *     name="body",
+     *     @SWG\Schema(ref="#/definitions/Client")
+     *   ),
+     *   @SWG\Response(
+     *     response=200,
+     *     description="Update client",
+     *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Client"))
+     *   ),
+     *   @SWG\Response(
+     *     response="default",
+     *     description="an ""unexpected"" error"
+     *   )
+     * )
+     */
+
+    public function update(UpdateClientRequest $request, $publicId)
+    {
+        if ($request->action == ACTION_ARCHIVE) {
+            $client = Client::scope($publicId)->firstOrFail();
+            $this->clientRepo->archive($client);
+
+            $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($client, $transformer, ENTITY_CLIENT);
+
+            return $this->response($data);
+        }
+
+        $data = $request->input();
+        $data['public_id'] = $publicId;
+        $this->clientRepo->save($data);
+
+        $client = Client::scope($publicId)
+            ->with('country', 'contacts', 'industry', 'size', 'currency')
+            ->first();
+
+        $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($client, $transformer, ENTITY_CLIENT);
+
+        return $this->response($data);
+    }
+
+
+    /**
+     * @SWG\Delete(
+     *   path="/clients/{client_id}",
+     *   tags={"client"},
+     *   summary="Delete a client",
+     *   @SWG\Parameter(
+     *     in="body",
+     *     name="body",
+     *     @SWG\Schema(ref="#/definitions/Client")
+     *   ),
+     *   @SWG\Response(
+     *     response=200,
+     *     description="Delete client",
+     *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Client"))
+     *   ),
+     *   @SWG\Response(
+     *     response="default",
+     *     description="an ""unexpected"" error"
+     *   )
+     * )
+     */
+    
+    public function destroy($publicId)
+    {
+
+        $client = Client::scope($publicId)->withTrashed()->first();
+        $this->clientRepo->delete($client);
+
+        $client = Client::scope($publicId)
+            ->with('country', 'contacts', 'industry', 'size', 'currency')
+            ->withTrashed()
+            ->first();
+
+        $transformer = new ClientTransformer(Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($client, $transformer, ENTITY_CLIENT);
+
+        return $this->response($data);
+
+    }
+
+
 }

app/Http/Controllers/DashboardController.php

@@ -112,7 +112,7 @@ class DashboardController extends BaseController
                     ->where('payments.account_id', '=', Auth::user()->account_id)
                     ->where('payments.is_deleted', '=', false)
                     ->where('invoices.is_deleted', '=', false)
-                    ->where('clients.deleted_at', '=', null)
+                    ->where('clients.is_deleted', '=', false)
                     ->where('contacts.deleted_at', '=', null)
                     ->where('contacts.is_primary', '=', true)
                     ->select(['payments.payment_date', 'payments.amount', 'invoices.public_id', 'invoices.invoice_number', 'clients.name as client_name', 'contacts.email', 'contacts.first_name', 'contacts.last_name', 'clients.currency_id', 'clients.public_id as client_public_id'])

app/Http/Controllers/ExpenseController.php

@@ -48,6 +48,7 @@ class ExpenseController extends BaseController
             'columns' => Utils::trans([
               'checkbox',
               'vendor',
+              'client',
               'expense_date',
               'amount',
               'public_notes',
@@ -59,7 +60,7 @@ class ExpenseController extends BaseController
 
     public function getDatatable($expensePublicId = null)
     {
-        return $this->expenseService->getDatatable($expensePublicId, Input::get('sSearch'));
+        return $this->expenseService->getDatatable(Input::get('sSearch'));
     }
 
     public function getDatatableVendor($vendorPublicId = null)
@@ -152,7 +153,7 @@ class ExpenseController extends BaseController
      */
     public function update(UpdateExpenseRequest $request)
     {
-        $expense = $this->expenseRepo->save($request->input());
+        $expense = $this->expenseService->save($request->input());
 
         Session::flash('message', trans('texts.updated_expense'));
 
@@ -166,7 +167,7 @@ class ExpenseController extends BaseController
 
     public function store(CreateExpenseRequest $request)
     {
-        $expense = $this->expenseRepo->save($request->input());
+        $expense = $this->expenseService->save($request->input());
 
         Session::flash('message', trans('texts.created_expense'));
 
@@ -181,22 +182,30 @@ class ExpenseController extends BaseController
         switch($action)
         {
             case 'invoice':
-                $expenses       = Expense::scope($ids)->get();
+                $expenses = Expense::scope($ids)->with('client')->get();
                 $clientPublicId = null;
+                $currencyId = null;
                 $data = [];
 
                 // Validate that either all expenses do not have a client or if there is a client, it is the same client
                 foreach ($expenses as $expense)
                 {
-                    if ($expense->client_id) {
+                    if ($expense->client) {
                         if (!$clientPublicId) {
-                            $clientPublicId = $expense->client_id;
+                            $clientPublicId = $expense->client->public_id;
-                        } elseif ($clientPublicId != $expense->client_id) {
+                        } elseif ($clientPublicId != $expense->client->public_id) {
                             Session::flash('error', trans('texts.expense_error_multiple_clients'));
                             return Redirect::to('expenses');
                         }
                     }
 
+                    if (!$currencyId) {
+                        $currencyId = $expense->invoice_currency_id;
+                    } elseif ($currencyId != $expense->invoice_currency_id && $expense->invoice_currency_id) {
+                        Session::flash('error', trans('texts.expense_error_multiple_currencies'));
+                        return Redirect::to('expenses');
+                    }
+
                     if ($expense->invoice_id) {
                         Session::flash('error', trans('texts.expense_error_invoiced'));
                         return Redirect::to('expenses');
@@ -211,7 +220,9 @@ class ExpenseController extends BaseController
                     ];
                 }
 
-                return Redirect::to("invoices/create/{$clientPublicId}")->with('expenses', $data);
+                return Redirect::to("invoices/create/{$clientPublicId}")
+                        ->with('expenseCurrencyId', $currencyId)
+                        ->with('expenses', $data);
                 break;
 
             default:

app/Http/Controllers/InvoiceApiController.php

@@ -185,6 +185,10 @@ class InvoiceApiController extends BaseAPIController
             'partial' => 0
         ];
 
+        if (!isset($data['invoice_status_id']) || $data['invoice_status_id'] == 0) {
+            $data['invoice_status_id'] = INVOICE_STATUS_DRAFT;
+        }
+
         if (!isset($data['invoice_date'])) {
             $fields['invoice_date_sql'] = date_create()->format('Y-m-d');
         }
@@ -250,20 +254,14 @@ class InvoiceApiController extends BaseAPIController
         $data = Input::all();
         $error = null;
 
-        if (!isset($data['id'])) {
+        $invoice = Invoice::scope($data['id'])->firstOrFail();
-            $error = trans('validation.required', ['attribute' => 'id']);
+
-        } else {
-            $invoice = Invoice::scope($data['id'])->first();
-            if (!$invoice) {
-                $error = trans('validation.not_in', ['attribute' => 'id']);
-            } else {
         $this->mailer->sendInvoice($invoice);
-            }
-        }
 
         if($error) {
-            $response = json_encode($error, JSON_PRETTY_PRINT);
+            $response['error'] = "There was an error sending the invoice";
-        } else {
+        }
+        else {
             $response = json_encode(RESULT_SUCCESS, JSON_PRETTY_PRINT);
         }
 
@@ -271,6 +269,7 @@ class InvoiceApiController extends BaseAPIController
         return Response::make($response, $error ? 400 : 200, $headers);
     }
 
+
         /**
          * @SWG\Put(
          *   path="/invoices",
@@ -297,11 +296,25 @@ class InvoiceApiController extends BaseAPIController
         if ($request->action == ACTION_ARCHIVE) {
             $invoice = Invoice::scope($publicId)->firstOrFail();
             $this->invoiceRepo->archive($invoice);
-            /*
+
-            $response = json_encode(RESULT_SUCCESS, JSON_PRETTY_PRINT);
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
-            $headers = Utils::getApiHeaders();
+            $data = $this->createItem($invoice, $transformer, 'invoice');
-            return Response::make($response, 200, $headers);
+
-            */
+            return $this->response($data);
+        }
+        else if ($request->action == ACTION_CONVERT) {
+            $quote = Invoice::scope($publicId)->firstOrFail();
+            $invoice = $this->invoiceRepo->cloneInvoice($quote, $quote->id);
+
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($invoice, $transformer, 'invoice');
+
+            return $this->response($data);
+        }
+        else if ($request->action == ACTION_RESTORE) {
+            $invoice = Invoice::scope($publicId)->withTrashed()->firstOrFail();
+            $this->invoiceRepo->restore($invoice);
+
             $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
             $data = $this->createItem($invoice, $transformer, 'invoice');
 

app/Http/Controllers/InvoiceController.php

@@ -296,7 +296,7 @@ class InvoiceController extends BaseController
         return [
             'data' => Input::old('data'),
             'account' => Auth::user()->account->load('country'),
-            'products' => Product::scope()->with('default_tax_rate')->orderBy('id')->get(),
+            'products' => Product::scope()->with('default_tax_rate')->orderBy('product_key')->get(),
             'taxRates' => TaxRate::scope()->orderBy('name')->get(),
             'currencies' => Cache::get('currencies'),
             'languages' => Cache::get('languages'),
@@ -320,6 +320,7 @@ class InvoiceController extends BaseController
             'invoiceLabels' => Auth::user()->account->getInvoiceLabels(),
             'tasks' => Session::get('tasks') ? json_encode(Session::get('tasks')) : null,
             'expenses' => Session::get('expenses') ? json_encode(Session::get('expenses')) : null,
+            'expenseCurrencyId' => Session::get('expenseCurrencyId') ?: null,
         ];
 
     }

app/Http/Controllers/PaymentApiController.php

@@ -1,6 +1,8 @@
 <?php namespace App\Http\Controllers;
 
+use App\Ninja\Mailers\ContactMailer;
 use Auth;
+use Illuminate\Http\Request;
 use Input;
 use Utils;
 use Response;
@@ -9,16 +11,19 @@ use App\Models\Invoice;
 use App\Ninja\Repositories\PaymentRepository;
 use App\Http\Controllers\BaseAPIController;
 use App\Ninja\Transformers\PaymentTransformer;
+use App\Ninja\Transformers\InvoiceTransformer;
 
 class PaymentApiController extends BaseAPIController
 {
     protected $paymentRepo;
 
-    public function __construct(PaymentRepository $paymentRepo)
+    public function __construct(PaymentRepository $paymentRepo, ContactMailer $contactMailer)
     {
         parent::__construct();
 
         $this->paymentRepo = $paymentRepo;
+        $this->contactMailer = $contactMailer;
+
     }
 
     /**
@@ -41,7 +46,7 @@ class PaymentApiController extends BaseAPIController
     {
         $paginator = Payment::scope();
         $payments = Payment::scope()
-                        ->with('client.contacts', 'invitation', 'user', 'invoice');
+                        ->with('client.contacts', 'invitation', 'user', 'invoice')->withTrashed();
 
         if ($clientPublicId = Input::get('client_id')) {
             $filter = function($query) use ($clientPublicId) {
@@ -60,6 +65,63 @@ class PaymentApiController extends BaseAPIController
         return $this->response($data);
     }
 
+
+            /**
+             * @SWG\Put(
+             *   path="/payments/{payment_id",
+             *   summary="Update a payment",
+             *   tags={"payment"},
+             *   @SWG\Parameter(
+             *     in="body",
+             *     name="body",
+             *     @SWG\Schema(ref="#/definitions/Payment")
+             *   ),
+             *   @SWG\Response(
+             *     response=200,
+             *     description="Update payment",
+             *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Payment"))
+             *   ),
+             *   @SWG\Response(
+             *     response="default",
+             *     description="an ""unexpected"" error"
+             *   )
+             * )
+             */
+
+        public function update(Request $request, $publicId)
+        {
+            $data = Input::all();
+            $data['public_id'] = $publicId;
+            $error = false;
+
+            if ($request->action == ACTION_ARCHIVE) {
+                $payment = Payment::scope($publicId)->withTrashed()->firstOrFail();
+                $this->paymentRepo->archive($payment);
+
+                $invoice = Invoice::scope($data['invoice_id'])->with('client')->with(['payments' => function($query) {
+                    $query->withTrashed();
+                }])->first();
+                $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+                $data = $this->createItem($invoice, $transformer, 'invoice');
+
+                return $this->response($data);
+            }
+
+            $payment = $this->paymentRepo->save($data);
+
+            if ($error) {
+                return $error;
+            }
+
+            $invoice = Invoice::scope($data['invoice_id'])->with('client', 'invoice_items', 'invitations')->with(['payments' => function($query) {
+                $query->withTrashed();
+            }])->withTrashed()->first();
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($invoice, $transformer, 'invoice');
+            return $this->response($data);
+        }
+
+
     /**
      * @SWG\Post(
      *   path="/payments",
@@ -107,12 +169,57 @@ class PaymentApiController extends BaseAPIController
             return $error;
         }
 
-
         $payment = $this->paymentRepo->save($data);
-        $payment = Payment::scope($payment->public_id)->with('client', 'contact', 'user', 'invoice')->first();
 
-        $transformer = new PaymentTransformer(Auth::user()->account, Input::get('serializer'));
+        if (Input::get('email_receipt')) {
-        $data = $this->createItem($payment, $transformer, 'payment');
+            $this->contactMailer->sendPaymentConfirmation($payment);
+        }
+
+        $invoice = Invoice::scope($invoice->public_id)->with('client', 'invoice_items', 'invitations')->with(['payments' => function($query) {
+            $query->withTrashed();
+        }])->first();
+        $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($invoice, $transformer, 'invoice');
+
+        return $this->response($data);
+    }
+
+        /**
+         * @SWG\Delete(
+         *   path="/payments/{payment_id}",
+         *   summary="Delete a payment",
+         *   tags={"payment"},
+         *   @SWG\Parameter(
+         *     in="body",
+         *     name="body",
+         *     @SWG\Schema(ref="#/definitions/Payment")
+         *   ),
+         *   @SWG\Response(
+         *     response=200,
+         *     description="Delete payment",
+         *      @SWG\Schema(type="object", @SWG\Items(ref="#/definitions/Payment"))
+         *   ),
+         *   @SWG\Response(
+         *     response="default",
+         *     description="an ""unexpected"" error"
+         *   )
+         * )
+         */
+
+        public function destroy($publicId)
+        {
+
+            $payment = Payment::scope($publicId)->withTrashed()->first();
+            $invoiceId = $payment->invoice->public_id;
+
+            $this->paymentRepo->delete($payment);
+
+            $invoice = Invoice::scope($invoiceId)->with('client', 'invoice_items', 'invitations')->with(['payments' => function($query) {
+                $query->withTrashed();
+            }])->first();
+
+            $transformer = new InvoiceTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($invoice, $transformer, 'invoice');
 
             return $this->response($data);
         }

app/Http/Controllers/ProductApiController.php

@@ -0,0 +1,103 @@
+<?php namespace App\Http\Controllers;
+
+use App\Ninja\Repositories\ProductRepository;
+use App\Ninja\Transformers\ProductTransformer;
+use Auth;
+use Str;
+use DB;
+use Datatable;
+use Utils;
+use URL;
+use View;
+use Input;
+use Session;
+use Redirect;
+
+use App\Models\Product;
+use App\Models\TaxRate;
+use App\Services\ProductService;
+
+class ProductApiController extends BaseAPIController
+{
+    protected $productService;
+
+    protected  $productRepo;
+
+    public function __construct(ProductService $productService, ProductRepository $productRepo)
+    {
+        parent::__construct();
+
+        $this->productService = $productService;
+        $this->productRepo = $productRepo;
+    }
+
+    public function index()
+    {
+
+        $products = Product::scope()->withTrashed();
+        $products = $products->paginate();
+
+        $paginator = Product::scope()->withTrashed()->paginate();
+
+        $transformer = new ProductTransformer(\Auth::user()->account, $this->serializer);
+        $data = $this->createCollection($products, $transformer, 'products', $paginator);
+
+        return $this->response($data);
+
+    }
+
+    public function getDatatable()
+    {
+        return $this->productService->getDatatable(Auth::user()->account_id);
+    }
+
+    public function store()
+    {
+        return $this->save();
+    }
+
+    public function update(\Illuminate\Http\Request $request, $publicId)
+    {
+
+        if ($request->action == ACTION_ARCHIVE) {
+            $product = Product::scope($publicId)->withTrashed()->firstOrFail();
+            $this->productRepo->archive($product);
+
+            $transformer = new ProductTransformer(\Auth::user()->account, Input::get('serializer'));
+            $data = $this->createItem($product, $transformer, 'products');
+
+            return $this->response($data);
+        }
+        else
+            return $this->save($publicId);
+    }
+
+    public function destroy($publicId)
+    {
+       //stub
+    }
+
+    private function save($productPublicId = false)
+    {
+        if ($productPublicId) {
+            $product = Product::scope($productPublicId)->firstOrFail();
+        } else {
+            $product = Product::createNew();
+        }
+
+        $product->product_key = trim(Input::get('product_key'));
+        $product->notes = trim(Input::get('notes'));
+        $product->cost = trim(Input::get('cost'));
+        //$product->default_tax_rate_id = Input::get('default_tax_rate_id');
+
+        $product->save();
+
+        $transformer = new ProductTransformer(\Auth::user()->account, Input::get('serializer'));
+        $data = $this->createItem($product, $transformer, 'products');
+
+        return $this->response($data);
+
+    }
+
+
+}

app/Http/Controllers/TaskController.php

@@ -145,6 +145,7 @@ class TaskController extends BaseController
             'actions' => $actions,
             'timezone' => Auth::user()->account->timezone ? Auth::user()->account->timezone->name : DEFAULT_TIMEZONE,
             'datetimeFormat' => Auth::user()->account->getMomentDateTimeFormat(),
+            //'entityStatus' => $task->present()->status,
         ];
 
         $data = array_merge($data, self::getViewModel());

app/Http/Controllers/TaxRateApiController.php

@@ -0,0 +1,68 @@
+<?php namespace App\Http\Controllers;
+
+use App\Services\TaxRateService;
+use App\Ninja\Repositories\TaxRateRepository;
+use App\Ninja\Transformers\TaxRateTransformer;
+use Auth;
+use App\Models\TaxRate;
+
+use App\Http\Requests\CreateTaxRateRequest;
+use App\Http\Requests\UpdateTaxRateRequest;
+
+class TaxRateApiController extends BaseAPIController
+{
+    protected $taxRateService;
+    protected $taxRateRepo;
+
+    public function __construct(TaxRateService $taxRateService, TaxRateRepository $taxRateRepo)
+    {
+        parent::__construct();
+
+        $this->taxRateService = $taxRateService;
+        $this->taxRateRepo = $taxRateRepo;
+    }
+
+    public function index()
+    {
+        $taxRates = TaxRate::scope()->withTrashed();
+        $taxRates = $taxRates->paginate();
+
+        $paginator = TaxRate::scope()->withTrashed()->paginate();
+
+        $transformer = new TaxRateTransformer(Auth::user()->account, $this->serializer);
+        $data = $this->createCollection($taxRates, $transformer, 'tax_rates', $paginator);
+
+        return $this->response($data);
+    }
+
+    public function store(CreateTaxRateRequest $request)
+    {
+        return $this->save($request);
+    }
+
+    public function update(UpdateTaxRateRequest $request, $taxRatePublicId)
+    {
+        $taxRate = TaxRate::scope($taxRatePublicId)->firstOrFail();
+
+        if ($request->action == ACTION_ARCHIVE) {
+            $this->taxRateRepo->archive($taxRate);
+
+            $transformer = new TaxRateTransformer(Auth::user()->account, $request->serializer);
+            $data = $this->createItem($taxRate, $transformer, 'tax_rates');
+
+            return $this->response($data);
+        } else {
+            return $this->save($request, $taxRate);
+        }
+    }
+
+    private function save($request, $taxRate = false)
+    {
+        $taxRate = $this->taxRateRepo->save($request->input(), $taxRate);
+
+        $transformer = new TaxRateTransformer(\Auth::user()->account, $request->serializer);
+        $data = $this->createItem($taxRate, $transformer, 'tax_rates');
+
+        return $this->response($data);
+    }
+}

app/Http/Controllers/TaxRateController.php

@@ -13,16 +13,22 @@ use Redirect;
 
 use App\Models\TaxRate;
 use App\Services\TaxRateService;
+use App\Ninja\Repositories\TaxRateRepository;
+
+use App\Http\Requests\CreateTaxRateRequest;
+use App\Http\Requests\UpdateTaxRateRequest;
 
 class TaxRateController extends BaseController
 {
     protected $taxRateService;
+    protected $taxRateRepo;
 
-    public function __construct(TaxRateService $taxRateService)
+    public function __construct(TaxRateService $taxRateService, TaxRateRepository $taxRateRepo)
     {
         parent::__construct();
 
         $this->taxRateService = $taxRateService;
+        $this->taxRateRepo = $taxRateRepo;
     }
 
     public function index()
@@ -59,34 +65,25 @@ class TaxRateController extends BaseController
         return View::make('accounts.tax_rate', $data);
     }
 
-    public function store()
+    public function store(CreateTaxRateRequest $request)
     {
-        return $this->save();
+        $this->taxRateRepo->save($request->input());
-    }
-
-    public function update($publicId)
-    {
-        return $this->save($publicId);
-    }
-
-    private function save($publicId = false)
-    {
-        if ($publicId) {
-            $taxRate = TaxRate::scope($publicId)->firstOrFail();
-        } else {
-            $taxRate = TaxRate::createNew();
-        }
-
-        $taxRate->name = trim(Input::get('name'));
-        $taxRate->rate = Utils::parseFloat(Input::get('rate'));
-        $taxRate->save();
-
-        $message = $publicId ? trans('texts.updated_tax_rate') : trans('texts.created_tax_rate');
-        Session::flash('message', $message);
 
+        Session::flash('message', trans('texts.created_tax_rate'));
         return Redirect::to('settings/' . ACCOUNT_TAX_RATES);
     }
 
+    public function update(UpdateTaxRateRequest $request, $publicId)
+    {
+        $taxRate = TaxRate::scope($publicId)->firstOrFail();
+        
+        $this->taxRateRepo->save($request->input(), $taxRate);
+        
+        Session::flash('message', trans('texts.updated_tax_rate'));
+        return Redirect::to('settings/' . ACCOUNT_TAX_RATES);
+    }
+
+
     public function bulk()
     {
         $action = Input::get('bulk_action');

app/Http/Controllers/UserApiController.php

@@ -0,0 +1,76 @@
+<?php namespace App\Http\Controllers;
+
+use App\Services\UserService;
+use App\Ninja\Repositories\UserRepository;
+use App\Ninja\Transformers\UserTransformer;
+use Auth;
+use App\Models\User;
+
+use App\Http\Requests\CreateUserRequest;
+use App\Http\Requests\UpdateUserRequest;
+
+class UserApiController extends BaseAPIController
+{
+    protected $userService;
+    protected $userRepo;
+
+    public function __construct(UserService $userService, UserRepository $userRepo)
+    {
+        parent::__construct();
+
+        $this->userService = $userService;
+        $this->userRepo = $userRepo;
+    }
+
+    public function index()
+    {
+        $user = Auth::user();
+        $users = User::whereAccountId($user->account_id)->withTrashed();
+        $users = $users->paginate();
+
+        $paginator = User::whereAccountId($user->account_id)->withTrashed()->paginate();
+
+        $transformer = new UserTransformer(Auth::user()->account, $this->serializer);
+        $data = $this->createCollection($users, $transformer, 'users', $paginator);
+
+        return $this->response($data);
+    }
+
+    /*
+    public function store(CreateUserRequest $request)
+    {
+        return $this->save($request);
+    }
+    */
+    
+    public function update(UpdateUserRequest $request, $userPublicId)
+    {
+        /*
+        // temporary fix for ids starting at 0
+        $userPublicId -= 1;
+        $user = User::scope($userPublicId)->firstOrFail();
+        */
+        $user = Auth::user();
+
+        if ($request->action == ACTION_ARCHIVE) {
+            $this->userRepo->archive($user);
+
+            $transformer = new UserTransformer(Auth::user()->account, $request->serializer);
+            $data = $this->createItem($user, $transformer, 'users');
+
+            return $this->response($data);
+        } else {
+            return $this->save($request, $user);
+        }
+    }
+
+    private function save($request, $user = false)
+    {
+        $user = $this->userRepo->save($request->input(), $user);
+
+        $transformer = new UserTransformer(\Auth::user()->account, $request->serializer);
+        $data = $this->createItem($user, $transformer, 'users');
+
+        return $this->response($data);
+    }
+}

app/Http/Controllers/VendorController.php

@@ -55,7 +55,8 @@ class VendorController extends BaseController
             'columns' => Utils::trans([
               'checkbox',
               'vendor',
-              'contact',
+              'city',
+              'phone',
               'email',
               'date_created',
               ''

app/Http/Middleware/VerifyCsrfToken.php

@@ -7,7 +7,9 @@ class VerifyCsrfToken extends BaseVerifier {
 
     private $openRoutes = [
         'signup/register',
+        'api/v1/*',
         'api/v1/login',
+		'api/v1/clients/*',
         'api/v1/clients',
 		'api/v1/invoices/*',
         'api/v1/invoices',
@@ -18,6 +20,7 @@ class VerifyCsrfToken extends BaseVerifier {
         'api/v1/hooks',
         'hook/email_opened',
         'hook/email_bounced',
+        'reseller_stats',
     ];
 
 	/**

app/Http/Requests/CreateBankAccountRequest.php

@@ -0,0 +1,32 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class CreateBankAccountRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'bank_id' => 'required',
+            'bank_username' => 'required',
+            'bank_password' => 'required',
+        ];
+    }
+}

app/Http/Requests/CreateTaxRateRequest.php

@@ -0,0 +1,31 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class CreateTaxRateRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'name' => 'required',
+            'rate' => 'required',
+        ];
+    }
+}

app/Http/Requests/CreateVendorRequest.php

@@ -23,10 +23,11 @@ class CreateVendorRequest extends Request
     public function rules()
     {
         return [
-            'vendorcontacts' => 'valid_contacts',
+            'name' => 'required',
         ];
     }
 
+    /*
     public function validator($factory)
     {
         // support submiting the form with a single contact record
@@ -41,4 +42,5 @@ class CreateVendorRequest extends Request
             $this->input(), $this->container->call([$this, 'rules']), $this->messages()
         );
     }
+    */
 }

app/Http/Requests/UpdateAccountRequest.php

@@ -0,0 +1,31 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class UpdateAccountRequest extends Request
+{
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'name' => 'required',
+            'logo' => 'sometimes|max:'.MAX_LOGO_FILE_SIZE.'|mimes:jpeg,gif,png',
+        ];
+    }
+}
+// 

app/Http/Requests/UpdateTaxRateRequest.php

@@ -0,0 +1,31 @@
+<?php namespace app\Http\Requests;
+
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class UpdateTaxRateRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'name' => 'required',
+            'rate' => 'required',
+        ];
+    }
+}

app/Http/Requests/UpdateUserRequest.php

@@ -0,0 +1,33 @@
+<?php namespace app\Http\Requests;
+
+use Auth;
+use App\Http\Requests\Request;
+use Illuminate\Validation\Factory;
+
+class UpdateUserRequest extends Request
+{
+    // Expenses 
+    /**
+     * Determine if the user is authorized to make this request.
+     *
+     * @return bool
+     */
+    public function authorize()
+    {
+        return true;
+    }
+
+    /**
+     * Get the validation rules that apply to the request.
+     *
+     * @return array
+     */
+    public function rules()
+    {
+        return [
+            'email' => 'email|required|unique:users,email,' . Auth::user()->id . ',id',
+            'first_name' => 'required',
+            'last_name' => 'required',
+        ];
+    }
+}

app/Http/Requests/UpdateVendorRequest.php

@@ -23,7 +23,7 @@ class UpdateVendorRequest extends Request
     public function rules()
     {
         return [
-            'vendor_contacts' => 'valid_contacts',
+            'name' => 'required',
         ];
     }
 }

app/Http/routes.php

@@ -1,5 +1,6 @@
 <?php
 
+
 /*
 |--------------------------------------------------------------------------
 | Application Routes
@@ -82,6 +83,10 @@ if (Utils::isNinja()) {
     Route::get('/demo', 'AccountController@demo');
 }
 
+if (Utils::isReseller()) {
+    Route::post('/reseller_stats', 'AppController@stats');
+}
+
 Route::group(['middleware' => 'auth'], function() {
     Route::get('dashboard', 'DashboardController@index');
     Route::get('view_archive/{entity_type}/{visible}', 'AccountController@setTrashVisible');
@@ -116,6 +121,7 @@ Route::group(['middleware' => 'auth'], function() {
     Route::post('settings/charts_and_reports', 'ReportController@showReports');
 
     Route::post('settings/cancel_account', 'AccountController@cancelAccount');
+    Route::post('settings/company_details', 'AccountController@updateDetails');
     Route::get('settings/{section?}', 'AccountController@showSection');
     Route::post('settings/{section?}', 'AccountController@doSection');
 
@@ -140,7 +146,8 @@ Route::group(['middleware' => 'auth'], function() {
     Route::resource('bank_accounts', 'BankAccountController');
     Route::get('api/bank_accounts', array('as'=>'api.bank_accounts', 'uses'=>'BankAccountController@getDatatable'));
     Route::post('bank_accounts/bulk', 'BankAccountController@bulk');
-    Route::post('bank_accounts/test', 'BankAccountController@test');
+    Route::post('bank_accounts/validate', 'BankAccountController@validateAccount');
+    Route::post('bank_accounts/import_expenses/{bank_id}', 'BankAccountController@importExpenses');
 
     Route::resource('clients', 'ClientController');
     Route::get('api/clients', array('as'=>'api.clients', 'uses'=>'ClientController@getDatatable'));
@@ -209,10 +216,11 @@ Route::group(['middleware' => 'auth'], function() {
 // Route groups for API
 Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
 {
-    Route::resource('ping', 'ClientApiController@ping');
+    Route::get('ping', 'ClientApiController@ping');
     Route::post('login', 'AccountApiController@login');
     Route::get('static', 'AccountApiController@getStaticData');
     Route::get('accounts', 'AccountApiController@show');
+    Route::put('accounts', 'AccountApiController@update');
     Route::resource('clients', 'ClientApiController');
     Route::get('quotes', 'QuoteApiController@index');
     Route::resource('quotes', 'QuoteApiController');
@@ -225,6 +233,9 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
     Route::post('hooks', 'IntegrationController@subscribe');
     Route::post('email_invoice', 'InvoiceApiController@emailInvoice');
     Route::get('user_accounts', 'AccountApiController@getUserAccounts');
+    Route::resource('products', 'ProductApiController');
+    Route::resource('tax_rates', 'TaxRateApiController');
+    Route::resource('users', 'UserApiController');
 
     // Vendor
     Route::resource('vendors', 'VendorApiController');
@@ -283,7 +294,6 @@ if (!defined('CONTACT_EMAIL')) {
     define('ENTITY_QUOTE', 'quote');
     define('ENTITY_TASK', 'task');
     define('ENTITY_ACCOUNT_GATEWAY', 'account_gateway');
-    define('ENTITY_BANK_ACCOUNT', 'bank_account');
     define('ENTITY_USER', 'user');
     define('ENTITY_TOKEN', 'token');
     define('ENTITY_TAX_RATE', 'tax_rate');
@@ -294,6 +304,8 @@ if (!defined('CONTACT_EMAIL')) {
     define('ENTITY_EXPENSE', 'expense');
     define('ENTITY_PAYMENT_TERM', 'payment_term');
     define('ENTITY_EXPENSE_ACTIVITY', 'expense_activity');
+    define('ENTITY_BANK_ACCOUNT', 'bank_account');
+    define('ENTITY_BANK_SUBACCOUNT', 'bank_subaccount');
 
     define('PERSON_CONTACT', 'contact');
     define('PERSON_USER', 'user');
@@ -309,6 +321,7 @@ if (!defined('CONTACT_EMAIL')) {
     define('ACCOUNT_IMPORT_EXPORT', 'import_export');
     define('ACCOUNT_PAYMENTS', 'online_payments');
     define('ACCOUNT_BANKS', 'bank_accounts');
+    define('ACCOUNT_IMPORT_EXPENSES', 'import_expenses');
     define('ACCOUNT_MAP', 'import_map');
     define('ACCOUNT_EXPORT', 'export');
     define('ACCOUNT_TAX_RATES', 'tax_rates');
@@ -329,6 +342,7 @@ if (!defined('CONTACT_EMAIL')) {
 
     define('ACTION_RESTORE', 'restore');
     define('ACTION_ARCHIVE', 'archive');
+    define('ACTION_CONVERT', 'convert');
     define('ACTION_DELETE', 'delete');
 
     define('ACTIVITY_TYPE_CREATE_CLIENT', 1);
@@ -512,6 +526,7 @@ if (!defined('CONTACT_EMAIL')) {
     define('PHP_DATE_FORMATS', 'http://php.net/manual/en/function.date.php');
     define('REFERRAL_PROGRAM_URL', 'https://www.invoiceninja.com/referral-program/');
     define('EMAIL_MARKUP_URL', 'https://developers.google.com/gmail/markup');
+    define('OFX_HOME_URL', 'http://www.ofxhome.com/index.php/home/directory/all');
 
     define('COUNT_FREE_DESIGNS', 4);
     define('COUNT_FREE_DESIGNS_SELF_HOST', 5); // include the custom design
@@ -577,6 +592,9 @@ if (!defined('CONTACT_EMAIL')) {
 
     define('BANK_LIBRARY_OFX', 1);
 
+    define('RESELLER_REVENUE_SHARE', 'A');
+    define('RESELLER_LIMITED_USERS', 'B');
+
     $creditCards = [
                 1 => ['card' => 'images/credit_cards/Test-Visa-Icon.png', 'text' => 'Visa'],
                 2 => ['card' => 'images/credit_cards/Test-MasterCard-Icon.png', 'text' => 'Master Card'],

app/Libraries/OFX.php

@@ -24,8 +24,9 @@ class OFX
         curl_setopt($c, CURLOPT_HTTPHEADER, array('Content-Type: application/x-ofx'));
         curl_setopt($c, CURLOPT_POSTFIELDS, $this->request);
         curl_setopt($c, CURLOPT_RETURNTRANSFER, 1);
-        //curl_setopt($c, CURLOPT_SSL_VERIFYPEER, false);
         $this->response = curl_exec($c);
+        //print_r($this->response);
+        //\Log::info(print_r($this->response, true));
         curl_close($c);
         $tmp = explode('<OFX>', $this->response);
         $this->responseHeader = $tmp[0];

app/Libraries/Utils.php

@@ -58,6 +58,10 @@ class Utils
 
     public static function isNinjaProd()
     {
+        if (Utils::isReseller()) {
+            return true;
+        }
+
         return isset($_ENV['NINJA_PROD']) && $_ENV['NINJA_PROD'] == 'true';
     }
 
@@ -71,6 +75,16 @@ class Utils
         return Utils::isNinjaProd() || (isset($_ENV['REQUIRE_HTTPS']) && $_ENV['REQUIRE_HTTPS'] == 'true');
     }
 
+    public static function isReseller()
+    {
+        return Utils::getResllerType() ? true : false;
+    }
+
+    public static function getResllerType()
+    {
+        return isset($_ENV['RESELLER_TYPE']) ? $_ENV['RESELLER_TYPE'] : false;
+    }
+
     public static function isOAuthEnabled()
     {
         $providers = [
@@ -210,7 +224,7 @@ class Utils
 
         $count = Session::get('error_count', 0);
         Session::put('error_count', ++$count);
-        if ($count > 100) {
+        if ($count > 200) {
             return 'logged';
         }
 

app/Models/Account.php

@@ -21,6 +21,30 @@ class Account extends Eloquent
     protected $dates = ['deleted_at'];
     protected $hidden = ['ip'];
 
+    protected $fillable = [
+        'name',
+        'id_number',
+        'vat_number',
+        'work_email',
+        'website',
+        'work_phone',
+        'address1',
+        'address2',
+        'city',
+        'state',
+        'postal_code',
+        'country_id',
+        'size_id',
+        'industry_id',
+        'email_footer',
+        'timezone_id',
+        'date_format_id',
+        'datetime_format_id',
+        'currency_id',
+        'language_id',
+        'military_time',
+    ];
+
     public static $basicSettings = [
         ACCOUNT_COMPANY_DETAILS,
         ACCOUNT_USER_DETAILS,
@@ -140,6 +164,24 @@ class Account extends Eloquent
         return $this->belongsTo('App\Models\TaxRate');
     }
 
+
+    public function setIndustryIdAttribute($value)
+    {
+        $this->attributes['industry_id'] = $value ?: null;
+    }
+
+    public function setCountryIdAttribute($value)
+    {
+        $this->attributes['country_id'] = $value ?: null;
+    }
+
+    public function setSizeIdAttribute($value)
+    {
+        $this->attributes['size_id'] = $value ?: null;
+    }
+
+
+
     public function isGatewayConfigured($gatewayId = 0)
     {
         $this->load('account_gateways');
@@ -248,6 +290,8 @@ class Account extends Eloquent
             $countryId = false;
         }
 
+        $hideSymbol = $this->show_currency_code || $hideSymbol;
+
         return Utils::formatMoney($amount, $currencyId, $countryId, $hideSymbol);
     }
 
@@ -604,6 +648,7 @@ class Account extends Eloquent
             'quote_number',
             'total',
             'invoice_issued_to',
+            'quote_issued_to',
             //'date',
             'rate',
             'hours',

app/Models/BankAccount.php

@@ -19,5 +19,9 @@ class BankAccount extends EntityModel
         return $this->belongsTo('App\Models\Bank');
     }
 
+    public function bank_subaccounts()
+    {
+        return $this->hasMany('App\Models\BankSubaccount');
+    }
 }
 

app/Models/BankSubaccount.php

@@ -0,0 +1,23 @@
+<?php namespace App\Models;
+
+use Crypt;
+use App\Models\Bank;
+use Illuminate\Database\Eloquent\SoftDeletes;
+
+class BankSubaccount extends EntityModel
+{
+    use SoftDeletes;
+    protected $dates = ['deleted_at'];
+
+    public function getEntityType()
+    {
+        return ENTITY_BANK_SUBACCOUNT;
+    }
+
+    public function bank_account()
+    {
+        return $this->belongsTo('App\Models\BankAccount');
+    }
+
+}
+

app/Models/Client.php

@@ -136,6 +136,12 @@ class Client extends EntityModel
         return $this->belongsTo('App\Models\Industry');
     }
 
+    public function credits()
+    {
+        return $this->hasMany('App\Models\Credit');
+    }
+
+
     public function addContact($data, $isPrimary = false)
     {
         $publicId = isset($data['public_id']) ? $data['public_id'] : false;

app/Models/Expense.php

@@ -18,12 +18,15 @@ class Expense extends EntityModel
     protected $fillable = [
         'client_id',
         'vendor_id',
-        'currency_id',
+        'expense_currency_id',
+        'invoice_currency_id',
         'amount',
         'foreign_amount',
         'exchange_rate',
         'private_notes',
         'public_notes',
+        'bank_id',
+        'transaction_id',
     ];
     public function account()
     {

app/Models/Invoice.php

@@ -429,6 +429,8 @@ class Invoice extends EntityModel implements BalanceAffecting
             'secondary_color',
             'hide_quantity',
             'hide_paid_to_date',
+            'all_pages_header',
+            'all_pages_footer',
             'custom_invoice_label1',
             'custom_invoice_label2',
             'pdf_email_attachment',

app/Models/TaxRate.php

@@ -7,6 +7,11 @@ class TaxRate extends EntityModel
     use SoftDeletes;
     protected $dates = ['deleted_at'];
 
+    protected $fillable = [
+        'name',
+        'rate'
+    ];
+
     public function getEntityType()
     {
         return ENTITY_TAX_RATE;

app/Models/User.php

@@ -29,7 +29,13 @@ class User extends Model implements AuthenticatableContract, CanResetPasswordCon
      *
      * @var array
      */
-    protected $fillable = ['first_name', 'last_name', 'email', 'password'];
+    protected $fillable = [
+        'first_name',
+        'last_name',
+        'email',
+        'password',
+        'phone',
+    ];
 
     /**
      * The attributes excluded from the model's JSON form.
@@ -51,6 +57,11 @@ class User extends Model implements AuthenticatableContract, CanResetPasswordCon
         return $this->belongsTo('App\Models\Theme');
     }
 
+    public function setEmailAttribute($value)
+    {
+        $this->attributes['email'] = $this->attributes['username'] = $value;
+    }
+
     public function getName()
     {
         return $this->getDisplayName();

app/Models/Vendor.php

@@ -29,6 +29,7 @@ class Vendor extends EntityModel
         'private_notes',
         'currency_id',
         'website',
+        'transaction_name',
     ];
 
     public static $fieldName        = 'name';

app/Ninja/Mailers/ContactMailer.php

@@ -19,13 +19,14 @@ class ContactMailer extends Mailer
     public static $variableFields = [
         'footer',
         'account',
+        'dueDate',
+        'invoiceDate',
         'client',
         'amount',
         'contact',
         'firstName',
         'invoice',
         'quote',
-        'dueDate',
         'viewLink',
         'viewButton',
         'paymentLink',
@@ -234,13 +235,14 @@ class ContactMailer extends Mailer
             '$footer' => $account->getEmailFooter(),
             '$client' => $client->getDisplayName(),
             '$account' => $account->getDisplayName(),
+            '$dueDate' => $account->formatDate($invoice->due_date),
+            '$invoiceDate' => $account->formatDate($invoice->invoice_date),
             '$contact' => $invitation->contact->getDisplayName(),
             '$firstName' => $invitation->contact->first_name,
             '$amount' => $account->formatMoney($data['amount'], $client),
             '$invoice' => $invoice->invoice_number,
             '$quote' => $invoice->invoice_number,
             '$link' => $invitation->getLink(),
-            '$dueDate' => $account->formatDate($invoice->due_date),
             '$viewLink' => $invitation->getLink(),
             '$viewButton' => HTML::emailViewButton($invitation->getLink(), $invoice->getEntityType()),
             '$paymentLink' => $invitation->getLink('payment'),

app/Ninja/Mailers/UserMailer.php

@@ -40,8 +40,8 @@ class UserMailer extends Mailer
             return;
         }
         
-        $entityType = $notificationType == 'approved' ? ENTITY_QUOTE : ENTITY_INVOICE;
+        $entityType = $invoice->getEntityType();
-        $view = "{$entityType}_{$notificationType}";
+        $view = ($notificationType == 'approved' ? ENTITY_QUOTE : ENTITY_INVOICE) . "_{$notificationType}";
         $account = $user->account;
         $client = $invoice->client;
 

app/Ninja/Presenters/ClientPresenter.php

@@ -9,4 +9,23 @@ class ClientPresenter extends Presenter {
     {
         return $this->entity->country ? $this->entity->country->name : '';
     }
+
+    public function status()
+    {
+        $class = $text = '';
+
+        if ($this->entity->is_deleted) {
+            $class = 'danger';
+            $text = trans('texts.deleted');
+        } elseif ($this->entity->trashed()) {
+            $class = 'warning';
+            $text = trans('texts.archived');
+        } else {
+            $class = 'success';
+            $text = trans('texts.active');
+        }
+
+        return "<span class=\"label label-{$class}\">{$text}</span>";
+
+    }
 }

app/Ninja/Presenters/TaskPresenter.php

@@ -36,4 +36,23 @@ class TaskPresenter extends Presenter {
 
         return implode("\n", $times);
     }
+
+    public function status()
+    {
+        $class = $text = '';
+
+        if ($this->entity->is_deleted) {
+            $class = 'danger';
+            $text = trans('texts.deleted');
+        } elseif ($this->entity->trashed()) {
+            $class = 'warning';
+            $text = trans('texts.archived');
+        } else {
+            $class = 'success';
+            $text = trans('texts.active');
+        }
+
+        return "<span class=\"label label-{$class}\">{$text}</span>";
+    }
+
 }

app/Ninja/Repositories/AccountRepository.php

@@ -516,4 +516,10 @@ class AccountRepository
 
         return $userAccount ? $userAccount->id : false;
     }
+
+    public function save($data, $account)
+    {
+        $account->fill($data);
+        $account->save();
+    }
 }

app/Ninja/Repositories/BankAccountRepository.php

@@ -1,9 +1,11 @@
 <?php namespace App\Ninja\Repositories;
 
 use DB;
+use Crypt;
 use Utils;
 use Session;
 use App\Models\BankAccount;
+use App\Models\BankSubaccount;
 use App\Ninja\Repositories\BaseRepository;
 
 class BankAccountRepository extends BaseRepository
@@ -19,6 +21,34 @@ class BankAccountRepository extends BaseRepository
                     ->join('banks', 'banks.id', '=', 'bank_accounts.bank_id')
                     ->where('bank_accounts.deleted_at', '=', null)
                     ->where('bank_accounts.account_id', '=', $accountId)
-                    ->select('bank_accounts.public_id', 'banks.name as bank_name', 'bank_accounts.deleted_at', 'banks.bank_library_id');
+                    ->select(
+                        'bank_accounts.public_id',
+                        'banks.name as bank_name',
+                        'bank_accounts.deleted_at',
+                        'banks.bank_library_id'
+                    );
+    }
+
+    public function save($input)
+    {
+        $bankAccount = BankAccount::createNew();
+        $bankAccount->bank_id = $input['bank_id'];
+        $bankAccount->username = Crypt::encrypt(trim($input['bank_username']));
+
+        $account = \Auth::user()->account;
+        $account->bank_accounts()->save($bankAccount);
+
+        foreach ($input['bank_accounts'] as $data) {
+            if ( ! isset($data['include']) || ! filter_var($data['include'], FILTER_VALIDATE_BOOLEAN)) {
+                continue;
+            }
+
+            $subaccount = BankSubaccount::createNew();
+            $subaccount->account_name = trim($data['account_name']);
+            $subaccount->account_number = trim($data['hashed_account_number']);
+            $bankAccount->bank_subaccounts()->save($subaccount);
+        }
+
+        return $bankAccount;
     }
 }

app/Ninja/Repositories/ExpenseRepository.php

@@ -26,11 +26,12 @@ class ExpenseRepository extends BaseRepository
 
     public function findVendor($vendorPublicId)
     {
+        $vendorId = Vendor::getPrivateId($vendorPublicId);
         $accountid = \Auth::user()->account_id;
         $query = DB::table('expenses')
                     ->join('accounts', 'accounts.id', '=', 'expenses.account_id')
                     ->where('expenses.account_id', '=', $accountid)
-                    ->where('expenses.vendor_id', '=', $vendorPublicId)
+                    ->where('expenses.vendor_id', '=', $vendorId)
                     ->select(
                         'expenses.id',
                         'expenses.expense_date',
@@ -51,12 +52,20 @@ class ExpenseRepository extends BaseRepository
         $query = DB::table('expenses')
                     ->join('accounts', 'accounts.id', '=', 'expenses.account_id')
                     ->leftjoin('clients', 'clients.id', '=', 'expenses.client_id')
+                    ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
                     ->leftjoin('vendors', 'vendors.id', '=', 'expenses.vendor_id')
                     ->leftJoin('invoices', 'invoices.id', '=', 'expenses.invoice_id')
                     ->where('expenses.account_id', '=', $accountid)
-                    ->select('expenses.account_id',
+                    ->where('contacts.deleted_at', '=', null)
+                    ->where('vendors.deleted_at', '=', null)
+                    ->where('clients.deleted_at', '=', null)
+                    ->where(function ($query) {
+                        $query->where('contacts.is_primary', '=', true)
+                              ->orWhere('contacts.is_primary', '=', null);
+                    })
+                    ->select(
+                        'expenses.account_id',
                         'expenses.amount',
-                        'expenses.currency_id',
                         'expenses.deleted_at',
                         'expenses.exchange_rate',
                         'expenses.expense_date',
@@ -68,11 +77,16 @@ class ExpenseRepository extends BaseRepository
                         'expenses.public_notes',
                         'expenses.should_be_invoiced',
                         'expenses.vendor_id',
+                        'expenses.expense_currency_id',
+                        'expenses.invoice_currency_id',
                         'invoices.public_id as invoice_public_id',
                         'vendors.name as vendor_name',
                         'vendors.public_id as vendor_public_id',
-                        'accounts.country_id as account_country_id',
+                        'clients.name as client_name',
-                        'accounts.currency_id as account_currency_id',
+                        'clients.public_id as client_public_id',
+                        'contacts.first_name',
+                        'contacts.email',
+                        'contacts.last_name',
                         'clients.country_id as client_country_id'
                     );
 
@@ -84,7 +98,9 @@ class ExpenseRepository extends BaseRepository
 
         if ($filter) {
             $query->where(function ($query) use ($filter) {
-                $query->where('expenses.public_notes', 'like', '%'.$filter.'%');
+                $query->where('expenses.public_notes', 'like', '%'.$filter.'%')
+                      ->orWhere('clients.name', 'like', '%'.$filter.'%')
+                      ->orWhere('vendors.name', 'like', '%'.$filter.'%');
             });
         }
 
@@ -105,10 +121,20 @@ class ExpenseRepository extends BaseRepository
         $expense->fill($input);
 
         $expense->expense_date = Utils::toSqlDate($input['expense_date']);
+
+        if (isset($input['private_notes'])) {
             $expense->private_notes = trim($input['private_notes']);
+        }
         $expense->public_notes = trim($input['public_notes']);
         $expense->should_be_invoiced = isset($input['should_be_invoiced']) || $expense->client_id ? true : false;
 
+        if ( ! $expense->expense_currency_id) {
+            $expense->expense_currency_id = \Auth::user()->account->getCurrencyId();
+        }
+        if ( ! $expense->invoice_currency_id) {
+            $expense->invoice_currency_id = \Auth::user()->account->getCurrencyId();
+        }
+
         $rate = isset($input['exchange_rate']) ? Utils::parseFloat($input['exchange_rate']) : 1;
         $expense->exchange_rate = round($rate, 4);
         $expense->amount = round(Utils::parseFloat($input['amount']), 2);

app/Ninja/Repositories/InvoiceRepository.php

@@ -244,6 +244,13 @@ class InvoiceRepository extends BaseRepository
             $invoice->invoice_date = Utils::toSqlDate($data['invoice_date']);
         }
 
+        if(isset($data['invoice_status_id'])) {
+            if($data['invoice_status_id'] == 0) {
+                $data['invoice_status_id'] = INVOICE_STATUS_DRAFT;
+            }
+            $invoice->invoice_status_id = $data['invoice_status_id'];
+        }
+
         if ($invoice->is_recurring) {
             if ($invoice->start_date && $invoice->start_date != Utils::toSqlDate($data['start_date'])) {
                 $invoice->last_sent_date = null;
@@ -395,6 +402,7 @@ class InvoiceRepository extends BaseRepository
                 continue;
             }
 
+            $task = false;
             if (isset($item['task_public_id']) && $item['task_public_id']) {
                 $task = Task::scope($item['task_public_id'])->where('invoice_id', '=', null)->firstOrFail();
                 $task->invoice_id = $invoice->id;
@@ -402,6 +410,7 @@ class InvoiceRepository extends BaseRepository
                 $task->save();
             }
 
+            $expense = false;
             if (isset($item['expense_public_id']) && $item['expense_public_id']) {
                 $expense = Expense::scope($item['expense_public_id'])->where('invoice_id', '=', null)->firstOrFail();
                 $expense->invoice_id = $invoice->id;
@@ -417,11 +426,8 @@ class InvoiceRepository extends BaseRepository
                         $product = Product::createNew();
                         $product->product_key = trim($item['product_key']);
                     }
-
+                    $product->notes = ($task || $expense) ? '' : $item['notes'];
-                    $product->notes = $invoice->has_tasks ? '' : $item['notes'];
+                    $product->cost = $expense ? 0 : $item['cost'];
-                    $product->notes = $invoice->has_expenses ? '' : $item['notes'];
-
-                    $product->cost = $item['cost'];
                     $product->save();
                 }
             }
@@ -667,6 +673,8 @@ class InvoiceRepository extends BaseRepository
         $sql = implode(' OR ', $dates);
         $invoices = Invoice::whereAccountId($account->id)
                     ->where('balance', '>', 0)
+                    ->where('is_quote', '=', false)
+                    ->where('is_recurring', '=', false)
                     ->whereRaw('('.$sql.')')
                     ->get();
 

app/Ninja/Repositories/TaskRepository.php

@@ -23,7 +23,23 @@ class TaskRepository
                     })
                     ->where('contacts.deleted_at', '=', null)
                     ->where('clients.deleted_at', '=', null)
-                    ->select('tasks.public_id', 'clients.name as client_name', 'clients.public_id as client_public_id', 'contacts.first_name', 'contacts.email', 'contacts.last_name', 'invoices.invoice_status_id', 'tasks.description', 'tasks.is_deleted', 'tasks.deleted_at', 'invoices.invoice_number', 'invoices.public_id as invoice_public_id', 'tasks.is_running', 'tasks.time_log', 'tasks.created_at');
+                    ->select(
+                        'tasks.public_id',
+                        'clients.name as client_name',
+                        'clients.public_id as client_public_id',
+                        'contacts.first_name',
+                        'contacts.email',
+                        'contacts.last_name',
+                        'invoices.invoice_status_id',
+                        'tasks.description',
+                        'tasks.is_deleted',
+                        'tasks.deleted_at',
+                        'invoices.invoice_number',
+                        'invoices.public_id as invoice_public_id',
+                        'tasks.is_running',
+                        'tasks.time_log',
+                        'tasks.created_at'
+                    );
 
         if ($clientPublicId) {
             $query->where('clients.public_id', '=', $clientPublicId);

app/Ninja/Repositories/TaxRateRepository.php

@@ -20,6 +20,22 @@ class TaxRateRepository extends BaseRepository
                 ->select('tax_rates.public_id', 'tax_rates.name', 'tax_rates.rate', 'tax_rates.deleted_at');
     }
 
+    public function save($data, $taxRate = false)
+    {
+        if ( ! $taxRate) {
+            if (isset($data['public_id'])) {
+                $taxRate = TaxRate::scope($data['public_id'])->firstOrFail();
+            } else {
+                $taxRate = TaxRate::createNew();
+            }
+        }
+        
+        $taxRate->fill($data);
+        $taxRate->save();
+
+        return $taxRate;
+    }
+
     /*
     public function save($taxRates)
     {

app/Ninja/Repositories/UserRepository.php

@@ -26,4 +26,13 @@ class UserRepository extends BaseRepository
 
         return $query;
     }
+
+    public function save($data, $user)
+    {
+        $user->fill($data);
+        $user->save();
+
+        return $user;
+    }
+
 }

app/Ninja/Repositories/VendorRepository.php

@@ -39,6 +39,7 @@ class VendorRepository extends BaseRepository
                         'vendor_contacts.last_name',
                         'vendors.created_at',
                         'vendors.work_phone',
+                        'vendors.city',
                         'vendor_contacts.email',
                         'vendors.deleted_at',
                         'vendors.is_deleted'
@@ -73,10 +74,6 @@ class VendorRepository extends BaseRepository
         $vendor->fill($data);
         $vendor->save();
 
-        if ( ! isset($data['vendorcontact']) && ! isset($data['vendorcontacts'])) {
-            return $vendor;
-        }
-
         $first              = true;
         $vendorcontacts     = isset($data['vendorcontact']) ? [$data['vendorcontact']] : $data['vendorcontacts'];
 

app/Ninja/Transformers/ClientTransformer.php

@@ -43,6 +43,7 @@ class ClientTransformer extends EntityTransformer
     protected $availableIncludes = [
         'contacts',
         'invoices',
+        'credits',
     ];
     
     public function includeContacts(Client $client)
@@ -57,6 +58,12 @@ class ClientTransformer extends EntityTransformer
         return $this->includeCollection($client->invoices, $transformer, ENTITY_INVOICE);
     }
 
+    public function includeCredits(Client $client)
+    {
+        $transformer = new CreditTransformer($this->account, $this->serializer);
+        return $this->includeCollection($client->credits, $transformer, ENTITY_CREDIT);
+    }
+
     public function transform(Client $client)
     {
         return [

app/Ninja/Transformers/ContactTransformer.php

@@ -19,6 +19,7 @@ class ContactTransformer extends EntityTransformer
             'phone' => $contact->phone,
             'last_login' => $contact->last_login,
             'account_key' => $this->account->account_key,
+            'send_invoice' => (bool) $contact->send_invoice,
         ];
     }
 }

app/Ninja/Transformers/CreditTransformer.php

@@ -0,0 +1,24 @@
+<?php namespace App\Ninja\Transformers;
+
+use App\Models\Account;
+use App\Models\Credit;
+use League\Fractal;
+
+class CreditTransformer extends EntityTransformer
+{
+    public function transform(Credit $credit)
+    {
+        return [
+            'id' => (int) $credit->public_id,
+            'amount' => (float) $credit->amount,
+            'balance' => (float) $credit->balance,
+            'updated_at' => $this->getTimestamp($credit->updated_at),
+            'archived_at' => $this->getTimestamp($credit->deleted_at),
+            'is_deleted' => (bool) $credit->is_deleted,
+            'account_key' => $this->account->account_key,
+            'credit_date' => $credit->credit_date,
+            'credit_number' => $credit->credit_number,
+            'private_notes' => $credit->private_notes,
+        ];
+    }
+}

app/Ninja/Transformers/InvitationTransformer.php

@@ -0,0 +1,21 @@
+<?php namespace App\Ninja\Transformers;
+
+use App\Models\Account;
+use App\Models\Contact;
+use App\Models\Invitation;
+use League\Fractal;
+
+class InvitationTransformer extends EntityTransformer
+{
+    public function transform(Invitation $invitation)
+    {
+        return [
+            'id' => (int) $invitation->public_id,
+            'key' => $invitation->getName(),
+            'status' => $invitation->getStatus(),
+            'link' => $invitation->getLink(),
+            'sent_date' => $invitation->sent_date,
+            'viewed_date' => $invitation->sent_date,
+        ];
+    }
+}

app/Ninja/Transformers/InvoiceTransformer.php

@@ -25,12 +25,22 @@ class InvoiceTransformer extends EntityTransformer
         'payments'
     ];
 
+    protected $availableIncludes = [
+        'invitations',
+    ];
+
     public function includeInvoiceItems(Invoice $invoice)
     {
         $transformer = new InvoiceItemTransformer($this->account, $this->serializer);
         return $this->includeCollection($invoice->invoice_items, $transformer, ENTITY_INVOICE_ITEMS);
     }
 
+    public function includeInvitations(Invoice $invoice)
+    {
+        $transformer = new InvitationTransformer($this->account, $this->serializer);
+        return $this->includeCollection($invoice->invitations, $transformer, ENTITY_INVITATION);
+    }
+
     public function includePayments(Invoice $invoice)
     {
         $transformer = new PaymentTransformer($this->account, $this->serializer);
@@ -78,6 +88,7 @@ class InvoiceTransformer extends EntityTransformer
             'custom_taxes1' => (bool) $invoice->custom_taxes1,
             'custom_taxes2' => (bool) $invoice->custom_taxes2,
             'has_expenses' => (bool) $invoice->has_expenses,
+            'quote_invoice_id' => (int) $invoice->quote_invoice_id,
         ];
     }
 }

app/Ninja/Transformers/ProductTransformer.php

@@ -16,6 +16,7 @@ class ProductTransformer extends EntityTransformer
             'account_key' =>$this->account->account_key,
             'default_tax_rate_id' =>$product->default_tax_rate_id,
             'updated_at' =>$this->getTimestamp($product->updated_at),
+            'archived_at' => $this->getTimestamp($product->deleted_at),
         ];
     }
 }

app/Ninja/Transformers/TaxRateTransformer.php

@@ -13,7 +13,7 @@ class TaxRateTransformer extends EntityTransformer
         /**
          * @SWG\Property(property="id", type="integer", example=1, readOnly=true)
          * @SWG\Property(property="name", type="string", example="GST")
-         * @SWG\Property(property="account_key", type="string", example="34erfdf33fdff" readOnly=true)
+         * @SWG\Property(property="account_key", type="string", example="asimplestring", readOnly=true)
          * @SWG\Property(property="rate", type="float", example=17.5)
          * @SWG\Property(property="updated_at", type="date-time", example="2016-01-01 12:10:00")
          * @SWG\Property(property="archived_at", type="date-time", example="2016-01-01 12:10:00")

app/Ninja/Transformers/UserTransformer.php

@@ -17,7 +17,7 @@ class UserTransformer extends EntityTransformer
             'updated_at' => $this->getTimestamp($user->updated_at),
             'deleted_at' => $this->getTimestamp($user->deleted_at),
             'phone' => $user->phone,
-            'username' => $user->username,
+            //'username' => $user->username,
             'registered' => (bool) $user->registered,
             'confirmed' => (bool) $user->confirmed,
             'oauth_user_id' => $user->oauth_user_id,

app/Providers/AppServiceProvider.php

@@ -93,7 +93,7 @@ class AppServiceProvider extends ServiceProvider {
                         ->render();
         });
 
-        HTML::macro('breadcrumbs', function() {
+        HTML::macro('breadcrumbs', function($status = false) {
             $str = '<ol class="breadcrumb">';
 
             // Get the breadcrumbs by exploding the current path.
@@ -128,6 +128,11 @@ class AppServiceProvider extends ServiceProvider {
                     $str .= '<li>'.link_to($crumb, $name).'</li>';
                 }
             }
+
+            if ($status) {
+                $str .= '&nbsp;&nbsp;&nbsp;&nbsp;' . $status;
+            }
+
             return $str . '</ol>';
         });
 

app/Services/BankAccountService.php

@@ -3,21 +3,30 @@
 use stdClass;
 use Utils;
 use URL;
+use Hash;
 use App\Models\Gateway;
+use App\Models\BankSubaccount;
+use App\Models\Vendor;
+use App\Models\Expense;
 use App\Services\BaseService;
 use App\Ninja\Repositories\BankAccountRepository;
-
+use App\Ninja\Repositories\ExpenseRepository;
+use App\Ninja\Repositories\VendorRepository;
 use App\Libraries\Finance;
 use App\Libraries\Login;
 
 class BankAccountService extends BaseService
 {
     protected $bankAccountRepo;
+    protected $expenseRepo;
+    protected $vendorRepo;
     protected $datatableService;
 
-    public function __construct(BankAccountRepository $bankAccountRepo, DatatableService $datatableService)
+    public function __construct(BankAccountRepository $bankAccountRepo, ExpenseRepository $expenseRepo, VendorRepository $vendorRepo, DatatableService $datatableService)
     {
         $this->bankAccountRepo = $bankAccountRepo;
+        $this->vendorRepo = $vendorRepo;
+        $this->expenseRepo = $expenseRepo;
         $this->datatableService = $datatableService;
     }
 
@@ -26,22 +35,31 @@ class BankAccountService extends BaseService
         return $this->bankAccountRepo;
     }
 
-    /*
-    public function save()
-    {
-        return null;
-    }
-    */
-
     public function loadBankAccounts($bankId, $username, $password, $includeTransactions = true)
     {
         if ( ! $bankId || ! $username || ! $password) {
             return false;
         }
 
+        $expenses = Expense::scope()
+                        ->whereBankId($bankId)
+                        ->where('transaction_id', '!=', '')
+                        ->withTrashed()
+                        ->get(['transaction_id'])
+                        ->toArray();
+        $expenses = array_flip(array_map(function($val) {
+            return $val['transaction_id'];
+        }, $expenses));
+
+        $bankAccounts = BankSubaccount::scope()
+                            ->whereHas('bank_account', function($query) use ($bankId) {
+                                $query->where('bank_id', '=', $bankId);
+                            })
+                            ->get();
         $bank = Utils::getFromCache($bankId, 'banks');
         $data = [];
 
+        // load OFX trnansactions
         try {
             $finance = new Finance();
             $finance->banks[$bankId] = $bank->getOFXBank($finance);
@@ -52,11 +70,9 @@ class BankAccountService extends BaseService
                     $login->setup();
                     foreach ($login->accounts as $account) {
                         $account->setup($includeTransactions);
-                        $obj = new stdClass;
+                        if ($account = $this->parseBankAccount($account, $bankAccounts, $expenses, $includeTransactions)) {
-                        $obj->account_number = Utils::maskAccountNumber($account->id);
+                            $data[] = $account;
-                        $obj->type = $account->type;
+                        }
-                        $obj->balance = Utils::formatMoney($account->ledgerBalance, CURRENCY_DOLLAR);
-                        $data[] = $obj;
                     }
                 }
             }
@@ -67,6 +83,124 @@ class BankAccountService extends BaseService
         }
     }
 
+    private function parseBankAccount($account, $bankAccounts, $expenses, $includeTransactions)
+    {
+        $obj = new stdClass;
+        $obj->account_name = '';
+
+        // look up bank account name
+        foreach ($bankAccounts as $bankAccount) {
+            if (Hash::check($account->id, $bankAccount->account_number)) {
+                $obj->account_name = $bankAccount->account_name;
+            }
+        }
+
+        // if we can't find a match skip the account
+        if (count($bankAccounts) && ! $obj->account_name) {
+            return false;
+        }
+
+        $obj->masked_account_number = Utils::maskAccountNumber($account->id);
+        $obj->hashed_account_number = bcrypt($account->id);
+        $obj->type = $account->type;
+        $obj->balance = Utils::formatMoney($account->ledgerBalance, CURRENCY_DOLLAR);
+
+        if ($includeTransactions) {
+            $ofxParser = new \OfxParser\Parser;
+            $ofx = $ofxParser->loadFromString($account->response);
+
+            $obj->start_date = $ofx->BankAccount->Statement->startDate;
+            $obj->end_date = $ofx->BankAccount->Statement->endDate;
+            $obj->transactions = [];
+
+            foreach ($ofx->BankAccount->Statement->transactions as $transaction) {
+                // ensure transactions aren't imported as expenses twice
+                if (isset($expenses[$transaction->uniqueId])) {
+                    continue;
+                }
+                if ($transaction->amount >= 0) {
+                    continue;
+                }
+                $transaction->vendor = $this->prepareValue(substr($transaction->name, 0, 20));
+                $transaction->info = $this->prepareValue(substr($transaction->name, 20));
+                $transaction->memo = $this->prepareValue($transaction->memo);
+                $transaction->date = \Auth::user()->account->formatDate($transaction->date);
+                $transaction->amount *= -1;
+                $obj->transactions[] = $transaction;
+            }
+        }
+
+        return $obj;
+    }
+
+    private function prepareValue($value) {
+        return ucwords(strtolower(trim($value)));
+    }
+
+    public function importExpenses($bankId, $input) {
+        $countVendors = 0;
+        $countExpenses = 0;
+
+        // create a vendor map
+        $vendorMap = [];
+        $vendors = Vendor::scope()
+                        ->withTrashed()
+                        ->get(['id', 'name', 'transaction_name']);
+        foreach ($vendors as $vendor) {
+            $vendorMap[strtolower($vendor->name)] = $vendor;
+            $vendorMap[strtolower($vendor->transaction_name)] = $vendor;
+        }
+
+        foreach ($input as $transaction) {
+            $vendorName = $transaction['vendor'];
+            $key = strtolower($vendorName);
+            $info = $transaction['info'];
+
+            // find vendor otherwise create it
+            if (isset($vendorMap[$key])) {
+                $vendor = $vendorMap[$key];
+            } else {
+                $field = $this->determineInfoField($info);
+                $vendor = $this->vendorRepo->save([
+                    $field => $info,
+                    'name' => $vendorName,
+                    'transaction_name' => $transaction['vendor_orig'],
+                    'vendorcontact' => []
+                ]);
+                $vendorMap[$key] = $vendor;
+                $vendorMap[$transaction['vendor_orig']] = $vendor;
+                $countVendors++;
+            }
+
+            // create the expense record
+            $this->expenseRepo->save([
+                'vendor_id' => $vendor->id,
+                'amount' => $transaction['amount'],
+                'public_notes' => $transaction['memo'],
+                'expense_date' => $transaction['date'],
+                'transaction_id' => $transaction['id'],
+                'bank_id' => $bankId,
+                'should_be_invoiced' => true,
+            ]);
+            $countExpenses++;
+        }
+
+        return trans('texts.imported_expenses', [
+            'count_vendors' => $countVendors,
+            'count_expenses' => $countExpenses
+        ]);
+    }
+
+    private function determineInfoField($value) {
+        if (preg_match("/^[0-9\-\(\)\.]+$/", $value)) {
+            return 'work_phone';
+        } elseif (strpos($value, '.') !== false) {
+            return 'private_notes';
+        } else {
+            return 'city';
+        }
+    }
+
     public function getDatatable($accountId)
     {
         $query = $this->bankAccountRepo->find($accountId);

app/Services/ExpenseService.php

@@ -5,7 +5,8 @@ use Utils;
 use URL;
 use App\Services\BaseService;
 use App\Ninja\Repositories\ExpenseRepository;
-
+use App\Models\Client;
+use App\Models\Vendor;
 
 class ExpenseService extends BaseService
 {
@@ -26,6 +27,14 @@ class ExpenseService extends BaseService
 
     public function save($data)
     {
+        if (isset($data['client_id']) && $data['client_id']) {
+            $data['client_id'] = Client::getPrivateId($data['client_id']);
+        }
+        
+        if (isset($data['vendor_id']) && $data['vendor_id']) {
+            $data['vendor_id'] = Vendor::getPrivateId($data['vendor_id']);
+        }
+        
         return $this->expenseRepo->save($data);
     }
 
@@ -56,24 +65,38 @@ class ExpenseService extends BaseService
                     if ($model->vendor_public_id) {
                         return link_to("vendors/{$model->vendor_public_id}", $model->vendor_name);
                     } else {
-                        return 'No vendor' ;
+                        return '';
+                    }
+                }
+            ],
+            [
+                'client_name',
+                function ($model)
+                {
+                    if ($model->client_public_id) {
+                        return link_to("clients/{$model->client_public_id}", Utils::getClientDisplayName($model));
+                    } else {
+                        return '';
                     }
                 }
             ],
             [
                 'expense_date',
                 function ($model) {
-                    return Utils::fromSqlDate($model->expense_date);
+                    return link_to("expenses/{$model->public_id}/edit", Utils::fromSqlDate($model->expense_date));
                 }
             ],
             [
                 'amount',
                 function ($model) {
-                    $str = Utils::formatMoney($model->amount, $model->account_currency_id, $model->account_country_id, true);
+                    // show both the amount and the converted amount
                     if ($model->exchange_rate != 1) {
-                        $str .= ' | ' . Utils::formatMoney(round($model->amount * $model->exchange_rate,2), $model->currency_id, $model->client_country_id, true);
+                        $converted = round($model->amount * $model->exchange_rate, 2);
+                        return Utils::formatMoney($model->amount, $model->expense_currency_id) . ' | ' . 
+                            Utils::formatMoney($converted, $model->invoice_currency_id);
+                    } else {
+                        return Utils::formatMoney($model->amount, $model->expense_currency_id);
                     }
-                    return $str;
                 }
             ],
             [
@@ -97,7 +120,7 @@ class ExpenseService extends BaseService
             [
                 'expense_date',
                 function ($model) {
-                    return $model->expense_date;
+                    return Utils::dateToString($model->expense_date);
                 }
             ],
             [

app/Services/PaymentService.php

@@ -218,7 +218,9 @@ class PaymentService extends BaseService
             $account = Account::with('users')->find($invoice->client->public_id);
             if ($account->pro_plan_paid && $account->pro_plan_paid != '0000-00-00') {
                 $date = DateTime::createFromFormat('Y-m-d', $account->pro_plan_paid);
-                $account->pro_plan_paid = $date->modify('+1 year')->format('Y-m-d');
+                $date->modify('+1 year');
+                $date = max($date, date_create());
+                $account->pro_plan_paid = $date->format('Y-m-d');
             } else {
                 $account->pro_plan_paid = date_create()->format('Y-m-d');
             }

app/Services/VendorService.php

@@ -50,9 +50,15 @@ class VendorService extends BaseService
                 }
             ],
             [
-                'first_name',
+                'city',
                 function ($model) {
-                    return link_to("vendors/{$model->public_id}", $model->first_name.' '.$model->last_name);
+                    return $model->city;
+                }
+            ],
+            [
+                'work_phone',
+                function ($model) {
+                    return $model->work_phone;
                 }
             ],
             [

bower.json

@@ -24,7 +24,8 @@
     "jsoneditor": "*",
     "moment-timezone": "~0.4.0",
     "quill": "~0.20.0",
-    "datetimepicker": "~2.4.5"
+    "datetimepicker": "~2.4.5",
+    "stacktrace-js": "~1.0.1"
   },
   "resolutions": {
     "jquery": "~1.11"

composer.json

@@ -7,16 +7,13 @@
 		{
 			"name": "Hillel Coren",
 			"email": "hillelcoren@gmail.com"
-		},
-		{
-			"name": "Jeramy Simpson",
-			"email": "jeramy.n.simpson@gmail.com"
 		}
 	],
 	"require": {
         "omnipay/mollie": "dev-master#22956c1a62a9662afa5f5d119723b413770ac525",
         "omnipay/2checkout": "dev-master#e9c079c2dde0d7ba461903b3b7bd5caf6dee1248",
         "omnipay/gocardless": "dev-master",
+        "omnipay/stripe": "2.3.0",
 		"laravel/framework": "5.0.*",
 		"patricktalmadge/bootstrapper": "5.5.x",
 		"anahkiasen/former": "4.0.*@dev",
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 		"intervention/image": "dev-master",
 		"webpatser/laravel-countries": "dev-master",
-		"barryvdh/laravel-ide-helper": "^2.1",
+		"barryvdh/laravel-ide-helper": "dev-master",
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 		"lokielse/omnipay-alipay": "dev-master",
@@ -66,7 +63,8 @@
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 		"maatwebsite/excel": "~2.0",
 		"ezyang/htmlpurifier": "~v4.7",
-		"cerdic/css-tidy": "~v1.5"
+		"cerdic/css-tidy": "~v1.5",
+		"asgrim/ofxparser": "^1.1"
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 	"require-dev": {
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@@ -4,8 +4,8 @@
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@@ -323,6 +323,58 @@
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+                    "email": "contact@guillaume-bailleul.fr",
+                    "homepage": "http://www.guillaume-bailleul.fr"
+                },
+                {
+                    "name": "James Titcumb",
+                    "email": "hello@jamestitcumb.com",
+                    "homepage": "http://www.jamestitcumb.com/"
+                },
+                {
+                    "name": "Oliver Lowe",
+                    "email": "mrtriangle@gmail.com"
+                }
+            ],
+            "description": "Simple OFX file parser",
+            "keywords": [
+                "finance",
+                "ofx",
+                "open financial exchange",
+                "parser"
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@@ -5223,20 +5275,20 @@
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@@ -5512,6 +5564,54 @@
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@@ -6058,28 +6158,28 @@
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+                "reference": "6294f616bb9888ba2e13c8bfdcc4d306c1c95da7"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/class-loader/zipball/ec74b0a279cf3a9bd36172b3e3061591d380ce6c",
+                "url": "https://api.github.com/repos/symfony/class-loader/zipball/6294f616bb9888ba2e13c8bfdcc4d306c1c95da7",
-                "reference": "ec74b0a279cf3a9bd36172b3e3061591d380ce6c",
+                "reference": "6294f616bb9888ba2e13c8bfdcc4d306c1c95da7",
                 "shasum": ""
             },
             "require": {
-                "php": ">=5.3.9"
+                "php": ">=5.5.9"
             },
             "require-dev": {
-                "symfony/finder": "~2.0,>=2.0.5|~3.0.0"
+                "symfony/finder": "~2.8|~3.0"
             },
             "type": "library",
             "extra": {
                 "branch-alias": {
-                    "dev-master": "2.8-dev"
+                    "dev-master": "3.0-dev"
                 }
             },
             "autoload": {
@@ -6106,11 +6206,11 @@
             ],
             "description": "Symfony ClassLoader Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-05 17:37:59"
+            "time": "2015-12-05 17:45:07"
         },
         {
             "name": "symfony/console",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Console",
             "source": {
                 "type": "git",
@@ -6168,16 +6268,16 @@
         },
         {
             "name": "symfony/css-selector",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/css-selector.git",
-                "reference": "eaa3320e32f09a01dc432c6efbe8051aee59cfef"
+                "reference": "ac06d8173bd80790536c0a4a634a7d705b91f54f"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/css-selector/zipball/eaa3320e32f09a01dc432c6efbe8051aee59cfef",
+                "url": "https://api.github.com/repos/symfony/css-selector/zipball/ac06d8173bd80790536c0a4a634a7d705b91f54f",
-                "reference": "eaa3320e32f09a01dc432c6efbe8051aee59cfef",
+                "reference": "ac06d8173bd80790536c0a4a634a7d705b91f54f",
                 "shasum": ""
             },
             "require": {
@@ -6217,11 +6317,11 @@
             ],
             "description": "Symfony CssSelector Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-05 17:37:59"
+            "time": "2016-01-03 15:33:41"
         },
         {
             "name": "symfony/debug",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Debug",
             "source": {
                 "type": "git",
@@ -6282,16 +6382,16 @@
         },
         {
             "name": "symfony/event-dispatcher",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/event-dispatcher.git",
-                "reference": "a5eb815363c0388e83247e7e9853e5dbc14999cc"
+                "reference": "ee278f7c851533e58ca307f66305ccb9188aceda"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/event-dispatcher/zipball/a5eb815363c0388e83247e7e9853e5dbc14999cc",
+                "url": "https://api.github.com/repos/symfony/event-dispatcher/zipball/ee278f7c851533e58ca307f66305ccb9188aceda",
-                "reference": "a5eb815363c0388e83247e7e9853e5dbc14999cc",
+                "reference": "ee278f7c851533e58ca307f66305ccb9188aceda",
                 "shasum": ""
             },
             "require": {
@@ -6338,20 +6438,20 @@
             ],
             "description": "Symfony EventDispatcher Component",
             "homepage": "https://symfony.com",
-            "time": "2015-10-30 20:15:42"
+            "time": "2016-01-13 10:28:07"
         },
         {
             "name": "symfony/filesystem",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/filesystem.git",
-                "reference": "a7ad724530a764d70c168d321ac226ba3d2f10fc"
+                "reference": "637b64d0ee10f44ae98dbad651b1ecdf35a11e8c"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/filesystem/zipball/a7ad724530a764d70c168d321ac226ba3d2f10fc",
+                "url": "https://api.github.com/repos/symfony/filesystem/zipball/637b64d0ee10f44ae98dbad651b1ecdf35a11e8c",
-                "reference": "a7ad724530a764d70c168d321ac226ba3d2f10fc",
+                "reference": "637b64d0ee10f44ae98dbad651b1ecdf35a11e8c",
                 "shasum": ""
             },
             "require": {
@@ -6387,11 +6487,11 @@
             ],
             "description": "Symfony Filesystem Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-22 10:25:57"
+            "time": "2016-01-13 10:28:07"
         },
         {
             "name": "symfony/finder",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Finder",
             "source": {
                 "type": "git",
@@ -6441,7 +6541,7 @@
         },
         {
             "name": "symfony/http-foundation",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/HttpFoundation",
             "source": {
                 "type": "git",
@@ -6495,17 +6595,17 @@
         },
         {
             "name": "symfony/http-kernel",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/HttpKernel",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/http-kernel.git",
-                "reference": "498866a8ca0bcbcd3f3824b1520fa568ff7ca3b6"
+                "reference": "cdd991d304fed833514dc44d6aafcf19397c26cb"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/http-kernel/zipball/498866a8ca0bcbcd3f3824b1520fa568ff7ca3b6",
+                "url": "https://api.github.com/repos/symfony/http-kernel/zipball/cdd991d304fed833514dc44d6aafcf19397c26cb",
-                "reference": "498866a8ca0bcbcd3f3824b1520fa568ff7ca3b6",
+                "reference": "cdd991d304fed833514dc44d6aafcf19397c26cb",
                 "shasum": ""
             },
             "require": {
@@ -6569,7 +6669,7 @@
             ],
             "description": "Symfony HttpKernel Component",
             "homepage": "https://symfony.com",
-            "time": "2015-11-23 11:37:53"
+            "time": "2016-01-14 10:11:16"
         },
         {
             "name": "symfony/polyfill-php56",
@@ -6681,7 +6781,7 @@
         },
         {
             "name": "symfony/process",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Process",
             "source": {
                 "type": "git",
@@ -6731,7 +6831,7 @@
         },
         {
             "name": "symfony/routing",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Routing",
             "source": {
                 "type": "git",
@@ -6800,20 +6900,21 @@
         },
         {
             "name": "symfony/security-core",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Security/Core",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/security-core.git",
-                "reference": "05f58bb3814e8a853332dc448e3b7addaa87679c"
+                "reference": "813cf2aaacccbbe1a4705aef8d4ac0d79d993a76"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/security-core/zipball/05f58bb3814e8a853332dc448e3b7addaa87679c",
+                "url": "https://api.github.com/repos/symfony/security-core/zipball/813cf2aaacccbbe1a4705aef8d4ac0d79d993a76",
-                "reference": "05f58bb3814e8a853332dc448e3b7addaa87679c",
+                "reference": "813cf2aaacccbbe1a4705aef8d4ac0d79d993a76",
                 "shasum": ""
             },
             "require": {
+                "paragonie/random_compat": "~1.0",
                 "php": ">=5.3.3"
             },
             "require-dev": {
@@ -6860,11 +6961,11 @@
             ],
             "description": "Symfony Security Component - Core Library",
             "homepage": "https://symfony.com",
-            "time": "2015-07-22 10:08:40"
+            "time": "2016-01-14 09:04:34"
         },
         {
             "name": "symfony/translation",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/Translation",
             "source": {
                 "type": "git",
@@ -6923,7 +7024,7 @@
         },
         {
             "name": "symfony/var-dumper",
-            "version": "v2.6.12",
+            "version": "v2.6.13",
             "target-dir": "Symfony/Component/VarDumper",
             "source": {
                 "type": "git",
@@ -7030,16 +7131,16 @@
         },
         {
             "name": "true/punycode",
-            "version": "v2.0.1",
+            "version": "v2.0.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/true/php-punycode.git",
-                "reference": "b672918d992b84f8016bbe353a42516928393c63"
+                "reference": "74fa01d4de396c40e239794123b3874cb594a30c"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/true/php-punycode/zipball/b672918d992b84f8016bbe353a42516928393c63",
+                "url": "https://api.github.com/repos/true/php-punycode/zipball/74fa01d4de396c40e239794123b3874cb594a30c",
-                "reference": "b672918d992b84f8016bbe353a42516928393c63",
+                "reference": "74fa01d4de396c40e239794123b3874cb594a30c",
                 "shasum": ""
             },
             "require": {
@@ -7072,7 +7173,7 @@
                 "idna",
                 "punycode"
             ],
-            "time": "2015-09-01 14:53:31"
+            "time": "2016-01-07 17:12:58"
         },
         {
             "name": "twbs/bootstrap",
@@ -7347,16 +7448,16 @@
         },
         {
             "name": "zircote/swagger-php",
-            "version": "2.0.4",
+            "version": "2.0.5",
             "source": {
                 "type": "git",
                 "url": "https://github.com/zircote/swagger-php.git",
-                "reference": "be5d96e56c23cbe52c5bc5e267851323d95c57cd"
+                "reference": "c19af4edcc13c00e82fabeee926335b1fe1d92e9"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/zircote/swagger-php/zipball/be5d96e56c23cbe52c5bc5e267851323d95c57cd",
+                "url": "https://api.github.com/repos/zircote/swagger-php/zipball/c19af4edcc13c00e82fabeee926335b1fe1d92e9",
-                "reference": "be5d96e56c23cbe52c5bc5e267851323d95c57cd",
+                "reference": "c19af4edcc13c00e82fabeee926335b1fe1d92e9",
                 "shasum": ""
             },
             "require": {
@@ -7403,7 +7504,7 @@
                 "rest",
                 "service discovery"
             ],
-            "time": "2015-11-13 13:50:11"
+            "time": "2016-01-15 09:39:28"
         }
     ],
     "packages-dev": [
@@ -7593,16 +7694,16 @@
         },
         {
             "name": "facebook/webdriver",
-            "version": "1.1.0",
+            "version": "1.1.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/facebook/php-webdriver.git",
-                "reference": "518a9e0635e69777f07e41619cdf5d82fae284b6"
+                "reference": "1c98108ba3eb435b681655764de11502a0653705"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/facebook/php-webdriver/zipball/518a9e0635e69777f07e41619cdf5d82fae284b6",
+                "url": "https://api.github.com/repos/facebook/php-webdriver/zipball/1c98108ba3eb435b681655764de11502a0653705",
-                "reference": "518a9e0635e69777f07e41619cdf5d82fae284b6",
+                "reference": "1c98108ba3eb435b681655764de11502a0653705",
                 "shasum": ""
             },
             "require": {
@@ -7632,7 +7733,7 @@
                 "selenium",
                 "webdriver"
             ],
-            "time": "2015-12-08 17:04:30"
+            "time": "2015-12-31 15:58:49"
         },
         {
             "name": "fzaninotto/faker",
@@ -7722,16 +7823,16 @@
         },
         {
             "name": "phpspec/phpspec",
-            "version": "2.4.0",
+            "version": "2.4.1",
             "source": {
                 "type": "git",
                 "url": "https://github.com/phpspec/phpspec.git",
-                "reference": "1d3938e6d9ffb1bd4805ea8ddac62ea48767f358"
+                "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/phpspec/phpspec/zipball/1d3938e6d9ffb1bd4805ea8ddac62ea48767f358",
+                "url": "https://api.github.com/repos/phpspec/phpspec/zipball/5528ce1e93a1efa090c9404aba3395c329b4e6ed",
-                "reference": "1d3938e6d9ffb1bd4805ea8ddac62ea48767f358",
+                "reference": "5528ce1e93a1efa090c9404aba3395c329b4e6ed",
                 "shasum": ""
             },
             "require": {
@@ -7796,7 +7897,7 @@
                 "testing",
                 "tests"
             ],
-            "time": "2015-11-29 02:03:49"
+            "time": "2016-01-01 10:17:54"
         },
         {
             "name": "phpspec/prophecy",
@@ -8599,16 +8700,16 @@
         },
         {
             "name": "symfony/browser-kit",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/browser-kit.git",
-                "reference": "dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca"
+                "reference": "a93dffaf763182acad12a4c42c7efc372899891e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/browser-kit/zipball/dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca",
+                "url": "https://api.github.com/repos/symfony/browser-kit/zipball/a93dffaf763182acad12a4c42c7efc372899891e",
-                "reference": "dd2cfb20fabd4efca14cf3b2345d40b3dd5e9aca",
+                "reference": "a93dffaf763182acad12a4c42c7efc372899891e",
                 "shasum": ""
             },
             "require": {
@@ -8652,20 +8753,20 @@
             ],
             "description": "Symfony BrowserKit Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-26 13:37:56"
+            "time": "2016-01-12 17:46:01"
         },
         {
             "name": "symfony/dom-crawler",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/dom-crawler.git",
-                "reference": "a2712aff8b250d9601ad6bd23a2ff82a12730e8e"
+                "reference": "650d37aacb1fa0dcc24cced483169852b3a0594e"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/dom-crawler/zipball/a2712aff8b250d9601ad6bd23a2ff82a12730e8e",
+                "url": "https://api.github.com/repos/symfony/dom-crawler/zipball/650d37aacb1fa0dcc24cced483169852b3a0594e",
-                "reference": "a2712aff8b250d9601ad6bd23a2ff82a12730e8e",
+                "reference": "650d37aacb1fa0dcc24cced483169852b3a0594e",
                 "shasum": ""
             },
             "require": {
@@ -8708,7 +8809,7 @@
             ],
             "description": "Symfony DomCrawler Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-23 17:16:29"
+            "time": "2016-01-03 15:33:41"
         },
         {
             "name": "symfony/polyfill-mbstring",
@@ -8771,16 +8872,16 @@
         },
         {
             "name": "symfony/yaml",
-            "version": "v2.8.1",
+            "version": "v2.8.2",
             "source": {
                 "type": "git",
                 "url": "https://github.com/symfony/yaml.git",
-                "reference": "ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966"
+                "reference": "34c8a4b51e751e7ea869b8262f883d008a2b81b8"
             },
             "dist": {
                 "type": "zip",
-                "url": "https://api.github.com/repos/symfony/yaml/zipball/ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966",
+                "url": "https://api.github.com/repos/symfony/yaml/zipball/34c8a4b51e751e7ea869b8262f883d008a2b81b8",
-                "reference": "ac84cbb98b68a6abbc9f5149eb96ccc7b07b8966",
+                "reference": "34c8a4b51e751e7ea869b8262f883d008a2b81b8",
                 "shasum": ""
             },
             "require": {
@@ -8816,7 +8917,7 @@
             ],
             "description": "Symfony Yaml Component",
             "homepage": "https://symfony.com",
-            "time": "2015-12-26 13:37:56"
+            "time": "2016-01-13 10:28:07"
         }
     ],
     "aliases": [],
@@ -8829,6 +8930,7 @@
         "chumper/datatable": 20,
         "intervention/image": 20,
         "webpatser/laravel-countries": 20,
+        "barryvdh/laravel-ide-helper": 20,
         "lokielse/omnipay-alipay": 20,
         "alfaproject/omnipay-neteller": 20,
         "alfaproject/omnipay-skrill": 20,

database/migrations/2016_01_04_175228_create_vendors_table.php

@@ -96,12 +96,11 @@ class CreateVendorsTable extends Migration
             $table->softDeletes();
             $table->unsignedInteger('user_id');
             $table->unsignedInteger('account_id');
+            $table->unsignedInteger('public_id')->index();
 
             //$table->foreign('account_id')->references('id')->on('accounts')->onDelete('cascade');
             //$table->foreign('user_id')->references('id')->on('users')->onDelete('cascade');
-
+            //$table->unique(array('account_id', 'public_id'));
-            $table->unsignedInteger('public_id')->index();
-            $table->unique(array('account_id', 'public_id'));
         });
 
         // Update public id
@@ -112,12 +111,16 @@ class CreateVendorsTable extends Migration
         $i = 1;
         foreach ($paymentTerms as $pTerm) {
             $data = ['public_id' => $i++];
-            DB::table('paymet_terms')->where('id', $pTerm->id)->update($data);
+            DB::table('payment_terms')->where('id', $pTerm->id)->update($data);
         }
 
         Schema::table('invoices', function (Blueprint $table) {
             $table->boolean('has_expenses')->default(false);
         });
+
+        Schema::table('payment_terms', function (Blueprint $table) {
+            $table->unique(array('account_id', 'public_id'));
+        });
     }
 
     /**

database/migrations/2016_01_06_153144_add_invoice_font_support.php

@@ -11,8 +11,6 @@ class AddInvoiceFontSupport extends Migration
      */
     public function up()
     {
-        Schema::dropIfExists('fonts');
-
         Schema::create('fonts', function ($t) {
             $t->increments('id');
 
@@ -30,18 +28,20 @@ class AddInvoiceFontSupport extends Migration
         });
 
         // Create fonts
-        $seeder = new FontsSeeder();
+        //$seeder = new FontsSeeder();
-        $seeder->run();
+        //$seeder->run();
 
         Schema::table('accounts', function ($table) {
             $table->unsignedInteger('header_font_id')->default(1);
             $table->unsignedInteger('body_font_id')->default(1);
         });
 
+        /*
         Schema::table('accounts', function ($table) {
               $table->foreign('header_font_id')->references('id')->on('fonts');
             $table->foreign('body_font_id')->references('id')->on('fonts');
         });
+        */
     }
 
     /**
@@ -53,14 +53,14 @@ class AddInvoiceFontSupport extends Migration
     {
         if (Schema::hasColumn('accounts', 'header_font_id')) {
             Schema::table('accounts', function ($table) {
-                $table->dropForeign('accounts_header_font_id_foreign');
+                //$table->dropForeign('accounts_header_font_id_foreign');
                 $table->dropColumn('header_font_id');
             });
         }
 
         if (Schema::hasColumn('accounts', 'body_font_id')) {
             Schema::table('accounts', function ($table) {
-                $table->dropForeign('accounts_body_font_id_foreign');
+                //$table->dropForeign('accounts_body_font_id_foreign');
                 $table->dropColumn('body_font_id');
             });
         }

database/migrations/2016_01_17_155725_add_quote_to_invoice_option.php

@@ -18,10 +18,12 @@ class AddQuoteToInvoiceOption extends Migration
         });
         
         // we need to create the last status to resolve a foreign key constraint
+        if (DB::table('invoice_statuses')->count() == 5) {
             DB::table('invoice_statuses')->insert([
                 'id' => 6,
                 'name' => 'Paid'
             ]);
+        }
 
         DB::table('invoices')
             ->whereIn('invoice_status_id', [4, 5])

database/migrations/2016_01_24_112646_add_bank_subaccounts.php

@@ -0,0 +1,69 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddBankSubaccounts extends Migration {
+
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+	public function up()
+	{
+        Schema::create('bank_subaccounts', function($table)
+        {
+            $table->increments('id');
+            $table->unsignedInteger('account_id');
+            $table->unsignedInteger('user_id');
+            $table->unsignedInteger('bank_account_id');
+
+            $table->string('account_name');
+            $table->string('account_number');
+
+            $table->timestamps();
+            $table->softDeletes();
+
+            $table->foreign('account_id')->references('id')->on('accounts')->onDelete('cascade');
+            $table->foreign('user_id')->references('id')->on('users')->onDelete('cascade');
+            $table->foreign('bank_account_id')->references('id')->on('bank_accounts')->onDelete('cascade');
+
+            $table->unsignedInteger('public_id')->index();
+            $table->unique(['account_id', 'public_id']);
+        });
+
+        Schema::table('expenses', function($table)
+        {
+            $table->string('transaction_id');
+            $table->unsignedInteger('bank_id');
+        });
+
+        Schema::table('vendors', function($table)
+        {
+            $table->string('transaction_name');
+        });
+	}
+
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+        Schema::drop('bank_subaccounts');
+        
+        Schema::table('expenses', function($table)
+        {
+            $table->dropColumn('transaction_id');
+            $table->dropColumn('bank_id');
+        });
+
+        Schema::table('vendors', function($table)
+        {
+            $table->dropColumn('transaction_name');
+        });
+	}
+
+}

database/migrations/2016_01_27_173015_add_header_footer_option.php

@@ -0,0 +1,64 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddHeaderFooterOption extends Migration {
+
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+    public function up()
+	{
+        Schema::table('accounts', function($table)
+        {
+            $table->boolean('all_pages_footer');
+            $table->boolean('all_pages_header');
+            $table->boolean('show_currency_code');
+            $table->date('pro_plan_trial')->nullable();
+        });
+
+        Schema::table('gateways', function($table)
+        {
+            $table->boolean('is_offsite');
+            $table->boolean('is_secure');
+        });
+        
+        Schema::table('expenses', function($table)
+        {
+            $table->string('transaction_id')->nullable()->change();
+            $table->unsignedInteger('bank_id')->nullable()->change();
+        });        
+
+        Schema::table('vendors', function($table)
+        {
+            $table->string('transaction_name')->nullable()->change();
+        });        
+        
+    }
+    
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+        Schema::table('accounts', function($table)
+        {
+            $table->dropColumn('all_pages_footer');
+            $table->dropColumn('all_pages_header');
+            $table->dropColumn('show_currency_code');
+            $table->dropColumn('pro_plan_trial');
+        });
+
+        Schema::table('gateways', function($table)
+        {
+            $table->dropColumn('is_offsite');
+            $table->dropColumn('is_secure');
+        });
+	}
+
+}

database/migrations/2016_02_01_135956_add_source_currency_to_expenses.php

@@ -0,0 +1,48 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddSourceCurrencyToExpenses extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Schema::table('expenses', function (Blueprint $table) {
+
+            $table->dropColumn('foreign_amount');
+
+            $table->unsignedInteger('currency_id')->nullable(false)->change();
+            $table->renameColumn('currency_id', 'invoice_currency_id');
+            $table->unsignedInteger('expense_currency_id');
+
+        });
+
+        Schema::table('expenses', function (Blueprint $table) {
+
+            // set account value so we're able to create foreign constraint
+            DB::statement('update expenses e
+                            left join accounts a on a.id = e.account_id
+                            set e.expense_currency_id = COALESCE(a.currency_id, 1)');
+
+            $table->foreign('invoice_currency_id')->references('id')->on('currencies');
+            $table->foreign('expense_currency_id')->references('id')->on('currencies');
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        Schema::table('expenses', function($table) {
+
+        });
+    }
+}

database/seeds/DatabaseSeeder.php

@@ -18,7 +18,6 @@ class DatabaseSeeder extends Seeder
         $this->call('PaymentLibrariesSeeder');
         $this->call('FontsSeeder');
         $this->call('BanksSeeder');
-        $this->call('FontsSeeder');
         $this->call('InvoiceStatusSeeder');
     }
 }

database/seeds/FontsSeeder.php

@@ -224,6 +224,7 @@ class FontsSeeder extends Seeder
 
         foreach ($fonts as $font) {
             if (!DB::table('fonts')->where('name', '=', $font['name'])->get()) {
+                $font['is_early_access'] = false;
                 Font::create($font);
             }
         }

database/seeds/PaymentLibrariesSeeder.php

@@ -125,6 +125,7 @@ class PaymentLibrariesSeeder extends Seeder
             ['name' => 'Ghanaian Cedi', 'code' => 'GHS', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ',', 'decimal_separator' => '.'],
             ['name' => 'Bulgarian Lev', 'code' => 'BGN', 'symbol' => '', 'precision' => '2', 'thousand_separator' => ' ', 'decimal_separator' => '.'],
             ['name' => 'Aruban Florin', 'code' => 'AWG', 'symbol' => 'Afl. ', 'precision' => '2', 'thousand_separator' => ' ', 'decimal_separator' => '.'],
+            ['name' => 'Turkish Lira', 'code' => 'TRY', 'symbol' => 'TL ', 'precision' => '2', 'thousand_separator' => '.', 'decimal_separator' => ','],
         ];
 
         foreach ($currencies as $currency) {
@@ -151,7 +152,7 @@ class PaymentLibrariesSeeder extends Seeder
             ['format' => 'M j, Y', 'picker_format' => 'M d, yyyy', 'label' => 'Mar 10, 2013'],
             ['format' => 'F j, Y', 'picker_format' => 'MM d, yyyy', 'label' => 'March 10, 2013'],
             ['format' => 'D M j, Y', 'picker_format' => 'D MM d, yyyy', 'label' => 'Mon March 10, 2013'],
-            ['format' => 'Y-M-d', 'picker_format' => 'yyyy-M-dd', 'label' => '2013-03-10'],
+            ['format' => 'Y-m-d', 'picker_format' => 'yyyy-mm-dd', 'label' => '2013-03-10'],
             ['format' => 'd-m-Y', 'picker_format' => 'dd-mm-yyyy', 'label' => '20-03-2013'],
             ['format' => 'm/d/Y', 'picker_format' => 'mm/dd/yyyy', 'label' => '03/20/2013']
         ];
@@ -207,7 +208,7 @@ class PaymentLibrariesSeeder extends Seeder
                 'label' => 'Mon March 10th, 2013 6:15 pm'
             ],
             [
-                'format' => 'Y-M-d g:i a',
+                'format' => 'Y-m-d g:i a',
                 'format_moment' => 'YYYY-MMM-DD h:mm:ss a',
                 'label' => '2013-03-10 6:15 pm'
             ],

database/seeds/SecurePaymentFormSeeder.php

@@ -1,187 +0,0 @@
-<?php
-
-/**
- * Adds data to invitation for a user/client so that the 
- * public/payment/{aaabbb} page is accessable (aaabbb is the invitation_key)
-**/
-class SecurePaymentFormSeeder extends Seeder
-{
-	public function run()
-	{
-		Eloquent::unguard();
-        
-        //Delete table content
-        DB::table('invitations')->delete();
-        DB::table('invoices')->delete();
-        DB::table('contacts')->delete();
-        DB::table('clients')->delete();
-        DB::table('account_gateways')->delete();
-        //To reset the auto increment
-        $statement = "
-                        ALTER TABLE invitations AUTO_INCREMENT = 1;
-                        ALTER TABLE invoices AUTO_INCREMENT = 1;
-                        ALTER TABLE contacts AUTO_INCREMENT = 1;
-                        ALTER TABLE clients AUTO_INCREMENT = 1;
-                        ALTER TABLE account_gateways AUTO_INCREMENT = 1;
-                    ";
-
-        DB::unprepared($statement);
-        
-        //$firstName = 'Oscar';
-//        $lastName = 'Thompson';
-//        $firstName_2 = 'Philip';
-//        $lastName_2 = 'Jonsson';
-//        
-//        $user = AccountGateway::create(array(
-//            'account_id' => 1,
-//            'user_id' => 1,
-//            'gateway_id' => 4,
-//            'config' => '{"bla":"vla","bli":"cla"}',
-//            'public_id' => 1,
-//            'accepted_credit_cards' => 8
-//        ));
-//        
-//        $user2 = AccountGateway::create(array(
-//            'account_id' => 2,
-//            'user_id' => 2,
-//            'gateway_id' => 5,
-//            'config' => '{"bla":"vla","bli":"cla"}',
-//            'public_id' => 2,
-//            'accepted_credit_cards' => 7
-//        ));
-//        
-//        $client = Client::create(array(
-//            'user_id' => 1,
-//            'account_id' => 1,
-//            'currency_id' => 1,
-//            'name' => $firstName.' '.$lastName,
-//            'address1' => '2119 Howe Course',
-//            'address2' => '2118 Howe Course',
-//            'city' => 'West Chazport',
-//            'state' => 'Utah',
-//            'postal_code' => '31572',
-//            'country_id' => 752,
-//            'work_phone' => '012-345678',
-//            'private_notes' => 'bla bla bla bla bla bla bla',
-//            'balance' => 10.4,
-//            'paid_to_date' => 10.2,
-//            'website' => 'awebsite.com',
-//            'industry_id' => 8,
-//            'is_deleted' => 0,
-//            'payment_terms' => 2,
-//            'public_id' => 1,
-//            'custom_value1' => $firstName,
-//            'custom_value2' => $firstName
-//        ));
-//        
-//        $client2 = Client::create(array(
-//            'user_id' => 2,
-//            'account_id' => 2,
-//            'currency_id' => 1,
-//            'name' => $firstName_2.' '.$lastName_2,
-//            'address1' => '1118 Muma Road',
-//            'address2' => '1118 Muma Road',
-//            'city' => 'New Orleans',
-//            'state' => 'Arizona',
-//            'postal_code' => '31572',
-//            'country_id' => 752,
-//            'work_phone' => '012-345678',
-//            'private_notes' => 'bla bla bla bla bla bla bla',
-//            'balance' => 10.4,
-//            'paid_to_date' => 10.2,
-//            'website' => 'bodosite.com',
-//            'industry_id' => 8,
-//            'is_deleted' => 0,
-//            'payment_terms' => 2,
-//            'public_id' => 1,
-//            'custom_value1' => $firstName_2,
-//            'custom_value2' => $firstName_2
-//        ));
-//        
-//        $contact = Contact::create(array(
-//            'account_id' => 1,
-//            'user_id' => 1,
-//            'client_id' => 1,
-//            'is_primary' => 0,
-//            'send_invoice' => 0,
-//            'first_name' => $firstName,
-//            'last_name' => $lastName,
-//            'email' => 'an@email.com',
-//            'phone' => '012-345678',
-//            'public_id' => 1
-//        ));
-//        
-//        $contact2 = Contact::create(array(
-//            'account_id' => 2,
-//            'user_id' => 2,
-//            'client_id' => 2,
-//            'is_primary' => 0,
-//            'send_invoice' => 0,
-//            'first_name' => $firstName_2,
-//            'last_name' => $lastName_2,
-//            'email' => 'the@email.com',
-//            'phone' => '012-345678',
-//            'public_id' => 2
-//        ));
-//        
-//        $invoice = Invoice::create(array(
-//            'client_id' => 1,
-//            'user_id' => 1,
-//            'account_id' => 1,
-//            'invoice_number' => 1,
-//            'discount' => 0.4,
-//            'po_number' => $firstName,
-//            'terms' => 'bla bla bla bla bla bla bla',
-//            'public_notes' => 'bla bla bla bla bla bla bla',
-//            'is_deleted' => 0,
-//            'is_recurring' => 0,
-//            'frequency_id' => 1,
-//            'tax_name' => 'moms',
-//            'tax_rate' => 33.0,
-//            'amount' => 10.0,
-//            'balance' => 8.0,
-//            'public_id' => 1,
-//            'is_quote' =>  0
-//        ));
-//        
-//        $invoice2 = Invoice::create(array(
-//            'client_id' => 2,
-//            'user_id' => 2,
-//            'account_id' => 2,
-//            'invoice_number' => 2,
-//            'discount' => 0.4,
-//            'po_number' => $firstName_2,
-//            'terms' => 'bla bla bla bla bla bla bla',
-//            'public_notes' => 'bla bla bla bla bla bla bla',
-//            'is_deleted' => 0,
-//            'is_recurring' => 0,
-//            'frequency_id' => 1,
-//            'tax_name' => 'moms',
-//            'tax_rate' => 33.0,
-//            'amount' => 10.0,
-//            'balance' => 8.0,
-//            'public_id' => 2,
-//            'is_quote' =>  0
-//        ));
-//        
-//        $invitation = Invitation::create(array(
-//            'account_id' => 1,
-//            'user_id' => 1,
-//            'contact_id' => 1,
-//            'invoice_id' => 1,
-//            'invitation_key' => 'aaabbb',
-//            'transaction_reference' => 'bla bla bla bla bla bla bla',
-//            'public_id' => 1
-//        ));
-//        
-//        $invitation2 = Invitation::create(array(
-//            'account_id' => 2,
-//            'user_id' => 2,
-//            'contact_id' => 2,
-//            'invoice_id' => 2,
-//            'invitation_key' => 'cccddd',
-//            'transaction_reference' => 'bla bla bla bla bla bla bla',
-//            'public_id' => 2
-//        ));
-	}
-}

public/css/built.css

@@ -3372,6 +3372,10 @@ ul.user-accounts a:hover div.remove {
     font-size: .9em;
 }
 
+td.right {
+  text-align: right;
+}
+
 /* Show selected section in settings nav */
 .list-group-item.selected:before {
     position: absolute;

public/css/style.css

@@ -1021,6 +1021,10 @@ ul.user-accounts a:hover div.remove {
     font-size: .9em;
 }
 
+td.right {
+  text-align: right;
+}
+
 /* Show selected section in settings nav */
 .list-group-item.selected:before {
     position: absolute;

public/js/pdf.pdfmake.js

@@ -54,15 +54,16 @@ function GetPdfMake(invoice, javascript, callback) {
             }
         }
 
-        // only show the header on the first page 
+        // determine whether or not to show the header/footer
-        // and the footer on the last page
+        if (invoice.is_pro) {
             if (key === 'header') {
                 return function(page, pages) {
-                return page === 1 ? val : '';
+                    return page === 1 || account.all_pages_header ? val : '';
                 }
-        } else if (invoice.is_pro && key === 'footer') {
+            } else if (key === 'footer') {
                 return function(page, pages) {
-                return page === pages ? val : '';
+                    return page === pages || account.all_pages_footer ? val : '';
+                }
             }
         }
 
@@ -190,8 +191,8 @@ NINJA.decodeJavascript = function(invoice, javascript)
             if (match.indexOf('?') < 0 || value) {
                 if (invoice.partial && field == 'balance_due') {
                     field = 'amount_due';
-                } else if (invoice.is_quote && field == 'your_invoice') {
+                } else if (invoice.is_quote) {
-                    field = 'your_quote';
+                    field = field.replace('invoice', 'quote');
                 }
                 var label = invoiceLabels[field];
                 if (match.indexOf('UC') >= 0) {
@@ -334,9 +335,6 @@ NINJA.invoiceLines = function(invoice) {
         }
 
         var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
-        if (showItemTaxes && tax) {
-            lineTotal += lineTotal * tax / 100;
-        }
         lineTotal = formatMoneyInvoice(lineTotal, invoice);
 
         rowStyle = (i % 2 == 0) ? 'odd' : 'even';

public/js/script.js

@@ -5,6 +5,8 @@ var isSafari = Object.prototype.toString.call(window.HTMLElement).indexOf('Const
 var isEdge = navigator.userAgent.indexOf('Edge/') >= 0;
 var isChrome = !!window.chrome && !isOpera && !isEdge; // Chrome 1+
 var isChromium = isChrome && navigator.userAgent.indexOf('Chromium') >= 0;
+// https://code.google.com/p/chromium/issues/detail?id=574648
+var isChrome48 = isChrome && navigator.userAgent.indexOf('Chrome/48') >= 0;
 var isIE = /*@cc_on!@*/false || !!document.documentMode; // At least IE6
 
 var refreshTimer;

readme.md

@@ -13,7 +13,7 @@
 ### Reseller Program
 There are two options:
 * 10% of revenue
-* $1,000 for a site limited to 1,000 accounts
+* $1,000 for a site limited to 1,000 users
 
 ### Installation Options
 * [Self-Host Zip](https://www.invoiceninja.com/knowledgebase/self-host/) - Free
@@ -95,3 +95,5 @@ There are two options:
 * [thephpleague/fractal](https://github.com/thephpleague/fractal) - Output complex, flexible, AJAX/RESTful data structures
 * [ezyang/htmlpurifier](https://github.com/ezyang/htmlpurifier) - Standards compliant HTML filter written in PHP
 * [cerdic/css-tidy](https://github.com/Cerdic/CSSTidy) - CSSTidy is a CSS minifier
+* [asgrim/ofxparser](https://github.com/asgrim/ofxparser) - OFX File Parser
+* [stacktracejs/stacktrace.js](https://github.com/stacktracejs/stacktrace.js) - Framework-agnostic, micro-library for getting stack traces in all web browsers

resources/lang/da/texts.php

@@ -989,5 +989,126 @@
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'New Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' =>'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+    </li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+    </li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+    </li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
 );

resources/lang/da/validation.php

@@ -25,7 +25,7 @@ return array(
         "numeric" => ":attribute skal være imellem :min - :max.",
         "file"    => ":attribute skal være imellem :min - :max kilobytes.",
         "string"  => ":attribute skal være imellem :min - :max tegn.",
-        "array"   => ":attribute skal indeholde mellem :min - :max elementer."
+        "array"   => ":attribute skal indeholde mellem :min - :max elementer.",
     ),
     "boolean"          => ":attribute skal være sandt eller falsk",
     "confirmed"        => ":attribute er ikke det samme som bekræftelsesfeltet.",
@@ -44,14 +44,14 @@ return array(
         "numeric" => ":attribute skal være højest :max.",
         "file"    => ":attribute skal være højest :max kilobytes.",
         "string"  => ":attribute skal være højest :max tegn.",
-        "array"   => ":attribute må ikke indeholde mere end :max elementer."
+        "array"   => ":attribute må ikke indeholde mere end :max elementer.",
     ),
     "mimes"            => ":attribute skal være en fil af typen: :values.",
     "min"              => array(
         "numeric" => ":attribute skal være mindst :min.",
         "file"    => ":attribute skal være mindst :min kilobytes.",
         "string"  => ":attribute skal være mindst :min tegn.",
-        "array"   => ":attribute skal indeholde mindst :min elementer."
+        "array"   => ":attribute skal indeholde mindst :min elementer.",
     ),
     "not_in"           => "Den valgte :attribute er ugyldig.",
     "numeric"          => ":attribute skal være et tal.",
@@ -67,7 +67,7 @@ return array(
         "numeric" => ":attribute skal være :size.",
         "file"    => ":attribute skal være :size kilobytes.",
         "string"  => ":attribute skal være :size tegn lang.",
-        "array"   => ":attribute skal indeholde :size elementer."
+        "array"   => ":attribute skal indeholde :size elementer.",
     ),
     "timezone"         => "The :attribute must be a valid zone.",
     "unique"           => ":attribute er allerede taget.",

resources/lang/de/texts.php

@@ -59,7 +59,7 @@ return array(
     'learn_more' => 'Mehr erfahren',
     'manage_rates' => 'Steuersätze verwalten',
     'note_to_client' => 'Notiz an den Kunden',
-    'invoice_terms' => 'Zahlungsbedingungen',
+    'invoice_terms' => 'Rechnungsbedingungen',
     'save_as_default_terms' => 'Als Standardbedingungen speichern',
     'download_pdf' => 'PDF herunterladen',
     'pay_now' => 'Jetzt bezahlen',
@@ -273,7 +273,6 @@ return array(
     'reset_password' => 'Du kannst dein Passwort zurücksetzen, indem du auf den folgenden Link klickst:',
     'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast, benachrichtige bitte unseren Support: '.CONTACT_EMAIL,
 
-
     // Payment page
     'secure_payment' => 'Sichere Zahlung',
     'card_number' => 'Kartennummer',
@@ -991,4 +990,126 @@ return array(
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'New Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+</li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+</li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+</li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );

resources/lang/de/validation.php

@@ -25,7 +25,7 @@ return array(
         "numeric" => ":attribute muss zwischen :min & :max liegen.",
         "file"    => ":attribute muss zwischen :min & :max Kilobytes groß sein.",
         "string"  => ":attribute muss zwischen :min & :max Zeichen lang sein.",
-        "array"   => ":attribute muss zwischen :min & :max Elemente haben."
+        "array"   => ":attribute muss zwischen :min & :max Elemente haben.",
     ),
     "confirmed"        => ":attribute stimmt nicht mit der Bestätigung überein.",
     "date"             => ":attribute muss ein gültiges Datum sein.",
@@ -43,14 +43,14 @@ return array(
         "numeric" => ":attribute darf maximal :max sein.",
         "file"    => ":attribute darf maximal :max Kilobytes groß sein.",
         "string"  => ":attribute darf maximal :max Zeichen haben.",
-        "array"   => ":attribute darf nicht mehr als :max Elemente haben."
+        "array"   => ":attribute darf nicht mehr als :max Elemente haben.",
     ),
     "mimes"            => ":attribute muss den Dateityp :values haben.",
     "min"              => array(
         "numeric" => ":attribute muss mindestens :min sein.",
         "file"    => ":attribute muss mindestens :min Kilobytes groß sein.",
         "string"  => ":attribute muss mindestens :min Zeichen lang sein.",
-        "array"   => ":attribute muss mindestens :min Elemente haben."
+        "array"   => ":attribute muss mindestens :min Elemente haben.",
     ),
     "not_in"           => "Der gewählte Wert für :attribute ist ungültig.",
     "numeric"          => ":attribute muss eine Zahl sein.",
@@ -66,7 +66,7 @@ return array(
         "numeric" => ":attribute muss gleich :size sein.",
         "file"    => ":attribute muss :size Kilobyte groß sein.",
         "string"  => ":attribute muss :size Zeichen lang sein.",
-        "array"   => ":attribute muss genau :size Elemente haben."
+        "array"   => ":attribute muss genau :size Elemente haben.",
     ),
     "unique"           => ":attribute ist schon vergeben.",
     "url"              => "Das Format von :attribute ist ungültig.",

resources/lang/en/texts.php

@@ -263,7 +263,6 @@ return array(
     'deleted_vendor' => 'Successfully deleted vendor',
     'deleted_vendors' => 'Successfully deleted :count vendors',
 
-
     // Emails
     'confirmation_subject' => 'Invoice Ninja Account Confirmation',
     'confirmation_header' => 'Account Confirmation',
@@ -286,7 +285,6 @@ return array(
     'reset_password' => 'You can reset your account password by clicking the following button:',
     'reset_password_footer' => 'If you did not request this password reset please email our support: '.CONTACT_EMAIL,
 
-
     // Payment page
     'secure_payment' => 'Secure Payment',
     'card_number' => 'Card Number',
@@ -1019,7 +1017,7 @@ return array(
     'new_expense' => 'Enter Expense',
     'enter_expense' => 'Enter Expense',
     'vendors' => 'Vendors',
-    'new_vendor' => 'Create Vendor',
+    'new_vendor' => 'New Vendor',
     'payment_terms_net' => 'Net',
     'vendor' => 'Vendor',
     'edit_vendor' => 'Edit Vendor',
@@ -1037,7 +1035,7 @@ return array(
     'expense_date' => 'Expense Date',
     'expense_should_be_invoiced' => 'Should this expense be invoiced?',
     'public_notes' => 'Public Notes',
-    'converted_amount' => 'Converted Amount',
+    'invoice_amount' => 'Invoice Amount',
     'exchange_rate' => 'Exchange Rate',
     'yes' => 'Yes',
     'no' => 'No',
@@ -1054,7 +1052,7 @@ return array(
     'restore_expense' => 'Restore Expense',
     'invoice_expense' => 'Invoice Expense',
     'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
-    'expense_error_invoiced' => 'Expense have already been invoiced',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
     'convert_currency' => 'Convert currency',
 
     // Payment terms
@@ -1107,6 +1105,8 @@ return array(
     'payment_type_direct_debit' => 'Direct Debit',
     'bank_accounts' => 'Bank Accounts',
     'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
     'bank_id' => 'bank',
     'integration_type' => 'Integration Type',
     'updated_bank_account' => 'Successfully updated bank account',
@@ -1114,17 +1114,34 @@ return array(
     'archive_bank_account' => 'Archive Bank Account',
     'archived_bank_account' => 'Successfully archived bank account',
     'created_bank_account' => 'Successfully created bank account',
-    'test' => 'Test',
+    'validate_bank_account' => 'Validate Bank Account',
-    'test_bank_account' => 'Test Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
     'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
     'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
     'username' => 'Username',
     'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
     'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
     'status_approved' => 'Approved',
     'quote_settings' => 'Quote Settings',
     'auto_convert_quote' => 'Auto convert quote',
     'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
-    
+    'iframe_url_help3' => 'Note: if you plan on accepting credit cards details we strongly recommend enabling HTTPS on your site.',
+    'expense_error_multiple_currencies' => 'The expenses can\'t have different currencies.',
+    'expense_error_mismatch_currencies' => 'The client\'s currency does not match the expense currency.',
+    'trello_roadmap' => 'Trello Roadmap',
+    'header_footer' => 'Header/Footer',
+    'first_page' => 'first page',
+    'all_pages' => 'all pages',
+    'last_page' => 'last page',
+    'all_pages_header' => 'Show header on',
+    'all_pages_footer' => 'Show footer on',
+    'invoice_currency' => 'Invoice Currency',
+    'enable_https' => 'We strongly recommend using HTTPS to accept credit card details online.',
+    'quote_issued_to' => 'Quote issued to',
+    'show_currency_code' => 'Currency Code',
 );

resources/lang/es/texts.php

@@ -966,5 +966,126 @@ return array(
     'schedule' => 'Schedule',
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'New Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+    <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+    <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+    <p>For example:</p>
+    <ul>
+      <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+      <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+      </li>
+      <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+      </li>
+      <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+      </li>
+    </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
 
 );

resources/lang/es_ES/texts.php

@@ -4,7 +4,7 @@ return array(
 
     // client
     'organization' => 'Empresa',
-  'name' => 'Nombre de Empresa',
+    'name' => 'Nombre',
     'website' => 'Sitio Web',
     'work_phone' => 'Teléfono',
     'address' => 'Dirección',
@@ -38,7 +38,7 @@ return array(
     'frequency_id' => 'Frecuencia',
     'discount' => 'Descuento',
     'taxes' => 'Impuestos',
-  'tax' => 'IVA',
+    'tax' => 'Impuesto',
     'item' => 'Concepto',
     'description' => 'Descripción',
     'unit_cost' => 'Coste unitario',
@@ -68,11 +68,11 @@ return array(
     'delete_invoice' => 'Eliminar factura',
     'email_invoice' => 'Enviar factura por email',
     'enter_payment' => 'Agregar pago',
-  'tax_rates' => 'Tasas de impuesto',
+    'tax_rates' => 'Tipos impositivos',
-  'rate' => 'Tasas',
+    'rate' => 'Tipos',
     'settings' => 'Configuración',
-  'enable_invoice_tax' => 'Activar impuesto <b>para la factura</b>',
+    'enable_invoice_tax' => 'Activar Impuesto para <b>el Total de la Factura</b>',
-  'enable_line_item_tax' => 'Activar impuesto <b>por concepto</b>',
+    'enable_line_item_tax' => 'Activar Impuesto para <b>cada Concepto de la Factura</b>',
 
     // navigation
     'dashboard' => 'Inicio',
@@ -85,7 +85,7 @@ return array(
     'sign_up' => 'Registrarse',
     'guest' => 'Invitado',
     'company_details' => 'Detalles de la Empresa',
-  'online_payments' => 'Pagos en Linea',
+    'online_payments' => 'Pagos Online',
     'notifications' => 'Notificaciones',
     'import_export' => 'Importar/Exportar',
     'done' => 'Hecho',
@@ -101,14 +101,14 @@ return array(
     'no_items' => 'No hay datos',
 
     // recurring invoices
-  'recurring_invoices' => 'Facturas recurrentes',
+    'recurring_invoices' => 'Facturas periódicas',
     'recurring_help' => '<p>Enviar facturas automáticamente a clientes semanalmente, bi-mensualmente, mensualmente, trimestral o anualmente. </p>
-  <p>Uso :MONTH, :QUARTER or :YEAR para fechas dinámicas. Matemáticas básicas también funcionan bien. Por ejemplo: :MONTH-1.</p>
+    <p>Usando :MONTH, :QUARTER or :YEAR para fechas dinámicas. Y utilizando tambien Matemáticas básicas. Por ejemplo: :MONTH-1.</p>
     <p>Ejemplos de variables dinámicas de factura:</p>
     <ul>
     <li>"Afiliación de gimnasio para el mes de :MONTH" => Afiliación de gimnasio para el mes de julio"</li>
     <li>":YEAR+1 suscripción anual" => "2015 suscripción anual"</li>
-    <li>"Retainer payment for :QUARTER+1" => "Pago anticipo de pagos para T2"</li>
+    <li>"Pago retenido para :QUARTER+1" => "Pago retenido para T2"</li>
     </ul>',
 
     // dashboard
@@ -139,7 +139,7 @@ return array(
     'contact' => 'Contacto',
     'date_created' => 'Fecha de Creación',
     'last_login' => 'Último Acceso',
-   'balance' => 'Balance',
+    'balance' => 'Saldo',
     'action' => 'Acción',
     'status' => 'Estado',
     'invoice_total' => 'Total Facturado',
@@ -151,7 +151,7 @@ return array(
     'payment_amount' => 'Valor del Pago',
     'payment_date' => 'Fecha de Pago',
     'credit_amount' => 'Cantidad de Crédito',
-   'credit_balance' => 'Balance de Crédito',
+    'credit_balance' => 'Saldo de Crédito',
     'credit_date' => 'Fecha de Crédito',
     'empty_table' => 'Tabla vacía',
     'select' => 'Seleccionar',
@@ -199,10 +199,10 @@ return array(
     'logo_help' => 'Formatos aceptados: JPEG, GIF y PNG',
     'payment_gateway' => 'Pasarela de pago',
     'gateway_id' => 'Proveedor',
-  'email_notifications' => 'Notificaciones de email',
+    'email_notifications' => 'Notificaciones de correo',
-  'email_sent' => 'Avísame por email cuando una factura <b>se envía</b>',
+    'email_sent' => 'Avísame por correo cuando una factura <b>se envía</b>',
-  'email_viewed' => 'Avísame por email cuando una factura <b>se visualiza</b>',
+    'email_viewed' => 'Avísame por correo cuando una factura <b>se visualiza</b>',
-  'email_paid' => 'Avísame por email cuando una factura <b>se paga</b>',
+    'email_paid' => 'Avísame por correo cuando una factura <b>se paga</b>',
     'site_updates' => 'Actualizaciones del sitio',
     'custom_messages' => 'Mensajes a medida',
     'default_invoice_terms' => 'Configurar términos de factura por defecto',
@@ -320,7 +320,7 @@ return array(
     'pro_plan_description' => 'Un año de inscripción al Plan Pro de Invoice Ninja.',
     'pro_plan_success' => '¡Gracias por unirte a Invoice Ninja! Al realizar el pago de tu factura, se iniciara tu PLAN PRO.',
     'unsaved_changes' => 'Tienes cambios no guardados',
-  'custom_fields' => 'Campos a medida',
+    'custom_fields' => 'Campos personalizados',
     'company_fields' => 'Campos de la empresa',
     'client_fields' => 'Campos del cliente',
     'field_label' => 'Etiqueta del campo',
@@ -401,7 +401,7 @@ return array(
     'hide_paid_to_date' => 'Ocultar valor pagado a la fecha',
     'hide_paid_to_date_help' => 'Solo mostrar la opción “Pagado a la fecha” en sus facturas cuando se ha recibido un pago.',
     'charge_taxes' => 'Cargar Impuestos',
-   'user_management' => 'Gestión de Usuario',
+    'user_management' => 'Gestión de Usuarios',
     'add_user' => 'Añadir Usuario',
     'send_invite' => 'Enviar Invitación', //Context for its use
     'sent_invite' => 'Invitación enviada con éxito',
@@ -511,7 +511,7 @@ return array(
     'token_billing_4' => 'Siempre',
     'token_billing_checkbox' => 'Almacenar datos de la tarjeta de crédito',
     'view_in_stripe' => 'Ver en Stripe',
-  'use_card_on_file' => 'Use card on file', //??
+    'use_card_on_file' => 'Usar tarjeta en fichero', //??
     'edit_payment_details' => 'Editar detalles de pago',
     'token_billing' => 'Guardar datos de la tarjeta',
     'token_billing_secure' => 'Los datos serán almacenados de forma segura por :stripe_link',
@@ -571,108 +571,107 @@ return array(
     'converted' => 'Modificada',
 
     //------Texto extraido -----------------------------------------------------------------------------------------
-
     '<i>Manual entry</i>' => '<i>Entrada Manual</i>',
 
     // Error
     'Whoops, looks like something went wrong.' => 'Vaya, parece que algo salió mal',
     'Sorry, the page you are looking for could not be found.' => 'Lo sentimos, la página que está buscando no se pudo encontrar.',
 
-  'email_approved' => 'Email me when a quote is <b>approved</b>',
+    'email_approved' => 'Avísame por correo cuando un presupuesto sea <b>aprobado</b>',
-  'notification_quote_approved_subject' => 'Quote :invoice was approved by :client',
+    'notification_quote_approved_subject' => 'Presupuesto :invoice fue aprobado por :client',
-  'notification_quote_approved' => 'The following client :client approved Quote :invoice for :amount.',
+    'notification_quote_approved' => 'El cliente :client aprovó el presupuesto :invoice por :amount.',
-  'resend_confirmation' => 'Resend confirmation email',
+    'resend_confirmation' => 'Reenviar correo de confirmacion',
-  'confirmation_resent' => 'The confirmation email was resent',
+    'confirmation_resent' => 'El correo de confirmación fué reenviado',
 
     'gateway_help_42' => ':link to sign up for BitPay.<br/>Note: use a Legacy API Key, not an API token.',
-  'payment_type_credit_card' => 'Credit card',
+    'payment_type_credit_card' => 'Tarjeta de crédito',
     'payment_type_paypal' => 'PayPal',
     'payment_type_bitcoin' => 'Bitcoin',
-  'knowledge_base' => 'Knowledge Base',
+    'knowledge_base' => 'Ayuda',
-  'partial' => 'Partial',
+    'partial' => 'Parcial',
-  'partial_remaining' => ':partial of :balance',
+    'partial_remaining' => ':partial de :balance',
 
-  'more_fields' => 'More Fields',
+    'more_fields' => 'Mas campos',
-  'less_fields' => 'Less Fields',
+    'less_fields' => 'Menos campos',
-  'client_name' => 'Client Name',
+    'client_name' => 'Nombre del cliente',
-  'pdf_settings' => 'PDF Settings',
+    'pdf_settings' => 'Configuracion PDF',
-  'product_settings' => 'Product Settings',
+    'product_settings' => 'Configuracion de Producto',
-  'auto_wrap' => 'Auto Line Wrap',
+    'auto_wrap' => 'Auto ajuste de línea',
-  'duplicate_post' => 'Warning: the previous page was submitted twice. The second submission had been ignored.',
+    'duplicate_post' => 'Atencion: la pagina anterior se ha enviado dos veces. El segundo envío será ignorado.',
-  'view_documentation' => 'View Documentation',
+    'view_documentation' => 'Ver documentación',
-  'app_title' => 'Free Open-Source Online Invoicing',
+    'app_title' => 'Facturacion Online Open-Source gratuita',
     'app_description' => 'Invoice Ninja is a free, open-source solution for invoicing and billing customers. With Invoice Ninja, you can easily build and send beautiful invoices from any device that has access to the web. Your clients can print your invoices, download them as pdf files, and even pay you online from within the system.',
 
-  'rows' => 'rows',
+    'rows' => 'filas',
     'www' => 'www',
     'logo' => 'Logo',
-  'subdomain' => 'Subdomain',
+    'subdomain' => 'Subdominio',
-  'provide_name_or_email' => 'Please provide a contact name or email',
+    'provide_name_or_email' => 'Por favor, indique un nombre o correo de contacto',
-  'charts_and_reports' => 'Charts & Reports',
+    'charts_and_reports' => 'Gráficos e Informes',
-  'chart' => 'Chart',
+    'chart' => 'gráfico',
-  'report' => 'Report',
+    'report' => 'informe',
-  'group_by' => 'Group by',
+    'group_by' => 'Agrupar por',
     'paid' => 'Paid',
-  'enable_report' => 'Report',
+    'enable_report' => 'Informe',
-  'enable_chart' => 'Chart',
+    'enable_chart' => 'Gráfico',
-  'totals' => 'Totals',
+    'totals' => 'Totales',
-  'run' => 'Run',
+    'run' => 'Ejecutar',
-  'export' => 'Export',
+    'export' => 'Exportar',
-  'documentation' => 'Documentation',
+    'documentation' => 'Documentación',
     'zapier' => 'Zapier',
-  'recurring' => 'Recurring',
+    'recurring' => 'Periódico',
-  'last_invoice_sent' => 'Last invoice sent :date',
+    'last_invoice_sent' => 'Última factura enviada el :date',
 
-  'processed_updates' => 'Successfully completed update',
+    'processed_updates' => 'Actualización correcta',
-  'tasks' => 'Tasks',
+    'tasks' => 'Tareas',
-  'new_task' => 'New Task',
+    'new_task' => 'Nueva tarea',
-  'start_time' => 'Start Time',
+    'start_time' => 'Hora de Inicio',
-  'created_task' => 'Successfully created task',
+    'created_task' => 'Tarea creada correctamente',
-  'updated_task' => 'Successfully updated task',
+    'updated_task' => 'Tarea actualizada correctamente',
-  'edit_task' => 'Edit Task',
+    'edit_task' => 'Editar Tarea',
-  'archive_task' => 'Archive Task',
+    'archive_task' => 'Archivar Tarea',
-  'restore_task' => 'Restore Task',
+    'restore_task' => 'Restaurar Tarea',
-  'delete_task' => 'Delete Task',
+    'delete_task' => 'Borrar Tarea',
-  'stop_task' => 'Stop Task',
+    'stop_task' => 'Parar Tarea',
-  'time' => 'Time',
+    'time' => 'Hora',
-  'start' => 'Start',
+    'start' => 'Iniciar',
-  'stop' => 'Stop',
+    'stop' => 'Parar',
-  'now' => 'Now',
+    'now' => 'Ahora',
-  'timer' => 'Timer',
+    'timer' => 'Temporizador',
     'manual' => 'Manual',
-  'date_and_time' => 'Date & Time',
+    'date_and_time' => 'Día y hora',
-  'second' => 'second',
+    'second' => 'segundo',
-  'seconds' => 'seconds',
+    'seconds' => 'segundos',
-  'minute' => 'minute',
+    'minute' => 'minuto',
-  'minutes' => 'minutes',
+    'minutes' => 'minutos',
-  'hour' => 'hour',
+    'hour' => 'hora',
-  'hours' => 'hours',
+    'hours' => 'horas',
-  'task_details' => 'Task Details',
+    'task_details' => 'Detalles de Tarea',
-  'duration' => 'Duration',
+    'duration' => 'Duración',
-  'end_time' => 'End Time',
+    'end_time' => 'Hora de Fin',
-  'end' => 'End',
+    'end' => 'Fin',
-  'invoiced' => 'Invoiced',
+    'invoiced' => 'Facturado',
-  'logged' => 'Logged',
+    'logged' => 'Conectado',
-  'running' => 'Running',
+    'running' => 'Ejecutando',
-  'task_error_multiple_clients' => 'The tasks can\'t belong to different clients',
+    'task_error_multiple_clients' => 'Las tareas no pueden pertenecer a diferentes clientes',
-  'task_error_running' => 'Please stop running tasks first',
+    'task_error_running' => 'Por favor, para las tareas ejecutandose primero',
-  'task_error_invoiced' => 'Tasks have already been invoiced',
+    'task_error_invoiced' => 'Las tareas ya se han facturado',
-  'restored_task' => 'Successfully restored task',
+    'restored_task' => 'Tarea restaurada correctamente',
-  'archived_task' => 'Successfully archived task',
+    'archived_task' => 'Tarea archivada correctamente',
-  'archived_tasks' => 'Successfully archived :count tasks',
+    'archived_tasks' => ':count tareas archivadas correctamente',
-  'deleted_task' => 'Successfully deleted task',
+    'deleted_task' => 'Tarea borrada correctamente',
-  'deleted_tasks' => 'Successfully deleted :count tasks',
+    'deleted_tasks' => ':count tareas borradas correctamente',
-  'create_task' => 'Create Task',
+    'create_task' => 'Crear Tarea',
-  'stopped_task' => 'Successfully stopped task',
+    'stopped_task' => 'Tarea parada correctamente',
-  'invoice_task' => 'Invoice Task',
+    'invoice_task' => 'Tarea de factura',
-  'invoice_labels' => 'Invoice Labels',
+    'invoice_labels' => 'Etiquetas de factura',
-  'prefix' => 'Prefix',
+    'prefix' => 'Prefijo',
-  'counter' => 'Counter',
+    'counter' => 'Contador',
 
     'payment_type_dwolla' => 'Dwolla',
     'gateway_help_43' => ':link to sign up for Dwolla.',
-  'partial_value' => 'Must be greater than zero and less than the total',
+    'partial_value' => 'Debe ser mayor que 0 y menos que el total',
-  'more_actions' => 'More Actions',
+    'more_actions' => 'Mas Acciones',
 
     'pro_plan_title' => 'NINJA PRO',
     'pro_plan_call_to_action' => 'Upgrade Now!',
@@ -685,307 +684,430 @@ return array(
     'pro_plan_feature7' => 'Customize Invoice Field Titles & Numbering',
     'pro_plan_feature8' => 'Option to Attach PDFs to Client Emails',
 
-  'resume' => 'Resume',
+    'resume' => 'Reanudar',
-  'break_duration' => 'Break',
+    'break_duration' => 'Interrumpir',
-  'edit_details' => 'Edit Details',
+    'edit_details' => 'Editar detalles',
-  'work' => 'Work',
+    'work' => 'Trabajo',
-  'timezone_unset' => 'Please :link to set your timezone',
+    'timezone_unset' => 'Pro favor :link para especificar su timezone',
-  'click_here' => 'click here',
+    'click_here' => 'pulse aqui',
 
-  'email_receipt' => 'Email payment receipt to the client',
+    'email_receipt' => 'Enviar recibo de pago al cliente',
-  'created_payment_emailed_client' => 'Successfully created payment and emailed client',
+    'created_payment_emailed_client' => 'Pago creado y enviado al cliente correctamente',
-  'add_company' => 'Add Company',
+    'add_company' => 'Añadir compañía',
-  'untitled' => 'Untitled',
+    'untitled' => 'Sin Título',
-  'new_company' => 'New Company',
+    'new_company' => 'Nueva compañía',
-  'associated_accounts' => 'Successfully linked accounts',
+    'associated_accounts' => 'Vínculo de cuentas correcta',
-  'unlinked_account' => 'Successfully unlinked accounts',
+    'unlinked_account' => 'Desvínculo de cuentas correcta',
     'login' => 'Login',
-  'or' => 'or',
+    'or' => 'o',
 
-  'email_error' => 'There was a problem sending the email',
+    'email_error' => 'Ocurrió un problema enviando el correo',
-  'confirm_recurring_timing' => 'Note: emails are sent at the start of the hour.',
+    'confirm_recurring_timing' => 'Nota: correos enviados cada hora en punto.',
-  'old_browser' => 'Please use a <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">newer browser</a>',
+    'old_browser' => 'Por favor use un <a href="'.OUTDATE_BROWSER_URL.'" target="_blank">navegador mas actual</a>',
-  'payment_terms_help' => 'Sets the default invoice due date',
+    'payment_terms_help' => 'Establezca la fecha de pago de factura por defecto',
-  'unlink_account' => 'Unlink Account',
+    'unlink_account' => 'Cuenta desvinculada',
-  'unlink' => 'Unlink',
+    'unlink' => 'Desvincular',
-  'show_address' => 'Show Address',
+    'show_address' => 'Mostrar Dirección',
-  'show_address_help' => 'Require client to provide their billing address',
+    'show_address_help' => 'Cliente obligatorio para utilizar su dirección de facturación',
-  'update_address' => 'Update Address',
+    'update_address' => 'Actualizar dirección',
-  'update_address_help' => 'Update client\'s address with provided details',
+    'update_address_help' => 'Actualizar la direccion del cliente con los datos provistos',
-  'times' => 'Times',
+    'times' => 'Tiempos',
-  'set_now' => 'Set now',
+    'set_now' => 'Establecer ahora',
-  'dark_mode' => 'Dark Mode',
+    'dark_mode' => 'Modo Oscuro',
-  'dark_mode_help' => 'Show white text on black background',
+    'dark_mode_help' => 'Muestra el texto blanco sobre fondo negro',
-  'add_to_invoice' => 'Add to invoice :invoice',
+    'add_to_invoice' => 'Añadir a la factura :invoice',
-  'create_new_invoice' => 'Create new invoice',
+    'create_new_invoice' => 'Crear una nueva Factura',
-  'task_errors' => 'Please correct any overlapping times',
+    'task_errors' => 'Por favor corrija los tiempos solapados',
-  'from' => 'From',
+    'from' => 'De',
-  'to' => 'To',
+    'to' => 'Para',
-  'font_size' => 'Font Size',
+    'font_size' => 'Tamaño de Letra',
-  'primary_color' => 'Primary Color',
+    'primary_color' => 'Color Primario',
-  'secondary_color' => 'Secondary Color',
+    'secondary_color' => 'Color Secundario',
-  'customize_design' => 'Customize Design',
+    'customize_design' => 'Personalizar diseño',
 
-  'content' => 'Content',
+    'content' => 'Contenido',
-  'styles' => 'Styles',
+    'styles' => 'Estilos',
-  'defaults' => 'Defaults',
+    'defaults' => 'Por defectos',
-  'margins' => 'Margins',
+    'margins' => 'Margenes',
-  'header' => 'Header',
+    'header' => 'Cabecera',
-  'footer' => 'Footer',
+    'footer' => 'Pie',
-  'custom' => 'Custom',
+    'custom' => 'Personalizado',
-  'invoice_to' => 'Invoice to',
+    'invoice_to' => 'Factura para',
-  'invoice_no' => 'Invoice No.',
+    'invoice_no' => 'N.º Factura',
-  'recent_payments' => 'Recent Payments',
+    'recent_payments' => 'Pagos recientes',
-  'outstanding' => 'Outstanding',
+    'outstanding' => 'Pendiente de Cobro',
-  'manage_companies' => 'Manage Companies',
+    'manage_companies' => 'Gestionar compañías',
-  'total_revenue' => 'Total Revenue',
+    'total_revenue' => 'Ingresos Totales',
 
-  'current_user' => 'Current User',
+    'current_user' => 'Usuario Actual',
-  'new_recurring_invoice' => 'New Recurring Invoice',
+    'new_recurring_invoice' => 'Nueva Factura Periódica',
-  'recurring_invoice' => 'Recurring Invoice',
+    'recurring_invoice' => 'Factura Periódica',
-  'recurring_too_soon' => 'It\'s too soon to create the next recurring invoice, it\'s scheduled for :date',
+    'recurring_too_soon' => 'Es demasiado pronto para crear la siguiente factura periodica, esta programada para :date',
-  'created_by_invoice' => 'Created by :invoice',
+    'created_by_invoice' => 'Creado por :invoice',
-  'primary_user' => 'Primary User',
+    'primary_user' => 'Usuario Principal',
-  'help' => 'Help',
+    'help' => 'Ayuda',
     'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                 <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                 <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
                 <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
 
-  'invoice_due_date' => 'Due Date',
+    'invoice_due_date' => 'Fecha de Pago',
-  'quote_due_date' => 'Valid Until',
+    'quote_due_date' => 'Válido hasta',
-  'valid_until' => 'Valid Until',
+    'valid_until' => 'Válido hasta',
-  'reset_terms' => 'Reset terms',
+    'reset_terms' => 'Reiniciar terminos',
-  'reset_footer' => 'Reset footer',
+    'reset_footer' => 'Reiniciar pie',
-  'invoices_sent' => ':count invoice sent|:count invoices sent',
+    'invoices_sent' => ':count factura enviada|:count facturas enviadas',
-  'status_draft' => 'Draft',
+    'status_draft' => 'Borrador',
-  'status_sent' => 'Sent',
+    'status_sent' => 'Enviada',
-  'status_viewed' => 'Viewed',
+    'status_viewed' => 'Vista',
-  'status_partial' => 'Partial',
+    'status_partial' => 'Parcial',
-  'status_paid' => 'Paid',
+    'status_paid' => 'Pagada',
-  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+    'show_line_item_tax' => 'Mostrar <b>importe por concepto</b> en la linea de concepto',
 
     'iframe_url' => 'Website',
-  'iframe_url_help1' => 'Copy the following code to a page on your site.',
+    'iframe_url_help1' => 'Copia el siguiente codigo para una pagina de si sitio web.',
-  'iframe_url_help2' => 'You can test the feature by clicking \'View as recipient\' for an invoice.',
+    'iframe_url_help2' => 'Puedes probar esta caracteristica pulsando \'Ver como destinatario\' para una Factura.',
 
-  'auto_bill' => 'Auto Bill',
+    'auto_bill' => 'Facturación automática',
-  'military_time' => '24 Hour Time',
+    'military_time' => '24 Horas',
-  'last_sent' => 'Last Sent',
+    'last_sent' => 'Última enviada',
 
-  'reminder_emails' => 'Reminder Emails',
+    'reminder_emails' => 'Correos recordatorio',
-  'templates_and_reminders' => 'Templates & Reminders',
+    'templates_and_reminders' => 'Plantillas & Recordatorios',
-  'subject' => 'Subject',
+    'subject' => 'Asunto',
-  'body' => 'Body',
+    'body' => 'Cuerpo',
-  'first_reminder' => 'First Reminder',
+    'first_reminder' => 'Primer Recordatorio',
-  'second_reminder' => 'Second Reminder',
+    'second_reminder' => 'Segundo Recordatorio',
-  'third_reminder' => 'Third Reminder',
+    'third_reminder' => 'Tercer Recordatorio',
-  'num_days_reminder' => 'Days after due date',
+    'num_days_reminder' => 'Dias despues de la fecha de pago',
-  'reminder_subject' => 'Reminder: Invoice :invoice from :account',
+    'reminder_subject' => 'Recordatorio: Factura :invoice de :account',
-  'reset' => 'Reset',
+    'reset' => 'Reiniciar',
-  'invoice_not_found' => 'The requested invoice is not available',
+    'invoice_not_found' => 'La Factura solicitara no está disponible',
 
-  'referral_program' => 'Referral Program',
+    'referral_program' => 'Programa de Recomendaciones',
-  'referral_code' => 'Referral Code',
+    'referral_code' => 'Codigo de Recomendacion',
-  'last_sent_on' => 'Last sent on :date',
+    'last_sent_on' => 'Enviado la ultima vez en :date',
 
-  'page_expire' => 'This page will expire soon, :click_here to keep working',
+    'page_expire' => 'Esta página expirará en breve, :click_here para seguir trabajando',
-  'upcoming_quotes' => 'Upcoming Quotes',
+    'upcoming_quotes' => 'Próximos Presupuestos',
-  'expired_quotes' => 'Expired Quotes',
+    'expired_quotes' => 'Presupuestos Expirados',
 
-  'sign_up_using' => 'Sign up using',
+    'sign_up_using' => 'Registrarse usando',
-  'invalid_credentials' => 'These credentials do not match our records',
+    'invalid_credentials' => 'Las credenciales no coinciden con nuestros registros',
-  'show_all_options' => 'Show all options',
+    'show_all_options' => 'Mostrar todas las opciones',
-  'user_details' => 'User Details',
+    'user_details' => 'Detalles de Usuario',
     'oneclick_login' => 'One-Click Login',
-  'disable' => 'Disable',
+    'disable' => 'Deshabilitado',
-  'invoice_quote_number' => 'Invoice and Quote Numbers',
+    'invoice_quote_number' => 'Números de Factura y Presupuesto',
-  'invoice_charges' => 'Invoice Charges',
+    'invoice_charges' => 'Cargos de factura',
 
     'invitation_status' => [
-   'sent' => 'Email Sent',
+    'sent' => 'Correo Enviado',
-   'opened' => 'Email Openend',
+    'opened' => 'Correo abierto',
-   'viewed' => 'Invoice Viewed',
+    'viewed' => 'Factura vista',
     ],
-  'notification_invoice_bounced' => 'We were unable to deliver Invoice :invoice to :contact.',
+    'notification_invoice_bounced' => 'No podemos entregar la factura :invoice a :contact.',
-  'notification_invoice_bounced_subject' => 'Unable to deliver Invoice :invoice',
+    'notification_invoice_bounced_subject' => 'No se puede entregar la factura :invoice',
-  'notification_quote_bounced' => 'We were unable to deliver Quote :invoice to :contact.',
+    'notification_quote_bounced' => 'No podemos entregar el presupuesto :invoice a :contact.',
-  'notification_quote_bounced_subject' => 'Unable to deliver Quote :invoice',
+    'notification_quote_bounced_subject' => 'No se puede entregar el presupuesto :invoice',
 
-  'custom_invoice_link' => 'Custom Invoice Link',
+    'custom_invoice_link' => 'Enlace a factura personalizado',
-  'total_invoiced' => 'Total Invoiced',
+    'total_invoiced' => 'Total facturado',
-  'open_balance' => 'Open Balance',
+    'open_balance' => 'Saldo abierto',
-  'verify_email' => 'Please visit the link in the account confirmation email to verify your email address.',
+    'verify_email' => 'Por favor, visite el enlace en el correo de confirmación de cuentapara verificar su correo.',
-  'basic_settings' => 'Basic Settings',
+    'basic_settings' => 'Configuraciones Básicas',
     'pro' => 'Pro',
-  'gateways' => 'Payment Gateways',
+    'gateways' => 'Pasarelas de Pago',
 
-  'next_send_on' => 'Send Next: :date',
+    'next_send_on' => 'Próximo envío: :date',
-  'no_longer_running' => 'This invoice is not scheduled to run',
+    'no_longer_running' => 'Esta factura no esta programada para su ejecución',
-  'general_settings' => 'General Settings',
+    'general_settings' => 'Configuraciones Generales',
-  'customize' => 'Customize',
+    'customize' => 'Personalizar',
-  'oneclick_login_help' => 'Connect an account to login without a password',
+    'oneclick_login_help' => 'Conectar una cuenta a un login sin password',
-  'referral_code_help' => 'Earn money by sharing our app online',
+    'referral_code_help' => 'Gana dinero compartiendo nuestras aplicacion online',
 
-  'enable_with_stripe' => 'Enable | Requires Stripe',
+    'enable_with_stripe' => 'Habilitado | Requiere Stripe',
-  'tax_settings' => 'Tax Settings',
+    'tax_settings' => 'Configuraciones de Impuestos',
-  'create_tax_rate' => 'Add Tax Rate',
+    'create_tax_rate' => 'Añadir Tipo Impositivo',
-  'updated_tax_rate' => 'Successfully updated tax rate',
+    'updated_tax_rate' => 'Tipo Impositivo actualizado',
-  'created_tax_rate' => 'Successfully created tax rate',
+    'created_tax_rate' => 'Tipo Impositivo creado',
-  'edit_tax_rate' => 'Edit tax rate',
+    'edit_tax_rate' => 'Editar Tipo Impositivo',
-  'archive_tax_rate' => 'Archive tax rate',
+    'archive_tax_rate' => 'Archivar Tipo Impositivo',
-  'archived_tax_rate' => 'Successfully archived the tax rate',
+    'archived_tax_rate' => 'Tipo Impositivo archivado',
-  'default_tax_rate_id' => 'Default Tax Rate',
+    'default_tax_rate_id' => 'Tipo Impositivo por defecto',
-  'tax_rate' => 'Tax Rate',
+    'tax_rate' => 'Tipo Impositivo',
-  'recurring_hour' => 'Recurring Hour',
+    'recurring_hour' => 'Hora Periodica',
-  'pattern' => 'Pattern',
+    'pattern' => 'Patrión',
-  'pattern_help_title' => 'Pattern Help',
+    'pattern_help_title' => 'Ayuda',
-  'pattern_help_1' => 'Create custom invoice and quote numbers by specifying a pattern',
+    'pattern_help_1' => 'Crear números de factura y de presupuesto personalizados mediante un patron',
-  'pattern_help_2' => 'Available variables:',
+    'pattern_help_2' => 'Variables disponibles:',
-  'pattern_help_3' => 'For example, :example would be converted to :value',
+    'pattern_help_3' => 'Por ejemplo, :example será convertido a :value',
-  'see_options' => 'See options',
+    'see_options' => 'Ver opciones',
-  'invoice_counter' => 'Invoice Counter',
+    'invoice_counter' => 'Contador de Factura',
-  'quote_counter' => 'Quote Counter',
+    'quote_counter' => 'Contador de Presupuesto',
-  'type' => 'Type',
+    'type' => 'Tipo',
 
-  'activity_1' => ':user created client :client',
+    'activity_1' => ':user creó el cliente :client',
-  'activity_2' => ':user archived client :client',
+    'activity_2' => ':user archivó el cliente :client',
-  'activity_3' => ':user deleted client :client',
+    'activity_3' => ':user borró el cliente :client',
-  'activity_4' => ':user created invoice :invoice',
+    'activity_4' => ':user archivó la factura :invoice',
-  'activity_5' => ':user updated invoice :invoice',
+    'activity_5' => ':user actualizó la factura :invoice',
-  'activity_6' => ':user emailed invoice :invoice to :contact',
+    'activity_6' => ':user envió la factura :invoice to :contact',
-  'activity_7' => ':contact viewed invoice :invoice',
+    'activity_7' => ':contact vió la factura :invoice',
-  'activity_8' => ':user archived invoice :invoice',
+    'activity_8' => ':user archivó la factura :invoice',
-  'activity_9' => ':user deleted invoice :invoice',
+    'activity_9' => ':user borró la factura :invoice',
-  'activity_10' => ':contact entered payment :payment for :invoice',
+    'activity_10' => ':contact introdujo el pago :payment para :invoice',
-  'activity_11' => ':user updated payment :payment',
+    'activity_11' => ':user actualizó el pago :payment',
-  'activity_12' => ':user archived payment :payment',
+    'activity_12' => ':user archivó el pago :payment',
-  'activity_13' => ':user deleted payment :payment',
+    'activity_13' => ':user borró el pago :payment',
-  'activity_14' => ':user entered :credit credit',
+    'activity_14' => ':user introdujo :credit credito',
-  'activity_15' => ':user updated :credit credit',
+    'activity_15' => ':user actualizó :credit credito',
-  'activity_16' => ':user archived :credit credit',
+    'activity_16' => ':user archivó :credit credito',
-  'activity_17' => ':user deleted :credit credit',
+    'activity_17' => ':user deleted :credit credito',
-  'activity_18' => ':user created quote :quote',
+    'activity_18' => ':user borró presupuesto :quote',
-  'activity_19' => ':user updated quote :quote',
+    'activity_19' => ':user actualizó presupuesto :quote',
-  'activity_20' => ':user emailed quote :quote to :contact',
+    'activity_20' => ':user envió presupuesto :quote to :contact',
-  'activity_21' => ':contact viewed quote :quote',
+    'activity_21' => ':contact vió presupuesto :quote',
-  'activity_22' => ':user archived quote :quote',
+    'activity_22' => ':user archivó presupuesto :quote',
-  'activity_23' => ':user deleted quote :quote',
+    'activity_23' => ':user borró presupuesto :quote',
-  'activity_24' => ':user restored quote :quote',
+    'activity_24' => ':user restauró presupuesto :quote',
-  'activity_25' => ':user restored invoice :invoice',
+    'activity_25' => ':user restauró la factura :invoice',
-  'activity_26' => ':user restored client :client',
+    'activity_26' => ':user restauró el cliente :client',
-  'activity_27' => ':user restored payment :payment',
+    'activity_27' => ':user restauró el pago :payment',
-  'activity_28' => ':user restored :credit credit',
+    'activity_28' => ':user restauró :credit credito',
-  'activity_29' => ':contact approved quote :quote',
+    'activity_29' => ':contact approved presupuesto :quote',
 
-  'payment' => 'Payment',
+    'payment' => 'Pago',
-  'system' => 'System',
+    'system' => 'Sistema',
-  'signature' => 'Email Signature',
+    'signature' => 'Firma del correo',
-  'default_messages' => 'Default Messages',
+    'default_messages' => 'Mensajes por defecto',
-  'quote_terms' => 'Quote Terms',
+    'quote_terms' => 'Terminos del presupuesto',
-  'default_quote_terms' => 'Default Quote Terms',
+    'default_quote_terms' => 'Terminos del presupuesto por defecto',
-  'default_invoice_terms' => 'Default Invoice Terms',
+    'default_invoice_terms' => 'Terminos de la factura por defecto',
-  'default_invoice_footer' => 'Default Invoice Footer',
+    'default_invoice_footer' => 'Pie de la factura por defecto',
-  'quote_footer' => 'Quote Footer',
+    'quote_footer' => 'Pie del presupuesto',
-  'free' => 'Free',
+    'free' => 'Gratis',
 
-  'quote_is_approved' => 'This quote is approved',
+    'quote_is_approved' => 'Este presupuesto esta aprovado',
-  'apply_credit' => 'Apply Credit',
+    'apply_credit' => 'Aplicar Crédito',
-  'system_settings' => 'System Settings',
+    'system_settings' => 'Configuración del Sistema',
-  'archive_token' => 'Archive Token',
+    'archive_token' => 'Archivar Token',
-  'archived_token' => 'Successfully archived token',
+    'archived_token' => 'Token archivado',
-  'archive_user' => 'Archive User',
+    'archive_user' => 'Archivar Usuario',
-  'archived_user' => 'Successfully archived user',
+    'archived_user' => 'Usuario archivado',
-  'archive_account_gateway' => 'Archive Gateway',
+    'archive_account_gateway' => 'Archivar Pasarela',
-  'archived_account_gateway' => 'Successfully archived gateway',
+    'archived_account_gateway' => 'Pasarela archivada',
-  'archive_recurring_invoice' => 'Archive Recurring Invoice',
+    'archive_recurring_invoice' => 'Archivar Factura periódica',
-  'archived_recurring_invoice' => 'Successfully archived recurring invoice',
+    'archived_recurring_invoice' => 'Factura periódica archivada',
-  'delete_recurring_invoice' => 'Delete Recurring Invoice',
+    'delete_recurring_invoice' => 'Borrar Factura periódica',
-  'deleted_recurring_invoice' => 'Successfully deleted recurring invoice',
+    'deleted_recurring_invoice' => 'Factura periódica borrada',
-  'restore_recurring_invoice' => 'Restore Recurring Invoice',
+    'restore_recurring_invoice' => 'Restaurar Factura periódica ',
-  'restored_recurring_invoice' => 'Successfully restored recurring invoice',
+    'restored_recurring_invoice' => 'Factura periódica restaurada',
-  'archived' => 'Archived',
+    'archived' => 'Archivado',
-  'untitled_account' => 'Untitled Company',
+    'untitled_account' => 'Compañía sin Nombre',
 
-  'before' => 'Before',
+    'before' => 'Antes',
-  'after' => 'After',
+    'after' => 'Despues',
     'reset_terms_help' => 'Reset to the default account terms',
     'reset_footer_help' => 'Reset to the default account footer',
-  'export_data' => 'Export Data',
+    'export_data' => 'Exportar',
-  'user' => 'User',
+    'user' => 'Usuario',
-  'country' => 'Country',
+    'country' => 'Pais',
-  'include' => 'Include',
+    'include' => 'Incluir',
 
-  'logo_too_large' => 'Your logo is :size, for better PDF performance we suggest uploading an image file less than 200KB',
+    'logo_too_large' => 'El logo es :size, para un buen rendimiento del PDF, sugerimos cargar una imagen de menos de 200KB',
-  'import_freshbooks' => 'Import From FreshBooks',
+    'import_freshbooks' => 'Importar desde FreshBooks',
-  'import_data' => 'Import Data',
+    'import_data' => 'Importar datos',
-  'source' => 'Source',
+    'source' => 'Origen',
     'csv' => 'CSV',
-  'client_file' => 'Client File',
+    'client_file' => 'Fichero de Clientes',
-  'invoice_file' => 'Invoice File',
+    'invoice_file' => 'Fichero de Facturas',
-  'task_file' => 'Task File',
+    'task_file' => 'Fichero de Tareas',
-  'no_mapper' => 'No valid mapping for file',
+    'no_mapper' => 'Mapeo no válido para el fichero',
-  'invalid_csv_header' => 'Invalid CSV Header',
+    'invalid_csv_header' => 'Cabecera CSV no Válida',
 
     'email_errors' => [
-    'inactive_client' => 'Emails can not be sent to inactive clients',
+    'inactive_client' => 'No se pueden enviar correos a Clientes inactivos',
-    'inactive_contact' => 'Emails can not be sent to inactive contacts',
+    'inactive_contact' => 'No se pueden enviar correos a Contactos inactivos',
-    'inactive_invoice' => 'Emails can not be sent to inactive invoices',
+    'inactive_invoice' => 'No se pueden enviar correos de Facturas inactivas',
-    'user_unregistered' => 'Please register your account to send emails',
+    'user_unregistered' => 'Por favor registra tu cuenta para enviar correos',
-    'user_unconfirmed' => 'Please confirm your account to send emails',
+    'user_unconfirmed' => 'Por favor confirma tu cuenta para enviar correos',
-    'invalid_contact_email' => 'Invalid contact email',
+    'invalid_contact_email' => 'Correo de contacto no válido',
     ],
 
-  'client_portal' => 'Client Portal',
+    'client_portal' => 'Portal Cliente',
-  'admin' => 'Admin',
+    'admin' => 'Admin.',
-  'disabled' => 'Disabled',
+    'disabled' => 'Deshabilitado',
-  'show_archived_users' => 'Show archived users',
+    'show_archived_users' => 'Mostrar usuarios archivados',
-  'notes' => 'Notes',
+    'notes' => 'Notas',
-  'invoice_will_create' => 'client will be created',
+    'invoice_will_create' => 'cliente será creado',
-  'invoices_will_create' => 'invoices will be created',
+    'invoices_will_create' => 'facturas seran creadas',
-  'failed_to_import' => 'The following records failed to import',
+    'failed_to_import' => 'Los siguientes registros fallaron al importar',
 
-  'publishable_key' => 'Publishable Key',
+    'publishable_key' => 'Clave pública',
-  'secret_key' => 'Secret Key',
+    'secret_key' => 'Clave Privada',
-  'missing_publishable_key' => 'Set your Stripe publishable key for an improved checkout process',
+    'missing_publishable_key' => 'Establece tu clacve publica de Stripe para mejorar el proceso de checkout',
 
-  'email_design' => 'Email Design',
+    'email_design' => 'Diseño de Correo',
-  'due_by' => 'Due by :date',
+    'due_by' => 'Pagado en :date',
-  'enable_email_markup' => 'Enable Markup',
+    'enable_email_markup' => 'Habilitar Markup',
-  'enable_email_markup_help' => 'Make it easier for your clients to pay you by adding schema.org markup to your emails.',
+    'enable_email_markup_help' => 'Haga que  sea fácil para sus clientes que paguen mediante la adición de marcas "schema.org" a sus correos electrónicos.',
-  'template_help_title' => 'Templates Help',
+    'template_help_title' => 'Ayuda',
-  'template_help_1' => 'Available variables:',
+    'template_help_1' => 'Variables disponibles:',
-  'email_design_id' => 'Email Style',
+    'email_design_id' => 'Estilo de Correo',
-  'email_design_help' => 'Make your emails look more professional with HTML layouts',
+    'email_design_help' => 'Haga que sus mensajes de correo electrónico tengan un aspecto más profesional con diseños HTML',
-  'plain' => 'Plain',
+    'plain' => 'Plano',
-  'light' => 'Light',
+    'light' => 'Claro',
-  'dark' => 'Dark',
+    'dark' => 'Oscuro',
 
-  'industry_help' => 'Used to provide comparisons against the averages of companies of similar size and industry.',
+    'industry_help' => 'Usado para proporcionar comparaciones de las medias de las empresas de tamaño y industria similar.',
-  'subdomain_help' => 'Customize the invoice link subdomain or display the invoice on your own website.',
+    'subdomain_help' => 'Personaliza el subdominio para el enlace de la factura o mostrar la factura en su propio sitio web.',
-  'invoice_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the invoice number.',
+    'invoice_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de factura.',
-  'quote_number_help' => 'Specify a prefix or use a custom pattern to dynamically set the quote number.',
+    'quote_number_help' => 'Especifique un prefijo o utilice un patrón a medida para establecer dinámicamente el número de presupuesto.',
-  'custom_client_fields_helps' => 'Add a text input to the client create/edit page and display the label and value on the PDF.',
+    'custom_client_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar cliente y mostrar la etiqueta y el valor en el PDF.',
-  'custom_account_fields_helps' => 'Add a label and value to the company details section of the PDF.',
+    'custom_account_fields_helps' => 'Añadir una etiqueta y valor a la sección de detalles de la empresa del PDF.',
-  'custom_invoice_fields_helps' => 'Add a text input to the invoice create/edit page and display the label and value on the PDF.',
+    'custom_invoice_fields_helps' => 'Agregar una entrada de texto a la pagina de crear/editar factura y mostrar la etiqueta y el valor en el PDF.',
-  'custom_invoice_charges_helps' => 'Add a text input to the invoice create/edit page and include the charge in the invoice subtotals.',
+    'custom_invoice_charges_helps' => 'gregar una entrada de texto a la pagina de crear/editar factura y mostrar la carga en los subtotales de la factura.',
-  'color_help' => 'Note: the primary color is also used in the client portal and custom email designs.',
+    'color_help' => 'Nota: el color primario también se utiliza en el portal del cliente y los diseños de correo electrónico personalizado.',
 
-  'token_expired' => 'Validation token was expired. Please try again.',
+    'token_expired' => 'Token de validación ha caducado. Por favor, vuelva a intentarlo.',
-  'invoice_link' => 'Invoice Link',
+    'invoice_link' => 'Enlace a Factura',
-  'button_confirmation_message' => 'Click to confirm your email address.',
+    'button_confirmation_message' => 'Pulse aqui para confirmar su dirección de correo.',
-  'confirm' => 'Confirm',
+    'confirm' => 'Confirmar',
-  'email_preferences' => 'Email Preferences',
+    'email_preferences' => 'Preferencias de Correo',
-  'created_invoices' => 'Successfully created :count invoice(s)',
+    'created_invoices' => ':count factura(s) creada(s) correctamente',
-  'next_invoice_number' => 'The next invoice number is :number.',
+    'next_invoice_number' => 'El próximo número de factura es :number.',
-  'next_quote_number' => 'The next quote number is :number.',
+    'next_quote_number' => 'El próximo número de presupuesto es :number.',
 
-  'days_before' => 'days before',
+    'days_before' => 'dias antes',
-  'days_after' => 'days after',
+    'days_after' => 'dias despues',
-  'field_due_date' => 'due date',
+    'field_due_date' => 'fecha de pago',
-  'field_invoice_date' => 'invoice date',
+    'field_invoice_date' => 'fecha de factura',
-  'schedule' => 'Schedule',
+    'schedule' => 'Programar',
-  'email_designs' => 'Email Designs',
+    'email_designs' => 'Diseños de correo',
-  'assigned_when_sent' => 'Assigned when sent',
+    'assigned_when_sent' => 'Asignado al enviar',
+
+    'white_label_custom_css' => ':link para $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Comprar licencia de marca blanca',
+
+    // Expense / vendor
+    'expense' => 'Gasto',
+    'expenses' => 'Gastos',
+    'new_expense' => 'Nuevo Gasto',
+    'enter_expense' => 'Introducir Gasto',
+    'vendors' => 'Proveedores',
+    'new_vendor' => 'Nuevo Proveedor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Proveedor',
+    'edit_vendor' => 'Editar Proveedor',
+    'archive_vendor' => 'Archivar Proveedor',
+    'delete_vendor' => 'Borrar Proveedor',
+    'view_vendor' => 'Ver Proveedor',
+    'deleted_expense' => 'Gasto borrado correctamente',
+    'archived_expense' => 'Gasto archivado correctamente',
+    'deleted_expenses' => 'Gastos borrados correctamente',
+    'archived_expenses' => 'Gastos archivados correctamente',
+
+    // Expenses
+    'expense_amount' => 'Importe del Gasto',
+    'expense_balance' => 'Saldo del Gasto',
+    'expense_date' => 'Fecha del Gasto',
+    'expense_should_be_invoiced' => '¿Este gasto debe ser facturado?',
+    'public_notes' => 'Notas',
+    'invoice_amount' => 'Importe de Factura',
+    'exchange_rate' => 'Tipo de Cambio',
+    'yes' => 'Si',
+    'no' => 'No',
+    'should_be_invoiced' => 'Debe ser Facturado',
+    'view_expense' => 'Ver gasto # :expense',
+    'edit_expense' => 'Editar Gasto',
+    'archive_expense' => 'Archivar Gasto',
+    'delete_expense' => 'Borrar Gasto',
+    'view_expense_num' => 'Gasto # :expense',
+    'updated_expense' => 'Gasto actualizado correctamente',
+    'created_expense' => 'Gasto creado correctamente',
+    'enter_expense' => 'Introducir Gasto',
+    'view' => 'Ver',
+    'restore_expense' => 'Restaurar Gasto',
+    'invoice_expense' => 'Facturar Gasto',
+    'expense_error_multiple_clients' => 'Los gastos no pertenecen a diferentes clientes',
+    'expense_error_invoiced' => 'El gasto ya ha sido Facturado',
+    'convert_currency' => 'Convertir moneda',
+
+    // Payment terms
+    'num_days' => 'Número de días',
+    'create_payment_term' => 'Crear Término de Pago',
+    'edit_payment_terms' => 'Editar los Términos de Pago',
+    'edit_payment_term' => 'Editar el Término de Pago',
+    'archive_payment_term' => 'Archivar Término de Pago',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Fecha de Vencimiento de Factura Periodica',
+    'recurring_due_date_help' => '<p>Define automáticamente una fecha de vencimiento de la factura..</p>
+        <p>Facturas en un ciclo mensual o anual preparadas para vencer el día que se crearon o antes, vencerán al siguiente mes. Facturas preparadas para vencer el 29 o el 30, en los meses que no tienen ese día, vencerán el último día del mes</p>
+        <p>(Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.)</p>
+        <p>Facturas en un ciclo semanal preparadas para vencer el día de la semana que se crearon, vencerán a la siguiente semana.</p>
+        <p>(Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.)</p>
+        <p>Por ejemplo:</p>
+        <ul>
+          <li>Hoy es día 15, la fecha de vencimiento es el día 1 de cada mes. La fecha de vencimiento deberá ser el día 1 del siguiente mes.</li>
+          <li>Hoy es día 15, la fecha de vencimiento es el último día de cada mes. La fecha de vencimiento deberá ser el último día de este mes.</li>
+          <li>Hoy es día 15, la fecha de vencimiento es el día 15 de cada mes. La fecha de vencimiento deberá ser el día 15 del <strong>siguiente</strong> mes.</li>
+          <li>Hoy es Viernes, la fecha de vencimiento es Viernes. La fecha de vencimiento deberá ser el siguiente Viernes, no hoy.</li>
+        </ul>',
+    'due' => 'Vencimiento',
+    'next_due_on' => 'Próximo Vencimiento: :date',
+    'use_client_terms' => 'Utilizar términos del cliente',
+    'day_of_month' => ':ordinal día del mes',
+    'last_day_of_month' => 'Último día del mes',
+    'day_of_week_after' => ':ordinal :day despues',
+    'sunday' => 'Domingo',
+    'monday' => 'Lunes',
+    'tuesday' => 'Martes',
+    'wednesday' => 'Miercoles',
+    'thursday' => 'Jueves',
+    'friday' => 'Viernes',
+    'saturday' => 'Sabado',
+
+    // Fonts
+    'header_font_id' => 'Tipo de letra de la cabecera',
+    'body_font_id' => 'Tipo de letra del cuerpo',
+    'color_font_help' => 'Nota: el color primario y las fuentes también se utilizan en el portal del cliente y los diseños de correo electrónico personalizados.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Imposible enviar el correo, por favor, comprobar que la configuración de correo es correcta..',
+
+    'invoice_message_button' => 'Para ver su factura con importe  :amount, pulse el siguiente botón.',
+    'quote_message_button' => 'Para ver su presupuesto con importe :amount, pulse el siguiente botón.',
+    'payment_message_button' => 'Gracias por su pago de :amount.',
+    'payment_type_direct_debit' => 'Débito directo',
+    'bank_accounts' => 'Cuentas Bancarias',
+    'add_bank_account' => 'Añadir Cuenta Bancaria',
+    'setup_account' => 'Configurar Cuenta',
+    'import_expenses' => 'Importar Gastos',
+    'bank_id' => 'banco',
+    'integration_type' => 'Tipo de Integración',
+    'updated_bank_account' => 'Cuenta Bancaria actualizada correctamente',
+    'edit_bank_account' => 'Editar Cuenta Bancaria',
+    'archive_bank_account' => 'Archivar Cuenta Bancaria',
+    'archived_bank_account' => 'Cuenta Bancaria archivada correctamente',
+    'created_bank_account' => 'Cuenta Bancaria creada correctamente',
+    'validate_bank_account' => 'Validar Cuenta Bancaria',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Usuario',
+    'account_number' => 'Número de Cuenta',
+    'account_name' => 'Nombre de Cuenta',
+    'bank_account_error' => 'Error al recuperar los detalles de la cuenta, por favor revisa tus credenciales.',
+    'status_approved' => 'Aprobado',
+    'quote_settings' => 'Configuración de Presupuestos',
+    'auto_convert_quote' => 'Auto convertir presupuesto',
+    'auto_convert_quote_help' => 'Convierte un presupuesto en factura automaticamente cuando los aprueba el cliente.',
+    'validate' => 'Validar',
+    'info' => 'Info',
+    'imported_expenses' => ' :count_vendors proveedor(es) and :count_expenses gasto(s) importados correctamente',
+
+    'iframe_url_help3' => 'Nota: Si piensas aceptar tarjetas de credito recomendamos tener habilitado HTTPS.',
 
 );

resources/lang/fr/texts.php

@@ -427,7 +427,6 @@ return array(
     'hide' => 'Cacher',
     'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
 
-
     'invoice_settings' => 'Paramètres des factures',
     'invoice_number_prefix' => 'Préfixe du numéro de facture',
     'invoice_number_counter' => 'Compteur du numéro de facture',
@@ -982,4 +981,126 @@ return array(
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'New Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+    </li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+    </li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+    </li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );

resources/lang/fr/validation.php

@@ -25,7 +25,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être comprise entre :min et :max.",
         "file"    => "Le fichier :attribute doit avoir une taille entre :min et :max kilobytes.",
         "string"  => "Le texte :attribute doit avoir entre :min et :max caractères.",
-        "array"   => "Le champ :attribute doit avoir entre :min et :max éléments."
+        "array"   => "Le champ :attribute doit avoir entre :min et :max éléments.",
     ),
     "confirmed"            => "Le champ de confirmation :attribute ne correspond pas.",
     "date"                 => "Le champ :attribute n'est pas une date valide.",
@@ -50,7 +50,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être supérieure à :min.",
         "file"    => "Le fichier :attribute doit être plus que gros que :min kilobytes.",
         "string"  => "Le texte :attribute doit contenir au moins :min caractères.",
-        "array"   => "Le champ :attribute doit avoir au moins :min éléments."
+        "array"   => "Le champ :attribute doit avoir au moins :min éléments.",
     ),
     "not_in"               => "Le champ :attribute sélectionné n'est pas valide.",
     "numeric"              => "Le champ :attribute doit contenir un nombre.",
@@ -66,7 +66,7 @@ return array(
         "numeric" => "La valeur de :attribute doit être :size.",
         "file"    => "La taille du fichier de :attribute doit être de :size kilobytes.",
         "string"  => "Le texte de :attribute doit contenir :size caractères.",
-        "array"   => "Le champ :attribute doit contenir :size éléments."
+        "array"   => "Le champ :attribute doit contenir :size éléments.",
     ),
     "unique"               => "La valeur du champ :attribute est déjà utilisée.",
     "url"                  => "Le format de l'URL de :attribute n'est pas valide.",
@@ -136,7 +136,7 @@ return array(
         "date" => "Date",
         "time" => "Heure",
         "available" => "Disponible",
-        "size" => "Taille"
+        "size" => "Taille",
     ),
 
 );

resources/lang/fr_CA/texts.php

@@ -345,7 +345,7 @@ return array(
 
     'chart_builder' => 'Concepteur de graphiques',
     'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
-  'go_pro' => 'Passez au Plan Pro',
+    'go_pro' => 'Devenez Pro',
 
     // Quotes
     'quote' => 'Devis',
@@ -427,7 +427,6 @@ return array(
     'hide' => 'Cacher',
     'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
 
-
     'invoice_settings' => 'Paramètres des factures',
     'invoice_number_prefix' => 'Préfixe du numéro de facture',
     'invoice_number_counter' => 'Compteur du numéro de facture',
@@ -667,7 +666,6 @@ return array(
     'partial_value' => 'Must be greater than zero and less than the total',
     'more_actions' => 'More Actions',
 
-
     'pro_plan_title' => 'NINJA PRO',
     'pro_plan_call_to_action' => 'Upgrade Now!',
     'pro_plan_feature1' => 'Create Unlimited Clients',
@@ -982,4 +980,126 @@ return array(
     'email_designs' => 'Email Designs',
     'assigned_when_sent' => 'Assigned when sent',
 
+    'white_label_custom_css' => ':link for $'.WHITE_LABEL_PRICE.' to enable custom styling and help support our project.',
+    'white_label_purchase_link' => 'Purchase a white label license',
+
+    // Expense / vendor
+    'expense' => 'Expense',
+    'expenses' => 'Expenses',
+    'new_expense' => 'Enter Expense',
+    'enter_expense' => 'Enter Expense',
+    'vendors' => 'Vendors',
+    'new_vendor' => 'New Vendor',
+    'payment_terms_net' => 'Net',
+    'vendor' => 'Vendor',
+    'edit_vendor' => 'Edit Vendor',
+    'archive_vendor' => 'Archive Vendor',
+    'delete_vendor' => 'Delete Vendor',
+    'view_vendor' => 'View Vendor',
+    'deleted_expense' => 'Successfully deleted expense',
+    'archived_expense' => 'Successfully archived expense',
+    'deleted_expenses' => 'Successfully deleted expenses',
+    'archived_expenses' => 'Successfully archived expenses',
+
+    // Expenses
+    'expense_amount' => 'Expense Amount',
+    'expense_balance' => 'Expense Balance',
+    'expense_date' => 'Expense Date',
+    'expense_should_be_invoiced' => 'Should this expense be invoiced?',
+    'public_notes' => 'Public Notes',
+    'invoice_amount' => 'Invoice Amount',
+    'exchange_rate' => 'Exchange Rate',
+    'yes' => 'Yes',
+    'no' => 'No',
+    'should_be_invoiced' => 'Should be invoiced',
+    'view_expense' => 'View expense # :expense',
+    'edit_expense' => 'Edit Expense',
+    'archive_expense' => 'Archive Expense',
+    'delete_expense' => 'Delete Expense',
+    'view_expense_num' => 'Expense # :expense',
+    'updated_expense' => 'Successfully updated expense',
+    'created_expense' => 'Successfully created expense',
+    'enter_expense' => 'Enter Expense',
+    'view' => 'View',
+    'restore_expense' => 'Restore Expense',
+    'invoice_expense' => 'Invoice Expense',
+    'expense_error_multiple_clients' => 'The expenses can\'t belong to different clients',
+    'expense_error_invoiced' => 'Expense has already been invoiced',
+    'convert_currency' => 'Convert currency',
+
+    // Payment terms
+    'num_days' => 'Number of days',
+    'create_payment_term' => 'Create Payment Term',
+    'edit_payment_terms' => 'Edit Payment Term',
+    'edit_payment_term' => 'Edit Payment Term',
+    'archive_payment_term' => 'Archive Payment Term',
+
+    // recurring due dates
+    'recurring_due_dates' => 'Recurring Invoice Due Dates',
+    'recurring_due_date_help' => '<p>Automatically sets a due date for the invoice.</p>
+        <p>Invoices on a monthly or yearly cycle set to be due on or before the day they are created will be due the next month. Invoices set to be due on the 29th or 30th in months that don\'t have that day will be due the last day of the month.</p>
+        <p>Invoices on a weekly cycle set to be due on the day of the week they are created will be due the next week.</p>
+        <p>For example:</p>
+        <ul>
+          <li>Today is the 15th, due date is 1st of the month. The due date should likely be the 1st of the next month.</li>
+          <li>Today is the 15th, due date is the last day of the month. The due date will be the last day of the this month.
+    </li>
+          <li>Today is the 15th, due date is the 15th day of the month. The due date will be the 15th day of <strong>next</strong> month.
+    </li>
+          <li>Today is the Friday, due date is the 1st Friday after. The due date will be next Friday, not today.
+    </li>
+        </ul>',
+    'due' => 'Due',
+    'next_due_on' => 'Due Next: :date',
+    'use_client_terms' => 'Use client terms',
+    'day_of_month' => ':ordinal day of month',
+    'last_day_of_month' => 'Last day of month',
+    'day_of_week_after' => ':ordinal :day after',
+    'sunday' => 'Sunday',
+    'monday' => 'Monday',
+    'tuesday' => 'Tuesday',
+    'wednesday' => 'Wednesday',
+    'thursday' => 'Thursday',
+    'friday' => 'Friday',
+    'saturday' => 'Saturday',
+
+    // Fonts
+    'header_font_id' => 'Header Font',
+    'body_font_id' => 'Body Font',
+    'color_font_help' => 'Note: the primary color and fonts are also used in the client portal and custom email designs.',
+
+    'live_preview' => 'Live Preview',
+    'invalid_mail_config' => 'Unable to send email, please check that the mail settings are correct.',
+
+    'invoice_message_button' => 'To view your invoice for :amount, click the button below.',
+    'quote_message_button' => 'To view your quote for :amount, click the button below.',
+    'payment_message_button' => 'Thank you for your payment of :amount.',
+    'payment_type_direct_debit' => 'Direct Debit',
+    'bank_accounts' => 'Bank Accounts',
+    'add_bank_account' => 'Add Bank Account',
+    'setup_account' => 'Setup Account',
+    'import_expenses' => 'Import Expenses',
+    'bank_id' => 'bank',
+    'integration_type' => 'Integration Type',
+    'updated_bank_account' => 'Successfully updated bank account',
+    'edit_bank_account' => 'Edit Bank Account',
+    'archive_bank_account' => 'Archive Bank Account',
+    'archived_bank_account' => 'Successfully archived bank account',
+    'created_bank_account' => 'Successfully created bank account',
+    'validate_bank_account' => 'Validate Bank Account',
+    'bank_accounts_help' => 'Connect a bank account to automatically import expenses and create vendors. Supports American Express and <a href="'.OFX_HOME_URL.'" target="_blank">400+ US banks.</a>',
+    'bank_password_help' => 'Note: your password is transmitted securely and never stored on our servers.',
+    'bank_password_warning' => 'Warning: your password may be transmitted in plain text, consider enabling HTTPS.',
+    'username' => 'Username',
+    'account_number' => 'Account Number',
+    'account_name' => 'Account Name',
+    'bank_account_error' => 'Failed to retreive account details, please check your credentials.',
+    'status_approved' => 'Approved',
+    'quote_settings' => 'Quote Settings',
+    'auto_convert_quote' => 'Auto convert quote',
+    'auto_convert_quote_help' => 'Automatically convert a quote to an invoice when approved by a client.',
+    'validate' => 'Validate',
+    'info' => 'Info',
+    'imported_expenses' => 'Successfully created :count_vendors vendor(s) and :count_expenses expense(s)',
+
 );