From 1a474f362fe418885d15798ecb7d5fe5efd1dbce Mon Sep 17 00:00:00 2001
From: Hillel Coren <hillelcoren@gmail.com>
Date: Mon, 7 Dec 2015 15:34:55 +0200
Subject: [PATCH] Added support for country specific Euro formatting

---
 app/Http/Controllers/DashboardController.php  |   2 +-
 app/Http/Controllers/InvoiceController.php    |   1 -
 .../Controllers/PublicClientController.php    |   4 +-
 app/Http/Controllers/ReportController.php     |  28 +-
 app/Http/routes.php                           |   8 +-
 app/Libraries/Utils.php                       |  65 +-
 app/Models/Account.php                        |  25 +-
 app/Models/Activity.php                       |  28 +-
 app/Models/Country.php                        |  14 +-
 app/Models/Payment.php                        |   2 +
 app/Ninja/Mailers/ContactMailer.php           |   4 +-
 app/Ninja/Mailers/UserMailer.php              |  15 +-
 app/Ninja/Presenters/ClientPresenter.php      |  16 -
 app/Ninja/Presenters/CreditPresenter.php      |  18 -
 app/Ninja/Presenters/InvoicePresenter.php     |  34 -
 app/Ninja/Presenters/PaymentPresenter.php     |   8 -
 app/Ninja/Repositories/ActivityRepository.php |   5 +-
 app/Ninja/Repositories/ClientRepository.php   |  20 +-
 app/Ninja/Repositories/CreditRepository.php   |  21 +-
 app/Ninja/Repositories/InvoiceRepository.php  |  99 ++-
 app/Ninja/Repositories/PaymentRepository.php  |  29 +-
 app/Services/ActivityService.php              |   6 +-
 app/Services/ClientService.php                |   2 +-
 app/Services/CreditService.php                |   4 +-
 app/Services/InvoiceService.php               |   8 +-
 app/Services/PaymentService.php               |   2 +-
 app/Services/RecurringInvoiceService.php      |   2 +-
 database/seeds/PaymentLibrariesSeeder.php     |   3 +-
 public/css/built.css                          |  15 -
 public/js/built.js                            | 759 +-----------------
 public/js/pdf.pdfmake.js                      |  39 +-
 public/js/script.js                           | 720 +----------------
 resources/views/clients/show.blade.php        |   2 +-
 resources/views/emails/view_action.blade.php  |   2 +-
 resources/views/export/clients.blade.php      |   4 +-
 resources/views/export/credits.blade.php      |   4 +-
 resources/views/export/invoices.blade.php     |   4 +-
 resources/views/export/payments.blade.php     |   2 +-
 resources/views/header.blade.php              |   3 -
 resources/views/invoices/edit.blade.php       |   4 +-
 resources/views/invoices/knockout.blade.php   |  27 +-
 resources/views/invoices/view.blade.php       |   2 +-
 resources/views/money_script.blade.php        |  94 +++
 resources/views/payments/payment.blade.php    |   4 +-
 resources/views/reports/d3.blade.php          |   1 +
 resources/views/script.blade.php              |  32 -
 46 files changed, 460 insertions(+), 1731 deletions(-)
 create mode 100644 resources/views/money_script.blade.php
 delete mode 100644 resources/views/script.blade.php

diff --git a/app/Http/Controllers/DashboardController.php b/app/Http/Controllers/DashboardController.php
index c97c193a3be7..452c668eab50 100644
--- a/app/Http/Controllers/DashboardController.php
+++ b/app/Http/Controllers/DashboardController.php
@@ -62,7 +62,7 @@ class DashboardController extends BaseController
             ->get();
 
         $activities = Activity::where('activities.account_id', '=', Auth::user()->account_id)
-                ->with('client.contacts', 'user', 'invoice', 'payment', 'credit')
+                ->with('client.contacts', 'user', 'invoice', 'payment', 'credit', 'account')
                 ->where('activity_type_id', '>', 0)
                 ->orderBy('created_at', 'desc')
                 ->take(50)
diff --git a/app/Http/Controllers/InvoiceController.php b/app/Http/Controllers/InvoiceController.php
index 7b04edb733fe..ae7f0f47fd0a 100644
--- a/app/Http/Controllers/InvoiceController.php
+++ b/app/Http/Controllers/InvoiceController.php
@@ -365,7 +365,6 @@ class InvoiceController extends BaseController
             'data' => Input::old('data'),
             'account' => Auth::user()->account->load('country'),
             'products' => Product::scope()->with('default_tax_rate')->orderBy('id')->get(),
-            'countries' => Cache::get('countries'),
             'taxRates' => TaxRate::scope()->orderBy('name')->get(),
             'currencies' => Cache::get('currencies'),
             'languages' => Cache::get('languages'),
diff --git a/app/Http/Controllers/PublicClientController.php b/app/Http/Controllers/PublicClientController.php
index a62b2f2d8594..1bdb09136235 100644
--- a/app/Http/Controllers/PublicClientController.php
+++ b/app/Http/Controllers/PublicClientController.php
@@ -65,7 +65,7 @@ class PublicClientController extends BaseController
 
                 return trans("texts.activity_{$model->activity_type_id}", $data);
              })
-            ->addColumn('balance', function ($model) { return Utils::formatMoney($model->balance, $model->currency_id); })
+            ->addColumn('balance', function ($model) { return Utils::formatMoney($model->balance, $model->currency_id, $model->country_id); })
             ->addColumn('adjustment', function ($model) { return $model->adjustment != 0 ? Utils::wrapAdjustment($model->adjustment, $model->currency_id) : ''; })
             ->make();
     }
@@ -129,7 +129,7 @@ class PublicClientController extends BaseController
                 ->addColumn('invoice_number', function ($model) { return $model->invitation_key ? link_to('/view/'.$model->invitation_key, $model->invoice_number) : $model->invoice_number; })
                 ->addColumn('transaction_reference', function ($model) { return $model->transaction_reference ? $model->transaction_reference : '<i>Manual entry</i>'; })
                 ->addColumn('payment_type', function ($model) { return $model->payment_type ? $model->payment_type : ($model->account_gateway_id ? '<i>Online payment</i>' : ''); })
-                ->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); })
+                ->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id); })
                 ->addColumn('payment_date', function ($model) { return Utils::dateToString($model->payment_date); })
                 ->make();
     }
diff --git a/app/Http/Controllers/ReportController.php b/app/Http/Controllers/ReportController.php
index cc4f3c4946de..1757cb58501c 100644
--- a/app/Http/Controllers/ReportController.php
+++ b/app/Http/Controllers/ReportController.php
@@ -223,6 +223,7 @@ class ReportController extends BaseController
         }
 
         $query = DB::table('invoices')
+                        ->join('accounts', 'accounts.id', '=', 'invoices.account_id')
                         ->join('clients', 'clients.id', '=', 'invoices.client_id')
                         ->join('contacts', 'contacts.client_id', '=', 'clients.id')
                         ->where('invoices.account_id', '=', Auth::user()->account_id)
@@ -235,7 +236,16 @@ class ReportController extends BaseController
                         ->where('invoices.is_recurring', '=', false)
                         ->where('contacts.is_primary', '=', true);
 
-        $select = ['clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'clients.name as client_name', 'clients.public_id as client_public_id', 'invoices.public_id as invoice_public_id'];
+        $select = [
+            DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+            'accounts.country_id',
+            'contacts.first_name',
+            'contacts.last_name',
+            'contacts.email',
+            'clients.name as client_name',
+            'clients.public_id as client_public_id',
+            'invoices.public_id as invoice_public_id'
+        ];
 
         if ($reportType == ENTITY_CLIENT) {
             $query->groupBy('clients.id');
@@ -283,19 +293,19 @@ class ReportController extends BaseController
                         Utils::fromSqlDate($record->invoice_date, true)
                     );
                 }
-                array_push($displayRow, Utils::formatMoney($record->amount, $record->currency_id));
+                array_push($displayRow, Utils::formatMoney($record->amount, $record->currency_id, $record->country_id));
             }
             if ($reportType != ENTITY_PAYMENT) {
-                array_push($displayRow, Utils::formatMoney($record->paid, $record->currency_id));
+                array_push($displayRow, Utils::formatMoney($record->paid, $record->currency_id, $record->country_id));
             }
             if ($reportType == ENTITY_PAYMENT) {
                 array_push($displayRow,
                     Utils::fromSqlDate($record->payment_date, true),
-                    Utils::formatMoney($record->paid, $record->currency_id),
+                    Utils::formatMoney($record->paid, $record->currency_id, $record->country_id),
                     $record->gateway ?: $record->payment_type
                 );
             } else {
-                array_push($displayRow, Utils::formatMoney($record->balance, $record->currency_id));
+                array_push($displayRow, Utils::formatMoney($record->balance, $record->currency_id, $record->country_id));
             }
 
             // export data
@@ -311,17 +321,17 @@ class ReportController extends BaseController
                     $exportRow[trans('texts.invoice_number')] = $record->invoice_number;
                     $exportRow[trans('texts.invoice_date')] = Utils::fromSqlDate($record->invoice_date, true);
                 }
-                $exportRow[trans('texts.amount')] = Utils::formatMoney($record->amount, $record->currency_id);
+                $exportRow[trans('texts.amount')] = Utils::formatMoney($record->amount, $record->currency_id, $record->country_id);
             }
             if ($reportType != ENTITY_PAYMENT) {
-                $exportRow[trans('texts.paid')] = Utils::formatMoney($record->paid, $record->currency_id);
+                $exportRow[trans('texts.paid')] = Utils::formatMoney($record->paid, $record->currency_id, $record->country_id);
             }
             if ($reportType == ENTITY_PAYMENT) {
                 $exportRow[trans('texts.payment_date')] = Utils::fromSqlDate($record->payment_date, true);
-                $exportRow[trans('texts.payment_amount')] = Utils::formatMoney($record->paid, $record->currency_id);
+                $exportRow[trans('texts.payment_amount')] = Utils::formatMoney($record->paid, $record->currency_id, $record->country_id);
                 $exportRow[trans('texts.method')] = $record->gateway ?: $record->payment_type;
             } else {
-                $exportRow[trans('texts.balance')] = Utils::formatMoney($record->balance, $record->currency_id);
+                $exportRow[trans('texts.balance')] = Utils::formatMoney($record->balance, $record->currency_id, $record->country_id);
             }
 
             $displayData[] = $displayRow;
diff --git a/app/Http/routes.php b/app/Http/routes.php
index 202ca4329c28..25b34bd3ffcc 100644
--- a/app/Http/routes.php
+++ b/app/Http/routes.php
@@ -391,8 +391,12 @@ if (!defined('CONTACT_EMAIL')) {
     define('SESSION_LAST_REQUEST_PAGE', 'SESSION_LAST_REQUEST_PAGE');
     define('SESSION_LAST_REQUEST_TIME', 'SESSION_LAST_REQUEST_TIME');
 
+    define('CURRENCY_DOLLAR', 1);
+    define('CURRENCY_EURO', 3);
+
     define('DEFAULT_TIMEZONE', 'US/Eastern');
-    define('DEFAULT_CURRENCY', 1); // US Dollar
+    define('DEFAULT_COUNTRY', 840); // United Stated
+    define('DEFAULT_CURRENCY', CURRENCY_DOLLAR);
     define('DEFAULT_LANGUAGE', 1); // English
     define('DEFAULT_DATE_FORMAT', 'M j, Y');
     define('DEFAULT_DATE_PICKER_FORMAT', 'M d, yyyy');
@@ -579,4 +583,4 @@ if (Auth::check() && Auth::user()->id === 1)
 {
   Auth::loginUsingId(1);
 }
-*/
+*/
\ No newline at end of file
diff --git a/app/Libraries/Utils.php b/app/Libraries/Utils.php
index 4c061b8b8106..4d19f958f7d8 100644
--- a/app/Libraries/Utils.php
+++ b/app/Libraries/Utils.php
@@ -239,31 +239,54 @@ class Utils
         return intval($value);
     }
 
-    public static function formatMoney($value, $currencyId = false, $showSymbol = true)
+    public static function getFromCache($id, $type) {
+        $data = Cache::get($type)->filter(function($item) use ($id) {
+            return $item->id == $id;
+        });
+        
+        return $data->first();
+    }
+
+    public static function formatMoney($value, $currencyId = false, $countryId = false, $hideSymbol = false)
     {
-        if (!$currencyId) {
-            $currencyId = Session::get(SESSION_CURRENCY, DEFAULT_CURRENCY);
-        }
-
-        foreach (Cache::get('currencies') as $currency) {
-            if ($currency->id == $currencyId) {
-                break;
-            }
-        }
-
-        if (!$currency) {
-            $currency = Currency::find(1);
-        }
-
         if (!$value) {
             $value = 0;
         }
 
-        $str = '';
-        if ($showSymbol) {
-            $str .= $currency->symbol;
+        if (!$currencyId) {
+            $currencyId = Session::get(SESSION_CURRENCY, DEFAULT_CURRENCY);
+        }
+
+        if (!$countryId && Auth::check()) {
+            $countryId = Auth::user()->account->country_id;
+        }
+
+        $currency = self::getFromCache($currencyId, 'currencies');
+        $thousand = $currency->thousand_separator;
+        $decimal = $currency->decimal_separator;
+        $swapSymbol = false;
+
+        if ($countryId && $currencyId == CURRENCY_EURO) {
+            $country = self::getFromCache($countryId, 'countries');
+            $swapSymbol = $country->swap_currency_symbol;
+            if ($country->thousand_separator) {
+                $thousand = $country->thousand_separator;
+            }
+            if ($country->decimal_separator) {
+                $decimal = $country->decimal_separator;
+            }
+        }
+
+        $value = number_format($value, $currency->precision, $decimal, $thousand);
+        $symbol = $currency->symbol;
+
+        if ($hideSymbol) {
+            return $value;
+        } elseif ($swapSymbol) {
+            return "{$value} " . trim($symbol);
+        } else {
+            return "{$symbol}{$value}";
         }
-        return $str . number_format($value, $currency->precision, $currency->decimal_separator, $currency->thousand_separator);
     }
 
     public static function pluralize($string, $count)
@@ -814,10 +837,10 @@ class Utils
         return link_to($link, $title, array('target' => '_blank'));
     }
 
-    public static function wrapAdjustment($adjustment, $currencyId)
+    public static function wrapAdjustment($adjustment, $currencyId, $countryId)
     {
         $class = $adjustment <= 0 ? 'success' : 'default';
-        $adjustment = Utils::formatMoney($adjustment, $currencyId);
+        $adjustment = Utils::formatMoney($adjustment, $currencyId, $countryId);
         return "<h4><div class=\"label label-{$class}\">$adjustment</div></h4>";
     }
 
diff --git a/app/Models/Account.php b/app/Models/Account.php
index 162b7c650127..8dd1f3d0a4b9 100644
--- a/app/Models/Account.php
+++ b/app/Models/Account.php
@@ -205,18 +205,25 @@ class Account extends Eloquent
         return $this->date_format ? $this->date_format->format : DEFAULT_DATE_FORMAT;
     }
 
-    public function formatMoney($amount, $client = null)
+    public function formatMoney($amount, $client = null, $hideSymbol = false)
     {
-        $currency = ($client && $client->currency) ? $client->currency : $this->currency;
-
-        if ( ! $currency) {
-            $currencies = Cache::get('currencies')->filter(function($item) {
-                return $item->id == DEFAULT_CURRENCY;
-            });
-            $currency = $currencies->first();
+        if ($client && $client->currency_id) {
+            $currencyId = $client->currency_id;
+        } elseif ($this->currency_id) {
+            $currencyId = $this->currency_id;
+        } else {
+            $currencyId = DEFAULT_CURRENCY;
         }
 
-        return $currency->symbol . number_format($amount, $currency->precision, $currency->decimal_separator, $currency->thousand_separator);
+        if ($client && $client->country_id) {
+            $countryId = $client->country_id;
+        } elseif ($this->country_id) {
+            $countryId = $this->country_id;
+        } else {
+            $countryId = false;
+        }
+
+        return Utils::formatMoney($amount, $currencyId, $countryId, $hideSymbol);
     }
 
     public function formatDate($date)
diff --git a/app/Models/Activity.php b/app/Models/Activity.php
index fdf41ce54a32..921c037d5f69 100644
--- a/app/Models/Activity.php
+++ b/app/Models/Activity.php
@@ -51,8 +51,18 @@ class Activity extends Eloquent
         return $this->belongsTo('App\Models\Payment')->withTrashed();
     }
 
-    public static function calcMessage($activityTypeId, $client, $user, $invoice, $contactId, $payment, $credit, $isSystem)
+    public function getMessage()
     {
+        $activityTypeId = $this->activity_type_id;
+        $account = $this->account;
+        $client = $this->client;
+        $user = $this->user;
+        $invoice = $this->invoice;
+        $contactId = $this->contact_id;
+        $payment = $this->payment;
+        $credit = $this->credit;
+        $isSystem = $this->is_system;
+
         $data = [
             'client' => link_to($client->getRoute(), $client->getDisplayName()),
             'user' => $isSystem ? '<i>' . trans('texts.system') . '</i>' : $user->getDisplayName(),
@@ -60,23 +70,9 @@ class Activity extends Eloquent
             'quote' => $invoice ? link_to($invoice->getRoute(), $invoice->getDisplayName()) : null,
             'contact' => $contactId ? $client->getDisplayName() : $user->getDisplayName(),
             'payment' => $payment ? $payment->transaction_reference : null,
-            'credit' => $credit ? Utils::formatMoney($credit->amount, $client->currency_id) : null,
+            'credit' => $credit ? $account->formatMoney($credit->amount, $client) : null,
         ];
 
         return trans("texts.activity_{$activityTypeId}", $data);
     }
-
-    public function getMessage()
-    {
-        return static::calcMessage(
-            $this->activity_type_id,
-            $this->client,
-            $this->user,
-            $this->invoice,
-            $this->contact_id,
-            $this->payment,
-            $this->credit,
-            $this->is_system
-        );
-    }
 }
diff --git a/app/Models/Country.php b/app/Models/Country.php
index 3d6e0ea5036b..8a87500e3299 100644
--- a/app/Models/Country.php
+++ b/app/Models/Country.php
@@ -6,7 +6,19 @@ class Country extends Eloquent
 {
     public $timestamps = false;
 
-    protected $visible = ['id', 'name', 'swap_postal_code'];
+    protected $visible = [
+        'id',
+        'name',
+        'swap_postal_code',
+        'swap_currency_symbol',
+        'thousand_separator',
+        'decimal_separator'
+    ];
+
+    protected $casts = [
+        'swap_postal_code' => 'boolean',
+        'swap_currency_symbol' => 'boolean',
+    ];
 
     public function getName() 
     {
diff --git a/app/Models/Payment.php b/app/Models/Payment.php
index 76b8738b511e..a2e8b2591fe3 100644
--- a/app/Models/Payment.php
+++ b/app/Models/Payment.php
@@ -57,10 +57,12 @@ class Payment extends EntityModel
         return "/payments/{$this->public_id}/edit";
     }
 
+    /*
     public function getAmount()
     {
         return Utils::formatMoney($this->amount, $this->client->getCurrencyId());
     }
+    */
 
     public function getName()
     {
diff --git a/app/Ninja/Mailers/ContactMailer.php b/app/Ninja/Mailers/ContactMailer.php
index 3d9f473ce2a6..1d955935644b 100644
--- a/app/Ninja/Mailers/ContactMailer.php
+++ b/app/Ninja/Mailers/ContactMailer.php
@@ -206,7 +206,7 @@ class ContactMailer extends Mailer
         $data = [
             'account' => trans('texts.email_from'),
             'client' => $name,
-            'amount' => Utils::formatMoney($amount, 1),
+            'amount' => Utils::formatMoney($amount, DEFAULT_CURRENCY, DEFAULT_COUNTRY),
             'license' => $license
         ];
         
@@ -226,7 +226,7 @@ class ContactMailer extends Mailer
             '$account' => $account->getDisplayName(),
             '$contact' => $invitation->contact->getDisplayName(),
             '$firstName' => $invitation->contact->first_name,
-            '$amount' => Utils::formatMoney($data['amount'], $client->getCurrencyId()),
+            '$amount' => $account->formatMoney($data['amount'], $client),
             '$invoice' => $invoice->invoice_number,
             '$quote' => $invoice->invoice_number,
             '$link' => $invitation->getLink(),
diff --git a/app/Ninja/Mailers/UserMailer.php b/app/Ninja/Mailers/UserMailer.php
index 6ca98609b639..21e8b0528631 100644
--- a/app/Ninja/Mailers/UserMailer.php
+++ b/app/Ninja/Mailers/UserMailer.php
@@ -42,22 +42,27 @@ class UserMailer extends Mailer
         
         $entityType = $notificationType == 'approved' ? ENTITY_QUOTE : ENTITY_INVOICE;
         $view = "{$entityType}_{$notificationType}";
+        $account = $user->account;
+        $client = $invoice->client;
 
         $data = [
             'entityType' => $entityType,
-            'clientName' => $invoice->client->getDisplayName(),
-            'accountName' => $invoice->account->getDisplayName(),
+            'clientName' => $client->getDisplayName(),
+            'accountName' => $account->getDisplayName(),
             'userName' => $user->getDisplayName(),
-            'invoiceAmount' => Utils::formatMoney($invoice->getRequestedAmount(), $invoice->client->getCurrencyId()),
+            'invoiceAmount' => $account->formatMoney($invoice->getRequestedAmount(), $client),
             'invoiceNumber' => $invoice->invoice_number,
             'invoiceLink' => SITE_URL."/{$entityType}s/{$invoice->public_id}",
         ];
 
         if ($payment) {
-            $data['paymentAmount'] = Utils::formatMoney($payment->amount, $invoice->client->getCurrencyId());
+            $data['paymentAmount'] = $account->formatMoney($payment->amount, $client);
         }
 
-        $subject = trans("texts.notification_{$entityType}_{$notificationType}_subject", ['invoice' => $invoice->invoice_number, 'client' => $invoice->client->getDisplayName()]);
+        $subject = trans("texts.notification_{$entityType}_{$notificationType}_subject", [
+            'invoice' => $invoice->invoice_number,
+            'client' => $client->getDisplayName()
+        ]);
         
         $this->sendTo($user->email, CONTACT_EMAIL, CONTACT_NAME, $subject, $view, $data);
     }
diff --git a/app/Ninja/Presenters/ClientPresenter.php b/app/Ninja/Presenters/ClientPresenter.php
index b1dfdaf915c2..bb6e7db0657b 100644
--- a/app/Ninja/Presenters/ClientPresenter.php
+++ b/app/Ninja/Presenters/ClientPresenter.php
@@ -5,22 +5,6 @@ use Laracasts\Presenter\Presenter;
 
 class ClientPresenter extends Presenter {
 
-    public function balance()
-    {
-        $amount = $this->entity->balance;
-        $currencyId = $this->entity->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
-    public function paid_to_date()
-    {
-        $amount = $this->entity->paid_to_date;
-        $currencyId = $this->entity->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
     public function country()
     {
         return $this->entity->country ? $this->entity->country->name : '';
diff --git a/app/Ninja/Presenters/CreditPresenter.php b/app/Ninja/Presenters/CreditPresenter.php
index 3c58bf924628..7e38205b1067 100644
--- a/app/Ninja/Presenters/CreditPresenter.php
+++ b/app/Ninja/Presenters/CreditPresenter.php
@@ -14,22 +14,4 @@ class CreditPresenter extends Presenter {
     {
         return Utils::fromSqlDate($this->entity->credit_date);
     }
-
-    public function amount()
-    {
-        $amount = $this->entity->amount;
-        $currencyId = $this->entity->client->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
-    public function balance()
-    {
-        $amount = $this->entity->balance;
-        $currencyId = $this->entity->client->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
-
 }
\ No newline at end of file
diff --git a/app/Ninja/Presenters/InvoicePresenter.php b/app/Ninja/Presenters/InvoicePresenter.php
index 8a03ff4ac112..73a248355441 100644
--- a/app/Ninja/Presenters/InvoicePresenter.php
+++ b/app/Ninja/Presenters/InvoicePresenter.php
@@ -26,14 +26,6 @@ class InvoicePresenter extends Presenter {
         }
     }
 
-    public function balance_due()
-    {
-        $amount = $this->entity->getRequestedAmount();
-        $currencyId = $this->entity->client->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
     public function status()
     {
         $status = $this->entity->invoice_status ? $this->entity->invoice_status->name : 'draft';
@@ -41,32 +33,6 @@ class InvoicePresenter extends Presenter {
         return trans("texts.status_{$status}");
     }
 
-    public function balance()
-    {
-        $amount = $this->entity->balance;
-        $currencyId = $this->entity->client->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
-    public function amount()
-    {
-        $amount = $this->entity->amount;
-        $currencyId = $this->entity->client->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
-    public function discount()
-    {
-        if ($this->entity->is_amount_discount) {
-            $currencyId = $this->entity->client->currency_id;
-            return Utils::formatMoney($this->entity->discount, $currencyId);
-        } else {
-            return $this->entity->discount . '%';
-        }
-    }
-
     public function invoice_date()
     {
         return Utils::fromSqlDate($this->entity->invoice_date);
diff --git a/app/Ninja/Presenters/PaymentPresenter.php b/app/Ninja/Presenters/PaymentPresenter.php
index e30e329c1461..a0a58663e5a7 100644
--- a/app/Ninja/Presenters/PaymentPresenter.php
+++ b/app/Ninja/Presenters/PaymentPresenter.php
@@ -15,14 +15,6 @@ class PaymentPresenter extends Presenter {
         return Utils::fromSqlDate($this->entity->payment_date);
     }
 
-    public function amount()
-    {
-        $amount = $this->entity->amount;
-        $currencyId = $this->entity->client->currency_id;
-
-        return Utils::formatMoney($amount, $currencyId);
-    }
-
     public function method()
     {
         if ($this->entity->account_gateway) {
diff --git a/app/Ninja/Repositories/ActivityRepository.php b/app/Ninja/Repositories/ActivityRepository.php
index 8ac316c747c7..b51c8bbf2997 100644
--- a/app/Ninja/Repositories/ActivityRepository.php
+++ b/app/Ninja/Repositories/ActivityRepository.php
@@ -64,6 +64,7 @@ class ActivityRepository
     public function findByClientId($clientId)
     {
         return DB::table('activities')
+                    ->join('accounts', 'accounts.id', '=', 'activities.account_id')
                     ->join('users', 'users.id', '=', 'activities.user_id')
                     ->join('clients', 'clients.id', '=', 'activities.client_id')
                     ->leftJoin('contacts', 'contacts.client_id', '=', 'clients.id')
@@ -74,12 +75,13 @@ class ActivityRepository
                     ->where('contacts.is_primary', '=', 1)
                     ->whereNull('contacts.deleted_at')
                     ->select(
+                        DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                        DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
                         'activities.id',
                         'activities.created_at',
                         'activities.contact_id',
                         'activities.activity_type_id',
                         'activities.is_system',
-                        'clients.currency_id',
                         'activities.balance',
                         'activities.adjustment',
                         'users.first_name as user_first_name',
@@ -88,7 +90,6 @@ class ActivityRepository
                         'invoices.invoice_number as invoice',
                         'invoices.public_id as invoice_public_id',
                         'invoices.is_recurring',
-                        'clients.currency_id',
                         'clients.name as client_name',
                         'clients.public_id as client_public_id',
                         'contacts.id as contact',
diff --git a/app/Ninja/Repositories/ClientRepository.php b/app/Ninja/Repositories/ClientRepository.php
index 1eadf1f3acea..446aec8a6f05 100644
--- a/app/Ninja/Repositories/ClientRepository.php
+++ b/app/Ninja/Repositories/ClientRepository.php
@@ -1,5 +1,6 @@
 <?php namespace App\Ninja\Repositories;
 
+use DB;
 use App\Ninja\Repositories\BaseRepository;
 use App\Models\Client;
 use App\Models\Contact;
@@ -23,12 +24,27 @@ class ClientRepository extends BaseRepository
 
     public function find($filter = null)
     {
-        $query = \DB::table('clients')
+        $query = DB::table('clients')
+                    ->join('accounts', 'accounts.id', '=', 'clients.account_id')
                     ->join('contacts', 'contacts.client_id', '=', 'clients.id')
                     ->where('clients.account_id', '=', \Auth::user()->account_id)
                     ->where('contacts.is_primary', '=', true)
                     ->where('contacts.deleted_at', '=', null)
-                    ->select('clients.public_id', 'clients.name', 'contacts.first_name', 'contacts.last_name', 'clients.balance', 'clients.last_login', 'clients.created_at', 'clients.work_phone', 'contacts.email', 'clients.currency_id', 'clients.deleted_at', 'clients.is_deleted');
+                    ->select(
+                        DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                        DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
+                        'clients.public_id',
+                        'clients.name',
+                        'contacts.first_name',
+                        'contacts.last_name',
+                        'clients.balance',
+                        'clients.last_login',
+                        'clients.created_at',
+                        'clients.work_phone',
+                        'contacts.email',
+                        'clients.deleted_at',
+                        'clients.is_deleted'
+                    );
 
         if (!\Session::get('show_trash:client')) {
             $query->where('clients.deleted_at', '=', null);
diff --git a/app/Ninja/Repositories/CreditRepository.php b/app/Ninja/Repositories/CreditRepository.php
index 4fdace91eddb..1c33cb19e41d 100644
--- a/app/Ninja/Repositories/CreditRepository.php
+++ b/app/Ninja/Repositories/CreditRepository.php
@@ -1,5 +1,6 @@
 <?php namespace App\Ninja\Repositories;
 
+use DB;
 use Utils;
 use App\Models\Credit;
 use App\Models\Client;
@@ -14,14 +15,30 @@ class CreditRepository extends BaseRepository
 
     public function find($clientPublicId = null, $filter = null)
     {
-        $query = \DB::table('credits')
+        $query = DB::table('credits')
+                    ->join('accounts', 'accounts.id', '=', 'credits.account_id')
                     ->join('clients', 'clients.id', '=', 'credits.client_id')
                     ->join('contacts', 'contacts.client_id', '=', 'clients.id')
                     ->where('clients.account_id', '=', \Auth::user()->account_id)
                     ->where('clients.deleted_at', '=', null)
                     ->where('contacts.deleted_at', '=', null)
                     ->where('contacts.is_primary', '=', true)
-                    ->select('credits.public_id', 'clients.name as client_name', 'clients.public_id as client_public_id', 'credits.amount', 'credits.balance', 'credits.credit_date', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'credits.private_notes', 'credits.deleted_at', 'credits.is_deleted');
+                    ->select(
+                        DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                        DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
+                        'credits.public_id',
+                        'clients.name as client_name',
+                        'clients.public_id as client_public_id',
+                        'credits.amount',
+                        'credits.balance',
+                        'credits.credit_date',
+                        'contacts.first_name',
+                        'contacts.last_name',
+                        'contacts.email',
+                        'credits.private_notes',
+                        'credits.deleted_at',
+                        'credits.is_deleted'
+                    );
 
         if ($clientPublicId) {
             $query->where('clients.public_id', '=', $clientPublicId);
diff --git a/app/Ninja/Repositories/InvoiceRepository.php b/app/Ninja/Repositories/InvoiceRepository.php
index 7ab30fee05bf..a6eb69a43036 100644
--- a/app/Ninja/Repositories/InvoiceRepository.php
+++ b/app/Ninja/Repositories/InvoiceRepository.php
@@ -1,6 +1,6 @@
-<?php namespace App\Ninja\Repositories;
+<?php namespace app\Ninja\Repositories;
 
-use Carbon;
+use DB;
 use Utils;
 use App\Models\Invoice;
 use App\Models\InvoiceItem;
@@ -34,7 +34,8 @@ class InvoiceRepository extends BaseRepository
 
     public function getInvoices($accountId, $clientPublicId = false, $entityType = ENTITY_INVOICE, $filter = false)
     {
-        $query = \DB::table('invoices')
+        $query = DB::table('invoices')
+            ->join('accounts', 'accounts.id', '=', 'invoices.account_id')
             ->join('clients', 'clients.id', '=', 'invoices.client_id')
             ->join('invoice_statuses', 'invoice_statuses.id', '=', 'invoices.invoice_status_id')
             ->join('contacts', 'contacts.client_id', '=', 'clients.id')
@@ -43,7 +44,28 @@ class InvoiceRepository extends BaseRepository
             ->where('contacts.deleted_at', '=', null)
             ->where('invoices.is_recurring', '=', false)
             ->where('contacts.is_primary', '=', true)
-            ->select('clients.public_id as client_public_id', 'invoice_number', 'invoice_status_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'invoices.balance', 'invoice_date', 'due_date', 'invoice_statuses.name as invoice_status_name', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'quote_id', 'quote_invoice_id', 'invoices.deleted_at', 'invoices.is_deleted', 'invoices.partial');
+            ->select(
+                DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
+                'clients.public_id as client_public_id',
+                'invoice_number',
+                'invoice_status_id',
+                'clients.name as client_name',
+                'invoices.public_id',
+                'invoices.amount',
+                'invoices.balance',
+                'invoices.invoice_date',
+                'invoices.due_date',
+                'invoice_statuses.name as invoice_status_name',
+                'contacts.first_name',
+                'contacts.last_name',
+                'contacts.email',
+                'invoices.quote_id',
+                'invoices.quote_invoice_id',
+                'invoices.deleted_at',
+                'invoices.is_deleted',
+                'invoices.partial'
+            );
 
         if (!\Session::get('show_trash:'.$entityType)) {
             $query->where('invoices.deleted_at', '=', null);
@@ -69,7 +91,8 @@ class InvoiceRepository extends BaseRepository
 
     public function getRecurringInvoices($accountId, $clientPublicId = false, $filter = false)
     {
-        $query = \DB::table('invoices')
+        $query = DB::table('invoices')
+                    ->join('accounts', 'accounts.id', '=', 'invoices.account_id')
                     ->join('clients', 'clients.id', '=', 'invoices.client_id')
                     ->join('frequencies', 'frequencies.id', '=', 'invoices.frequency_id')
                     ->join('contacts', 'contacts.client_id', '=', 'clients.id')
@@ -79,7 +102,22 @@ class InvoiceRepository extends BaseRepository
                     ->where('invoices.is_recurring', '=', true)
                     ->where('contacts.is_primary', '=', true)
                     ->where('clients.deleted_at', '=', null)
-                    ->select('clients.public_id as client_public_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'frequencies.name as frequency', 'start_date', 'end_date', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'invoices.deleted_at', 'invoices.is_deleted');
+                    ->select(
+                        DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                        DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
+                        'clients.public_id as client_public_id',
+                        'clients.name as client_name',
+                        'invoices.public_id',
+                        'invoices.amount',
+                        'frequencies.name as frequency',
+                        'invoices.start_date',
+                        'invoices.end_date',
+                        'contacts.first_name',
+                        'contacts.last_name',
+                        'contacts.email',
+                        'invoices.deleted_at',
+                        'invoices.is_deleted'
+                    );
 
         if ($clientPublicId) {
             $query->where('clients.public_id', '=', $clientPublicId);
@@ -101,7 +139,8 @@ class InvoiceRepository extends BaseRepository
 
     public function getClientDatatable($contactId, $entityType, $search)
     {
-        $query = \DB::table('invitations')
+        $query = DB::table('invitations')
+          ->join('accounts', 'accounts.id', '=', 'invitations.account_id')
           ->join('invoices', 'invoices.id', '=', 'invitations.invoice_id')
           ->join('clients', 'clients.id', '=', 'invoices.client_id')
           ->where('invitations.contact_id', '=', $contactId)
@@ -110,18 +149,36 @@ class InvoiceRepository extends BaseRepository
           ->where('invoices.is_deleted', '=', false)
           ->where('clients.deleted_at', '=', null)
           ->where('invoices.is_recurring', '=', false)
-          ->select('invitation_key', 'invoice_number', 'invoice_date', 'invoices.balance as balance', 'due_date', 'clients.public_id as client_public_id', 'clients.name as client_name', 'invoices.public_id', 'amount', 'start_date', 'end_date', 'clients.currency_id', 'invoices.partial');
+          ->select(
+                DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
+                'invitations.invitation_key',
+                'invoices.invoice_number',
+                'invoices.invoice_date',
+                'invoices.balance as balance',
+                'invoices.due_date',
+                'clients.public_id as client_public_id',
+                'clients.name as client_name',
+                'invoices.public_id',
+                'invoices.amount',
+                'invoices.start_date',
+                'invoices.end_date',
+                'invoices.partial'
+            );
 
         $table = \Datatable::query($query)
             ->addColumn('invoice_number', function ($model) use ($entityType) { return link_to('/view/'.$model->invitation_key, $model->invoice_number); })
             ->addColumn('invoice_date', function ($model) { return Utils::fromSqlDate($model->invoice_date); })
-            ->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id); });
+            ->addColumn('amount', function ($model) { return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id); });
 
         if ($entityType == ENTITY_INVOICE) {
             $table->addColumn('balance', function ($model) {
                 return $model->partial > 0 ?
-                    trans('texts.partial_remaining', ['partial' => Utils::formatMoney($model->partial, $model->currency_id), 'balance' => Utils::formatMoney($model->balance, $model->currency_id)]) :
-                    Utils::formatMoney($model->balance, $model->currency_id);
+                    trans('texts.partial_remaining', [
+                        'partial' => Utils::formatMoney($model->partial, $model->currency_id, $model->country_id), 
+                        'balance' => Utils::formatMoney($model->balance, $model->currency_id, $model->country_id)
+                    ]) :
+                    Utils::formatMoney($model->balance, $model->currency_id, $model->country_id);
             });
         }
 
@@ -133,7 +190,7 @@ class InvoiceRepository extends BaseRepository
     {
         $account = \Auth::user()->account;
         $publicId = isset($data['public_id']) ? $data['public_id'] : false;
-        
+
         $isNew = !$publicId || $publicId == '-1';
 
         if ($isNew) {
@@ -259,7 +316,7 @@ class InvoiceRepository extends BaseRepository
                 $total *= (100 - $invoice->discount) / 100;
             }
         }
-        
+
         if (isset($data['custom_value1'])) {
             $invoice->custom_value1 = round($data['custom_value1'], 2);
             if ($isNew) {
@@ -272,7 +329,7 @@ class InvoiceRepository extends BaseRepository
                 $invoice->custom_taxes2 = $account->custom_invoice_taxes2 ?: false;
             }
         }
-        
+
         if (isset($data['custom_text_value1'])) {
             $invoice->custom_text_value1 = trim($data['custom_text_value1']);
         }
@@ -324,7 +381,7 @@ class InvoiceRepository extends BaseRepository
                 $task->invoice_id = $invoice->id;
                 $task->client_id = $invoice->client_id;
                 $task->save();
-            } else if (isset($item['product_key']) && $item['product_key'] && !$invoice->has_tasks) {
+            } elseif (isset($item['product_key']) && $item['product_key'] && !$invoice->has_tasks) {
                 $product = Product::findProductByKey(trim($item['product_key']));
 
                 if (\Auth::user()->account->update_products) {
@@ -373,7 +430,7 @@ class InvoiceRepository extends BaseRepository
             if ($account->quote_number_prefix && strpos($invoiceNumber, $account->quote_number_prefix) === 0) {
                 $invoiceNumber = substr($invoiceNumber, strlen($account->quote_number_prefix));
             }
-            $invoiceNumber = $account->invoice_number_prefix . $invoiceNumber;
+            $invoiceNumber = $account->invoice_number_prefix.$invoiceNumber;
             if (Invoice::scope()->withTrashed()->whereInvoiceNumber($invoiceNumber)->first()) {
                 $invoiceNumber = false;
             }
@@ -405,7 +462,7 @@ class InvoiceRepository extends BaseRepository
           'custom_taxes2',
           'partial',
           'custom_text_value1',
-          'custom_text_value2'] as $field) {
+          'custom_text_value2', ] as $field) {
             $clone->$field = $invoice->$field;
         }
 
@@ -508,7 +565,7 @@ class InvoiceRepository extends BaseRepository
         $invoice = Invoice::createNew($recurInvoice);
         $invoice->client_id = $recurInvoice->client_id;
         $invoice->recurring_invoice_id = $recurInvoice->id;
-        $invoice->invoice_number = 'R' . $recurInvoice->account->getNextInvoiceNumber($recurInvoice);
+        $invoice->invoice_number = 'R'.$recurInvoice->account->getNextInvoiceNumber($recurInvoice);
         $invoice->amount = $recurInvoice->amount;
         $invoice->balance = $recurInvoice->amount;
         $invoice->invoice_date = date_create()->format('Y-m-d');
@@ -572,19 +629,19 @@ class InvoiceRepository extends BaseRepository
     public function findNeedingReminding($account)
     {
         $dates = [];
-        for ($i=1; $i<=3; $i++) {
+        for ($i = 1; $i <= 3; $i++) {
             $field = "enable_reminder{$i}";
             if (!$account->$field) {
                 continue;
             }
             $field = "num_days_reminder{$i}";
-            $dates[] = "due_date = '" . date('Y-m-d', strtotime("- {$account->$field} days")) . "'";
+            $dates[] = "due_date = '".date('Y-m-d', strtotime("- {$account->$field} days"))."'";
         }
         $sql = implode(' OR ', $dates);
 
         $invoices = Invoice::whereAccountId($account->id)
                     ->where('balance', '>', 0)
-                    ->whereRaw('(' . $sql . ')')
+                    ->whereRaw('('.$sql.')')
                     ->get();
 
         return $invoices;
diff --git a/app/Ninja/Repositories/PaymentRepository.php b/app/Ninja/Repositories/PaymentRepository.php
index 158dd0637fd8..e0f4ba10ef58 100644
--- a/app/Ninja/Repositories/PaymentRepository.php
+++ b/app/Ninja/Repositories/PaymentRepository.php
@@ -1,5 +1,6 @@
 <?php namespace App\Ninja\Repositories;
 
+use DB;
 use Utils;
 use App\Models\Payment;
 use App\Models\Credit;
@@ -16,7 +17,8 @@ class PaymentRepository extends BaseRepository
 
     public function find($clientPublicId = null, $filter = null)
     {
-        $query = \DB::table('payments')
+        $query = DB::table('payments')
+                    ->join('accounts', 'accounts.id', '=', 'payments.account_id')
                     ->join('clients', 'clients.id', '=', 'payments.client_id')
                     ->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
                     ->join('contacts', 'contacts.client_id', '=', 'clients.id')
@@ -29,6 +31,8 @@ class PaymentRepository extends BaseRepository
                     ->where('contacts.deleted_at', '=', null)
                     ->where('invoices.is_deleted', '=', false)
                     ->select('payments.public_id',
+                        DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                        DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
                         'payments.transaction_reference',
                         'clients.name as client_name',
                         'clients.public_id as client_public_id',
@@ -36,7 +40,6 @@ class PaymentRepository extends BaseRepository
                         'payments.payment_date',
                         'invoices.public_id as invoice_public_id',
                         'invoices.invoice_number',
-                        'clients.currency_id',
                         'contacts.first_name',
                         'contacts.last_name',
                         'contacts.email',
@@ -67,7 +70,8 @@ class PaymentRepository extends BaseRepository
 
     public function findForContact($contactId = null, $filter = null)
     {
-        $query = \DB::table('payments')
+        $query = DB::table('payments')
+                    ->join('accounts', 'accounts.id', '=', 'payments.account_id')
                     ->join('clients', 'clients.id', '=', 'payments.client_id')
                     ->join('invoices', 'invoices.id', '=', 'payments.invoice_id')
                     ->join('contacts', 'contacts.client_id', '=', 'clients.id')
@@ -81,7 +85,24 @@ class PaymentRepository extends BaseRepository
                     ->where('invitations.deleted_at', '=', null)
                     ->where('invoices.deleted_at', '=', null)
                     ->where('invitations.contact_id', '=', $contactId)
-                    ->select('invitations.invitation_key', 'payments.public_id', 'payments.transaction_reference', 'clients.name as client_name', 'clients.public_id as client_public_id', 'payments.amount', 'payments.payment_date', 'invoices.public_id as invoice_public_id', 'invoices.invoice_number', 'clients.currency_id', 'contacts.first_name', 'contacts.last_name', 'contacts.email', 'payment_types.name as payment_type', 'payments.account_gateway_id');
+                    ->select(
+                        DB::raw('COALESCE(clients.currency_id, accounts.currency_id) currency_id'),
+                        DB::raw('COALESCE(clients.country_id, accounts.country_id) country_id'),
+                        'invitations.invitation_key',
+                        'payments.public_id',
+                        'payments.transaction_reference',
+                        'clients.name as client_name',
+                        'clients.public_id as client_public_id',
+                        'payments.amount',
+                        'payments.payment_date',
+                        'invoices.public_id as invoice_public_id',
+                        'invoices.invoice_number',
+                        'contacts.first_name',
+                        'contacts.last_name',
+                        'contacts.email',
+                        'payment_types.name as payment_type',
+                        'payments.account_gateway_id'
+                    );
 
         if ($filter) {
             $query->where(function ($query) use ($filter) {
diff --git a/app/Services/ActivityService.php b/app/Services/ActivityService.php
index 8458d93b5479..8718f3ee72b9 100644
--- a/app/Services/ActivityService.php
+++ b/app/Services/ActivityService.php
@@ -44,7 +44,7 @@ class ActivityService extends BaseService
                         'quote' => $model->invoice ? link_to('/quotes/' . $model->invoice_public_id, $model->invoice) : null,
                         'contact' => $model->contact_id ? link_to('/clients/' . $model->client_public_id, Utils::getClientDisplayName($model)) : Utils::getPersonDisplayName($model->user_first_name, $model->user_last_name, $model->user_email),
                         'payment' => $model->payment ?: '',
-                        'credit' => Utils::formatMoney($model->credit, $model->currency_id)
+                        'credit' => Utils::formatMoney($model->credit, $model->currency_id, $model->country_id)
                     ];
 
                     return trans("texts.activity_{$model->activity_type_id}", $data);
@@ -53,13 +53,13 @@ class ActivityService extends BaseService
             [
                 'balance',
                 function ($model) {
-                    return Utils::formatMoney($model->balance, $model->currency_id);
+                    return Utils::formatMoney($model->balance, $model->currency_id, $model->country_id);
                 }
             ],
             [
                 'adjustment',
                 function ($model) {
-                    return $model->adjustment != 0 ? Utils::wrapAdjustment($model->adjustment, $model->currency_id) : '';
+                    return $model->adjustment != 0 ? Utils::wrapAdjustment($model->adjustment, $model->currency_id, $model->country_id) : '';
                 }
             ]
         ];
diff --git a/app/Services/ClientService.php b/app/Services/ClientService.php
index 3093df1f3ae6..7490dc8739b4 100644
--- a/app/Services/ClientService.php
+++ b/app/Services/ClientService.php
@@ -76,7 +76,7 @@ class ClientService extends BaseService
             [
                 'balance',
                 function ($model) {
-                    return Utils::formatMoney($model->balance, $model->currency_id);
+                    return Utils::formatMoney($model->balance, $model->currency_id, $model->country_id);
                 }
             ]
         ];
diff --git a/app/Services/CreditService.php b/app/Services/CreditService.php
index 0ee836ae76bb..87aa872c5dea 100644
--- a/app/Services/CreditService.php
+++ b/app/Services/CreditService.php
@@ -47,13 +47,13 @@ class CreditService extends BaseService
             [
                 'amount',
                 function ($model) {
-                    return Utils::formatMoney($model->amount, $model->currency_id) . '<span '.Utils::getEntityRowClass($model).'/>';
+                    return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id) . '<span '.Utils::getEntityRowClass($model).'/>';
                 }
             ],
             [
                 'balance',
                 function ($model) {
-                    return Utils::formatMoney($model->balance, $model->currency_id);
+                    return Utils::formatMoney($model->balance, $model->currency_id, $model->country_id);
                 }
             ],
             [
diff --git a/app/Services/InvoiceService.php b/app/Services/InvoiceService.php
index a40d3bb8fec3..d2f73f58f65c 100644
--- a/app/Services/InvoiceService.php
+++ b/app/Services/InvoiceService.php
@@ -116,7 +116,7 @@ class InvoiceService extends BaseService
             [
                 'amount',
                 function ($model) {
-                    return Utils::formatMoney($model->amount, $model->currency_id);
+                    return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id);
                 }
             ],
             [
@@ -124,10 +124,10 @@ class InvoiceService extends BaseService
                 function ($model) {
                     return $model->partial > 0 ?
                         trans('texts.partial_remaining', [
-                            'partial' => Utils::formatMoney($model->partial, $model->currency_id),
-                            'balance' => Utils::formatMoney($model->balance, $model->currency_id)]
+                            'partial' => Utils::formatMoney($model->partial, $model->currency_id, $model->country_id),
+                            'balance' => Utils::formatMoney($model->balance, $model->currency_id, $model->country_id)]
                         ) :
-                        Utils::formatMoney($model->balance, $model->currency_id);
+                        Utils::formatMoney($model->balance, $model->currency_id, $model->country_id);
                 },
                 $entityType == ENTITY_INVOICE
             ],
diff --git a/app/Services/PaymentService.php b/app/Services/PaymentService.php
index eee8c814f268..7f3d9c52d7a2 100644
--- a/app/Services/PaymentService.php
+++ b/app/Services/PaymentService.php
@@ -287,7 +287,7 @@ class PaymentService extends BaseService
             [
                 'amount',
                 function ($model) {
-                    return Utils::formatMoney($model->amount, $model->currency_id);
+                    return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id);
                 }
             ],
             [
diff --git a/app/Services/RecurringInvoiceService.php b/app/Services/RecurringInvoiceService.php
index 25a9fb12dcb6..9adb344a137c 100644
--- a/app/Services/RecurringInvoiceService.php
+++ b/app/Services/RecurringInvoiceService.php
@@ -53,7 +53,7 @@ class RecurringInvoiceService extends BaseService
             [
                 'amount',
                 function ($model) {
-                    return Utils::formatMoney($model->amount, $model->currency_id);
+                    return Utils::formatMoney($model->amount, $model->currency_id, $model->country_id);
                 }
             ]
         ];
diff --git a/database/seeds/PaymentLibrariesSeeder.php b/database/seeds/PaymentLibrariesSeeder.php
index 83ab9f35b9f3..6a64774d6925 100644
--- a/database/seeds/PaymentLibrariesSeeder.php
+++ b/database/seeds/PaymentLibrariesSeeder.php
@@ -267,8 +267,9 @@ class PaymentLibrariesSeeder extends Seeder
             'AR' => [
                 'swap_postal_code' => true,
             ],
-            'AT' => [
+            'AT' => [ // Austria
                 'swap_postal_code' => true,
+                'swap_currency_symbol' => true,
             ],
             'BE' => [
                 'swap_postal_code' => true,
diff --git a/public/css/built.css b/public/css/built.css
index 94203d9c4b58..94e81164bd99 100644
--- a/public/css/built.css
+++ b/public/css/built.css
@@ -3381,19 +3381,4 @@ ul.user-accounts a:hover div.remove {
 
 div.panel-body div.panel-body {
     padding-bottom: 0px;
-}
-
-.email-button {
-  border: 0 none;
-  border-radius: 36px;
-  
-  padding: 12px 45px;
-  margin: 0 10px;
-  
-  cursor: pointer;
-  display: inline-block;
-  
-  font-size: 14px;
-  color: #fff;
-  text-transform: none;
 }
\ No newline at end of file
diff --git a/public/js/built.js b/public/js/built.js
index 82cf121b6a69..e01ee5ea0aa9 100644
--- a/public/js/built.js
+++ b/public/js/built.js
@@ -29911,15 +29911,7 @@ function generatePDF(invoice, javascript, force, cb) {
     return;
   }
   invoiceOld = invoice;
-  pdfmakeMarker = "{";
-  if(javascript.slice(0, pdfmakeMarker.length) === pdfmakeMarker) {
-    doc = GetPdfMake(invoice, javascript, cb);
-  } else {
-    doc = GetPdf(invoice, javascript);
-    doc.getDataUrl = function(cb) {
-      cb( this.output("datauristring"));  
-    };    
-  }
+  doc = GetPdfMake(invoice, javascript, cb);
 
   if (cb) {
      doc.getDataUrl(cb);
@@ -29933,135 +29925,6 @@ function copyObject(orig) {
   return JSON.parse(JSON.stringify(orig));
 }
 
-
-function GetPdf(invoice, javascript){
-  var layout = {
-    accountTop: 40,
-    marginLeft: 50,
-    marginRight: 550,
-    headerTop: 150,
-    headerLeft: 360,
-    headerRight: 550,
-    rowHeight: 15,
-    tableRowHeight: 10,
-    footerLeft: 420,
-    tablePadding: 12,
-    tableTop: 250,
-    descriptionLeft: 150,
-    unitCostRight: 410,
-    qtyRight: 480,
-    taxRight: 480,
-    lineTotalRight: 550
-  };
-
-  /*
-  if (invoice.has_taxes)
-  {
-    layout.descriptionLeft -= 20;
-    layout.unitCostRight -= 40;
-    layout.qtyRight -= 40;
-  }
-  */
-
-  /*
-   @param orientation One of "portrait" or "landscape" (or shortcuts "p" (Default), "l")
-   @param unit Measurement unit to be used when coordinates are specified. One of "pt" (points), "mm" (Default), "cm", "in"
-   @param format One of 'a3', 'a4' (Default),'a5' ,'letter' ,'legal'
-   @returns {jsPDF}
-   */
-  var doc = new jsPDF('portrait', 'pt', 'a4');
-
-  //doc.getStringUnitWidth = function(param) { console.log('getStringUnitWidth: %s', param); return 0};
-
-  //Set PDF properities
-  doc.setProperties({
-      title: 'Invoice ' + invoice.invoice_number,
-      subject: '',
-      author: 'InvoiceNinja.com',
-      keywords: 'pdf, invoice',
-      creator: 'InvoiceNinja.com'
-  });
-
-  //set default style for report
-  doc.setFont('Helvetica','');
-
-  // For partial payments show "Amount Due" rather than "Balance Due"
-  if (!invoiceLabels.balance_due_orig) {
-    invoiceLabels.balance_due_orig = invoiceLabels.balance_due;
-  }
-  invoiceLabels.balance_due = NINJA.parseFloat(invoice.partial) ? invoiceLabels.amount_due : invoiceLabels.balance_due_orig;
-
-  eval(javascript);
-
-  // add footer
-  if (invoice.invoice_footer) {
-    doc.setFontType('normal');
-    doc.setFontSize('8');
-    SetPdfColor(invoice.invoice_design_id == 2 || invoice.invoice_design_id == 3 ? 'White' : 'Black',doc);
-    var top = doc.internal.pageSize.height - layout.marginLeft;
-    if (!invoice.is_pro) top -= 25;
-    var footer = doc.splitTextToSize(processVariables(invoice.invoice_footer), 500);
-    var numLines = footer.length - 1;
-    doc.text(layout.marginLeft, top - (numLines * 8), footer);    
-  }
-
-  return doc;
-}
-
-
-function SetPdfColor(color, doc, role)
-{
-  if (role === 'primary' && NINJA.primaryColor) {
-    return setDocHexColor(doc, NINJA.primaryColor);
-  } else if (role === 'secondary' && NINJA.secondaryColor) {
-    return setDocHexColor(doc, NINJA.secondaryColor);
-  }
-
-  if (color=='LightBlue') {
-      return doc.setTextColor(41,156, 194);
-  }
-
-  if (color=='Black') {
-      return doc.setTextColor(46,43,43);//select color black
-  }
-  if (color=='GrayLogo') {
-      return doc.setTextColor(207,241, 241);//select color Custom Report GRAY
-  }
-
-  if (color=='GrayBackground') {
-      return doc.setTextColor(251,251, 251);//select color Custom Report GRAY
-  }
-
-  if (color=='GrayText') {
-      return doc.setTextColor(161,160,160);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='White') {
-      return doc.setTextColor(255,255,255);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='SomeGreen') {
-      return doc.setTextColor(54,164,152);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='LightGrayReport2-gray') {
-      return doc.setTextColor(240,240,240);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='LightGrayReport2-white') {
-      return doc.setTextColor(251,251,251);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='orange') {
-      return doc.setTextColor(234,121,45);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='Green') {
-      return doc.setTextColor(55,109,69);
-  }
-}
-
-
 /* Handle converting variables in the invoices (ie, MONTH+1) */
 function processVariables(str) {
   if (!str) return '';
@@ -30494,8 +30357,8 @@ function populateInvoiceComboboxes(clientId, invoiceId) {
       var client = clientMap[invoice.client.public_id];
       if (!client) continue; // client is deleted/archived
       $invoiceCombobox.append(new Option(invoice.invoice_number + ' - ' + invoice.invoice_status.name + ' - ' +
-                getClientDisplayName(client) + ' - ' + formatMoney(invoice.amount, client.currency_id) + ' | ' +
-                formatMoney(invoice.balance, client.currency_id),  invoice.public_id));
+                getClientDisplayName(client) + ' - ' + formatMoneyInvoice(invoice.amount, invoice) + ' | ' +
+                formatMoneyInvoice(invoice.balance, invoice),  invoice.public_id));
     }
     $('select#invoice').combobox('refresh');
   });
@@ -30506,6 +30369,7 @@ function populateInvoiceComboboxes(clientId, invoiceId) {
     if (invoiceId) {
       var invoice = invoiceMap[invoiceId];
       var client = clientMap[invoice.client.public_id];
+      invoice.client = client;
       setComboboxValue($('.client-select'), client.public_id, getClientDisplayName(client));
       if (!parseFloat($('#amount').val())) {
         $('#amount').val(parseFloat(invoice.balance).toFixed(2));
@@ -30518,9 +30382,10 @@ function populateInvoiceComboboxes(clientId, invoiceId) {
   if (invoiceId) {
     var invoice = invoiceMap[invoiceId];
     var client = clientMap[invoice.client.public_id];
+    invoice.client = client;
     setComboboxValue($('.invoice-select'), invoice.public_id, (invoice.invoice_number + ' - ' +
             invoice.invoice_status.name + ' - ' + getClientDisplayName(client) + ' - ' +
-            formatMoney(invoice.amount, client.currency_id) + ' | ' + formatMoney(invoice.balance, client.currency_id)));
+            formatMoneyInvoice(invoice.amount, invoice) + ' | ' + formatMoneyInvoice(invoice.balance, invoice)));
     $invoiceSelect.trigger('change');
   } else if (clientId) {
     var client = clientMap[clientId];
@@ -30542,174 +30407,6 @@ CONSTS.INVOICE_STATUS_PAID = 5;
 $.fn.datepicker.defaults.autoclose = true;
 $.fn.datepicker.defaults.todayHighlight = true;
 
-
-
-
-
-function displayAccount(doc, invoice, x, y, layout) {
-  var account = invoice.account;
-
-  if (!account) {
-    return;
-  }
-
-  var data1 = [
-    account.name,
-    account.id_number,
-    account.vat_number,
-    account.work_email,
-    account.work_phone
-  ];
-
-  var data2 = [
-    concatStrings(account.address1, account.address2),
-    concatStrings(account.city, account.state, account.postal_code),
-    account.country ? account.country.name : false,
-    invoice.account.custom_value1 ? invoice.account['custom_label1'] + ' ' + invoice.account.custom_value1 : false,
-    invoice.account.custom_value2 ? invoice.account['custom_label2'] + ' ' + invoice.account.custom_value2 : false,
-  ];
-
-  if (layout.singleColumn) {
-
-    displayGrid(doc, invoice, data1.concat(data2), x, y, layout, {hasHeader:true});
-
-  } else {
-
-    displayGrid(doc, invoice, data1, x, y, layout, {hasHeader:true});
-
-    var nameWidth = account.name ? (doc.getStringUnitWidth(account.name) * doc.internal.getFontSize() * 1.1) : 0;
-    var emailWidth = account.work_email ? (doc.getStringUnitWidth(account.work_email) * doc.internal.getFontSize() * 1.1) : 0;
-    width = Math.max(emailWidth, nameWidth, 120);
-    x += width;
-
-    displayGrid(doc, invoice, data2, x, y, layout);
-  }
-}
-
-
-function displayClient(doc, invoice, x, y, layout) {
-  var client = invoice.client;
-  if (!client) {
-    return;
-  }
-  var data = [
-    getClientDisplayName(client),
-    client.id_number,
-    client.vat_number,
-    concatStrings(client.address1, client.address2),
-    concatStrings(client.city, client.state, client.postal_code),
-    client.country ? client.country.name : false,
-    invoice.contact && getClientDisplayName(client) != invoice.contact.email ? invoice.contact.email : false,
-    invoice.client.custom_value1 ? invoice.account['custom_client_label1'] + ' ' + invoice.client.custom_value1 : false,
-    invoice.client.custom_value2 ? invoice.account['custom_client_label2'] + ' ' + invoice.client.custom_value2 : false,
-  ];
-  return displayGrid(doc, invoice, data, x, y, layout, {hasheader:true});
-}
-
-function displayInvoice(doc, invoice, x, y, layout, rightAlignX) {
-  if (!invoice) {
-    return;
-  }
-
-  var data = getInvoiceDetails(invoice);
-  var options = {
-    hasheader: true,
-    rightAlignX: rightAlignX,
-  };
-
-  return displayGrid(doc, invoice, data, x, y, layout, options);
-}
-
-function getInvoiceDetails(invoice) {
-  var fields = [
-    {'invoice_number': invoice.invoice_number},
-    {'po_number': invoice.po_number},
-    {'invoice_date': invoice.invoice_date},
-    {'due_date': invoice.due_date},
-  ];
-
-  if (NINJA.parseFloat(invoice.balance) < NINJA.parseFloat(invoice.amount)) {
-    fields.push({'total': formatMoney(invoice.amount, invoice.client.currency_id)});
-  }
-
-  if (NINJA.parseFloat(invoice.partial)) {
-    fields.push({'balance': formatMoney(invoice.total_amount, invoice.client.currency_id)});
-  }
-
-  fields.push({'balance_due': formatMoney(invoice.balance_amount, invoice.client.currency_id)})
-
-  return fields;
-}
-
-function getInvoiceDetailsHeight(invoice, layout) {
-  var data = getInvoiceDetails(invoice);
-  var count = 0;
-  for (var key in data) {
-    if (!data.hasOwnProperty(key)) {
-      continue;
-    }
-    var obj = data[key];
-    for (var subKey in obj) {
-      if (!obj.hasOwnProperty(subKey)) {
-        continue;
-      }
-      if (obj[subKey]) {
-        count++;
-      }
-    }
-  }
-  return count * layout.rowHeight;
-}
-
-function displaySubtotals(doc, layout, invoice, y, rightAlignTitleX)
-{
-  if (!invoice) {
-    return;
-  }
-
-  var data = [
-    {'subtotal': formatMoney(invoice.subtotal_amount, invoice.client.currency_id)},
-    {'discount': invoice.discount_amount != 0 ? formatMoney(invoice.discount_amount, invoice.client.currency_id) : false}
-  ];
-
-  if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 == '1') {
-    data.push({'custom_invoice_label1': formatMoney(invoice.custom_value1, invoice.client.currency_id) })
-  }
-  if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 == '1') {
-    data.push({'custom_invoice_label2': formatMoney(invoice.custom_value2, invoice.client.currency_id) })
-  }
-
-  data.push({'tax': (invoice.tax && invoice.tax.name) || invoice.tax_name ? formatMoney(invoice.tax_amount, invoice.client.currency_id) : false});
-
-  if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 != '1') {
-    data.push({'custom_invoice_label1': formatMoney(invoice.custom_value1, invoice.client.currency_id) })
-  }
-  if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 != '1') {
-    data.push({'custom_invoice_label2': formatMoney(invoice.custom_value2, invoice.client.currency_id) })
-  }
-
-  var paid = invoice.amount - invoice.balance;
-  if (paid) {
-    data.push({'total': formatMoney(invoice.amount, invoice.client.currency_id)});
-  }
-
-  if (invoice.account.hide_paid_to_date != '1' || paid) {
-    data.push({'paid_to_date': formatMoney(paid, invoice.client.currency_id)});
-  }
-
-  if (NINJA.parseFloat(invoice.partial) && invoice.total_amount != invoice.subtotal_amount) {
-    data.push({'balance': formatMoney(invoice.total_amount, invoice.client.currency_id)});
-  }
-
-  var options = {
-    hasheader: true,
-    rightAlignX: 550,
-    rightAlignTitleX: rightAlignTitleX
-  };
-
-  return displayGrid(doc, invoice, data, 300, y, layout, options) + 10;
-}
-
 function formatAddress(city, state, zip, swap) {
     var str = '';
     if (swap) {
@@ -30745,106 +30442,6 @@ function concatStrings() {
   return data.length ? concatStr : "";
 }
 
-function displayGrid(doc, invoice, data, x, y, layout, options)  {
-  var numLines = 0;
-  var origY = y;
-  for (var i=0; i<data.length; i++) {
-    doc.setFontType('normal');
-
-    if (invoice.invoice_design_id == 1 && i > 0 && origY === layout.accountTop) {
-      SetPdfColor('GrayText',doc);
-    }
-
-    var row = data[i];
-    if (!row) {
-      continue;
-    }
-
-    if (options && (options.hasheader && i === 0 && !options.rightAlignTitleX)) {
-      doc.setFontType('bold');
-    }
-
-    if (typeof row === 'object') {
-      for (var key in row) {
-        if (row.hasOwnProperty(key)) {
-          var value = row[key] ? row[key] + '' : false;
-        }
-      }
-      if (!value) {
-        continue;
-      }
-
-      var marginLeft;
-      if (options.rightAlignX) {
-        marginLeft = options.rightAlignX - (doc.getStringUnitWidth(value) * doc.internal.getFontSize());
-      } else {
-        marginLeft = x + 80;
-      }
-      doc.text(marginLeft, y, value);
-
-      doc.setFontType('normal');
-      if (invoice.is_quote) {
-        if (key == 'invoice_number') {
-          key = 'quote_number';
-        } else if (key == 'invoice_date') {
-          key = 'quote_date';
-        } else if (key == 'balance_due') {
-          key = 'total';
-        }
-      }
-
-      if (key.substring(0, 6) === 'custom') {
-        key = invoice.account[key];
-      } else if (key === 'tax' && invoice.tax_name) {
-        key = invoice.tax_name + ' ' + (invoice.tax_rate*1).toString() + '%';
-      } else if (key === 'discount' && NINJA.parseFloat(invoice.discount) && !parseInt(invoice.is_amount_discount)) {
-        key = invoiceLabels[key] + ' ' + parseFloat(invoice.discount) + '%';
-      } else {
-        key = invoiceLabels[key];
-      }
-
-      if (options.rightAlignTitleX) {
-        marginLeft = options.rightAlignTitleX - (doc.getStringUnitWidth(key) * doc.internal.getFontSize());
-      } else {
-        marginLeft = x;
-      }
-
-      doc.text(marginLeft, y, key);
-    } else {
-      doc.text(x, y, row);
-    }
-
-    numLines++;
-    y += layout.rowHeight;
-  }
-
-  return numLines * layout.rowHeight;
-}
-
-function displayNotesAndTerms(doc, layout, invoice, y)
-{
-  doc.setFontType("normal");
-  var origY = y;
-
-  if (invoice.public_notes) {
-    var notes = doc.splitTextToSize(processVariables(invoice.public_notes), 260);
-    doc.text(layout.marginLeft, y, notes);
-    y += 16 + (notes.length * doc.internal.getFontSize());
-  }
-
-  if (invoice.terms) {
-    var terms = doc.splitTextToSize(processVariables(invoice.terms), 260);
-    doc.setFontType("bold");    
-    doc.text(layout.marginLeft, y, invoiceLabels.terms);
-    y += 16;
-    doc.setFontType("normal");
-    doc.text(layout.marginLeft, y, terms);
-    y += 16 + (terms.length * doc.internal.getFontSize());
-  }
-
-  return y - origY;
-}
-
 function calculateAmounts(invoice) {
   var total = 0;
   var hasTaxes = false;
@@ -30968,311 +30565,6 @@ function getInvoiceTaxRate(invoice) {
   return tax;
 }
 
-function displayInvoiceHeader(doc, invoice, layout) {
-
-  if (invoice.invoice_design_id == 6 || invoice.invoice_design_id == 8 || invoice.invoice_design_id == 10) {
-    invoiceLabels.item = invoiceLabels.item.toUpperCase();
-    invoiceLabels.description = invoiceLabels.description.toUpperCase();
-    invoiceLabels.unit_cost = invoiceLabels.unit_cost.toUpperCase();
-    invoiceLabels.quantity = invoiceLabels.quantity.toUpperCase();
-    invoiceLabels.line_total = invoiceLabels.total.toUpperCase();
-    invoiceLabels.tax = invoiceLabels.tax.toUpperCase();
-  }
-
-  var costX = layout.unitCostRight - (doc.getStringUnitWidth(invoiceLabels.unit_cost) * doc.internal.getFontSize());
-  var qtyX = layout.qtyRight - (doc.getStringUnitWidth(invoiceLabels.quantity) * doc.internal.getFontSize());
-  var taxX = layout.taxRight - (doc.getStringUnitWidth(invoiceLabels.tax) * doc.internal.getFontSize());
-  var totalX = layout.lineTotalRight - (doc.getStringUnitWidth(invoiceLabels.line_total) * doc.internal.getFontSize());
-
-  doc.text(layout.marginLeft, layout.tableTop, invoiceLabels.item);
-  doc.text(layout.descriptionLeft, layout.tableTop, invoiceLabels.description);
-  doc.text(costX, layout.tableTop, invoiceLabels.unit_cost);
-  if (invoice.account.hide_quantity != '1') {
-    doc.text(qtyX, layout.tableTop, invoiceLabels.quantity);
-  }
-  doc.text(totalX, layout.tableTop, invoiceLabels.line_total);
-
-  /*
-  if (invoice.has_taxes)
-  {
-    doc.text(taxX, layout.tableTop, invoiceLabels.tax);
-  }
-  */
-}
-
-function displayInvoiceItems(doc, invoice, layout) {
-  doc.setFontType("normal");
-
-  var line = 1;
-  var total = 0;
-  var shownItem = false;
-  var currencyId = invoice && invoice.client ? invoice.client.currency_id : 1;
-  var tableTop = layout.tableTop;
-  var hideQuantity = invoice.account.hide_quantity == '1';
-
-  doc.setFontSize(8);
-  for (var i=0; i<invoice.invoice_items.length; i++) {
-    var item = invoice.invoice_items[i];
-    var cost = formatMoney(item.cost, currencyId, true);
-    var qty = NINJA.parseFloat(item.qty) ? roundToTwo(NINJA.parseFloat(item.qty)) + '' : '';
-    var notes = item.notes;
-    var productKey = item.product_key;
-    var tax = 0;
-    if (item.tax && parseFloat(item.tax.rate)) {
-      tax = parseFloat(item.tax.rate);
-    } else if (item.tax_rate && parseFloat(item.tax_rate)) {
-      tax = parseFloat(item.tax_rate);
-    }
-
-    // show at most one blank line
-    if (shownItem && (!cost || cost == '0.00') && !notes && !productKey) {
-      continue;
-    }
-    shownItem = true;
-
-    var numLines = Math.max(doc.splitTextToSize(item.notes, 200).length, doc.splitTextToSize(item.product_key, 60).length) + 2;
-    //console.log('num lines %s', numLines);
-
-    var y = tableTop + (line * layout.tableRowHeight) + (2 * layout.tablePadding);
-    var top = y - layout.tablePadding;
-    var newTop = top + (numLines * layout.tableRowHeight);
-
-    if (newTop > 770) {
-      line = 0;
-      tableTop = layout.accountTop + layout.tablePadding;
-      y = tableTop + (2 * layout.tablePadding);
-      top = y - layout.tablePadding;
-      newTop = top + (numLines * layout.tableRowHeight);
-      doc.addPage();
-    }
-
-    var left = layout.marginLeft - layout.tablePadding;
-    var width = layout.marginRight + layout.tablePadding;
-
-    // process date variables
-    if (invoice.is_recurring) {
-      notes = processVariables(notes);
-      productKey = processVariables(productKey);
-    }
-
-    var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
-    if (tax) {
-      lineTotal += lineTotal * tax / 100;
-    }
-    if (lineTotal) {
-      total += lineTotal;
-    }
-    lineTotal = formatMoney(lineTotal, currencyId);
-
-
-    var costX = layout.unitCostRight - (doc.getStringUnitWidth(cost) * doc.internal.getFontSize());
-    var qtyX = layout.qtyRight - (doc.getStringUnitWidth(qty) * doc.internal.getFontSize());
-    var taxX = layout.taxRight - (doc.getStringUnitWidth(tax+'%') * doc.internal.getFontSize());
-    var totalX = layout.lineTotalRight - (doc.getStringUnitWidth(lineTotal) * doc.internal.getFontSize());
-    //if (i==0) y -= 4;
-
-    line += numLines;
-
-
-    if (invoice.invoice_design_id == 1) {
-      if (i%2 == 0) {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(246,246,246);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-
-        doc.setLineWidth(0.3);
-        doc.setDrawColor(200,200,200);
-        doc.line(left, top, width, top);
-        doc.line(left, newTop, width, newTop);
-      }
-    } else if (invoice.invoice_design_id == 2) {
-      if (i%2 == 0) {
-        left = 0;
-        width = 1000;
-
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(235,235,235);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-
-      }
-    } else if (invoice.invoice_design_id == 5) {
-      if (i%2 == 0) {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(247,247,247);
-        doc.rect(left, top, width-left+17, newTop-top, 'FD');
-      } else {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(232,232,232);
-        doc.rect(left, top, width-left+17, newTop-top, 'FD');
-      }
-    } else if (invoice.invoice_design_id == 6) {
-      if (i%2 == 0) {
-        doc.setDrawColor(232,232,232);
-        doc.setFillColor(232,232,232);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-      } else {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(255,255,255);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-      }
-    } else if (invoice.invoice_design_id == 7) {
-      doc.setLineWidth(1);
-      doc.setDrawColor(45,35,32);
-      for(var k = 1; k<=width-20; k++) {
-        doc.line(left+4+k,newTop,left+4+1+k,newTop);
-        k = k+3;
-      }
-    } else if (invoice.invoice_design_id == 8) {
-
-    } else if (invoice.invoice_design_id == 9) {
-      doc.setLineWidth(1);
-      doc.setDrawColor(0,157,145);
-      for(var j = 1; j<=width-40; j++) {
-        doc.line(left+j,newTop,left+2+j,newTop);
-        j = j+5;
-      }
-    } else if (invoice.invoice_design_id == 10) {
-      doc.setLineWidth(0.3);
-      doc.setDrawColor(63,60,60);
-      doc.line(left, newTop, width, newTop);
-    } else {
-      doc.setLineWidth(0.3);
-      doc.setDrawColor(150,150,150);
-      doc.line(left, newTop, width, newTop);
-    }
-
-    y += 4;
-
-    if (invoice.invoice_design_id == 1) {
-      SetPdfColor('LightBlue', doc, 'primary');
-    } else if (invoice.invoice_design_id == 2) {
-      SetPdfColor('SomeGreen', doc, 'primary');
-    } else if (invoice.invoice_design_id == 3) {
-      doc.setFontType('bold');
-    } else if (invoice.invoice_design_id == 4) {
-      SetPdfColor('Black', doc);
-    } else if (invoice.invoice_design_id == 5) {
-      SetPdfColor('Black', doc);
-    } else if (invoice.invoice_design_id == 6) {
-      SetPdfColor('Black', doc);
-    }
-
-
-    var splitTitle = doc.splitTextToSize(productKey, 60);
-    if(invoice.invoice_design_id == 6) {
-      doc.setFontType('bold');
-    }
-    if(invoice.invoice_design_id == 9) {
-      doc.setTextColor(187,51,40);
-    }
-    if(invoice.invoice_design_id == 10) {
-      doc.setTextColor(205,81,56);
-    }
-    doc.text(layout.marginLeft, y+2, splitTitle);
-
-    if (invoice.invoice_design_id == 5) {
-
-      doc.setDrawColor(255, 255, 255);
-      doc.setLineWidth(1);
-      doc.line(layout.descriptionLeft-8, y-16,layout.descriptionLeft-8, y+55);
-
-      doc.line(costX-30, y-16,costX-30, y+55);
-
-      doc.line(qtyX-45, y-16,qtyX-45, y+55);
-
-      /*
-      if (invoice.has_taxes) {
-        doc.line(taxX-15, y-16,taxX-15, y+55);
-      }
-      */
-      doc.line(totalX-27, y-16,totalX-27, y+55);
-
-    }
-    /*
-    if (invoice.invoice_design_id == 8) {
-
-      doc.setDrawColor(30, 30, 30);
-      doc.setLineWidth(0.5);
-      doc.line(layout.marginLeft-10, y-60,layout.marginLeft-10, y+20);
-
-      doc.line(layout.descriptionLeft-8, y-60,layout.descriptionLeft-8, y+20);
-
-      doc.line(costX-30, y-60,costX-30, y+20);
-      console.log('CostX: %s', costX);
-      doc.line(qtyX-45, y-60,qtyX-45, y+20);
-
-      if (invoice.has_taxes) {
-        doc.line(taxX-10, y-60,taxX-10, y+20);
-      }
-
-      doc.line(totalX-27, y-60,totalX-27, y+120);
-
-      doc.line(totalX+35, y-60,totalX+35, y+120);
-
-    }
-    */
-
-    SetPdfColor('Black', doc);
-    doc.setFontType('normal');
-
-    var splitDescription = doc.splitTextToSize(notes, 190);
-    doc.text(layout.descriptionLeft, y+2, splitDescription);
-    doc.text(costX, y+2, cost);
-    if (!hideQuantity) {
-      doc.text(qtyX, y+2, qty);
-    }
-    if(invoice.invoice_design_id == 9) {
-      doc.setTextColor(187,51,40);
-      doc.setFontType('bold');
-    }
-    if(invoice.invoice_design_id == 10) {
-      doc.setTextColor(205,81,56);
-    }
-    doc.text(totalX, y+2, lineTotal);
-    doc.setFontType('normal');
-    SetPdfColor('Black', doc);
-    if (tax) {
-      doc.text(taxX, y+2, tax+'%');
-    }
-  }
-
-  y = tableTop + (line * layout.tableRowHeight) + (3 * layout.tablePadding);
-
-  if (invoice.invoice_design_id == 8) {
-    doc.setDrawColor(30, 30, 30);
-    doc.setLineWidth(0.5);
-
-    var topX = tableTop - 14;
-    doc.line(layout.marginLeft-10, topX,layout.marginLeft-10, y);
-    doc.line(layout.descriptionLeft-8, topX,layout.descriptionLeft-8, y);
-    doc.line(layout.unitCostRight-55, topX,layout.unitCostRight-55, y);
-    doc.line(layout.qtyRight-50, topX,layout.qtyRight-50, y);
-    /*
-    if (invoice.has_taxes) {
-      doc.line(layout.taxRight-28, topX,layout.taxRight-28, y);
-    }
-    */
-    doc.line(totalX-25, topX,totalX-25, y+90);
-    doc.line(totalX+45, topX,totalX+45, y+90);
-  }
-
-  var cutoff = 700;
-  if (invoice.terms) {
-    cutoff -= 50;
-  }
-  if (invoice.public_notes) {
-    cutoff -= 50;
-  }
-
-  if (y > cutoff) {
-    doc.addPage();
-    return layout.marginLeft;
-  }
-
-  return y;
-}
-
-
 // http://stackoverflow.com/questions/11941876/correctly-suppressing-warnings-in-datatables
 window.alert = (function() {
     var nativeAlert = window.alert;
@@ -31719,7 +31011,7 @@ NINJA.decodeJavascript = function(invoice, javascript)
         'subtotalsHeight': (NINJA.subtotals(invoice).length * 16) + 16,
         'subtotalsWithoutBalance': NINJA.subtotals(invoice, true),        
         'subtotalsBalance': NINJA.subtotalsBalance(invoice),
-        'balanceDue': formatMoney(invoice.balance_amount, invoice.client.currency_id),
+        'balanceDue': formatMoneyInvoice(invoice.balance_amount, invoice),
         'invoiceFooter': NINJA.invoiceFooter(invoice),
         'invoiceNumber': invoice.invoice_number || ' ',
         'entityType': invoice.is_quote ? invoiceLabels.quote : invoiceLabels.invoice,
@@ -31849,7 +31141,6 @@ NINJA.taxWidth = function(invoice)
 NINJA.invoiceLines = function(invoice) {
     var total = 0;
     var shownItem = false;
-    var currencyId = invoice && invoice.client ? invoice.client.currency_id : 1;
     var hideQuantity = invoice.account.hide_quantity == '1';
     var showItemTaxes = invoice.account.show_item_taxes == '1';
 
@@ -31872,7 +31163,7 @@ NINJA.invoiceLines = function(invoice) {
 
         var row = [];
         var item = invoice.invoice_items[i];
-        var cost = formatMoney(item.cost, currencyId, true);
+        var cost = formatMoneyInvoice(item.cost, invoice, true);
         var qty = NINJA.parseFloat(item.qty) ? roundToTwo(NINJA.parseFloat(item.qty)) + '' : '';
         var notes = item.notes;
         var productKey = item.product_key;
@@ -31903,7 +31194,7 @@ NINJA.invoiceLines = function(invoice) {
         if (showItemTaxes && tax) {
             lineTotal += lineTotal * tax / 100;
         }
-        lineTotal = formatMoney(lineTotal, currencyId);
+        lineTotal = formatMoneyInvoice(lineTotal, invoice);
 
         rowStyle = (i % 2 == 0) ? 'odd' : 'even';
         
@@ -31932,49 +31223,49 @@ NINJA.subtotals = function(invoice, hideBalance)
 
     var account = invoice.account;
     var data = [];
-    data.push([{text: invoiceLabels.subtotal}, {text: formatMoney(invoice.subtotal_amount, invoice.client.currency_id)}]);
+    data.push([{text: invoiceLabels.subtotal}, {text: formatMoneyInvoice(invoice.subtotal_amount, invoice)}]);
 
     if (invoice.discount_amount != 0) {
-        data.push([{text: invoiceLabels.discount}, {text: formatMoney(invoice.discount_amount, invoice.client.currency_id)}]);        
+        data.push([{text: invoiceLabels.discount}, {text: formatMoneyInvoice(invoice.discount_amount, invoice)}]);
     }
     
     if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 == '1') {
-        data.push([{text: account.custom_invoice_label1}, {text: formatMoney(invoice.custom_value1, invoice.client.currency_id)}]);        
+        data.push([{text: account.custom_invoice_label1}, {text: formatMoneyInvoice(invoice.custom_value1, invoice)}]);
     }
     if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 == '1') {
-        data.push([{text: account.custom_invoice_label2}, {text: formatMoney(invoice.custom_value2, invoice.client.currency_id)}]);        
+        data.push([{text: account.custom_invoice_label2}, {text: formatMoneyInvoice(invoice.custom_value2, invoice)}]);
     }
 
     for (var key in invoice.item_taxes) {
         if (invoice.item_taxes.hasOwnProperty(key)) {
             var taxRate = invoice.item_taxes[key];            
             var taxStr = taxRate.name + ' ' + (taxRate.rate*1).toString() + '%';
-            data.push([{text: taxStr}, {text: formatMoney(taxRate.amount, invoice.client.currency_id)}]);
+            data.push([{text: taxStr}, {text: formatMoneyInvoice(taxRate.amount, invoice)}]);
         }
     }
 
     if (invoice.tax && invoice.tax.name || invoice.tax_name) {
         var taxStr = invoice.tax_name + ' ' + (invoice.tax_rate*1).toString() + '%';
-        data.push([{text: taxStr}, {text: formatMoney(invoice.tax_amount, invoice.client.currency_id)}]);        
+        data.push([{text: taxStr}, {text: formatMoneyInvoice(invoice.tax_amount, invoice)}]);        
     }
 
     if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 != '1') {        
-        data.push([{text: account.custom_invoice_label1}, {text: formatMoney(invoice.custom_value1, invoice.client.currency_id)}]);
+        data.push([{text: account.custom_invoice_label1}, {text: formatMoneyInvoice(invoice.custom_value1, invoice)}]);
     }
     if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 != '1') {
-        data.push([{text: account.custom_invoice_label2}, {text: formatMoney(invoice.custom_value2, invoice.client.currency_id)}]);        
+        data.push([{text: account.custom_invoice_label2}, {text: formatMoneyInvoice(invoice.custom_value2, invoice)}]);        
     }    
 
     var paid = invoice.amount - invoice.balance;
     if (invoice.account.hide_paid_to_date != '1' || paid) {
-        data.push([{text:invoiceLabels.paid_to_date}, {text:formatMoney(paid, invoice.client.currency_id)}]);        
+        data.push([{text:invoiceLabels.paid_to_date}, {text:formatMoneyInvoice(paid, invoice)}]);        
     }
 
     if (!hideBalance) {
         var isPartial = NINJA.parseFloat(invoice.partial);
         data.push([
             {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
-            {text: formatMoney(invoice.balance_amount, invoice.client.currency_id), style:['balanceDue']}
+            {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
             ]);
     }        
 
@@ -31985,7 +31276,7 @@ NINJA.subtotalsBalance = function(invoice) {
     var isPartial = NINJA.parseFloat(invoice.partial);
     return [[
         {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
-        {text: formatMoney(invoice.balance_amount, invoice.client.currency_id), style:['balanceDue']}
+        {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
     ]];
 }
 
@@ -32005,7 +31296,7 @@ NINJA.accountAddress = function(invoice) {
     var account = invoice.account;
     var cityStatePostal = '';    
     if (account.city || account.state || account.postal_code) {
-        var swap = account.country && account.country.swap_postal_code == '1';
+        var swap = account.country && account.country.swap_postal_code;
         cityStatePostal = formatAddress(account.city, account.state, account.postal_code, swap);
     }
     var data = [
@@ -32062,18 +31353,18 @@ NINJA.invoiceDetails = function(invoice) {
     if (NINJA.parseFloat(invoice.balance) < NINJA.parseFloat(invoice.amount)) {
         data.push([
             {text: invoiceLabels.total},
-            {text: formatMoney(invoice.amount, invoice.client.currency_id)}
+            {text: formatMoneyInvoice(invoice.amount, invoice)}
         ]);
     } else if (isPartial) {
         data.push([
             {text: invoiceLabels.total},
-            {text: formatMoney(invoice.total_amount, invoice.client.currency_id)}
+            {text: formatMoneyInvoice(invoice.total_amount, invoice)}
         ]);
     }
 
     data.push([
         {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
-        {text: formatMoney(invoice.balance_amount, invoice.client.currency_id), style: ['invoiceDetailBalanceDue']}
+        {text: formatMoneyInvoice(invoice.balance_amount, invoice), style: ['invoiceDetailBalanceDue']}
     ])
 
     return NINJA.prepareDataPairs(data, 'invoiceDetails');
@@ -32092,7 +31383,7 @@ NINJA.clientDetails = function(invoice) {
 
     var cityStatePostal = '';
     if (client.city || client.state || client.postal_code) {
-        var swap = client.country && client.country.swap_postal_code == '1';
+        var swap = client.country && client.country.swap_postal_code;
         cityStatePostal = formatAddress(client.city, client.state, client.postal_code, swap);
     }
 
diff --git a/public/js/pdf.pdfmake.js b/public/js/pdf.pdfmake.js
index 49c0b579cd5e..ca40528a4516 100644
--- a/public/js/pdf.pdfmake.js
+++ b/public/js/pdf.pdfmake.js
@@ -132,7 +132,7 @@ NINJA.decodeJavascript = function(invoice, javascript)
         'subtotalsHeight': (NINJA.subtotals(invoice).length * 16) + 16,
         'subtotalsWithoutBalance': NINJA.subtotals(invoice, true),        
         'subtotalsBalance': NINJA.subtotalsBalance(invoice),
-        'balanceDue': formatMoney(invoice.balance_amount, invoice.client.currency_id),
+        'balanceDue': formatMoneyInvoice(invoice.balance_amount, invoice),
         'invoiceFooter': NINJA.invoiceFooter(invoice),
         'invoiceNumber': invoice.invoice_number || ' ',
         'entityType': invoice.is_quote ? invoiceLabels.quote : invoiceLabels.invoice,
@@ -262,7 +262,6 @@ NINJA.taxWidth = function(invoice)
 NINJA.invoiceLines = function(invoice) {
     var total = 0;
     var shownItem = false;
-    var currencyId = invoice && invoice.client ? invoice.client.currency_id : 1;
     var hideQuantity = invoice.account.hide_quantity == '1';
     var showItemTaxes = invoice.account.show_item_taxes == '1';
 
@@ -285,7 +284,7 @@ NINJA.invoiceLines = function(invoice) {
 
         var row = [];
         var item = invoice.invoice_items[i];
-        var cost = formatMoney(item.cost, currencyId, true);
+        var cost = formatMoneyInvoice(item.cost, invoice, true);
         var qty = NINJA.parseFloat(item.qty) ? roundToTwo(NINJA.parseFloat(item.qty)) + '' : '';
         var notes = item.notes;
         var productKey = item.product_key;
@@ -316,7 +315,7 @@ NINJA.invoiceLines = function(invoice) {
         if (showItemTaxes && tax) {
             lineTotal += lineTotal * tax / 100;
         }
-        lineTotal = formatMoney(lineTotal, currencyId);
+        lineTotal = formatMoneyInvoice(lineTotal, invoice);
 
         rowStyle = (i % 2 == 0) ? 'odd' : 'even';
         
@@ -345,49 +344,49 @@ NINJA.subtotals = function(invoice, hideBalance)
 
     var account = invoice.account;
     var data = [];
-    data.push([{text: invoiceLabels.subtotal}, {text: formatMoney(invoice.subtotal_amount, invoice.client.currency_id)}]);
+    data.push([{text: invoiceLabels.subtotal}, {text: formatMoneyInvoice(invoice.subtotal_amount, invoice)}]);
 
     if (invoice.discount_amount != 0) {
-        data.push([{text: invoiceLabels.discount}, {text: formatMoney(invoice.discount_amount, invoice.client.currency_id)}]);        
+        data.push([{text: invoiceLabels.discount}, {text: formatMoneyInvoice(invoice.discount_amount, invoice)}]);
     }
     
     if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 == '1') {
-        data.push([{text: account.custom_invoice_label1}, {text: formatMoney(invoice.custom_value1, invoice.client.currency_id)}]);        
+        data.push([{text: account.custom_invoice_label1}, {text: formatMoneyInvoice(invoice.custom_value1, invoice)}]);
     }
     if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 == '1') {
-        data.push([{text: account.custom_invoice_label2}, {text: formatMoney(invoice.custom_value2, invoice.client.currency_id)}]);        
+        data.push([{text: account.custom_invoice_label2}, {text: formatMoneyInvoice(invoice.custom_value2, invoice)}]);
     }
 
     for (var key in invoice.item_taxes) {
         if (invoice.item_taxes.hasOwnProperty(key)) {
             var taxRate = invoice.item_taxes[key];            
             var taxStr = taxRate.name + ' ' + (taxRate.rate*1).toString() + '%';
-            data.push([{text: taxStr}, {text: formatMoney(taxRate.amount, invoice.client.currency_id)}]);
+            data.push([{text: taxStr}, {text: formatMoneyInvoice(taxRate.amount, invoice)}]);
         }
     }
 
     if (invoice.tax && invoice.tax.name || invoice.tax_name) {
         var taxStr = invoice.tax_name + ' ' + (invoice.tax_rate*1).toString() + '%';
-        data.push([{text: taxStr}, {text: formatMoney(invoice.tax_amount, invoice.client.currency_id)}]);        
+        data.push([{text: taxStr}, {text: formatMoneyInvoice(invoice.tax_amount, invoice)}]);        
     }
 
     if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 != '1') {        
-        data.push([{text: account.custom_invoice_label1}, {text: formatMoney(invoice.custom_value1, invoice.client.currency_id)}]);
+        data.push([{text: account.custom_invoice_label1}, {text: formatMoneyInvoice(invoice.custom_value1, invoice)}]);
     }
     if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 != '1') {
-        data.push([{text: account.custom_invoice_label2}, {text: formatMoney(invoice.custom_value2, invoice.client.currency_id)}]);        
+        data.push([{text: account.custom_invoice_label2}, {text: formatMoneyInvoice(invoice.custom_value2, invoice)}]);        
     }    
 
     var paid = invoice.amount - invoice.balance;
     if (invoice.account.hide_paid_to_date != '1' || paid) {
-        data.push([{text:invoiceLabels.paid_to_date}, {text:formatMoney(paid, invoice.client.currency_id)}]);        
+        data.push([{text:invoiceLabels.paid_to_date}, {text:formatMoneyInvoice(paid, invoice)}]);        
     }
 
     if (!hideBalance) {
         var isPartial = NINJA.parseFloat(invoice.partial);
         data.push([
             {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
-            {text: formatMoney(invoice.balance_amount, invoice.client.currency_id), style:['balanceDue']}
+            {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
             ]);
     }        
 
@@ -398,7 +397,7 @@ NINJA.subtotalsBalance = function(invoice) {
     var isPartial = NINJA.parseFloat(invoice.partial);
     return [[
         {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style:['balanceDueLabel']},
-        {text: formatMoney(invoice.balance_amount, invoice.client.currency_id), style:['balanceDue']}
+        {text: formatMoneyInvoice(invoice.balance_amount, invoice), style:['balanceDue']}
     ]];
 }
 
@@ -418,7 +417,7 @@ NINJA.accountAddress = function(invoice) {
     var account = invoice.account;
     var cityStatePostal = '';    
     if (account.city || account.state || account.postal_code) {
-        var swap = account.country && account.country.swap_postal_code == '1';
+        var swap = account.country && account.country.swap_postal_code;
         cityStatePostal = formatAddress(account.city, account.state, account.postal_code, swap);
     }
     var data = [
@@ -475,18 +474,18 @@ NINJA.invoiceDetails = function(invoice) {
     if (NINJA.parseFloat(invoice.balance) < NINJA.parseFloat(invoice.amount)) {
         data.push([
             {text: invoiceLabels.total},
-            {text: formatMoney(invoice.amount, invoice.client.currency_id)}
+            {text: formatMoneyInvoice(invoice.amount, invoice)}
         ]);
     } else if (isPartial) {
         data.push([
             {text: invoiceLabels.total},
-            {text: formatMoney(invoice.total_amount, invoice.client.currency_id)}
+            {text: formatMoneyInvoice(invoice.total_amount, invoice)}
         ]);
     }
 
     data.push([
         {text: isPartial ? invoiceLabels.amount_due : invoiceLabels.balance_due, style: ['invoiceDetailBalanceDueLabel']},
-        {text: formatMoney(invoice.balance_amount, invoice.client.currency_id), style: ['invoiceDetailBalanceDue']}
+        {text: formatMoneyInvoice(invoice.balance_amount, invoice), style: ['invoiceDetailBalanceDue']}
     ])
 
     return NINJA.prepareDataPairs(data, 'invoiceDetails');
@@ -505,7 +504,7 @@ NINJA.clientDetails = function(invoice) {
 
     var cityStatePostal = '';
     if (client.city || client.state || client.postal_code) {
-        var swap = client.country && client.country.swap_postal_code == '1';
+        var swap = client.country && client.country.swap_postal_code;
         cityStatePostal = formatAddress(client.city, client.state, client.postal_code, swap);
     }
 
diff --git a/public/js/script.js b/public/js/script.js
index 291d1fd5ad03..8e9649c9a471 100644
--- a/public/js/script.js
+++ b/public/js/script.js
@@ -33,15 +33,7 @@ function generatePDF(invoice, javascript, force, cb) {
     return;
   }
   invoiceOld = invoice;
-  pdfmakeMarker = "{";
-  if(javascript.slice(0, pdfmakeMarker.length) === pdfmakeMarker) {
-    doc = GetPdfMake(invoice, javascript, cb);
-  } else {
-    doc = GetPdf(invoice, javascript);
-    doc.getDataUrl = function(cb) {
-      cb( this.output("datauristring"));  
-    };    
-  }
+  doc = GetPdfMake(invoice, javascript, cb);
 
   if (cb) {
      doc.getDataUrl(cb);
@@ -55,135 +47,6 @@ function copyObject(orig) {
   return JSON.parse(JSON.stringify(orig));
 }
 
-
-function GetPdf(invoice, javascript){
-  var layout = {
-    accountTop: 40,
-    marginLeft: 50,
-    marginRight: 550,
-    headerTop: 150,
-    headerLeft: 360,
-    headerRight: 550,
-    rowHeight: 15,
-    tableRowHeight: 10,
-    footerLeft: 420,
-    tablePadding: 12,
-    tableTop: 250,
-    descriptionLeft: 150,
-    unitCostRight: 410,
-    qtyRight: 480,
-    taxRight: 480,
-    lineTotalRight: 550
-  };
-
-  /*
-  if (invoice.has_taxes)
-  {
-    layout.descriptionLeft -= 20;
-    layout.unitCostRight -= 40;
-    layout.qtyRight -= 40;
-  }
-  */
-
-  /*
-   @param orientation One of "portrait" or "landscape" (or shortcuts "p" (Default), "l")
-   @param unit Measurement unit to be used when coordinates are specified. One of "pt" (points), "mm" (Default), "cm", "in"
-   @param format One of 'a3', 'a4' (Default),'a5' ,'letter' ,'legal'
-   @returns {jsPDF}
-   */
-  var doc = new jsPDF('portrait', 'pt', 'a4');
-
-  //doc.getStringUnitWidth = function(param) { console.log('getStringUnitWidth: %s', param); return 0};
-
-  //Set PDF properities
-  doc.setProperties({
-      title: 'Invoice ' + invoice.invoice_number,
-      subject: '',
-      author: 'InvoiceNinja.com',
-      keywords: 'pdf, invoice',
-      creator: 'InvoiceNinja.com'
-  });
-
-  //set default style for report
-  doc.setFont('Helvetica','');
-
-  // For partial payments show "Amount Due" rather than "Balance Due"
-  if (!invoiceLabels.balance_due_orig) {
-    invoiceLabels.balance_due_orig = invoiceLabels.balance_due;
-  }
-  invoiceLabels.balance_due = NINJA.parseFloat(invoice.partial) ? invoiceLabels.amount_due : invoiceLabels.balance_due_orig;
-
-  eval(javascript);
-
-  // add footer
-  if (invoice.invoice_footer) {
-    doc.setFontType('normal');
-    doc.setFontSize('8');
-    SetPdfColor(invoice.invoice_design_id == 2 || invoice.invoice_design_id == 3 ? 'White' : 'Black',doc);
-    var top = doc.internal.pageSize.height - layout.marginLeft;
-    if (!invoice.is_pro) top -= 25;
-    var footer = doc.splitTextToSize(processVariables(invoice.invoice_footer), 500);
-    var numLines = footer.length - 1;
-    doc.text(layout.marginLeft, top - (numLines * 8), footer);    
-  }
-
-  return doc;
-}
-
-
-function SetPdfColor(color, doc, role)
-{
-  if (role === 'primary' && NINJA.primaryColor) {
-    return setDocHexColor(doc, NINJA.primaryColor);
-  } else if (role === 'secondary' && NINJA.secondaryColor) {
-    return setDocHexColor(doc, NINJA.secondaryColor);
-  }
-
-  if (color=='LightBlue') {
-      return doc.setTextColor(41,156, 194);
-  }
-
-  if (color=='Black') {
-      return doc.setTextColor(46,43,43);//select color black
-  }
-  if (color=='GrayLogo') {
-      return doc.setTextColor(207,241, 241);//select color Custom Report GRAY
-  }
-
-  if (color=='GrayBackground') {
-      return doc.setTextColor(251,251, 251);//select color Custom Report GRAY
-  }
-
-  if (color=='GrayText') {
-      return doc.setTextColor(161,160,160);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='White') {
-      return doc.setTextColor(255,255,255);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='SomeGreen') {
-      return doc.setTextColor(54,164,152);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='LightGrayReport2-gray') {
-      return doc.setTextColor(240,240,240);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='LightGrayReport2-white') {
-      return doc.setTextColor(251,251,251);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='orange') {
-      return doc.setTextColor(234,121,45);//select color Custom Report GRAY Colour
-  }
-
-  if (color=='Green') {
-      return doc.setTextColor(55,109,69);
-  }
-}
-
-
 /* Handle converting variables in the invoices (ie, MONTH+1) */
 function processVariables(str) {
   if (!str) return '';
@@ -616,8 +479,8 @@ function populateInvoiceComboboxes(clientId, invoiceId) {
       var client = clientMap[invoice.client.public_id];
       if (!client) continue; // client is deleted/archived
       $invoiceCombobox.append(new Option(invoice.invoice_number + ' - ' + invoice.invoice_status.name + ' - ' +
-                getClientDisplayName(client) + ' - ' + formatMoney(invoice.amount, client.currency_id) + ' | ' +
-                formatMoney(invoice.balance, client.currency_id),  invoice.public_id));
+                getClientDisplayName(client) + ' - ' + formatMoneyInvoice(invoice.amount, invoice) + ' | ' +
+                formatMoneyInvoice(invoice.balance, invoice),  invoice.public_id));
     }
     $('select#invoice').combobox('refresh');
   });
@@ -628,6 +491,7 @@ function populateInvoiceComboboxes(clientId, invoiceId) {
     if (invoiceId) {
       var invoice = invoiceMap[invoiceId];
       var client = clientMap[invoice.client.public_id];
+      invoice.client = client;
       setComboboxValue($('.client-select'), client.public_id, getClientDisplayName(client));
       if (!parseFloat($('#amount').val())) {
         $('#amount').val(parseFloat(invoice.balance).toFixed(2));
@@ -640,9 +504,10 @@ function populateInvoiceComboboxes(clientId, invoiceId) {
   if (invoiceId) {
     var invoice = invoiceMap[invoiceId];
     var client = clientMap[invoice.client.public_id];
+    invoice.client = client;
     setComboboxValue($('.invoice-select'), invoice.public_id, (invoice.invoice_number + ' - ' +
             invoice.invoice_status.name + ' - ' + getClientDisplayName(client) + ' - ' +
-            formatMoney(invoice.amount, client.currency_id) + ' | ' + formatMoney(invoice.balance, client.currency_id)));
+            formatMoneyInvoice(invoice.amount, invoice) + ' | ' + formatMoneyInvoice(invoice.balance, invoice)));
     $invoiceSelect.trigger('change');
   } else if (clientId) {
     var client = clientMap[clientId];
@@ -664,174 +529,6 @@ CONSTS.INVOICE_STATUS_PAID = 5;
 $.fn.datepicker.defaults.autoclose = true;
 $.fn.datepicker.defaults.todayHighlight = true;
 
-
-
-
-
-function displayAccount(doc, invoice, x, y, layout) {
-  var account = invoice.account;
-
-  if (!account) {
-    return;
-  }
-
-  var data1 = [
-    account.name,
-    account.id_number,
-    account.vat_number,
-    account.work_email,
-    account.work_phone
-  ];
-
-  var data2 = [
-    concatStrings(account.address1, account.address2),
-    concatStrings(account.city, account.state, account.postal_code),
-    account.country ? account.country.name : false,
-    invoice.account.custom_value1 ? invoice.account['custom_label1'] + ' ' + invoice.account.custom_value1 : false,
-    invoice.account.custom_value2 ? invoice.account['custom_label2'] + ' ' + invoice.account.custom_value2 : false,
-  ];
-
-  if (layout.singleColumn) {
-
-    displayGrid(doc, invoice, data1.concat(data2), x, y, layout, {hasHeader:true});
-
-  } else {
-
-    displayGrid(doc, invoice, data1, x, y, layout, {hasHeader:true});
-
-    var nameWidth = account.name ? (doc.getStringUnitWidth(account.name) * doc.internal.getFontSize() * 1.1) : 0;
-    var emailWidth = account.work_email ? (doc.getStringUnitWidth(account.work_email) * doc.internal.getFontSize() * 1.1) : 0;
-    width = Math.max(emailWidth, nameWidth, 120);
-    x += width;
-
-    displayGrid(doc, invoice, data2, x, y, layout);
-  }
-}
-
-
-function displayClient(doc, invoice, x, y, layout) {
-  var client = invoice.client;
-  if (!client) {
-    return;
-  }
-  var data = [
-    getClientDisplayName(client),
-    client.id_number,
-    client.vat_number,
-    concatStrings(client.address1, client.address2),
-    concatStrings(client.city, client.state, client.postal_code),
-    client.country ? client.country.name : false,
-    invoice.contact && getClientDisplayName(client) != invoice.contact.email ? invoice.contact.email : false,
-    invoice.client.custom_value1 ? invoice.account['custom_client_label1'] + ' ' + invoice.client.custom_value1 : false,
-    invoice.client.custom_value2 ? invoice.account['custom_client_label2'] + ' ' + invoice.client.custom_value2 : false,
-  ];
-  return displayGrid(doc, invoice, data, x, y, layout, {hasheader:true});
-}
-
-function displayInvoice(doc, invoice, x, y, layout, rightAlignX) {
-  if (!invoice) {
-    return;
-  }
-
-  var data = getInvoiceDetails(invoice);
-  var options = {
-    hasheader: true,
-    rightAlignX: rightAlignX,
-  };
-
-  return displayGrid(doc, invoice, data, x, y, layout, options);
-}
-
-function getInvoiceDetails(invoice) {
-  var fields = [
-    {'invoice_number': invoice.invoice_number},
-    {'po_number': invoice.po_number},
-    {'invoice_date': invoice.invoice_date},
-    {'due_date': invoice.due_date},
-  ];
-
-  if (NINJA.parseFloat(invoice.balance) < NINJA.parseFloat(invoice.amount)) {
-    fields.push({'total': formatMoney(invoice.amount, invoice.client.currency_id)});
-  }
-
-  if (NINJA.parseFloat(invoice.partial)) {
-    fields.push({'balance': formatMoney(invoice.total_amount, invoice.client.currency_id)});
-  }
-
-  fields.push({'balance_due': formatMoney(invoice.balance_amount, invoice.client.currency_id)})
-
-  return fields;
-}
-
-function getInvoiceDetailsHeight(invoice, layout) {
-  var data = getInvoiceDetails(invoice);
-  var count = 0;
-  for (var key in data) {
-    if (!data.hasOwnProperty(key)) {
-      continue;
-    }
-    var obj = data[key];
-    for (var subKey in obj) {
-      if (!obj.hasOwnProperty(subKey)) {
-        continue;
-      }
-      if (obj[subKey]) {
-        count++;
-      }
-    }
-  }
-  return count * layout.rowHeight;
-}
-
-function displaySubtotals(doc, layout, invoice, y, rightAlignTitleX)
-{
-  if (!invoice) {
-    return;
-  }
-
-  var data = [
-    {'subtotal': formatMoney(invoice.subtotal_amount, invoice.client.currency_id)},
-    {'discount': invoice.discount_amount != 0 ? formatMoney(invoice.discount_amount, invoice.client.currency_id) : false}
-  ];
-
-  if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 == '1') {
-    data.push({'custom_invoice_label1': formatMoney(invoice.custom_value1, invoice.client.currency_id) })
-  }
-  if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 == '1') {
-    data.push({'custom_invoice_label2': formatMoney(invoice.custom_value2, invoice.client.currency_id) })
-  }
-
-  data.push({'tax': (invoice.tax && invoice.tax.name) || invoice.tax_name ? formatMoney(invoice.tax_amount, invoice.client.currency_id) : false});
-
-  if (NINJA.parseFloat(invoice.custom_value1) && invoice.custom_taxes1 != '1') {
-    data.push({'custom_invoice_label1': formatMoney(invoice.custom_value1, invoice.client.currency_id) })
-  }
-  if (NINJA.parseFloat(invoice.custom_value2) && invoice.custom_taxes2 != '1') {
-    data.push({'custom_invoice_label2': formatMoney(invoice.custom_value2, invoice.client.currency_id) })
-  }
-
-  var paid = invoice.amount - invoice.balance;
-  if (paid) {
-    data.push({'total': formatMoney(invoice.amount, invoice.client.currency_id)});
-  }
-
-  if (invoice.account.hide_paid_to_date != '1' || paid) {
-    data.push({'paid_to_date': formatMoney(paid, invoice.client.currency_id)});
-  }
-
-  if (NINJA.parseFloat(invoice.partial) && invoice.total_amount != invoice.subtotal_amount) {
-    data.push({'balance': formatMoney(invoice.total_amount, invoice.client.currency_id)});
-  }
-
-  var options = {
-    hasheader: true,
-    rightAlignX: 550,
-    rightAlignTitleX: rightAlignTitleX
-  };
-
-  return displayGrid(doc, invoice, data, 300, y, layout, options) + 10;
-}
-
 function formatAddress(city, state, zip, swap) {
     var str = '';
     if (swap) {
@@ -867,106 +564,6 @@ function concatStrings() {
   return data.length ? concatStr : "";
 }
 
-function displayGrid(doc, invoice, data, x, y, layout, options)  {
-  var numLines = 0;
-  var origY = y;
-  for (var i=0; i<data.length; i++) {
-    doc.setFontType('normal');
-
-    if (invoice.invoice_design_id == 1 && i > 0 && origY === layout.accountTop) {
-      SetPdfColor('GrayText',doc);
-    }
-
-    var row = data[i];
-    if (!row) {
-      continue;
-    }
-
-    if (options && (options.hasheader && i === 0 && !options.rightAlignTitleX)) {
-      doc.setFontType('bold');
-    }
-
-    if (typeof row === 'object') {
-      for (var key in row) {
-        if (row.hasOwnProperty(key)) {
-          var value = row[key] ? row[key] + '' : false;
-        }
-      }
-      if (!value) {
-        continue;
-      }
-
-      var marginLeft;
-      if (options.rightAlignX) {
-        marginLeft = options.rightAlignX - (doc.getStringUnitWidth(value) * doc.internal.getFontSize());
-      } else {
-        marginLeft = x + 80;
-      }
-      doc.text(marginLeft, y, value);
-
-      doc.setFontType('normal');
-      if (invoice.is_quote) {
-        if (key == 'invoice_number') {
-          key = 'quote_number';
-        } else if (key == 'invoice_date') {
-          key = 'quote_date';
-        } else if (key == 'balance_due') {
-          key = 'total';
-        }
-      }
-
-      if (key.substring(0, 6) === 'custom') {
-        key = invoice.account[key];
-      } else if (key === 'tax' && invoice.tax_name) {
-        key = invoice.tax_name + ' ' + (invoice.tax_rate*1).toString() + '%';
-      } else if (key === 'discount' && NINJA.parseFloat(invoice.discount) && !parseInt(invoice.is_amount_discount)) {
-        key = invoiceLabels[key] + ' ' + parseFloat(invoice.discount) + '%';
-      } else {
-        key = invoiceLabels[key];
-      }
-
-      if (options.rightAlignTitleX) {
-        marginLeft = options.rightAlignTitleX - (doc.getStringUnitWidth(key) * doc.internal.getFontSize());
-      } else {
-        marginLeft = x;
-      }
-
-      doc.text(marginLeft, y, key);
-    } else {
-      doc.text(x, y, row);
-    }
-
-    numLines++;
-    y += layout.rowHeight;
-  }
-
-  return numLines * layout.rowHeight;
-}
-
-function displayNotesAndTerms(doc, layout, invoice, y)
-{
-  doc.setFontType("normal");
-  var origY = y;
-
-  if (invoice.public_notes) {
-    var notes = doc.splitTextToSize(processVariables(invoice.public_notes), 260);
-    doc.text(layout.marginLeft, y, notes);
-    y += 16 + (notes.length * doc.internal.getFontSize());
-  }
-
-  if (invoice.terms) {
-    var terms = doc.splitTextToSize(processVariables(invoice.terms), 260);
-    doc.setFontType("bold");    
-    doc.text(layout.marginLeft, y, invoiceLabels.terms);
-    y += 16;
-    doc.setFontType("normal");
-    doc.text(layout.marginLeft, y, terms);
-    y += 16 + (terms.length * doc.internal.getFontSize());
-  }
-
-  return y - origY;
-}
-
 function calculateAmounts(invoice) {
   var total = 0;
   var hasTaxes = false;
@@ -1090,311 +687,6 @@ function getInvoiceTaxRate(invoice) {
   return tax;
 }
 
-function displayInvoiceHeader(doc, invoice, layout) {
-
-  if (invoice.invoice_design_id == 6 || invoice.invoice_design_id == 8 || invoice.invoice_design_id == 10) {
-    invoiceLabels.item = invoiceLabels.item.toUpperCase();
-    invoiceLabels.description = invoiceLabels.description.toUpperCase();
-    invoiceLabels.unit_cost = invoiceLabels.unit_cost.toUpperCase();
-    invoiceLabels.quantity = invoiceLabels.quantity.toUpperCase();
-    invoiceLabels.line_total = invoiceLabels.total.toUpperCase();
-    invoiceLabels.tax = invoiceLabels.tax.toUpperCase();
-  }
-
-  var costX = layout.unitCostRight - (doc.getStringUnitWidth(invoiceLabels.unit_cost) * doc.internal.getFontSize());
-  var qtyX = layout.qtyRight - (doc.getStringUnitWidth(invoiceLabels.quantity) * doc.internal.getFontSize());
-  var taxX = layout.taxRight - (doc.getStringUnitWidth(invoiceLabels.tax) * doc.internal.getFontSize());
-  var totalX = layout.lineTotalRight - (doc.getStringUnitWidth(invoiceLabels.line_total) * doc.internal.getFontSize());
-
-  doc.text(layout.marginLeft, layout.tableTop, invoiceLabels.item);
-  doc.text(layout.descriptionLeft, layout.tableTop, invoiceLabels.description);
-  doc.text(costX, layout.tableTop, invoiceLabels.unit_cost);
-  if (invoice.account.hide_quantity != '1') {
-    doc.text(qtyX, layout.tableTop, invoiceLabels.quantity);
-  }
-  doc.text(totalX, layout.tableTop, invoiceLabels.line_total);
-
-  /*
-  if (invoice.has_taxes)
-  {
-    doc.text(taxX, layout.tableTop, invoiceLabels.tax);
-  }
-  */
-}
-
-function displayInvoiceItems(doc, invoice, layout) {
-  doc.setFontType("normal");
-
-  var line = 1;
-  var total = 0;
-  var shownItem = false;
-  var currencyId = invoice && invoice.client ? invoice.client.currency_id : 1;
-  var tableTop = layout.tableTop;
-  var hideQuantity = invoice.account.hide_quantity == '1';
-
-  doc.setFontSize(8);
-  for (var i=0; i<invoice.invoice_items.length; i++) {
-    var item = invoice.invoice_items[i];
-    var cost = formatMoney(item.cost, currencyId, true);
-    var qty = NINJA.parseFloat(item.qty) ? roundToTwo(NINJA.parseFloat(item.qty)) + '' : '';
-    var notes = item.notes;
-    var productKey = item.product_key;
-    var tax = 0;
-    if (item.tax && parseFloat(item.tax.rate)) {
-      tax = parseFloat(item.tax.rate);
-    } else if (item.tax_rate && parseFloat(item.tax_rate)) {
-      tax = parseFloat(item.tax_rate);
-    }
-
-    // show at most one blank line
-    if (shownItem && (!cost || cost == '0.00') && !notes && !productKey) {
-      continue;
-    }
-    shownItem = true;
-
-    var numLines = Math.max(doc.splitTextToSize(item.notes, 200).length, doc.splitTextToSize(item.product_key, 60).length) + 2;
-    //console.log('num lines %s', numLines);
-
-    var y = tableTop + (line * layout.tableRowHeight) + (2 * layout.tablePadding);
-    var top = y - layout.tablePadding;
-    var newTop = top + (numLines * layout.tableRowHeight);
-
-    if (newTop > 770) {
-      line = 0;
-      tableTop = layout.accountTop + layout.tablePadding;
-      y = tableTop + (2 * layout.tablePadding);
-      top = y - layout.tablePadding;
-      newTop = top + (numLines * layout.tableRowHeight);
-      doc.addPage();
-    }
-
-    var left = layout.marginLeft - layout.tablePadding;
-    var width = layout.marginRight + layout.tablePadding;
-
-    // process date variables
-    if (invoice.is_recurring) {
-      notes = processVariables(notes);
-      productKey = processVariables(productKey);
-    }
-
-    var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
-    if (tax) {
-      lineTotal += lineTotal * tax / 100;
-    }
-    if (lineTotal) {
-      total += lineTotal;
-    }
-    lineTotal = formatMoney(lineTotal, currencyId);
-
-
-    var costX = layout.unitCostRight - (doc.getStringUnitWidth(cost) * doc.internal.getFontSize());
-    var qtyX = layout.qtyRight - (doc.getStringUnitWidth(qty) * doc.internal.getFontSize());
-    var taxX = layout.taxRight - (doc.getStringUnitWidth(tax+'%') * doc.internal.getFontSize());
-    var totalX = layout.lineTotalRight - (doc.getStringUnitWidth(lineTotal) * doc.internal.getFontSize());
-    //if (i==0) y -= 4;
-
-    line += numLines;
-
-
-    if (invoice.invoice_design_id == 1) {
-      if (i%2 == 0) {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(246,246,246);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-
-        doc.setLineWidth(0.3);
-        doc.setDrawColor(200,200,200);
-        doc.line(left, top, width, top);
-        doc.line(left, newTop, width, newTop);
-      }
-    } else if (invoice.invoice_design_id == 2) {
-      if (i%2 == 0) {
-        left = 0;
-        width = 1000;
-
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(235,235,235);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-
-      }
-    } else if (invoice.invoice_design_id == 5) {
-      if (i%2 == 0) {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(247,247,247);
-        doc.rect(left, top, width-left+17, newTop-top, 'FD');
-      } else {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(232,232,232);
-        doc.rect(left, top, width-left+17, newTop-top, 'FD');
-      }
-    } else if (invoice.invoice_design_id == 6) {
-      if (i%2 == 0) {
-        doc.setDrawColor(232,232,232);
-        doc.setFillColor(232,232,232);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-      } else {
-        doc.setDrawColor(255,255,255);
-        doc.setFillColor(255,255,255);
-        doc.rect(left, top, width-left, newTop-top, 'FD');
-      }
-    } else if (invoice.invoice_design_id == 7) {
-      doc.setLineWidth(1);
-      doc.setDrawColor(45,35,32);
-      for(var k = 1; k<=width-20; k++) {
-        doc.line(left+4+k,newTop,left+4+1+k,newTop);
-        k = k+3;
-      }
-    } else if (invoice.invoice_design_id == 8) {
-
-    } else if (invoice.invoice_design_id == 9) {
-      doc.setLineWidth(1);
-      doc.setDrawColor(0,157,145);
-      for(var j = 1; j<=width-40; j++) {
-        doc.line(left+j,newTop,left+2+j,newTop);
-        j = j+5;
-      }
-    } else if (invoice.invoice_design_id == 10) {
-      doc.setLineWidth(0.3);
-      doc.setDrawColor(63,60,60);
-      doc.line(left, newTop, width, newTop);
-    } else {
-      doc.setLineWidth(0.3);
-      doc.setDrawColor(150,150,150);
-      doc.line(left, newTop, width, newTop);
-    }
-
-    y += 4;
-
-    if (invoice.invoice_design_id == 1) {
-      SetPdfColor('LightBlue', doc, 'primary');
-    } else if (invoice.invoice_design_id == 2) {
-      SetPdfColor('SomeGreen', doc, 'primary');
-    } else if (invoice.invoice_design_id == 3) {
-      doc.setFontType('bold');
-    } else if (invoice.invoice_design_id == 4) {
-      SetPdfColor('Black', doc);
-    } else if (invoice.invoice_design_id == 5) {
-      SetPdfColor('Black', doc);
-    } else if (invoice.invoice_design_id == 6) {
-      SetPdfColor('Black', doc);
-    }
-
-
-    var splitTitle = doc.splitTextToSize(productKey, 60);
-    if(invoice.invoice_design_id == 6) {
-      doc.setFontType('bold');
-    }
-    if(invoice.invoice_design_id == 9) {
-      doc.setTextColor(187,51,40);
-    }
-    if(invoice.invoice_design_id == 10) {
-      doc.setTextColor(205,81,56);
-    }
-    doc.text(layout.marginLeft, y+2, splitTitle);
-
-    if (invoice.invoice_design_id == 5) {
-
-      doc.setDrawColor(255, 255, 255);
-      doc.setLineWidth(1);
-      doc.line(layout.descriptionLeft-8, y-16,layout.descriptionLeft-8, y+55);
-
-      doc.line(costX-30, y-16,costX-30, y+55);
-
-      doc.line(qtyX-45, y-16,qtyX-45, y+55);
-
-      /*
-      if (invoice.has_taxes) {
-        doc.line(taxX-15, y-16,taxX-15, y+55);
-      }
-      */
-      doc.line(totalX-27, y-16,totalX-27, y+55);
-
-    }
-    /*
-    if (invoice.invoice_design_id == 8) {
-
-      doc.setDrawColor(30, 30, 30);
-      doc.setLineWidth(0.5);
-      doc.line(layout.marginLeft-10, y-60,layout.marginLeft-10, y+20);
-
-      doc.line(layout.descriptionLeft-8, y-60,layout.descriptionLeft-8, y+20);
-
-      doc.line(costX-30, y-60,costX-30, y+20);
-      console.log('CostX: %s', costX);
-      doc.line(qtyX-45, y-60,qtyX-45, y+20);
-
-      if (invoice.has_taxes) {
-        doc.line(taxX-10, y-60,taxX-10, y+20);
-      }
-
-      doc.line(totalX-27, y-60,totalX-27, y+120);
-
-      doc.line(totalX+35, y-60,totalX+35, y+120);
-
-    }
-    */
-
-    SetPdfColor('Black', doc);
-    doc.setFontType('normal');
-
-    var splitDescription = doc.splitTextToSize(notes, 190);
-    doc.text(layout.descriptionLeft, y+2, splitDescription);
-    doc.text(costX, y+2, cost);
-    if (!hideQuantity) {
-      doc.text(qtyX, y+2, qty);
-    }
-    if(invoice.invoice_design_id == 9) {
-      doc.setTextColor(187,51,40);
-      doc.setFontType('bold');
-    }
-    if(invoice.invoice_design_id == 10) {
-      doc.setTextColor(205,81,56);
-    }
-    doc.text(totalX, y+2, lineTotal);
-    doc.setFontType('normal');
-    SetPdfColor('Black', doc);
-    if (tax) {
-      doc.text(taxX, y+2, tax+'%');
-    }
-  }
-
-  y = tableTop + (line * layout.tableRowHeight) + (3 * layout.tablePadding);
-
-  if (invoice.invoice_design_id == 8) {
-    doc.setDrawColor(30, 30, 30);
-    doc.setLineWidth(0.5);
-
-    var topX = tableTop - 14;
-    doc.line(layout.marginLeft-10, topX,layout.marginLeft-10, y);
-    doc.line(layout.descriptionLeft-8, topX,layout.descriptionLeft-8, y);
-    doc.line(layout.unitCostRight-55, topX,layout.unitCostRight-55, y);
-    doc.line(layout.qtyRight-50, topX,layout.qtyRight-50, y);
-    /*
-    if (invoice.has_taxes) {
-      doc.line(layout.taxRight-28, topX,layout.taxRight-28, y);
-    }
-    */
-    doc.line(totalX-25, topX,totalX-25, y+90);
-    doc.line(totalX+45, topX,totalX+45, y+90);
-  }
-
-  var cutoff = 700;
-  if (invoice.terms) {
-    cutoff -= 50;
-  }
-  if (invoice.public_notes) {
-    cutoff -= 50;
-  }
-
-  if (y > cutoff) {
-    doc.addPage();
-    return layout.marginLeft;
-  }
-
-  return y;
-}
-
-
 // http://stackoverflow.com/questions/11941876/correctly-suppressing-warnings-in-datatables
 window.alert = (function() {
     var nativeAlert = window.alert;
diff --git a/resources/views/clients/show.blade.php b/resources/views/clients/show.blade.php
index c81cfa3fcc0c..a7939f12e487 100644
--- a/resources/views/clients/show.blade.php
+++ b/resources/views/clients/show.blade.php
@@ -328,7 +328,7 @@
           }
         });
         var tab = localStorage.getItem('client_tab');
-        if (tab) {
+        if (tab && tab != 'activity') {
             $('.nav-tabs a[href="#' + tab.replace('#', '') + '"]').tab('show');
         } else {
             window['load_activity']();
diff --git a/resources/views/emails/view_action.blade.php b/resources/views/emails/view_action.blade.php
index 1a4abf04c318..30a3025ce56c 100644
--- a/resources/views/emails/view_action.blade.php
+++ b/resources/views/emails/view_action.blade.php
@@ -19,7 +19,7 @@
   },
   "totalPaymentDue": {
     "@type": "PriceSpecification",
-    "price": "{{ $invoice->present()->balance_due }}"
+    "price": "{{ $account->formatMoney($invoice->getRequestedAmount(), $client) }}"
   },
   "action": {
     "@type": "ViewAction",
diff --git a/resources/views/export/clients.blade.php b/resources/views/export/clients.blade.php
index 226d00e8c671..f0d2a05b75fe 100644
--- a/resources/views/export/clients.blade.php
+++ b/resources/views/export/clients.blade.php
@@ -25,8 +25,8 @@
         @if ($multiUser)
             <td>{{ $client->user->getDisplayName() }}</td>
         @endif
-        <td>{{ $client->present()->balance }}</td>
-        <td>{{ $client->present()->paid_to_date }}</td>
+        <td>{{ $account->formatMoney($client->balance, $client) }}</td>
+        <td>{{ $account->formatMoney($client->paid_to_date, $client) }}</td>
         <td>{{ $client->address1 }}</td>
         <td>{{ $client->address2 }}</td>
         <td>{{ $client->city }}</td>
diff --git a/resources/views/export/credits.blade.php b/resources/views/export/credits.blade.php
index 28d53a5e7fc8..d47eba057042 100644
--- a/resources/views/export/credits.blade.php
+++ b/resources/views/export/credits.blade.php
@@ -15,8 +15,8 @@
             @if ($multiUser)
                 <td>{{ $credit->user->getDisplayName() }}</td>
             @endif
-            <td>{{ $credit->present()->amount }}</td>
-            <td>{{ $credit->present()->balance }}</td>
+            <td>{{ $account->formatMoney($credit->amount, $credit->client) }}</td>
+            <td>{{ $account->formatMoney($credit->balance, $credit->client) }}</td>
             <td>{{ $credit->present()->credit_date }}</td>
         </tr>
     @endif
diff --git a/resources/views/export/invoices.blade.php b/resources/views/export/invoices.blade.php
index 018e5b096ecb..fab37fbf8cb7 100644
--- a/resources/views/export/invoices.blade.php
+++ b/resources/views/export/invoices.blade.php
@@ -32,8 +32,8 @@
                 <td>{{ $invoice->present()->user }}</td>
             @endif
             <td>{{ $invoice->invoice_number }}</td>
-            <td>{{ $invoice->present()->balance }}</td>
-            <td>{{ $invoice->present()->amount }}</td>
+            <td>{{ $account->formatMoney($invoice->balance, $invoice->client) }}</td>
+            <td>{{ $account->formatMoney($invoice->amount, $invoice->client) }}</td>
             <td>{{ $invoice->po_number }}</td>
             <td>{{ $invoice->present()->status }}</td>
             <td>{{ $invoice->present()->invoice_date }}</td>
diff --git a/resources/views/export/payments.blade.php b/resources/views/export/payments.blade.php
index 0d07d6e2e058..66a51f8179dd 100644
--- a/resources/views/export/payments.blade.php
+++ b/resources/views/export/payments.blade.php
@@ -18,7 +18,7 @@
                 <td>{{ $payment->user->getDisplayName() }}</td>
             @endif
             <td>{{ $payment->invoice->invoice_number }}</td>
-            <td>{{ $payment->present()->amount }}</td>
+            <td>{{ $account->formatMoney($payment->amount, $payment->client) }}</td>
             <td>{{ $payment->present()->payment_date }}</td>
             <td>{{ $payment->present()->method }}</td>
             <td>{{ $payment->transaction_reference }}</td>
diff --git a/resources/views/header.blade.php b/resources/views/header.blade.php
index 90abd2aa114a..cc20ef0de34d 100644
--- a/resources/views/header.blade.php
+++ b/resources/views/header.blade.php
@@ -41,11 +41,8 @@
         }
     @endif
 
-
   </style>
 
-  @include('script')
-
 <script type="text/javascript">
 
   function setTheme(id)
diff --git a/resources/views/invoices/edit.blade.php b/resources/views/invoices/edit.blade.php
index ebf476e0921f..63e359ad9477 100644
--- a/resources/views/invoices/edit.blade.php
+++ b/resources/views/invoices/edit.blade.php
@@ -3,6 +3,7 @@
 @section('head')
 	@parent
 
+    @include('money_script')
 	<script src="{{ asset('js/pdf.built.js') }}" type="text/javascript"></script>
 
     <style type="text/css">
@@ -488,7 +489,7 @@
                     {!! Former::select('client[country_id]')
                             ->label(trans('texts.country_id'))
                             ->addOption('','')->addGroupClass('country_select')
-                            ->fromQuery($countries, 'name', 'id')->data_bind("dropdown: country_id") !!}
+                            ->fromQuery(Cache::get('countries'), 'name', 'id')->data_bind("dropdown: country_id") !!}
                 </span>
 
             </div>
@@ -607,7 +608,6 @@
 	
     var products = {!! $products !!};
     var clients = {!! $clients !!}; 
-    var countries = {!! $countries !!};
     var account = {!! Auth::user()->account !!};
 
     var clientMap = {};
diff --git a/resources/views/invoices/knockout.blade.php b/resources/views/invoices/knockout.blade.php
index 83082306347c..9463217491c7 100644
--- a/resources/views/invoices/knockout.blade.php
+++ b/resources/views/invoices/knockout.blade.php
@@ -340,6 +340,10 @@ function InvoiceModel(data) {
         refreshPDF(true);
     }
 
+    self.formatMoney = function(amount) {
+        var client = $.parseJSON(ko.toJSON(self.client()));
+        return formatMoneyAccount(amount, self.account, client);
+    }
 
     self.totals = ko.observable();
 
@@ -354,7 +358,7 @@ function InvoiceModel(data) {
 
     self.totals.subtotal = ko.computed(function() {
         var total = self.totals.rawSubtotal();
-        return formatMoney(total, self.client().currency_id());
+        return self.formatMoney(total);
     });
 
     self.totals.rawDiscounted = ko.computed(function() {
@@ -366,7 +370,7 @@ function InvoiceModel(data) {
     });
 
     self.totals.discounted = ko.computed(function() {
-        return formatMoney(self.totals.rawDiscounted(), self.client().currency_id());
+        return self.formatMoney(self.totals.rawDiscounted());
     });
 
     self.totals.taxAmount = ko.computed(function() {
@@ -388,10 +392,10 @@ function InvoiceModel(data) {
 
         var taxRate = parseFloat(self.tax_rate());
         if (taxRate > 0) {
-            var tax = roundToTwo(total * (taxRate/100));            
-            return formatMoney(tax, self.client().currency_id());
+            var tax = roundToTwo(total * (taxRate/100));
+            return self.formatMoney(tax);
         } else {
-            return formatMoney(0, self.client().currency_id());
+            return self.formatMoney(0);
         }
     });
 
@@ -448,7 +452,7 @@ function InvoiceModel(data) {
         var parts = [];            
         for (var key in taxes) {
             if (taxes.hasOwnProperty(key)) {
-                parts.push(formatMoney(taxes[key].amount, self.client().currency_id()));
+                parts.push(self.formatMoney(taxes[key].amount));
             }                
         }
         return parts.join('<br/>');
@@ -460,7 +464,7 @@ function InvoiceModel(data) {
 
     self.totals.paidToDate = ko.computed(function() {
         var total = self.totals.rawPaidToDate();
-        return formatMoney(total, self.client().currency_id());
+        return self.formatMoney(total);
     });
 
     self.totals.rawTotal = ko.computed(function() {
@@ -508,7 +512,7 @@ function InvoiceModel(data) {
     });
 
     self.totals.total = ko.computed(function() {
-        return formatMoney(self.partial() ? self.partial() : self.totals.rawTotal(), self.client().currency_id());
+        return self.formatMoney(self.partial() ? self.partial() : self.totals.rawTotal());
     });        
 
     self.onDragged = function(item) {
@@ -781,11 +785,14 @@ function ItemModel(data) {
 
     this.totals.total = ko.computed(function() {
         var total = self.totals.rawTotal();
+        return total ? model.invoice().formatMoney(total) : '';
+        /*
         if (window.hasOwnProperty('model') && model.invoice && model.invoice() && model.invoice().client()) {
-            return total ? formatMoney(total, model.invoice().client().currency_id()) : '';
+            return total ? model.invoice().formatMoney(total) : '';
         } else {
-            return total ? formatMoney(total, 1) : '';
+            return total ? model.invoice().formatMoney(total, 1) : '';
         }
+        */
     });
 
     this.hideActions = function() {
diff --git a/resources/views/invoices/view.blade.php b/resources/views/invoices/view.blade.php
index b96c39e76d4c..5ea41c0d35fc 100644
--- a/resources/views/invoices/view.blade.php
+++ b/resources/views/invoices/view.blade.php
@@ -3,7 +3,7 @@
 @section('head')
 	@parent
 
-		@include('script')		
+		@include('money_script')
 		
         <script src="{{ asset('js/pdf.built.js') }}" type="text/javascript"></script>
         
diff --git a/resources/views/money_script.blade.php b/resources/views/money_script.blade.php
new file mode 100644
index 000000000000..7d54cef02127
--- /dev/null
+++ b/resources/views/money_script.blade.php
@@ -0,0 +1,94 @@
+<script type="text/javascript">
+
+    var currencies = {!! \Cache::get('currencies') !!};
+    var currencyMap = {};
+    for (var i=0; i<currencies.length; i++) {
+        var currency = currencies[i];
+        currencyMap[currency.id] = currency;
+    }
+
+    var countries = {!! \Cache::get('countries') !!};
+    var countryMap = {};
+    for (var i=0; i<countries.length; i++) {
+        var country = countries[i];
+        countryMap[country.id] = country;
+    }
+
+    var NINJA = NINJA || {};
+    @if (Auth::check())
+    NINJA.primaryColor = "{{ Auth::user()->account->primary_color }}";
+    NINJA.secondaryColor = "{{ Auth::user()->account->secondary_color }}";
+    NINJA.fontSize = {{ Auth::user()->account->font_size ?: DEFAULT_FONT_SIZE }};
+    @else
+    NINJA.fontSize = {{ DEFAULT_FONT_SIZE }};
+    @endif
+
+    NINJA.parseFloat = function(str) {
+        if (!str) return '';
+        str = (str+'').replace(/[^0-9\.\-]/g, '');
+        
+        return window.parseFloat(str);
+    }
+
+    function formatMoneyInvoice(value, invoice, hideSymbol) {
+        var account = invoice.account;
+        var client = invoice.client;
+
+        return formatMoneyAccount(value, account, client, hideSymbol);
+    }
+
+    function formatMoneyAccount(value, account, client, hideSymbol) {
+        var currencyId = false;
+        var countryId = false;
+
+        if (client && client.currency_id) {
+            currencyId = client.currency_id;
+        } else if (account && account.currency_id) {
+            currencyId = account.currency_id;
+        }
+
+        if (client && client.country_id) {
+            countryId = client.country_id;
+        } else if (account && account.country_id) {
+            countryId = account.country_id;
+        }
+
+        return formatMoney(value, currencyId, countryId, hideSymbol)
+    }
+
+    function formatMoney(value, currencyId, countryId, hideSymbol) {
+        value = NINJA.parseFloat(value);
+
+        if (!currencyId) {
+            currencyId = {{ Session::get(SESSION_CURRENCY, DEFAULT_CURRENCY) }};
+        }
+
+        var currency = currencyMap[currencyId];
+        var thousand = currency.thousand_separator;
+        var decimal = currency.decimal_separator;
+        var swapSymbol = false;
+
+        if (countryId && currencyId == {{ CURRENCY_EURO }}) {
+            var country = countryMap[countryId];
+            swapSymbol = country.swap_currency_symbol;
+            if (country.thousand_separator) {
+                thousand = country.thousand_separator;
+            }
+            if (country.decimal_separator) {
+                decimal = country.decimal_separator;
+            }
+        }
+
+        value = accounting.formatMoney(value, '', 2, thousand, decimal);
+        var symbol = currency.symbol;
+
+        if (hideSymbol) {
+            return value;
+        } else if (swapSymbol) {
+            return value + ' ' + symbol.trim();
+        } else {
+            return symbol + value;
+        }
+    }
+
+</script>
\ No newline at end of file
diff --git a/resources/views/payments/payment.blade.php b/resources/views/payments/payment.blade.php
index e0961b50937c..9d826024d4ab 100644
--- a/resources/views/payments/payment.blade.php
+++ b/resources/views/payments/payment.blade.php
@@ -101,7 +101,7 @@
             <header>
                 @if ($client)
                     <h2>{{ $client->getDisplayName() }}</h2>
-                    <h3>{{ trans('texts.invoice') . ' ' . $invoiceNumber }}<span>|&nbsp; {{ trans('texts.amount_due') }}: <em>{{ Utils::formatMoney($amount, $currencyId, false) }} {{ $currencyCode }}</em></span></h3>
+                    <h3>{{ trans('texts.invoice') . ' ' . $invoiceNumber }}<span>|&nbsp; {{ trans('texts.amount_due') }}: <em>{{ $account->formatMoney($amount, $client, true) }} {{ $currencyCode }}</em></span></h3>
                 @elseif ($paymentTitle)
                     <h2>{{ $paymentTitle }}<br/><small>{{ $paymentSubtitle }}</small></h2>                    
                 @endif
@@ -280,7 +280,7 @@
 
         <div class="row">
             <div class="col-md-4 col-md-offset-4">
-                {!! Button::success(strtoupper(trans('texts.pay_now') . ' - ' . Utils::formatMoney($amount, $currencyId, false) . ' ' . $currencyCode  ))->submit()->block()->large() !!}
+                {!! Button::success(strtoupper(trans('texts.pay_now') . ' - ' . $account->formatMoney($amount, $client, true) . ' ' . $currencyCode  ))->submit()->block()->large() !!}
             </div>
         </div>
 
diff --git a/resources/views/reports/d3.blade.php b/resources/views/reports/d3.blade.php
index e9876a5b8f95..6685441321ce 100644
--- a/resources/views/reports/d3.blade.php
+++ b/resources/views/reports/d3.blade.php
@@ -3,6 +3,7 @@
 @section('head')
   @parent
 
+  @include('money_script')
   <script src="{!! asset('js/d3.min.js') !!}" type="text/javascript"></script>   
 
   <style type="text/css">
diff --git a/resources/views/script.blade.php b/resources/views/script.blade.php
deleted file mode 100644
index d4f2368a13d1..000000000000
--- a/resources/views/script.blade.php
+++ /dev/null
@@ -1,32 +0,0 @@
-<script type="text/javascript">
-
-  var currencies = {!! \Cache::get('currencies') !!};
-  var currencyMap = {};
-  for (var i=0; i<currencies.length; i++) {
-    var currency = currencies[i];
-    currencyMap[currency.id] = currency;
-  }
-
-  var NINJA = NINJA || {};
-  @if (Auth::check())
-    NINJA.primaryColor = "{{ Auth::user()->account->primary_color }}";
-    NINJA.secondaryColor = "{{ Auth::user()->account->secondary_color }}";
-    NINJA.fontSize = {{ Auth::user()->account->font_size ?: DEFAULT_FONT_SIZE }};
-  @else
-    NINJA.fontSize = {{ DEFAULT_FONT_SIZE }};
-  @endif
-
-  NINJA.parseFloat = function(str) {
-    if (!str) return '';
-    str = (str+'').replace(/[^0-9\.\-]/g, '');
-    return window.parseFloat(str);
-  }
-
-  function formatMoney(value, currency_id, hide_symbol) {
-    value = NINJA.parseFloat(value);
-    if (!currency_id) currency_id = {{ Session::get(SESSION_CURRENCY, DEFAULT_CURRENCY) }};
-    var currency = currencyMap[currency_id];
-    return accounting.formatMoney(value, hide_symbol ? '' : currency.symbol, currency.precision, currency.thousand_separator, currency.decimal_separator);
-  }
-
-</script>
\ No newline at end of file