API improvements

app/Http/Controllers/AccountController.php

@@ -388,6 +388,7 @@ class AccountController extends BaseController
             $account->primary_color = Input::get('primary_color');
             $account->secondary_color = Input::get('secondary_color');
             $account->invoice_design_id = Input::get('invoice_design_id');
+
             if (Input::has('font_size')) {
                 $account->font_size =  intval(Input::get('font_size'));
             }

app/Http/Controllers/DashboardController.php

@@ -74,7 +74,7 @@ class DashboardController extends BaseController
                     ->where('clients.deleted_at', '=', null)
                     ->where('contacts.deleted_at', '=', null)
                     ->where('invoices.is_recurring', '=', false)
-                    ->where('invoices.is_quote', '=', false)
+                    //->where('invoices.is_quote', '=', false)
                     ->where('invoices.balance', '>', 0)
                     ->where('invoices.is_deleted', '=', false)
                     ->where('contacts.is_primary', '=', true)
@@ -91,7 +91,7 @@ class DashboardController extends BaseController
                     ->where('clients.deleted_at', '=', null)
                     ->where('contacts.deleted_at', '=', null)
                     ->where('invoices.is_recurring', '=', false)
-                    ->where('invoices.is_quote', '=', false)
+                    //->where('invoices.is_quote', '=', false)
                     ->where('invoices.balance', '>', 0)
                     ->where('invoices.is_deleted', '=', false)
                     ->where('contacts.is_primary', '=', true)

app/Http/Controllers/HomeController.php

@@ -53,7 +53,7 @@ class HomeController extends BaseController
             $redirectTo = Input::get('redirect_to', 'invoices/create');
             return Redirect::to($redirectTo)->with('sign_up', Input::get('sign_up'));
         } else {
-            return View::make('public.header', ['invoiceNow' => true]);
+            return View::make('public.invoice_now');
         }
     }
 

app/Http/Controllers/InvoiceApiController.php

@@ -24,13 +24,19 @@ class InvoiceApiController extends Controller
         $this->mailer = $mailer;
     }
 
-    public function index()
+    public function index($clientPublicId = false)
     {
         $invoices = Invoice::scope()
                         ->with('client', 'invitations.account')
-                        ->where('invoices.is_quote', '=', false)
+                        ->where('invoices.is_quote', '=', false);
-                        ->orderBy('created_at', 'desc')
+
-                        ->get();
+        if ($clientPublicId) {
+            $invoices->whereHas('client', function($query) use ($clientPublicId) {
+                $query->where('public_id', '=', $clientPublicId);
+            });
+        }
+
+        $invoices = $invoices->orderBy('created_at', 'desc')->get();
 
         // Add the first invitation link to the data
         foreach ($invoices as $key => $invoice) {

app/Http/Controllers/InvoiceController.php

@@ -246,8 +246,13 @@ class InvoiceController extends BaseController
             $paymentURL = $paymentTypes[0]['url'];
         }
 
+        $showApprove = $invoice->quote_invoice_id ? false : true;
+        if ($invoice->due_date) {
+            $showApprove = time() < strtotime($invoice->due_date);
+        }
+
         $data = array(
-            'isConverted' => $invoice->quote_invoice_id ? true : false,
+            'showApprove' => $showApprove,
             'showBreadcrumbs' => false,
             'hideLogo' => $account->isWhiteLabel(),
             'invoice' => $invoice->hidePrivateFields(),
@@ -472,10 +477,12 @@ class InvoiceController extends BaseController
             $account = Auth::user()->account;
             if ($account->invoice_taxes != $input->invoice_taxes
                         || $account->invoice_item_taxes != $input->invoice_item_taxes
-                        || $account->invoice_design_id != $input->invoice->invoice_design_id) {
+                        || $account->invoice_design_id != $input->invoice->invoice_design_id
+                        || $account->show_item_taxes != $input->show_item_taxes) {
                 $account->invoice_taxes = $input->invoice_taxes;
                 $account->invoice_item_taxes = $input->invoice_item_taxes;
                 $account->invoice_design_id = $input->invoice->invoice_design_id;
+                $account->show_item_taxes = $input->show_item_taxes;
                 $account->save();
             }
 

app/Http/Controllers/PaymentApiController.php

@@ -16,12 +16,18 @@ class PaymentApiController extends Controller
         $this->paymentRepo = $paymentRepo;
     }
 
-    public function index()
+    public function index($clientPublicId = false)
     {
         $payments = Payment::scope()
-                        ->with('client', 'contact', 'invitation', 'user', 'invoice')
+                        ->with('client', 'contact', 'invitation', 'user', 'invoice');
-                        ->orderBy('created_at', 'desc')
+
-                        ->get();
+        if ($clientPublicId) {
+            $payments->whereHas('client', function($query) use ($clientPublicId) {
+                $query->where('public_id', '=', $clientPublicId);
+            });
+        }
+
+        $payments = $payments->orderBy('created_at', 'desc')->get();
         $payments = Utils::remapPublicIds($payments);
         
         $response = json_encode($payments, JSON_PRETTY_PRINT);

app/Http/Controllers/PaymentController.php

@@ -447,7 +447,7 @@ class PaymentController extends BaseController
 
                 if (!$response->isSuccessful()) {
                     Session::flash('error', $response->getMessage());
-                    Utils::logError($response->getMessage());
+                    Utils::logError('Payment Error [license]: ' . $response->getMessage());
 
                     return Redirect::to('license')->withInput();
                 }
@@ -484,7 +484,7 @@ class PaymentController extends BaseController
         } catch (\Exception $e) {
             $errorMessage = trans('texts.payment_error');
             Session::flash('error', $errorMessage);
-            Utils::logError(Utils::getErrorString($e));
+            Utils::logError('Payment Error [license-uncaught]: ' . Utils::getErrorString($e));
 
             return Redirect::to('license')->withInput();
         }
@@ -543,7 +543,7 @@ class PaymentController extends BaseController
             $validator = Validator::make(Input::all(), $rules);
 
             if ($validator->fails()) {
-                Utils::logError('Payment Error [invalid]');
+                //Utils::logError('Payment Error [invalid]');
                 return Redirect::to('payment/'.$invitationKey)
                     ->withErrors($validator)
                     ->withInput();
@@ -711,7 +711,7 @@ class PaymentController extends BaseController
         if ($accountGateway->isGateway(GATEWAY_DWOLLA) && Input::get('error')) {
             $errorMessage = trans('texts.payment_error')."\n\n".Input::get('error_description');
             Session::flash('error', $errorMessage);
-            Utils::logError($errorMessage);
+            Utils::logError('Payment Error [dwolla]: ' . $errorMessage);
             return Redirect::to('view/'.$invitation->invitation_key);
         }
 
@@ -729,7 +729,7 @@ class PaymentController extends BaseController
                 } else {
                     $errorMessage = trans('texts.payment_error')."\n\n".$response->getMessage();
                     Session::flash('error', $errorMessage);
-                    Utils::logError($errorMessage);
+                    Utils::logError('Payment Error [offsite]: ' . $errorMessage);
 
                     return Redirect::to('view/'.$invitation->invitation_key);
                 }
@@ -742,7 +742,7 @@ class PaymentController extends BaseController
         } catch (\Exception $e) {
             $errorMessage = trans('texts.payment_error');
             Session::flash('error', $errorMessage);
-            Utils::logError($errorMessage."\n\n".$e->getMessage());
+            Utils::logError('Payment Error [offsite-uncaught]: ' . $errorMessage."\n\n".$e->getMessage());
 
             return Redirect::to('view/'.$invitation->invitation_key);
         }

app/Http/Controllers/QuoteApiController.php

@@ -14,13 +14,19 @@ class QuoteApiController extends Controller
         $this->invoiceRepo = $invoiceRepo;
     }
 
-    public function index()
+    public function index($clientPublicId = false)
     {
         $invoices = Invoice::scope()
                         ->with('client', 'user')
-                        ->where('invoices.is_quote', '=', true)
+                        ->where('invoices.is_quote', '=', true);
-                        ->orderBy('created_at', 'desc')
+
-                        ->get();
+        if ($clientPublicId) {
+            $invoices->whereHas('client', function($query) use ($clientPublicId) {
+                $query->where('public_id', '=', $clientPublicId);
+            });
+        }
+
+        $invoices = $invoices->orderBy('created_at', 'desc')->get();
         $invoices = Utils::remapPublicIds($invoices);
 
         $response = json_encode($invoices, JSON_PRETTY_PRINT);

app/Http/Controllers/QuoteController.php

@@ -53,7 +53,7 @@ class QuoteController extends BaseController
         $data = [
           'title' => trans('texts.quotes'),
           'entityType' => ENTITY_QUOTE,
-          'columns' => Utils::trans(['checkbox', 'quote_number', 'client', 'quote_date', 'quote_total', 'due_date', 'status', 'action']),
+          'columns' => Utils::trans(['checkbox', 'quote_number', 'client', 'quote_date', 'quote_total', 'valid_until', 'status', 'action']),
         ];
 
     /*

app/Http/Controllers/TaskApiController.php

@@ -0,0 +1,56 @@
+<?php namespace App\Http\Controllers;
+
+use Utils;
+use Response;
+use Input;
+use App\Models\Task;
+use App\Ninja\Repositories\TaskRepository;
+
+class TaskApiController extends Controller
+{
+    protected $taskRepo;
+
+    public function __construct(TaskRepository $taskRepo)
+    {
+        $this->taskRepo = $taskRepo;
+    }
+
+    public function index($clientPublicId = false)
+    {
+        $tasks = Task::scope()->with('client');
+
+        if ($clientPublicId) {
+            $tasks->whereHas('client', function($query) use ($clientPublicId) {
+                $query->where('public_id', '=', $clientPublicId);
+            });
+        }
+        
+        $tasks = $tasks->orderBy('created_at', 'desc')->get();
+        $tasks = Utils::remapPublicIds($tasks);
+
+        $response = json_encode($tasks, JSON_PRETTY_PRINT);
+        $headers = Utils::getApiHeaders(count($tasks));
+
+        return Response::make($response, 200, $headers);
+    }
+
+    public function store()
+    {
+        $data = Input::all();
+        $taskId = isset($data['id']) ? $data['id'] : false;
+        
+        if (isset($data['client_id']) && $data['client_id']) {
+            $data['client'] = $data['client_id'];
+        }
+        
+        $task = $this->taskRepo->save($taskId, $data);
+        $task = Task::scope($task->public_id)->with('client')->first();
+        $task = Utils::remapPublicIds([$task]);
+
+        $response = json_encode($task, JSON_PRETTY_PRINT);
+        $headers = Utils::getApiHeaders();
+
+        return Response::make($response, 200, $headers);
+    }
+
+}

app/Http/Controllers/TaskController.php

@@ -155,7 +155,7 @@ class TaskController extends BaseController
         if ($task->invoice) {
             $actions[] = ['url' => URL::to("inovices/{$task->invoice->public_id}/edit"), 'label' => trans("texts.view_invoice")];
         } else {
-            $actions[] = ['url' => 'javascript:submitAction("invoice")', 'label' => trans("texts.create_invoice")];
+            $actions[] = ['url' => 'javascript:submitAction("invoice")', 'label' => trans("texts.invoice_task")];
 
             // check for any open invoices
             $invoices = $task->client_id ? $this->invoiceRepo->findOpenInvoices($task->client_id) : [];

app/Http/Middleware/VerifyCsrfToken.php

@@ -11,6 +11,7 @@ class VerifyCsrfToken extends BaseVerifier {
         'api/v1/invoices',
         'api/v1/quotes',
         'api/v1/payments',
+        'api/v1/tasks',
         'api/v1/email_invoice',
         'api/v1/hooks',
     ];

app/Http/routes.php

@@ -182,9 +182,14 @@ Route::group(['middleware' => 'api', 'prefix' => 'api/v1'], function()
 {
     Route::resource('ping', 'ClientApiController@ping');
     Route::resource('clients', 'ClientApiController');
-    Route::resource('invoices', 'InvoiceApiController');
+    Route::get('quotes/{client_id?}', 'QuoteApiController@index');
     Route::resource('quotes', 'QuoteApiController');
+    Route::get('invoices/{client_id?}', 'InvoiceApiController@index');
+    Route::resource('invoices', 'InvoiceApiController');
+    Route::get('payments/{client_id?}', 'PaymentApiController@index');
     Route::resource('payments', 'PaymentApiController');
+    Route::get('tasks/{client_id?}', 'TaskApiController@index');
+    Route::resource('tasks', 'TaskApiController');
     Route::post('hooks', 'IntegrationController@subscribe');
     Route::post('email_invoice', 'InvoiceApiController@emailInvoice');
 });

app/Models/Account.php

@@ -16,7 +16,7 @@ class Account extends Eloquent
 
     /*
     protected $casts = [
-        'hide_quantity' => 'boolean',
+        'invoice_settings' => 'object',
     ];
     */
     
@@ -282,6 +282,7 @@ class Account extends Eloquent
             'invoice_to',
             'details',
             'invoice_no',
+            'valid_until',
         ];
 
         foreach ($fields as $field) {
@@ -394,11 +395,8 @@ class Account extends Eloquent
         }
 
         $template = "\$client,<p/>\r\n\r\n" .
-                    trans("texts.{$entityType}_message", ['amount' => '$amount']) . "<p/>\r\n\r\n";
+                    trans("texts.{$entityType}_message", ['amount' => '$amount']) . "<p/>\r\n\r\n" .
-
+                    "<a href=\"\$link\">\$link</a><p/>\r\n\r\n";
-        if ($entityType != ENTITY_PAYMENT) {
-            $template .= "<a href=\"\$link\">\$link</a><p/>\r\n\r\n";
-        }
 
         if ($message) {
             $template .= "$message<p/>\r\n\r\n";

app/Models/Country.php

@@ -6,7 +6,7 @@ class Country extends Eloquent
 {
     public $timestamps = false;
 
-    protected $visible = ['id', 'name'];
+    protected $visible = ['id', 'name', 'swap_postal_code'];
 
     public function getName() 
     {

app/Models/Invoice.php

@@ -184,6 +184,7 @@ class Invoice extends EntityModel
             'custom_invoice_label1',
             'custom_invoice_label2',
             'pdf_email_attachment',
+            'show_item_taxes',
         ]);
 
         foreach ($this->invoice_items as $invoiceItem) {

app/Ninja/Mailers/ContactMailer.php

@@ -92,16 +92,20 @@ class ContactMailer extends Mailer
             '$amount' => Utils::formatMoney($payment->amount, $payment->client->getCurrencyId())
         ];
 
-        $data = ['body' => str_replace(array_keys($variables), array_values($variables), $emailTemplate)];
-
         if ($payment->invitation) {
             $user = $payment->invitation->user;
             $contact = $payment->contact;
+            $variables['$link'] = $payment->invitation->getLink();
         } else {
             $user = $payment->user;
             $contact = $payment->client->contacts[0];
+            $variables['$link'] = $payment->invoice->invitations[0]->getLink();
         }
 
+        $data = ['body' => str_replace(array_keys($variables), array_values($variables), $emailTemplate)];
+        
+        //$data['invoice_id'] = $payment->invoice->id;
+
         if ($user->email && $contact->email) {
             $this->sendTo($contact->email, $user->email, $accountName, $subject, $view, $data);
         }

app/Ninja/Repositories/InvoiceRepository.php

@@ -190,7 +190,7 @@ class InvoiceRepository
     }
 
     private function getStatusLabel($statusId, $statusName) {
-        $label = trans("texts.{$statusName}");
+        $label = trans("texts.status_" . strtolower($statusName));
         $class = 'default';
         switch ($statusId) {
             case INVOICE_STATUS_SENT:
@@ -206,7 +206,7 @@ class InvoiceRepository
                 $class = 'success';
                 break;
         }
-        return "<h4><div class=\"label label-{$class}\">$statusName</div></h4>";
+        return "<h4><div class=\"label label-{$class}\">$label</div></h4>";
     }
 
     public function getErrors($input)

app/Ninja/Repositories/TaskRepository.php

@@ -68,6 +68,7 @@ class TaskRepository
             $timeLog = [];
         }
 
+        if (isset($data['action'])) {
             if ($data['action'] == 'start') {
                 $task->is_running = true;
                 $timeLog[] = [strtotime('now'), false];
@@ -78,6 +79,7 @@ class TaskRepository
                 $timeLog[count($timeLog)-1][1] = time();
                 $task->is_running = false;
             }
+        }
 
         $task->time_log = json_encode($timeLog);
         $task->save();

database/migrations/2015_09_04_080604_add_swap_postal_code.php

@@ -0,0 +1,38 @@
+<?php
+
+use Illuminate\Database\Migrations\Migration;
+
+class AddSwapPostalCode extends Migration
+{
+    /**
+     * Run the migrations.
+     *
+     * @return void
+     */
+    public function up()
+    {
+        Schema::table('countries', function ($table) {
+            $table->boolean('swap_postal_code')->default(0);
+        });
+
+        Schema::table('accounts', function ($table) {
+            $table->boolean('show_item_taxes')->default(0);
+        });
+    }
+
+    /**
+     * Reverse the migrations.
+     *
+     * @return void
+     */
+    public function down()
+    {
+        Schema::table('countries', function ($table) {
+            $table->dropColumn('swap_postal_code');
+        });
+
+        Schema::table('accounts', function ($table) {
+            $table->dropColumn('show_item_taxes');
+        });
+    }
+}

database/seeds/PaymentLibrariesSeeder.php

@@ -6,6 +6,7 @@ use App\Models\Currency;
 use App\Models\DateFormat;
 use App\Models\DatetimeFormat;
 use App\Models\InvoiceDesign;
+use App\Models\Country;
 
 class PaymentLibrariesSeeder extends Seeder
 {
@@ -18,6 +19,7 @@ class PaymentLibrariesSeeder extends Seeder
         $this->createDateFormats();
         $this->createDatetimeFormats();
         $this->createInvoiceDesigns();
+        $this->updateSwapPostalCode();
     }
 
     private function createGateways() {
@@ -224,4 +226,38 @@ class PaymentLibrariesSeeder extends Seeder
         }
     }
 
+    private function updateSwapPostalCode() {
+        // Source: http://www.bitboost.com/ref/international-address-formats.html
+        $countries = [
+            'AR',
+            'AT',
+            'CH',
+            'BE',
+            'DE',
+            'DK',
+            'ES',
+            'FI',
+            'FR',
+            'GL',
+            'IL',
+            'IS',
+            'IT',
+            'LU',
+            'MY',
+            'MX',
+            'NL',
+            'PL',
+            'PT',
+            'SE',
+            'UY',
+        ];
+
+        for ($i=0; $i<count($countries); $i++) {
+            $code = $countries[$i];
+            $country = Country::where('iso_3166_2', '=', $code)->first();
+            $country->swap_postal_code = true;
+            $country->save();
+        }
+    }
+
 }

public/js/built.js

@@ -30685,6 +30685,21 @@ function displaySubtotals(doc, layout, invoice, y, rightAlignTitleX)
   return displayGrid(doc, invoice, data, 300, y, layout, options) + 10;
 }
 
+function formatAddress(city, state, zip, swap) {
+    var str = '';
+    if (swap) {
+        str += zip ? zip + ' ' : '';
+        str += city ? city : '';
+        str += (city && state) ? ', ' : (city ? ' ' : '');
+        str += state;        
+    } else {
+        str += city ? city : '';
+        str += (city && state) ? ', ' : (state ? ' ' : '');
+        str += state + ' ' + zip;
+    }
+    return str;
+}
+
 function concatStrings() {
   var concatStr = '';
   var data = [];
@@ -31613,15 +31628,16 @@ NINJA.decodeJavascript = function(invoice, javascript)
         'accountDetails': NINJA.accountDetails(invoice), 
         'accountAddress': NINJA.accountAddress(invoice),
         'invoiceDetails': NINJA.invoiceDetails(invoice),
-        'invoiceDetailsHeight': NINJA.invoiceDetails(invoice).length * 22,
+        'invoiceDetailsHeight': (NINJA.invoiceDetails(invoice).length * 16) + 16,
         'invoiceLineItems': NINJA.invoiceLines(invoice),
         'invoiceLineItemColumns': NINJA.invoiceColumns(invoice),
         'quantityWidth': NINJA.quantityWidth(invoice),
         'clientDetails': NINJA.clientDetails(invoice),
         'notesAndTerms': NINJA.notesAndTerms(invoice),
         'subtotals': NINJA.subtotals(invoice),
-        'subtotalsHeight': NINJA.subtotals(invoice).length * 22,
+        '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),
         'invoiceFooter': invoice.invoice_footer || ' ',
         'invoiceNumber': invoice.invoice_number || ' ',
@@ -31715,16 +31731,24 @@ NINJA.notesAndTerms = function(invoice)
 
 NINJA.invoiceColumns = function(invoice)
 {
-    if (invoice.account.hide_quantity == '1') {
+    var account = invoice.account;
-        return ["15%", "*", "15%", "15%"];
+    var columns = ["15%", "*"];
-    } else {
+    var count = 3;
-        return ["15%", "*", "14%", "14%", "14%"];
+    if (account.hide_quantity == '1') {
+        count--;
     }
+    if (account.show_item_taxes == '1') {
+        count++;
+    }
+    for (var i=0; i<count; i++) {
+        columns.push("14%");
+    }
+    return columns;
 }
 
 NINJA.quantityWidth = function(invoice)
 {
-    return invoice.account.hide_quantity == '1' ? '' : '"12%", ';
+    return invoice.account.hide_quantity == '1' ? '' : '"14%", ';
 }
 
 NINJA.invoiceLines = function(invoice) {
@@ -31732,6 +31756,7 @@ NINJA.invoiceLines = function(invoice) {
     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';
 
     var grid = [[
         {text: invoiceLabels.item, style: ['tableHeader', 'itemTableHeader']}, 
@@ -31742,6 +31767,9 @@ NINJA.invoiceLines = function(invoice) {
     if (!hideQuantity) {
         grid[0].push({text: invoiceLabels.quantity, style: ['tableHeader', 'qtyTableHeader']});
     }
+    if (showItemTaxes) {
+        grid[0].push({text: invoiceLabels.tax, style: ['tableHeader', 'taxTableHeader']});
+    }
 
     grid[0].push({text: invoiceLabels.line_total, style: ['tableHeader', 'lineTotalTableHeader']});
 
@@ -31753,6 +31781,15 @@ NINJA.invoiceLines = function(invoice) {
         var qty = NINJA.parseFloat(item.qty) ? roundToTwo(NINJA.parseFloat(item.qty)) + '' : '';
         var notes = item.notes;
         var productKey = item.product_key;
+        var tax = '';        
+        
+        if (showItemTaxes) {
+            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) {
@@ -31768,6 +31805,10 @@ NINJA.invoiceLines = function(invoice) {
         }
 
         var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
+        if (showItemTaxes && tax) {
+            tax = lineTotal * tax / 100;
+            lineTotal += tax;
+        }
         lineTotal = formatMoney(lineTotal, currencyId);
 
         rowStyle = (i % 2 == 0) ? 'odd' : 'even';
@@ -31778,6 +31819,9 @@ NINJA.invoiceLines = function(invoice) {
         if (!hideQuantity) {
             row.push({style:["quantity", rowStyle], text:qty || ' '});
         }
+        if (showItemTaxes) {
+            row.push({style:["tax", rowStyle], text:tax ? tax.toFixed(2) : ' '});
+        }
         row.push({style:["lineTotal", rowStyle], text:lineTotal || ' '});
 
         grid.push(row);
@@ -31843,6 +31887,14 @@ NINJA.subtotals = function(invoice, hideBalance)
     return NINJA.prepareDataPairs(data, 'subtotals');
 }
 
+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']}
+    ]];
+}
+
 NINJA.accountDetails = function(invoice) {
     var account = invoice.account;
     var data = [
@@ -31859,9 +31911,9 @@ NINJA.accountAddress = function(invoice) {
     var account = invoice.account;
     var cityStatePostal = '';    
     if (account.city || account.state || account.postal_code) {
-        cityStatePostal = ((account.city ? account.city + ', ' : '') + account.state + ' ' + account.postal_code).trim();
+        var swap = account.country && account.country.swap_postal_code == '1';
+        cityStatePostal = formatAddress(account.city, account.state, account.postal_code, swap);
     }
-
     var data = [
         {text: account.address1},
         {text: account.address2},
@@ -31870,7 +31922,6 @@ NINJA.accountAddress = function(invoice) {
         {text: invoice.account.custom_value1 ? invoice.account.custom_label1 + ' ' + invoice.account.custom_value1 : false},
         {text: invoice.account.custom_value2 ? invoice.account.custom_label2 + ' ' + invoice.account.custom_value2 : false}
     ];
-    
     return NINJA.prepareDataList(data, 'accountAddress');
 }
 
@@ -31890,7 +31941,7 @@ NINJA.invoiceDetails = function(invoice) {
         {text: invoice.invoice_date}
     ],
     [
-    {text: invoiceLabels.due_date}, 
+        {text: (invoice.is_quote ? invoiceLabels.valid_until : invoiceLabels.due_date)}, 
         {text: invoice.due_date}
     ]
     ];
@@ -31928,10 +31979,17 @@ NINJA.clientDetails = function(invoice) {
     var clientName = client.name || (contact.first_name || contact.last_name ? (contact.first_name + ' ' + contact.last_name) : contact.email);
     var clientEmail = client.contacts[0].email == clientName ? '' : client.contacts[0].email; 
 
+    var cityStatePostal = '';
+    if (client.city || client.state || client.postal_code) {
+        var swap = client.country && client.country.swap_postal_code == '1';
+        cityStatePostal = formatAddress(client.city, client.state, client.postal_code, swap);
+    }
+
     data = [
         {text:clientName || ' ', style: ['clientName']},
         {text:client.address1},
-        {text:concatStrings(client.city, client.state, client.postal_code)},
+        {text:client.address2},
+        {text:cityStatePostal},
         {text:client.country ? client.country.name : ''},
         {text:clientEmail},
         {text: invoice.client.custom_value1 ? invoice.account.custom_client_label1 + ' ' + invoice.client.custom_value1 : false},

public/js/pdf.pdfmake.js

@@ -88,15 +88,16 @@ NINJA.decodeJavascript = function(invoice, javascript)
         'accountDetails': NINJA.accountDetails(invoice), 
         'accountAddress': NINJA.accountAddress(invoice),
         'invoiceDetails': NINJA.invoiceDetails(invoice),
-        'invoiceDetailsHeight': NINJA.invoiceDetails(invoice).length * 22,
+        'invoiceDetailsHeight': (NINJA.invoiceDetails(invoice).length * 16) + 16,
         'invoiceLineItems': NINJA.invoiceLines(invoice),
         'invoiceLineItemColumns': NINJA.invoiceColumns(invoice),
         'quantityWidth': NINJA.quantityWidth(invoice),
         'clientDetails': NINJA.clientDetails(invoice),
         'notesAndTerms': NINJA.notesAndTerms(invoice),
         'subtotals': NINJA.subtotals(invoice),
-        'subtotalsHeight': NINJA.subtotals(invoice).length * 22,
+        '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),
         'invoiceFooter': invoice.invoice_footer || ' ',
         'invoiceNumber': invoice.invoice_number || ' ',
@@ -190,16 +191,24 @@ NINJA.notesAndTerms = function(invoice)
 
 NINJA.invoiceColumns = function(invoice)
 {
-    if (invoice.account.hide_quantity == '1') {
+    var account = invoice.account;
-        return ["15%", "*", "15%", "15%"];
+    var columns = ["15%", "*"];
-    } else {
+    var count = 3;
-        return ["15%", "*", "14%", "14%", "14%"];
+    if (account.hide_quantity == '1') {
+        count--;
     }
+    if (account.show_item_taxes == '1') {
+        count++;
+    }
+    for (var i=0; i<count; i++) {
+        columns.push("14%");
+    }
+    return columns;
 }
 
 NINJA.quantityWidth = function(invoice)
 {
-    return invoice.account.hide_quantity == '1' ? '' : '"12%", ';
+    return invoice.account.hide_quantity == '1' ? '' : '"14%", ';
 }
 
 NINJA.invoiceLines = function(invoice) {
@@ -207,6 +216,7 @@ NINJA.invoiceLines = function(invoice) {
     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';
 
     var grid = [[
         {text: invoiceLabels.item, style: ['tableHeader', 'itemTableHeader']}, 
@@ -217,6 +227,9 @@ NINJA.invoiceLines = function(invoice) {
     if (!hideQuantity) {
         grid[0].push({text: invoiceLabels.quantity, style: ['tableHeader', 'qtyTableHeader']});
     }
+    if (showItemTaxes) {
+        grid[0].push({text: invoiceLabels.tax, style: ['tableHeader', 'taxTableHeader']});
+    }
 
     grid[0].push({text: invoiceLabels.line_total, style: ['tableHeader', 'lineTotalTableHeader']});
 
@@ -228,6 +241,15 @@ NINJA.invoiceLines = function(invoice) {
         var qty = NINJA.parseFloat(item.qty) ? roundToTwo(NINJA.parseFloat(item.qty)) + '' : '';
         var notes = item.notes;
         var productKey = item.product_key;
+        var tax = '';        
+        
+        if (showItemTaxes) {
+            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) {
@@ -243,6 +265,10 @@ NINJA.invoiceLines = function(invoice) {
         }
 
         var lineTotal = roundToTwo(NINJA.parseFloat(item.cost)) * roundToTwo(NINJA.parseFloat(item.qty));
+        if (showItemTaxes && tax) {
+            tax = lineTotal * tax / 100;
+            lineTotal += tax;
+        }
         lineTotal = formatMoney(lineTotal, currencyId);
 
         rowStyle = (i % 2 == 0) ? 'odd' : 'even';
@@ -253,6 +279,9 @@ NINJA.invoiceLines = function(invoice) {
         if (!hideQuantity) {
             row.push({style:["quantity", rowStyle], text:qty || ' '});
         }
+        if (showItemTaxes) {
+            row.push({style:["tax", rowStyle], text:tax ? tax.toFixed(2) : ' '});
+        }
         row.push({style:["lineTotal", rowStyle], text:lineTotal || ' '});
 
         grid.push(row);
@@ -318,6 +347,14 @@ NINJA.subtotals = function(invoice, hideBalance)
     return NINJA.prepareDataPairs(data, 'subtotals');
 }
 
+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']}
+    ]];
+}
+
 NINJA.accountDetails = function(invoice) {
     var account = invoice.account;
     var data = [
@@ -334,9 +371,9 @@ NINJA.accountAddress = function(invoice) {
     var account = invoice.account;
     var cityStatePostal = '';    
     if (account.city || account.state || account.postal_code) {
-        cityStatePostal = ((account.city ? account.city + ', ' : '') + account.state + ' ' + account.postal_code).trim();
+        var swap = account.country && account.country.swap_postal_code == '1';
+        cityStatePostal = formatAddress(account.city, account.state, account.postal_code, swap);
     }
-
     var data = [
         {text: account.address1},
         {text: account.address2},
@@ -345,7 +382,6 @@ NINJA.accountAddress = function(invoice) {
         {text: invoice.account.custom_value1 ? invoice.account.custom_label1 + ' ' + invoice.account.custom_value1 : false},
         {text: invoice.account.custom_value2 ? invoice.account.custom_label2 + ' ' + invoice.account.custom_value2 : false}
     ];
-    
     return NINJA.prepareDataList(data, 'accountAddress');
 }
 
@@ -365,7 +401,7 @@ NINJA.invoiceDetails = function(invoice) {
         {text: invoice.invoice_date}
     ],
     [
-    {text: invoiceLabels.due_date}, 
+        {text: (invoice.is_quote ? invoiceLabels.valid_until : invoiceLabels.due_date)}, 
         {text: invoice.due_date}
     ]
     ];
@@ -403,10 +439,17 @@ NINJA.clientDetails = function(invoice) {
     var clientName = client.name || (contact.first_name || contact.last_name ? (contact.first_name + ' ' + contact.last_name) : contact.email);
     var clientEmail = client.contacts[0].email == clientName ? '' : client.contacts[0].email; 
 
+    var cityStatePostal = '';
+    if (client.city || client.state || client.postal_code) {
+        var swap = client.country && client.country.swap_postal_code == '1';
+        cityStatePostal = formatAddress(client.city, client.state, client.postal_code, swap);
+    }
+
     data = [
         {text:clientName || ' ', style: ['clientName']},
         {text:client.address1},
-        {text:concatStrings(client.city, client.state, client.postal_code)},
+        {text:client.address2},
+        {text:cityStatePostal},
         {text:client.country ? client.country.name : ''},
         {text:clientEmail},
         {text: invoice.client.custom_value1 ? invoice.account.custom_client_label1 + ' ' + invoice.client.custom_value1 : false},

public/js/script.js

@@ -807,6 +807,21 @@ function displaySubtotals(doc, layout, invoice, y, rightAlignTitleX)
   return displayGrid(doc, invoice, data, 300, y, layout, options) + 10;
 }
 
+function formatAddress(city, state, zip, swap) {
+    var str = '';
+    if (swap) {
+        str += zip ? zip + ' ' : '';
+        str += city ? city : '';
+        str += (city && state) ? ', ' : (city ? ' ' : '');
+        str += state;        
+    } else {
+        str += city ? city : '';
+        str += (city && state) ? ', ' : (state ? ' ' : '');
+        str += state + ' ' + zip;
+    }
+    return str;
+}
+
 function concatStrings() {
   var concatStr = '';
   var data = [];

resources/lang/da/texts.php

@@ -755,5 +755,18 @@
                         <p>For at tilgå under indstillingerne ved hjælp af dot notation. For eksempel kan man for at vise klient navnet bruge <code>$client.nameValue</code>.</p>
                         <p>Hvis du mangler svar på nogen spørgsmål så post et spørgsmål i vores <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
   
+   'invoice_due_date' => 'Due Date',
+   'quote_due_date' => 'Valid Until',
+   'valid_until' => 'Valid Until',
+   'reset_terms' => 'Reset terms',
+   'reset_footer' => 'Reset footer',
+   'invoices_sent' => ':count invoice sent|:count invoices sent',
+   'status_draft' => 'Draft',
+   'status_sent' => 'Sent',
+   'status_viewed' => 'Viewed',
+   'status_partial' => 'Partial',
+   'status_paid' => 'Paid',
+   'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+
 
  ); 

resources/lang/de/texts.php

@@ -752,7 +752,21 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+
 
 
 );

resources/lang/en/texts.php

@@ -58,8 +58,8 @@ return array(
   'enable' => 'Enable',
   'learn_more' => 'Learn more',
   'manage_rates' => 'Manage rates',
-  'note_to_client' => 'Note to client',
+  'note_to_client' => 'Note to Client',
-  'invoice_terms' => 'Invoice terms',
+  'invoice_terms' => 'Invoice Terms',
   'save_as_default_terms' => 'Save as default terms',
   'download_pdf' => 'Download PDF',
   'pay_now' => 'Pay Now',
@@ -536,7 +536,7 @@ return array(
   'click_once' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
 
   'default_invoice_footer' => 'Set default <b>invoice footer</b>',
-  'invoice_footer' => 'Invoice footer',
+  'invoice_footer' => 'Invoice Footer',
   'save_as_default_footer' => 'Save as default footer',
 
   'token_management' => 'Token Management',
@@ -752,8 +752,20 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
   
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
 
 );
 

resources/lang/es/texts.php

@@ -730,7 +730,20 @@ return array(
   'customize_help' => '<p>Nosotros usamos <a href="http://pdfmake.org/" target="_blank">pdfmake</a> para definir los diseños de las cuentas de cobro de manera declarativa. El <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> de pdfmake es una excelente manera de ver a la librería en acción.</p>
                         <p>Puede acceder cualquier campo de una factura agregando <code>Value</code> al final. Por ejemplo, <code>$invoiceNumberValue</code> muestra el número de factura.</p>
                         <p>Para acceder a una propiedad hija usando notación de punto.Por ejemplo, para mostrar el nombre de un cliente se puede usar <code>$client.nameValue</code>.</p>
-                        <p>Si necesita ayuda entendiendo algo puede preguntar en nuestro <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">foro de soporte</a>.</p>'
+                        <p>Si necesita ayuda entendiendo algo puede preguntar en nuestro <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">foro de soporte</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
 
 
 

resources/lang/es_ES/texts.php

@@ -752,7 +752,20 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
   
 
 

resources/lang/fr/texts.php

@@ -744,7 +744,20 @@ return array(
   'customize_help' => '<p>Nous utilisons <a href="http://pdfmake.org/" target="_blank">pdfmake</a> pour définir le design des factures. Le <a href="http://pdfmake.org/playground.html" target="_blank">bac à sable<a> de pdfmake est une bonne façon de voir cette bibliothèque en action.</p>
                         <p>Vous pouvez accéder à n\'importe quel champ de facture en ajoutant <code>Value</code> à la fin. Par exemple <code>$invoiceNumberValue</code> affiche le numéro de facture.</p>
                         <p>Pour accéder à une propriété héritée avec la  notation par point. Par exemple pour montrer le nom du client vous pouvez utiliser <code>$client.nameValue</code>.</p>
-                        <p>Si vous avez besoin d\'aide pour comprendre quelque chose envoyez une question à notre <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum de support</a>.</p>'
+                        <p>Si vous avez besoin d\'aide pour comprendre quelque chose envoyez une question à notre <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">forum de support</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
   
 
 

resources/lang/fr_CA/texts.php

@@ -745,7 +745,21 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
+
   
 
 

resources/lang/it/texts.php

@@ -747,7 +747,20 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
   
 
     

resources/lang/lt/texts.php

@@ -754,7 +754,20 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
   
 
 

resources/lang/nb_NO/texts.php

@@ -752,7 +752,20 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
   
 
   

resources/lang/nl/texts.php

@@ -747,7 +747,20 @@ return array(
   'customize_help' => '<p>We gebruiken <a href="http://pdfmake.org/" target="_blank">pdfmake</a> om de factuur ontwerpen declaratief te definieren. De pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> is een interessante manier om de library in actie te zien.</p>
                         <p>Je kan elk factuur veld gebruiken door <code>Veld</code> toe te voegen op het einde. Bijvoorbeeld <code>$invoiceNumberValue</code> toont de factuur nummer.</p>
                         <p>Gebruik dot notatie om een "kind eigenschap" te gebruiken. Bijvoorbeeld voor de klant naam te tonen gebruik je <code>$client.nameValue</code>.</p>
-                        <p>Als je ergens hulp bij nodig hebt, post dan een vraag op ons <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>Als je ergens hulp bij nodig hebt, post dan een vraag op ons <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
   
 
   

resources/lang/pt_BR/texts.php

@@ -747,8 +747,20 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
   
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
 
   
 );

resources/lang/sv/texts.php

@@ -750,7 +750,20 @@ return array(
   'customize_help' => '<p>We use <a href="http://pdfmake.org/" target="_blank">pdfmake</a> to define the invoice designs declaratively. The pdfmake <a href="http://pdfmake.org/playground.html" target="_blank">playground</a> provide\'s a great way to see the library in action.</p>
                         <p>You can access any invoice field by adding <code>Value</code> to the end. For example <code>$invoiceNumberValue</code> displays the invoice number.</p>
                         <p>To access a child property using dot notation. For example to show the client name you could use <code>$client.nameValue</code>.</p>
-                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>'
+                        <p>If you need help figuring something out post a question to our <a href="https://www.invoiceninja.com/forums/forum/support/" target="_blank">support forum</a>.</p>',
+
+  'invoice_due_date' => 'Due Date',
+  'quote_due_date' => 'Valid Until',
+  'valid_until' => 'Valid Until',
+  'reset_terms' => 'Reset terms',
+  'reset_footer' => 'Reset footer',
+  'invoices_sent' => ':count invoice sent|:count invoices sent',
+  'status_draft' => 'Draft',
+  'status_sent' => 'Sent',
+  'status_viewed' => 'Viewed',
+  'status_partial' => 'Partial',
+  'status_paid' => 'Paid',
+  'show_line_item_tax' => 'Display <b>line item taxes</b> inline',
   
 
 

resources/views/accounts/invoice_design.blade.php

@@ -82,6 +82,7 @@
       {!! Former::populate($account) !!}
       {!! Former::populateField('hide_quantity', intval($account->hide_quantity)) !!}
       {!! Former::populateField('hide_paid_to_date', intval($account->hide_paid_to_date)) !!}
+
         @foreach ($invoiceLabels as $field => $value)
           {!! Former::populateField("labels_{$field}", $value) !!}
         @endforeach

resources/views/clients/show.blade.php

@@ -200,7 +200,7 @@
 	    			trans('texts.quote_number'),
 	    			trans('texts.quote_date'),
 	    			trans('texts.total'),
-	    			trans('texts.due_date'),
+	    			trans('texts.valid_until'),
 	    			trans('texts.status'))
 		    	->setUrl(url('api/quotes/'. $client->public_id))
 		    	->setOptions('sPaginationType', 'bootstrap')

resources/views/credits/edit.blade.php

@@ -16,7 +16,10 @@
 
 			{!! Former::select('client')->addOption('', '')->addGroupClass('client-select') !!}
 			{!! Former::text('amount') !!}
-			{!! Former::text('credit_date')->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
+			{!! Former::text('credit_date')
+                        ->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))
+                        ->addGroupClass('credit_date')
+                        ->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
 			{!! Former::textarea('private_notes') !!}
 
             </div>
@@ -61,6 +64,9 @@
             $('#amount').focus();
         @endif
 
+        $('.credit_date .input-group-addon').click(function() {
+            toggleDatePicker('credit_date');
+        });
 	});
 
 	</script>

resources/views/dashboard.blade.php

@@ -72,7 +72,7 @@
                 <h3 class="panel-title in-bold-white">
                     <i class="glyphicon glyphicon-exclamation-sign"></i> {{ trans('texts.notifications') }}
                     <div class="pull-right" style="font-size:14px;padding-top:4px">
-                        {{ $invoicesSent }} {{ Utils::pluralize('invoice', $invoicesSent) }} {{ trans('texts.sent') }}
+                        {{ trans_choice('texts.invoices_sent', $invoicesSent) }}
                     </div>
                 </h3>
             </div>

resources/views/invoices/edit.blade.php

@@ -81,7 +81,7 @@
 			<div data-bind="visible: !is_recurring()">
 				{!! Former::text('invoice_date')->data_bind("datePicker: invoice_date, valueUpdate: 'afterkeydown'")->label(trans("texts.{$entityType}_date"))
 							->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))->appendIcon('calendar')->addGroupClass('invoice_date') !!}
-				{!! Former::text('due_date')->data_bind("datePicker: due_date, valueUpdate: 'afterkeydown'")
+				{!! Former::text('due_date')->data_bind("datePicker: due_date, valueUpdate: 'afterkeydown'")->label(trans("texts.{$entityType}_due_date"))
 							->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))->appendIcon('calendar')->addGroupClass('due_date') !!}
                 
                 {!! Former::text('partial')->data_bind("value: partial, valueUpdate: 'afterkeydown'")->onchange('onPartialChange()')
@@ -202,16 +202,24 @@
                             ->label(null)->style('resize: none; min-width: 450px;')->rows(3) !!}                            
                         </div>
                         <div role="tabpanel" class="tab-pane" id="terms">
-                            {!! Former::textarea('terms')->data_bind("value:wrapped_terms, placeholder: default_terms, valueUpdate: 'afterkeydown'")
+                            {!! Former::textarea('terms')->data_bind("value:wrapped_terms, placeholder: terms_placeholder, valueUpdate: 'afterkeydown'")
                             ->label(false)->style('resize: none; min-width: 450px')->rows(3)
-                            ->help('<label class="checkbox" style="width: 200px">
+                            ->help('<div class="checkbox">
-                                        <input type="checkbox" style="width: 24px" data-bind="checked: set_default_terms"/>'.trans('texts.save_as_default_terms').'</label>') !!}
+                                        <label>
+                                            <input type="checkbox" style="width: 24px" data-bind="checked: set_default_terms"/>'.trans('texts.save_as_default_terms').'
+                                        </label>
+                                        <div class="pull-right"><a href="#" onclick="return resetTerms()">' . trans("texts.reset_terms") . '</a></div>
+                                    </div>') !!}
                         </div>
                         <div role="tabpanel" class="tab-pane" id="footer">
-                            {!! Former::textarea('invoice_footer')->data_bind("value:wrapped_footer, placeholder: default_footer, valueUpdate: 'afterkeydown'")
+                            {!! Former::textarea('invoice_footer')->data_bind("value:wrapped_footer, placeholder: footer_placeholder, valueUpdate: 'afterkeydown'")
                             ->label(false)->style('resize: none; min-width: 450px')->rows(3)
-                            ->help('<label class="checkbox" style="width: 200px">
+                            ->help('<div class="checkbox">
-                                        <input type="checkbox" style="width: 24px" data-bind="checked: set_default_footer"/>'.trans('texts.save_as_default_footer').'</label>') !!}
+                                        <label>
+                                            <input type="checkbox" style="width: 24px" data-bind="checked: set_default_footer"/>'.trans('texts.save_as_default_footer').'
+                                        </label>
+                                        <div class="pull-right"><a href="#" onclick="return resetFooter()">' . trans("texts.reset_footer") . '</a></div>
+                                    </div>') !!}
                         </div>
                     </div>
                 </div>
@@ -500,6 +508,8 @@
 				->label(trans('texts.settings'))->data_bind('checked: $root.invoice_taxes, enable: $root.tax_rates().length > 1') !!}
 			{!! Former::checkbox('invoice_item_taxes')->text(trans('texts.enable_line_item_tax'))
 				->label('&nbsp;')->data_bind('checked: $root.invoice_item_taxes, enable: $root.tax_rates().length > 1') !!}
+            {!! Former::checkbox('show_item_taxes')->text(trans('texts.show_line_item_tax'))
+                ->label('&nbsp;')->data_bind('checked: $root.show_item_taxes, enable: $root.tax_rates().length > 1') !!}
 
 			<br/>
 
@@ -546,19 +556,12 @@
 
 	$(function() {
 		$('#country_id').combobox().on('change', function(e) {
-			var countryId = parseInt($('input[name=country_id]').val(), 10);	
+			var countryId = $('input[name=country_id]').val();
-			var foundMatch = false;
+            var country = _.findWhere(countries, {id: countryId});
-			$('#country_id option').each(function() {
+			if (country) {
-				var itemId = parseInt($(this).val(), 10);					
-				if (countryId === itemId) {
-					foundMatch = true;
-					var country = {id:countryId, name:$(this).text()};
                 model.invoice().client().country = country;
                 model.invoice().client().country_id(countryId);
-					return;					
+            } else {
-				}
-			});
-			if (!foundMatch) {
 				model.invoice().client().country = false;
 				model.invoice().client().country_id(0);
 			}
@@ -706,6 +709,7 @@
 		invoice.is_pro = {{ Auth::user()->isPro() ? 'true' : 'false' }};
 		invoice.is_quote = {{ $entityType == ENTITY_QUOTE ? 'true' : 'false' }};
 		invoice.contact = _.findWhere(invoice.client.contacts, {send_invoice: true});
+        invoice.account.show_item_taxes = $('#show_item_taxes').is(':checked');
 
         if (invoice.is_recurring) {
             invoice.invoice_number = '0000';
@@ -752,6 +756,18 @@
 		}
 	}
 
+    function resetTerms() {
+        model.invoice().terms(model.invoice().default_terms());
+        refreshPDF();
+        return false;
+    }
+
+    function resetFooter() {
+        model.invoice().invoice_footer(model.invoice().default_footer());
+        refreshPDF();
+        return false;
+    }
+
 	function onDownloadClick() {
 		trackEvent('/activity', '/download_pdf');
 		var invoice = createInvoiceModel();
@@ -952,6 +968,7 @@
 
 		self.invoice_taxes = ko.observable({{ Auth::user()->account->invoice_taxes ? 'true' : 'false' }});
 		self.invoice_item_taxes = ko.observable({{ Auth::user()->account->invoice_item_taxes ? 'true' : 'false' }});
+        self.show_item_taxes = ko.observable({{ Auth::user()->account->show_item_taxes ? 'true' : 'false' }});
 		
 		self.mapping = {
 		    'invoice': {
@@ -1057,6 +1074,7 @@
 		self.taxFormComplete = function() {
 			model.taxBackup = false;
 			$('#taxModal').modal('hide');
+            refreshPDF();
 		}
 
 		self.showClientForm = function() {
@@ -1143,10 +1161,12 @@
 		self.is_amount_discount = ko.observable(0);
 		self.frequency_id = ko.observable(4); // default to monthly 
         self.terms = ko.observable('');
-        self.default_terms = ko.observable({{ !$invoice && $account->invoice_terms ? 'true' : 'false' }} ? wordWrapText('{!! str_replace(["\r\n","\r","\n"], '\n', addslashes($account->invoice_terms)) !!}', 300) : '');
+        self.default_terms = ko.observable("{{ str_replace(["\r\n","\r","\n"], '\n', addslashes($account->invoice_terms)) }}");
+        self.terms_placeholder = ko.observable({{ !$invoice && $account->invoice_terms ? 'true' : 'false' }} ? self.default_terms() : '');
         self.set_default_terms = ko.observable(false);
         self.invoice_footer = ko.observable('');
-        self.default_footer = ko.observable({{ !$invoice && $account->invoice_footer ? 'true' : 'false' }} ? wordWrapText('{!! str_replace(["\r\n","\r","\n"], '\n', addslashes($account->invoice_footer)) !!}', 600) : '');
+        self.default_footer = ko.observable("{{ str_replace(["\r\n","\r","\n"], '\n', addslashes($account->invoice_footer)) }}");
+        self.footer_placeholder = ko.observable({{ !$invoice && $account->invoice_footer ? 'true' : 'false' }} ? self.default_footer() : '');
         self.set_default_footer = ko.observable(false);
 		self.public_notes = ko.observable('');		
 		self.po_number = ko.observable('');
@@ -1786,6 +1806,7 @@
 
 	var products = {!! $products !!};
 	var clients = {!! $clients !!};	
+	var countries = {!! $countries !!};
 
 	var clientMap = {};
 	var $clientSelect = $('select#client');

resources/views/invoices/view.blade.php

@@ -25,7 +25,7 @@
         <div class="pull-right" style="text-align:right">
         @if ($invoice->is_quote)            
             {!! Button::normal(trans('texts.download_pdf'))->withAttributes(['onclick' => 'onDownloadClick()'])->large() !!}&nbsp;&nbsp;
-            @if (!$isConverted)
+            @if ($showApprove)
                 {!! Button::success(trans('texts.approve'))->asLinkTo(URL::to('/approve/' . $invitation->invitation_key))->large() !!}
             @endif
 		@elseif ($invoice->client->account->isGatewayConfigured() && !$invoice->isPaid() && !$invoice->is_recurring)

resources/views/master.blade.php

@@ -17,6 +17,7 @@
     <meta name="viewport" content="width=device-width, initial-scale=1.0">
     <meta name="csrf-token" content="{{ csrf_token() }}">
     <meta http-equiv="X-UA-Compatible" content="IE=edge">
+    <meta name="msapplication-config" content="none"/> 
 
     <link href="//fonts.googleapis.com/css?family=Roboto:400,700,900,100&subset=latin,latin-ext" rel="stylesheet" type="text/css">
     <link href="//fonts.googleapis.com/css?family=Roboto+Slab:400,300,700&subset=latin,latin-ext" rel="stylesheet" type="text/css">

resources/views/payments/edit.blade.php

@@ -32,7 +32,10 @@
                     ->addGroupClass('payment-type-select') !!}
             @endif
 
-			{!! Former::text('payment_date')->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
+			{!! Former::text('payment_date')
+                        ->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))
+                        ->addGroupClass('payment_date')
+                        ->append('<i class="glyphicon glyphicon-calendar"></i>') !!}
 			{!! Former::text('transaction_reference') !!}
 
             @if (!$payment)
@@ -76,6 +79,10 @@
         @elseif (!$payment)
             $('#amount').focus();
         @endif
+
+        $('.payment_date .input-group-addon').click(function() {
+            toggleDatePicker('payment_date');
+        });
 	});
 
 	</script>

resources/views/public/header.blade.php

@@ -144,10 +144,6 @@ table.table thead .sorting_desc_disabled:after { content: '' !important }
         $('[name="guest_key"]').val(localStorage.getItem('guest_key'));
     }
 
-    @if (isset($invoiceNow) && $invoiceNow)
-    getStarted();
-    @endif
-
     function isStorageSupported() {
         if ('localStorage' in window && window['localStorage'] !== null) {
           var storage = window.localStorage;

resources/views/public/invoice_now.blade.php

@@ -0,0 +1,37 @@
+@extends('master')
+
+@section('body')
+
+{!! Form::open(array('url' => 'get_started', 'id' => 'startForm')) !!}
+{!! Form::hidden('guest_key') !!}
+{!! Form::hidden('sign_up', Input::get('sign_up')) !!}
+{!! Form::hidden('redirect_to', Input::get('redirect_to')) !!}
+{!! Form::close() !!}
+
+<script>
+    if (isStorageSupported()) {
+        $('[name="guest_key"]').val(localStorage.getItem('guest_key'));
+    }
+
+    $(function() {
+        $('#startForm').submit();
+    })
+
+    function isStorageSupported() {
+        if ('localStorage' in window && window['localStorage'] !== null) {
+          var storage = window.localStorage;
+      } else {
+          return false;
+      }
+      var testKey = 'test';
+      try {
+          storage.setItem(testKey, '1');
+          storage.removeItem(testKey);
+          return true;
+      } catch (error) {
+          return false;
+      }
+  }
+</script>
+
+@stop

resources/views/reports/chart_builder.blade.php

@@ -40,8 +40,10 @@
             {!! Former::populateField('enable_chart', intval($enableChart)) !!}
 
 			{!! Former::text('start_date')->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))
+                    ->addGroupClass('start_date')
 					->append('<i class="glyphicon glyphicon-calendar" onclick="toggleDatePicker(\'start_date\')"></i>') !!}
 			{!! Former::text('end_date')->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))
+                    ->addGroupClass('end_date')
 					->append('<i class="glyphicon glyphicon-calendar" onclick="toggleDatePicker(\'end_date\')"></i>') !!}
 
             <p>&nbsp;</p>
@@ -185,6 +187,15 @@
 		scaleLabel : "<%=value%>",
 	};
 
+    $(function() {
+        $('.start_date .input-group-addon').click(function() {
+            toggleDatePicker('start_date');
+        });
+        $('.end_date .input-group-addon').click(function() {
+            toggleDatePicker('end_date');
+        });
+    })
+
 	new Chart(ctx).{!! $chartType !!}(chart, options);
 
 	</script>

resources/views/users/account_management.blade.php

@@ -4,7 +4,9 @@
 
 
 <center>
+    @if (!session(SESSION_USER_ACCOUNTS) || count(session(SESSION_USER_ACCOUNTS)) < 5)
         {!! Button::success(trans('texts.add_company'))->asLinkTo('/login?new_company=true') !!}
+    @endif
 </center>
 
 <p>&nbsp;</p>

storage/templates/bold.js

@@ -3,17 +3,12 @@
     {
         "columns": [
         {
-            "image": "$accountLogo",
+            "width": 380,
-            "width": 80,
-            "margin": [60, -40, 0, 0]
-        },
-        {
-            "width": 300,
             "stack": [
             {"text":"$yourInvoiceLabelUC", "style": "yourInvoice"},
             "$clientDetails"
             ],
-            "margin": [-32, 120, 0, 0]
+            "margin": [60, 100, 0, 10]
         },
         {
             "canvas": [
@@ -29,14 +24,14 @@
             }
             ],
             "width":10,
-            "margin":[-10,120,0,0]
+            "margin":[-10,100,0,10]
         },
         {	
             "table": { 
                 "body": "$invoiceDetails"
             },
             "layout": "noBorders",
-            "margin": [0, 130, 0, 0]
+            "margin": [0, 110, 0, 0]
         }
         ]
     },
@@ -44,7 +39,7 @@
         "style": "invoiceLineItemsTable",
         "table": {
             "headerRows": 1,
-            "widths": ["15%", "*", "12%", "$quantityWidth", "22%"],
+            "widths": ["15%", "*", "14%", "$quantityWidth", "22%"],
             "body": "$invoiceLineItems"
         },
         "layout": {
@@ -80,32 +75,54 @@
     }
     ],
     "footer": [
-        {"canvas": [{ "type": "line", "x1": 0, "y1": 0, "x2": 600, "y2": 0,"lineWidth": 100,"lineColor":"#2e2b2b"}]},
+        {"canvas": [{ "type": "line", "x1": 0, "y1": 0, "x2": 600, "y2": 0,"lineWidth": 100,"lineColor":"$secondaryColor:#2e2b2b"}]},
         {
             "text": "$invoiceFooter",
-            "margin": [40, -20, 40, 0],
+            "margin": [40, 0, 40, 0],
             "alignment": "left",
             "color": "#FFFFFF"
         }
     ],
     "header": [
-        {"canvas": [{ "type": "line", "x1": 0, "y1": 0, "x2": 50, "y2":0,"lineWidth": 200,"lineColor":"#2e2b2b"}],"width":100,"margin":[0,0,0,0]},
+          {
-        {"canvas": [{ "type": "line", "x1": 0, "y1": 0, "x2": 150, "y2":0,"lineWidth": 60,"lineColor":"#2e2b2b"}],"width":100,"margin":[0,0,0,0]},
+            "canvas": [
-        {"canvas": [{ "type": "line", "x1": 149, "y1": 0, "x2": 600, "y2":0,"lineWidth": 200,"lineColor":"#2e2b2b"}],"width":10,"margin":[0,0,0,0]},
+              {
+                "type": "line",
+                "x1": 0,
+                "y1": 0,
+                "x2": 600,
+                "y2": 0,
+                "lineWidth": 200,
+                "lineColor": "$secondaryColor:#2e2b2b"
+              }
+            ],
+            "width": 10
+          },
           {
             "columns": [
               { 
-                    "text": " ",
+                "image": "$accountLogo",
-                    "width": 260
+                "fit": [120, 80],
+                "margin": [30, 20, 0, 0]
               },
               {
                 "stack": "$accountDetails",
-                    "margin": [0, 16, 0, 0],
+                "margin": [
+                  0,
+                  16,
+                  0,
+                  0
+                ],
                 "width": 140
               },
               {
                 "stack": "$accountAddress",
-                    "margin": [20, 16, 0, 0]
+                "margin": [
+                  20,
+                  16,
+                  0,
+                  0
+                ]
               }
             ]
           }
@@ -120,16 +137,19 @@
             },
             "accountName": {
                 "bold": true,
-                "margin": [4, 2, 4, 2],
+                "margin": [4, 2, 4, 1],
                 "color": "$primaryColor:#36a498"
             },
             "accountDetails": {
-                "margin": [4, 2, 4, 2],
+                "margin": [4, 2, 4, 1],
-                "color": "#AAA9A9"
+                "color": "#FFFFFF"
             },
             "accountAddress": {
-                "margin": [4, 2, 4, 2],
+                "margin": [4, 2, 4, 1],
-                "color": "#AAA9A9"
+                "color": "#FFFFFF"
+            },
+            "clientDetails": {
+                "margin": [0, 2, 0, 1]
             },
             "odd": {
                 "fillColor": "#ebebeb",
@@ -169,6 +189,9 @@
             "qtyTableHeader": {
                 "alignment": "right"
             },
+            "taxTableHeader": {
+                "alignment": "right"
+            },
             "lineTotalTableHeader": {
                 "alignment": "right",
                 "margin": [0, 0, 40, 0]

storage/templates/clean.js

@@ -156,6 +156,9 @@
         "qtyTableHeader": {
             "alignment": "right"
         },
+        "taxTableHeader": {
+            "alignment": "right"
+        },
         "lineTotalTableHeader": {
             "alignment": "right"
         },        

storage/templates/modern.js

@@ -14,7 +14,7 @@
         ]
     },
     {
-        "canvas": [{ "type": "rect", "x": 0, "y": 0, "w": 515, "h": 26, "r":0, "lineWidth": 1, "color":"#403d3d"}],"width":10,"margin":[0,25,0,-30]},
+        "canvas": [{ "type": "rect", "x": 0, "y": 0, "w": 515, "h": 26, "r":0, "lineWidth": 1, "color":"$secondaryColor:#403d3d"}],"width":10,"margin":[0,25,0,-30]},
         {
             "style": "invoiceLineItemsTable",            
             "table": {
@@ -63,7 +63,7 @@
                     "h": 26,
                     "r": 0,
                     "lineWidth": 1,
-                    "color": "#403d3d"
+                    "color": "$secondaryColor:#403d3d"
                 }
                 ],
                 "width": 10,
@@ -183,6 +183,9 @@
             "qtyTableHeader": {
                 "alignment": "right"
             },
+            "taxTableHeader": {
+                "alignment": "right"
+            },
             "lineTotalTableHeader": {
                 "alignment": "right"
             },