Merge branch 'master' of https://github.com/mindnervestech/invoice-ninja

Gruntfile.js

@@ -6,8 +6,6 @@ module.exports = function(grunt) {
       options: {
           process: function(src, filepath) {
               var basepath = filepath.substring(7, filepath.lastIndexOf('/') + 1);
-              
-               console.log(filepath);
               // Fix relative paths for css files
               if(filepath.indexOf('.css', filepath.length - 4) !== -1) {
                   return src.replace(/(url\s*[\("']+)\s*([^'"\)]+)(['"\)]+;?)/gi,  function(match, start, url, end, offset, string) {

README.md

@@ -3,7 +3,7 @@
 
 ### [https://www.invoiceninja.com](https://www.invoiceninja.com)
 
-If you'd like to use our code to sell your own invoicing app we offer a white-label affiliate program. We ask for 20% of revenue earned with a $100 sign up fee. Get in touch for more details.
+If you'd like to use our code to sell your own invoicing app we offer a white-label affiliate program. We ask for 20% of revenue with a $100 sign up fee. Get in touch for more details.
 
 ### Introduction
 

app/config/app.php

@@ -13,7 +13,7 @@ return array(
 	|
 	*/
 
-	'debug' => true,
+	'debug' => false,
 
 	/*
 	|--------------------------------------------------------------------------

app/controllers/AccountController.php

@@ -818,6 +818,7 @@ class AccountController extends \BaseController {
 		{
 			$account = Auth::user()->account;
 			$account->name = trim(Input::get('name'));
+                        $account->id_number = trim(Input::get('id_number'));
                         $account->vat_number = trim(Input::get('vat_number'));
 			$account->work_email = trim(Input::get('work_email'));
 			$account->work_phone = trim(Input::get('work_phone'));

app/controllers/ClientController.php

@@ -199,6 +199,7 @@ class ClientController extends \BaseController {
 			}
 
 			$client->name = trim(Input::get('name'));
+                        $client->id_number = trim(Input::get('id_number'));
                         $client->vat_number = trim(Input::get('vat_number'));
 			$client->work_phone = trim(Input::get('work_phone'));
 			$client->custom_value1 = trim(Input::get('custom_value1'));
@@ -212,7 +213,7 @@ class ClientController extends \BaseController {
 			$client->private_notes = trim(Input::get('private_notes'));
 			$client->size_id = Input::get('size_id') ? : null;
 			$client->industry_id = Input::get('industry_id') ? : null;
-			$client->currency_id = Input::get('currency_id') ? : 1;
+			$client->currency_id = Input::get('currency_id') ? : null;
 			$client->payment_terms = Input::get('payment_terms') ? : 0;
 			$client->website = trim(Input::get('website'));
 

app/controllers/DashboardController.php

@@ -19,7 +19,7 @@ class DashboardController extends \BaseController {
             ->groupBy('accounts.id')
             ->first();
     
-    $select = DB::raw('SUM(clients.paid_to_date) value');
+    $select = DB::raw('SUM(clients.paid_to_date) as value');
 
     $totalIncome = DB::table('accounts')
             ->select($select)

app/controllers/InvoiceController.php

@@ -153,6 +153,7 @@ class InvoiceController extends \BaseController {
 			$invoice->id = null;
 			$invoice->invoice_number = Auth::user()->account->getNextInvoiceNumber($invoice->is_quote);
 			$invoice->balance = $invoice->amount;
+			$invoice->invoice_date = date_create()->format('Y-m-d');
 			$method = 'POST';			
 			$url = "{$entityType}s";
 		}

app/controllers/QuoteController.php

@@ -35,11 +35,13 @@ class QuoteController extends \BaseController {
       'columns'=>Utils::trans(['checkbox', 'quote_number', 'client', 'quote_date', 'quote_total', 'due_date', 'status', 'action'])
     ];
 
+    /*
     if (Invoice::scope()->where('is_recurring', '=', true)->count() > 0)
     {
       $data['secEntityType'] = ENTITY_RECURRING_INVOICE;
       $data['secColumns'] = Utils::trans(['checkbox', 'frequency', 'client', 'start_date', 'end_date', 'quote_total', 'action']);
     }
+    */
 
     return View::make('list', $data);
   }
@@ -104,12 +106,14 @@ class QuoteController extends \BaseController {
   public function bulk()
   {
     $action = Input::get('action');
+    $statusId = Input::get('statusId');
     $ids = Input::get('id') ? Input::get('id') : Input::get('ids');
-    $count = $this->invoiceRepo->bulk($ids, $action);
+    $count = $this->invoiceRepo->bulk($ids, $action, $statusId);
 
     if ($count > 0)   
     {
-      $message = Utils::pluralize("{$action}d_quote", $count);      
+      $key = $action == 'mark' ? "updated_quote" : "{$action}d_quote";
+      $message = Utils::pluralize($key, $count);
       Session::flash('message', $message);
     }
 

app/database/migrations/2013_11_05_180133_confide_setup_users_table.php

@@ -279,7 +279,7 @@ class ConfideSetupUsersTable extends Migration {
             $t->string('last_name')->nullable();
             $t->string('email')->nullable();
             $t->string('phone')->nullable();
-            $t->timestamp('last_login');            
+            $t->timestamp('last_login')->nullable();            
 
             $t->foreign('client_id')->references('id')->on('clients')->onDelete('cascade'); 
             $t->foreign('user_id')->references('id')->on('users')->onDelete('cascade');;

app/database/migrations/2014_10_06_195330_add_invoice_design_table.php

@@ -422,10 +422,14 @@ class AddInvoiceDesignTable extends Migration {
 		  var account = invoice.account;
 		  var currencyId = client.currency_id;  
 		  
+      layout.accountTop += 25;
+      layout.headerTop += 25;
+      layout.tableTop += 25;
+
 		  if (invoice.image)
 		  {
 		    var left = layout.headerRight - invoice.imageWidth;
-		    doc.addImage(invoice.image, 'JPEG', left, 30);
+		    doc.addImage(invoice.image, 'JPEG', left, 50);
 		  } 
 		  
 		  /* table header */

app/database/migrations/2014_10_30_184126_add_company_id_number.php

@@ -0,0 +1,43 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AddCompanyIdNumber extends Migration {
+
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+	public function up()
+	{
+		Schema::table('accounts', function($table)
+		{
+			$table->string('id_number')->nullable();
+		});
+        
+                Schema::table('clients', function($table)
+		{
+			$table->string('id_number')->nullable();
+		});
+	}
+
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+		Schema::table('accounts', function($table)
+		{
+			$table->dropColumn('id_number');
+		});
+                Schema::table('clients', function($table)
+		{
+			$table->dropColumn('id_number');
+		});	
+	}
+
+}

app/database/migrations/2014_11_04_200406_allow_null_client_currency.php

@@ -0,0 +1,31 @@
+<?php
+
+use Illuminate\Database\Schema\Blueprint;
+use Illuminate\Database\Migrations\Migration;
+
+class AllowNullClientCurrency extends Migration {
+
+	/**
+	 * Run the migrations.
+	 *
+	 * @return void
+	 */
+	public function up()
+	{
+    Schema::table('clients', function($table)
+    {
+			DB::statement('ALTER TABLE `clients` MODIFY `currency_id` INTEGER UNSIGNED NULL;');			
+		});
+	}
+
+	/**
+	 * Reverse the migrations.
+	 *
+	 * @return void
+	 */
+	public function down()
+	{
+
+	}
+
+}

app/lang/da/texts.php

@@ -5,7 +5,8 @@ return array(
   // client
   'organization' => 'Organisation',
   'name' => 'Navn',
-  'vat_number' => 'CVR nummer',
+  'id_number' => 'SE/CVR nummer',
+  'vat_number' => 'SE/CVR nummer',
   'website' => 'Webside',
   'work_phone' => 'Telefon',
   'address' => 'Adresse',
@@ -444,4 +445,29 @@ return array(
   'invoice_issued_to' => 'Faktura udstedt til',
   'invalid_counter' => 'For at undgå mulige overlap, sæt venligst et faktura eller tilbuds nummer præfiks',
   'mark_sent' => 'Markering sendt',
+
+  'gateway_help_1' => ':link to sign up for Authorize.net.',
+  'gateway_help_2' => ':link to sign up for Authorize.net.',
+  'gateway_help_17' => ':link to get your PayPal API signature.',
+  'gateway_help_23' => 'Note: use your secret API key, not your publishable API key.',
+  'gateway_help_27' => ':link to sign up for TwoCheckout.',
+
+  'more_designs' => 'More designs',
+  'more_designs_title' => 'Additional Invoice Designs',
+  'more_designs_cloud_header' => 'Go Pro for more invoice designs',
+  'more_designs_cloud_text' => '',
+  'more_designs_self_host_header' => 'Get 6 more invoice designs for just $20',
+  'more_designs_self_host_text' => '',
+  'buy' => 'Buy',
+  'bought_designs' => 'Successfully added additional invoice designs',
+  
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+
+  
 );

app/lang/de/texts.php

@@ -450,5 +450,16 @@ return array(
   'buy' => 'Buy',
   'bought_designs' => 'Successfully added additional invoice designs',
 
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',
+
+
+
   
 );

app/lang/en/texts.php

@@ -466,7 +466,17 @@ return array(
   'more_designs_self_host_text' => '',
   'buy' => 'Buy',
   'bought_designs' => 'Successfully added additional invoice designs',
-  
   'sent' => 'sent',
+
+  'id_number' => 'ID Number',
+  'vat_number' => 'VAT Number',
+
   'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',
+
 );

app/lang/es/texts.php

@@ -430,4 +430,15 @@ return array(
    'buy' => 'Buy',
    'bought_designs' => 'Successfully added additional invoice designs',
 
+   'sent' => 'sent',
+   'timesheets' => 'Timesheets',
+
+   'payment_title' => 'Enter Your Billing Address and Credit Card information',
+   'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+   'payment_footer1' => '*Billing address must match address accociated with credit card.',
+   'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+   'vat_number' => 'Vat Number',
+
+
+
 );

app/lang/fr/texts.php

@@ -9,7 +9,7 @@ return array(
   'work_phone' => 'Téléphone',
   'address' => 'Adresse',
   'address1' => 'Rue',
-  'address2' => 'Appt/Batiment',
+  'address2' => 'Appt/Bâtiment',
   'city' => 'Ville',
   'state' => 'Région/Département',
   'postal_code' => 'Code Postal',
@@ -18,7 +18,7 @@ return array(
   'first_name' => 'Prénom',
   'last_name' => 'Nom',
   'phone' => 'Téléphone',
-  'email' => 'Email',
+  'email' => 'Courriel',
   'additional_info' => 'Informations complémentaires',
   'payment_terms' => 'Conditions de paiement',
   'currency_id' => 'Devise',
@@ -35,13 +35,13 @@ return array(
   'invoice_number_short' => 'Facture #',
   'po_number' => 'Numéro du bon de commande',
   'po_number_short' => 'Bon de commande #',
-  'frequency_id' => 'Fréquence', //litteral translation : Combien de fois 
-  'discount' => 'Remise', //can be "rabais" or "réduction"
+  'frequency_id' => 'Fréquence', 
+  'discount' => 'Remise',
   'taxes' => 'Taxes',
   'tax' => 'Taxe',
-  'item' => 'Ligne', //I'm not sure, I need the context : screenshot ? 
+  'item' => 'Article', 
   'description' => 'Description',
-  'unit_cost' => 'Coût à l\'unité',
+  'unit_cost' => 'Coût unitaire',
   'quantity' => 'Quantité',
   'line_total' => 'Total',
   'subtotal' => 'Total',
@@ -67,7 +67,7 @@ return array(
   'clone_invoice' => 'Dupliquer la facture',
   'archive_invoice' => 'Archiver la facture',
   'delete_invoice' => 'Supprimer la facture',
-  'email_invoice' => 'Envoir la facture par email',
+  'email_invoice' => 'Envoyer la facture par courriel',
   'enter_payment' => 'Saisissez un paiement',
   'tax_rates' => 'Taux de taxe',
   'rate' => 'Taux',
@@ -88,16 +88,16 @@ return array(
   'company_details' => 'Informations sur l\'entreprise',
   'online_payments' => 'Paiements en ligne',
   'notifications' => 'Notifications',
-  'import_export' => 'Import/Export',
+  'import_export' => 'Importer/Exporter',
   'done' => 'Valider',
   'save' => 'Sauvegarder',
   'create' => 'Créer',
   'upload' => 'Envoyer',
-  'import' => 'Import',
+  'import' => 'Importer',
   'download' => 'Télécharger',
   'cancel' => 'Annuler',
   'close' => 'Fermer',
-  'provide_email' => 'Veuillez renseigner une adresse email valide',
+  'provide_email' => 'Veuillez renseigner une adresse courriel valide',
   'powered_by' => 'Propulsé par',
   'no_items' => 'Aucun élément',
 
@@ -156,8 +156,8 @@ return array(
   'credit_date' => 'Date de crédit',
   'empty_table' => 'Aucune donnée disponible dans la table',
   'select' => 'Sélectionner',
-  'edit_client' => 'Editer le Client',
-  'edit_invoice' => 'Editer la Facture',
+  'edit_client' => 'Éditer le Client',
+  'edit_invoice' => 'Éditer la Facture',
 
   // client view page
   'create_invoice' => 'Créer une facture',
@@ -177,7 +177,7 @@ return array(
   'amount' => 'Montant',
 
   // account/company pages
-  'work_email' => 'Email',
+  'work_email' => 'Courriel',
   'language_id' => 'Langage',
   'timezone_id' => 'Fuseau horaire',
   'date_format_id' => 'Format de la date',
@@ -188,14 +188,14 @@ return array(
   'logo_help' => 'Formats supportés: JPEG, GIF et PNG. Hauteur recommandé: 120px',
   'payment_gateway' => 'Passerelle de paiement',
   'gateway_id' => 'Fournisseur',
-  'email_notifications' => 'Notifications par email',
-  'email_sent' => 'm\'envoyer un email quand une facture est <b>envoyée</b>',
-  'email_viewed' => 'm\'envoyer un email quand une facture est <b>vue</b>',
-  'email_paid' => 'm\'envoyer un email quand une facture est <b>payée</b>',
+  'email_notifications' => 'Notifications par courriel',
+  'email_sent' => 'm\'envoyer un courriel quand une facture est <b>envoyée</b>',
+  'email_viewed' => 'm\'envoyer un courriel quand une facture est <b>vue</b>',
+  'email_paid' => 'm\'envoyer un courriel quand une facture est <b>payée</b>',
   'site_updates' => 'Mises à jour du site',
   'custom_messages' => 'Messages personnalisés',
   'default_invoice_terms' => 'Définir comme les conditions par défaut',
-  'default_email_footer' => 'Définir comme la signature d\'email par défaut',
+  'default_email_footer' => 'Définir comme la signature de courriel par défaut',
   'import_clients' => 'Importer des données clients',
   'csv_file' => 'Sélectionner un fichier CSV',
   'export_clients' => 'Exporter des données clients',
@@ -216,8 +216,8 @@ return array(
   'invoice_error' => 'Veuillez vous assurer de sélectionner un client et de corriger les erreurs',
   'limit_clients' => 'Désolé, cela dépasse la limite de :count clients',
   'payment_error' => 'Il y a eu une erreur lors du traitement de votre paiement. Veuillez réessayer ultérieurement',
-  'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par email',
-  'confirmation_required' => 'Veuillez confirmer votre adresse email',
+  'registration_required' => 'Veuillez vous enregistrer pour envoyer une facture par courriel',
+  'confirmation_required' => 'Veuillez confirmer votre adresse courriel',
 
   'updated_client' => 'Client modifié avec succès',
   'created_client' => 'Client créé avec succès',
@@ -229,7 +229,7 @@ return array(
   'updated_invoice' => 'Facture modifiée avec succès',
   'created_invoice' => 'Facture créée avec succès',
   'cloned_invoice' => 'Facture dupliquée avec succès',
-  'emailed_invoice' => 'Facture envoyée par email avec succès',
+  'emailed_invoice' => 'Facture envoyée par courriel avec succès',
   'and_created_client' => 'et client créé',
   'archived_invoice' => 'Facture archivée avec succès',
   'archived_invoices' => ':count factures archivées avec succès',
@@ -260,13 +260,13 @@ return array(
   'email_salutation' => 'Cher :name,',
   'email_signature' => 'Cordialement,',
   'email_from' => 'L\'équipe InvoiceNinja',
-  'user_email_footer' => 'Pour modifier vos paramètres de notification par email, veuillez visiter '.SITE_URL.'/company/notifications',
+  'user_email_footer' => 'Pour modifier vos paramètres de notification par courriel, veuillez visiter '.SITE_URL.'/company/notifications',
   'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
   'notification_invoice_paid_subject' => 'La facture :invoice a été payée par le client :client',
   'notification_invoice_sent_subject' => 'La facture :invoice a été envoyée au client :client',
   'notification_invoice_viewed_subject' => 'La facture :invoice a été vue par le client :client',
   'notification_invoice_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
-  'notification_invoice_sent' => 'Le client suivant :client a reçu par email la facture :invoice d\'un montant de :amount',
+  'notification_invoice_sent' => 'Le client suivant :client a reçu par courriel la facture :invoice d\'un montant de :amount',
   'notification_invoice_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
   'reset_password' => 'Vous pouvez réinitialiser votre mot de passe en cliquant sur le lien suivant :',
   'reset_password_footer' => 'Si vous n\'avez pas effectué de demande de réinitalisation de mot de passe veuillez contacter notre support :' . CONTACT_EMAIL,
@@ -281,10 +281,10 @@ return array(
   // Security alerts
   'confide' => array(
     'too_many_attempts' => 'Trop de tentatives. Essayez à nouveau dans quelques minutes.',
-    'wrong_credentials' => 'Email ou mot de passe incorrect',
+    'wrong_credentials' => 'Courriel ou mot de passe incorrect',
     'confirmation' => 'Votre compte a été validé !',
     'wrong_confirmation' => 'Code de confirmation incorrect.',
-    'password_forgot' => 'Les informations de réinitialisation de votre mot de passe vous ont été envoyées par email.',
+    'password_forgot' => 'Les informations de réinitialisation de votre mot de passe vous ont été envoyées par courriel.',
     'password_reset' => 'Votre mot de passe a été modifié avec succès.',
     'wrong_password_reset' => 'Mot de passe incorrect. Veuillez réessayer',
   ),
@@ -299,10 +299,10 @@ return array(
   'sign_up_to_save' => 'Connectez vous pour sauvegarder votre travail',  
   'agree_to_terms' =>'J\'accepte les conditions d\'utilisation d\'Invoice ninja :terms',
   'terms_of_service' => 'Conditions d\'utilisation',
-  'email_taken' => 'L\'adresse email est déjà existante',
+  'email_taken' => 'L\'adresse courriel existe déjà',
   'working' => 'En cours',
   'success' => 'Succès',
-  'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans l\'email de confirmation de compte pour vérifier votre adresse email.',
+  'success_message' => 'Inscription réussie avec succès. Veuillez cliquer sur le lien dans le courriel de confirmation de compte pour vérifier votre adresse courriel.',
   'erase_data' => 'Cela supprimera vos données de façon permanente.',
   'password' => 'Mot de passe',
 
@@ -316,7 +316,7 @@ return array(
   'client_fields' => 'Champs client',
   'field_label' => 'Nom du champ',
   'field_value' => 'Valeur du champ',
-  'edit' => 'Editer',
+  'edit' => 'Éditer',
   'view_as_recipient' => 'Voir en tant que destinataire',    
 
   // product management
@@ -328,7 +328,7 @@ return array(
   'update_products' => 'Mise à jour auto des produits',
   'update_products_help' => 'La mise à jour d\'une facture entraîne la <b>mise à jour des produits</b>',
   'create_product' => 'Nouveau produit',
-  'edit_product' => 'Editer Produit',
+  'edit_product' => 'Éditer Produit',
   'archive_product' => 'Archiver Produit',
   'updated_product' => 'Produit mis à jour',
   'created_product' => 'Produit créé',
@@ -341,51 +341,51 @@ return array(
   'specify_colors' => 'Spécifiez les couleurs',
   'specify_colors_label' => 'Sélectionnez les couleurs utilisés dans les factures',
 
-  'chart_builder' => 'Chart Builder',
-  'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
-  'go_pro' => 'Go Pro',
+  'chart_builder' => 'Concepteur de graphiques',
+  'ninja_email_footer' => 'Utilisez :site pour facturer vos clients et être payés en ligne gratuitement!',
+  'go_pro' => 'Passez au Plan Pro',
 
   // Quotes
-  'quote' => 'Devis',
-  'quotes' => 'Devis',
-  'quote_number' => 'Devis numéro',
-  'quote_number_short' => 'Devis N°',
-  'quote_date' => 'Date du devis',
-  'quote_total' => 'Montant du devis',
-  'your_quote' => 'Votre Devis',
+  'quote' => 'Soumission',
+  'quotes' => 'Soumissions',
+  'quote_number' => 'Soumission numéro',
+  'quote_number_short' => 'Soumission #',
+  'quote_date' => 'Date de soumission',
+  'quote_total' => 'Montant de la soumis',
+  'your_quote' => 'Votre Soumission',
   'total' => 'Total',
   'clone' => 'Dupliquer',
 
-  'new_quote' => 'Nouveau devis',
-  'create_quote' => 'Créer un devis',
-  'edit_quote' => 'Editer le devis',
-  'archive_quote' => 'Archiver le devis',
-  'delete_quote' => 'Supprimer le devis',
-  'save_quote' => 'Enregistrer le devis',
-  'email_quote' => 'Envoyer le devis par mail',
-  'clone_quote' => 'Dupliquer le devis',
+  'new_quote' => 'Nouvelle soumission',
+  'create_quote' => 'Créer une soumission',
+  'edit_quote' => 'Éditer la soumission',
+  'archive_quote' => 'Archiver la soumission',
+  'delete_quote' => 'Supprimer la soumission',
+  'save_quote' => 'Enregistrer la soumission',
+  'email_quote' => 'Envoyer la soumission par courriel',
+  'clone_quote' => 'Dupliquer la soumission',
   'convert_to_invoice' => 'Convertir en facture',
   'view_invoice' => 'Nouvelle facture',
-  'view_quote' => 'Voir le devis',
+  'view_quote' => 'Voir la soumission',
   'view_client' => 'Voir le client',
 
-  'updated_quote' => 'Devis mis à jour',
-  'created_quote' => 'Devis créé',
-  'cloned_quote' => 'Devis dupliqué avec succès',
-  'emailed_quote' => 'Devis envoyé par email',
-  'archived_quote' => 'Devis archivé',
-  'archived_quotes' => ':count devis ont bien été archivé',
-  'deleted_quote' => 'Devis supprimé',
-  'deleted_quotes' => ':count devis ont bien été supprimés',
-  'converted_to_invoice' => 'Le devis a bien été converti en facture',
+  'updated_quote' => 'Soumission mise à jour',
+  'created_quote' => 'Soumission créée',
+  'cloned_quote' => 'Soumission dupliquée avec succès',
+  'emailed_quote' => 'Soumission envoyée par courriel',
+  'archived_quote' => 'Soumission archivée',
+  'archived_quotes' => ':count soumissions ont bien été archivés',
+  'deleted_quote' => 'Soumission supprimée',
+  'deleted_quotes' => ':count soumissions ont bien été supprimés',
+  'converted_to_invoice' => 'La soumission a bien été convertie en facture',
 
-  'quote_subject' => 'New quote from :account',
-  'quote_message' => 'To view your quote for :amount, click the link below.',
-  'quote_link_message' => 'To view your client quote click the link below:',
-  'notification_quote_sent_subject' => 'Quote :invoice was sent to :client',
-  'notification_quote_viewed_subject' => 'Quote :invoice was viewed by :client',
-  'notification_quote_sent' => 'The following client :client was emailed Quote :invoice for :amount.',
-  'notification_quote_viewed' => 'The following client :client viewed Quote :invoice for :amount.',  
+  'quote_subject' => 'Nouvelle soumission de :account',
+  'quote_message' => 'Pour visionner votre soumission de :amount, cliquez le lien ci-dessous.',
+  'quote_link_message' => 'Pour visionner votre soumission, cliquez le lien ci-dessous:',
+  'notification_quote_sent_subject' => 'La soumission :invoice a été envoyée à :client',
+  'notification_quote_viewed_subject' => 'La soumission :invoice a été visionnée par :client',
+  'notification_quote_sent' => 'La facture :invoice de :amount a été envoyée au client :client.',
+  'notification_quote_viewed' => 'La facture :invoice de :amount a été visionée par le client :client.',  
 
   'session_expired' => 'Votre session a expiré.',
 
@@ -396,45 +396,45 @@ return array(
   'hide_paid_to_date' => 'Hide paid to date',
   'hide_paid_to_date_help' => 'Only display the "Paid to Date" area on your invoices once a payment has been received.',
 
-  'charge_taxes' => 'Charge taxes',
+  'charge_taxes' => 'Factures des taxes',
   'user_management' => 'Gestion des utilisateurs',
   'add_user' => 'Ajouter utilisateur',
   'send_invite' => 'Envoyer invitation',
   'sent_invite' => 'Invitation envoyés',
   'updated_user' => 'Utilisateur mis à jour',
   'invitation_message' => 'Vous avez été invité par :invitor. ',
-  'register_to_add_user' => 'Please sign up to add a user',
-  'user_state' => 'Etat',
-  'edit_user' => 'Editer l\'utilisateur',
+  'register_to_add_user' => 'Veuillez vous enregistrer pour ajouter un utilisateur',
+  'user_state' => 'État',
+  'edit_user' => 'Éditer l\'utilisateur',
   'delete_user' => 'Supprimer l\'utilisateur',
   'active' => 'Actif',
   'pending' => 'En attente',
   'deleted_user' => 'Utilisateur supprimé',
-  'limit_users' => 'Sorry, this will exceed the limit of ' . MAX_NUM_USERS . ' users',
+  'limit_users' => 'Désolé, ceci excédera la limite de ' . MAX_NUM_USERS . ' utilisateurs',
 
-  'confirm_email_invoice' => 'Are you sure you want to email this invoice?',
-  'confirm_email_quote' => 'Are you sure you want to email this quote?',
-  'confirm_recurring_email_invoice' => 'Recurring is enabled, are you sure you want this invoice emailed?',
+  'confirm_email_invoice' => 'Voulez-vous vraiment envoyer cette facture par courriel?',
+  'confirm_email_quote' => 'Voulez-vous vraiment envoyer cette soumission par courriel?',
+  'confirm_recurring_email_invoice' => 'Les factures récurrentes sont activées, voulez-vous vraiment envoyer cette facture par courriel?',
 
-  'cancel_account' => 'Supprimé le compte',
-  'cancel_account_message' => 'Warning: This will permanently erase all of your data, there is no undo.',
+  'cancel_account' => 'Supprimer le compte',
+  'cancel_account_message' => 'Attention: Ceci supprimera de façon permanente toutes vos données; cette action est irréversible.',
   'go_back' => 'Retour',
 
-  'data_visualizations' => 'Data Visualizations',
-  'sample_data' => 'Sample data shown',
+  'data_visualizations' => 'Visualisation des données',
+  'sample_data' => 'Données fictives présentées',
   'hide' => 'Cacher',
-  'new_version_available' => 'A new version of :releases_link is available. You\'re running v:user_version, the latest is v:latest_version',
+  'new_version_available' => 'Une nouvelle version de :releases_link est disponible. Vous utilisez v:user_version, la plus récente est v:latest_version',
     
 
-  'invoice_settings' => 'Paramètre des factures',
-  'invoice_number_prefix' => 'Invoice Number Prefix',
-  'invoice_number_counter' => 'Invoice Number Counter',
-  'quote_number_prefix' => 'Quote Number Prefix',
-  'quote_number_counter' => 'Quote Number Counter',
-  'share_invoice_counter' => 'Share invoice counter',
-  'invoice_issued_to' => 'Invoice issued to',
+  'invoice_settings' => 'Paramètres des factures',
+  'invoice_number_prefix' => 'Préfixe du numéro de facture',
+  'invoice_number_counter' => 'Compteur du numéro de facture',
+  'quote_number_prefix' => 'Préfixe du numéro de soumission',
+  'quote_number_counter' => 'Compteur du numéro de soumission',
+  'share_invoice_counter' => 'Partager le compteur de facture',
+  'invoice_issued_to' => 'Facture destinée à',
   'invalid_counter' => 'To prevent a possible conflict please set either an invoice or quote number prefix',
-  'mark_sent' => 'Maquer comme envoyé',    
+  'mark_sent' => 'Marquer comme envoyé',    
 
   'gateway_help_1' => ':link to sign up for Authorize.net.',
   'gateway_help_2' => ':link to sign up for Authorize.net.',
@@ -442,14 +442,22 @@ return array(
   'gateway_help_23' => 'Note: use your secret API key, not your publishable API key.',
   'gateway_help_27' => ':link to sign up for TwoCheckout.',
 
-  'more_designs' => 'More designs',
-  'more_designs_title' => 'Additional Invoice Designs',
-  'more_designs_cloud_header' => 'Go Pro for more invoice designs',
+  'more_designs' => 'Plus de modèles',
+  'more_designs_title' => 'Modèles de factures additionnels',
+  'more_designs_cloud_header' => 'Passez au Plan Pro pour plus de modèles',
   'more_designs_cloud_text' => '',
-  'more_designs_self_host_header' => 'Get 6 more invoice designs for just $20',
+  'more_designs_self_host_header' => 'Obtenez 6 modèles de factures additionnels pour seulement 20$',
   'more_designs_self_host_text' => '',
   'buy' => 'Acheter',
-  'bought_designs' => 'Successfully added additional invoice designs',
+  'bought_designs' => 'Les nouveaux modèles ont été ajoutés avec succès',
   
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',    
   
 );

app/lang/it/texts.php

@@ -452,5 +452,16 @@ return array(
   'bought_designs' => 'Successfully added additional invoice designs',
   
 
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',
+  
+
+  
     
 );

app/lang/lt/texts.php

@@ -460,5 +460,17 @@ return array(
   'bought_designs' => 'Successfully added additional invoice designs',
   
 
+  
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',
+
+
+  
 );
 

app/lang/nb_NO/texts.php

@@ -459,5 +459,16 @@ return array(
   'bought_designs' => 'Successfully added additional invoice designs',
     
   
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',
+
+
+    
   
 );

app/lang/nl/texts.php

@@ -453,4 +453,16 @@ return array(
   'bought_designs' => 'Successfully added additional invoice designs',
 
   
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',
+
+
+      
+  
 );

app/lang/pt_BR/texts.php

@@ -441,4 +441,17 @@ return array(
     
 
   
+  'sent' => 'sent',
+  'timesheets' => 'Timesheets',
+
+  'payment_title' => 'Enter Your Billing Address and Credit Card information',
+  'payment_cvv' => '*This is the 3-4 digit number onthe back of your card',
+  'payment_footer1' => '*Billing address must match address accociated with credit card.',
+  'payment_footer2' => '*Please click "PAY NOW" only once - transaction may take up to 1 minute to process.',
+  'vat_number' => 'Vat Number',
+
+  
+
+    
+  
 );

app/models/Client.php

@@ -131,11 +131,23 @@ class Client extends EntityModel
 		return $str;
 	}
     
+        public function getIdNumber()
+	{
+		$str = '';
+
+		if ($this->id_number)
+		{
+			$str .= '<i class="fa fa-vat-number" style="width: 20px"></i>' . $this->vat_number;
+		}
+
+		return $str;
+	}
+        
         public function getVatNumber()
 	{
 		$str = '';
 
-		if ($this->work_phone)
+		if ($this->vat_number)
 		{
 			$str .= '<i class="fa fa-vat-number" style="width: 20px"></i>' . $this->vat_number;
 		}

app/models/Invoice.php

@@ -95,6 +95,7 @@ class Invoice extends EntityModel
 		
 		$this->client->setVisible([
 			'name',
+                        'id_number',
                         'vat_number',
 			'address1', 
 			'address2', 
@@ -111,6 +112,7 @@ class Invoice extends EntityModel
 
 		$this->account->setVisible([
 			'name',
+                        'id_number',
                         'vat_number',
 			'address1', 
 			'address2', 

app/ninja/mailers/Mailer.php

@@ -15,16 +15,9 @@ class Mailer {
 		Mail::send($views, $data, function($message) use ($toEmail, $fromEmail, $fromName, $subject)
 		{
 			$replyEmail = $fromEmail;
+			$fromEmail = NINJA_FROM_EMAIL;
 
-			// We're unable to set the true fromEmail for emails sent from Yahoo or AOL accounts 
-			// http://blog.mandrill.com/yahoos-recent-dmarc-changes-and-how-that-impacts-senders.html
-			if (strpos($fromEmail, '@yahoo.') !== false || strpos($fromEmail, '@aol.') !== FALSE)			
-			{
-				$fromEmail = CONTACT_EMAIL;
-			}
-
-			$message->to($toEmail)->from($fromEmail, $fromName)->sender($fromEmail, $fromName)
-				->replyTo($replyEmail, $fromName)->subject($subject);
+			$message->to($toEmail)->from($fromEmail, $fromName)->replyTo($replyEmail, $fromName)->subject($subject);
 		});		
 	}
 }

app/ninja/repositories/ClientRepository.php

@@ -62,6 +62,9 @@ class ClientRepository
 		if (isset($data['name'])) {
 			$client->name = trim($data['name']);
 		}
+                if (isset($data['id_number'])) {
+			$client->id_number = trim($data['id_number']);
+		}
                 if (isset($data['vat_number'])) {
 			$client->vat_number = trim($data['vat_number']);
 		}
@@ -102,7 +105,7 @@ class ClientRepository
 			$client->industry_id = $data['industry_id'] ? $data['industry_id'] : null;
 		}
 		if (isset($data['currency_id'])) {
-			$client->currency_id = $data['currency_id'] ? $data['currency_id'] : 1;
+			$client->currency_id = $data['currency_id'] ? $data['currency_id'] : null;
 		}
 		if (isset($data['payment_terms'])) {
 			$client->payment_terms = $data['payment_terms'];

app/ninja/repositories/InvoiceRepository.php

@@ -9,7 +9,7 @@ use TaxRate;
 
 class InvoiceRepository
 {
-	public function getInvoices($accountId, $clientPublicId = false, $filter = false)
+	public function getInvoices($accountId, $clientPublicId = false, $entityType = ENTITY_INVOICE, $filter = false)
 	{
     	$query = \DB::table('invoices')
     				->join('clients', 'clients.id', '=','invoices.client_id')
@@ -22,7 +22,7 @@ class InvoiceRepository
     				->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');
 
-      if (!\Session::get('show_trash:invoice'))
+      if (!\Session::get('show_trash:' . $entityType))
       {
         $query->where('invoices.deleted_at', '=', null);
       }
@@ -85,7 +85,7 @@ class InvoiceRepository
 
   public function getDatatable($accountId, $clientPublicId = null, $entityType, $search)
   {
-    $query = $this->getInvoices($accountId, $clientPublicId, $search)
+    $query = $this->getInvoices($accountId, $clientPublicId, $entityType, $search)
               ->where('invoices.is_quote', '=', $entityType == ENTITY_QUOTE ? true : false);
 
     $table = \Datatable::query($query);      

app/routes.php

@@ -247,6 +247,7 @@ define('NINJA_GATEWAY_ID', GATEWAY_AUTHORIZE_NET);
 define('NINJA_GATEWAY_CONFIG', '{"apiLoginId":"626vWcD5","transactionKey":"4bn26TgL9r4Br4qJ","testMode":"","developerMode":""}');
 define('NINJA_URL', 'https://www.invoiceninja.com');
 define('NINJA_VERSION', '1.5.1');
+define('NINJA_FROM_EMAIL', 'maildelivery@invoiceninja.com');
 define('RELEASES_URL', 'https://github.com/hillelcoren/invoice-ninja/releases/');
 
 define('COUNT_FREE_DESIGNS', 4);

app/views/accounts/details.blade.php

@@ -29,6 +29,7 @@
 
 			{{ Former::legend('details') }}
 			{{ Former::text('name') }}
+                        {{ Former::text('id_number') }}
                         {{ Former::text('vat_number') }}
 			{{ Former::text('work_email') }}
 			{{ Former::text('work_phone') }}

app/views/client.blade.php

@@ -4,6 +4,7 @@
 
 		{{ Former::legend('Organization') }}
 		{{ Former::text('name') }}
+                {{ Former::text('id_number') }}
                 {{ Former::text('vat_number') }}
 		{{ Former::text('work_phone')->label('Phone') }}
 		{{ Former::textarea('notes') }}

app/views/clients/edit.blade.php

@@ -23,6 +23,7 @@
 
 			{{ Former::legend('organization') }}
 			{{ Former::text('name')->data_bind("attr { placeholder: placeholderName }") }}
+			{{ Former::text('id_number') }}
                         {{ Former::text('vat_number') }}
                         {{ Former::text('website') }}
 			{{ Former::text('work_phone') }}

app/views/clients/show.blade.php

@@ -39,6 +39,7 @@
 
 		<div class="col-md-3">
 			<h3>{{ trans('texts.details') }}</h3>
+                        <p>{{ $client->getIdNumber() }}</p>
 		  	<p>{{ $client->getVatNumber() }}</p>
                         <p>{{ $client->getAddress() }}</p>
 		  	<p>{{ $client->getCustomFields() }}</p>

app/views/invoices/edit.blade.php

@@ -341,6 +341,7 @@
 
 				{{ Former::legend('organization') }}
 				{{ Former::text('name')->data_bind("value: name, valueUpdate: 'afterkeydown', attr { placeholder: name.placeholder }") }}
+                                {{ Former::text('id_number')->data_bind("value: id_number, valueUpdate: 'afterkeydown'") }}
                                 {{ Former::text('vat_number')->data_bind("value: vat_number, valueUpdate: 'afterkeydown'") }}
                 
 				{{ Former::text('website')->data_bind("value: website, valueUpdate: 'afterkeydown'") }}
@@ -1222,6 +1223,7 @@
 		var self = this;
 		self.public_id = ko.observable(0);
 		self.name = ko.observable('');
+                self.id_number = ko.observable('');
                 self.vat_number = ko.observable('');
 		self.work_phone = ko.observable('');
 		self.custom_value1 = ko.observable('');

app/views/payments/payment.blade.php

@@ -66,7 +66,7 @@
       
       <div class="col-md-7 info">
       	<div class="col-md-12 alignCenterText" >
-     	 Enter Your Billing Address and Credit Card information
+     	  {{ trans('texts.payment_title') }}
         </div>
       	
         <div class="row">           
@@ -113,10 +113,10 @@
         
         <div class="row">
           <h5 class="col-md-12 boldText" >
-                 *Billing address must match address accociated with credit card.    
+              {{ trans('texts.payment_footer1') }}
           </h5>
           <h5 class="col-md-12 boldText">
-                  *Please click "PAY NOW" only once - transaction may take up to 1 minute to process   
+              {{ trans('texts.payment_footer2') }}   
           </h5>
         </div>
         
@@ -141,7 +141,7 @@
 
       <div class="col-md-5">
       	<div class="col-md-12 alignCenterText" >
-     	 Balance Due $
+     	  {{ trans('texts.balance_due') . ' ' . Utils::formatMoney($amount, $currencyId) }}
         </div>
         <div class="col-md-12"> 
         <div class="card">
@@ -189,7 +189,7 @@
 	          {{ Former::text('cvv') }}                        
 	        </div>
 			<div>
-	               <h5 class="boldText" style="margin-top: 8%;margin-left: 5%;"> *This is the 3-4 digit number onthe back of your card</h5>                
+	               <h5 class="boldText" style="margin-top: 8%;margin-left: 5%;">{{ trans('texts.payment_cvv') }}</h5>                
 	        </div>
         <div class="col-md-6">
           <!-- <p><span class="glyphicon glyphicon-credit-card" style="margin-right: 10px;"></span><a href="#">Where Do I find CVV?</a></p> -->

app/views/public/splash.blade.php

@@ -117,7 +117,7 @@
 	          		</div>
 	              	<div class="customMenuDiv" >
 	          			<span class="img-wrap shiftLeft" ><img src="{{ asset('images/BestInClassSecurity.png') }}"></span>
-	          			<span class="customSubMenu shiftLeft"> Best-in-class data security </span>
+	          			<span class="customSubMenu shiftLeft"> Best-in-class security </span>
 	          		</div>
 	              
 	                <div class="customMenuDiv" >

public/css/splash.css

@@ -254,7 +254,7 @@ a .cta:hover span {
 .hero1.background {
     background-repeat: no-repeat;
     background-position: center center;
-    background-attachment: fixed;
+    /*background-attachment: fixed;*/
     background-size: cover;
     min-height: 500px;
 }

public/css/style.css

@@ -707,6 +707,11 @@ box-shadow:         0px 0px 15px 0px rgba(0, 5, 5, 0.2);
 .plans-table a .cta h2 span {background: #1e84a5;}
 
 
+.checkbox-inline input[type="checkbox"] {
+  margin-left: 0px !important;
+}
+
+
 #designThumbs img {
     border: 1px solid #CCCCCC;
 }

public/js/script.js

@@ -576,8 +576,8 @@ 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, invoice.currency_id) + ' | ' +
-                formatMoney(invoice.balance, invoice.currency_id),  invoice.public_id));
+                getClientDisplayName(client) + ' - ' + formatMoney(invoice.amount, client.currency_id) + ' | ' +
+                formatMoney(invoice.balance, client.currency_id),  invoice.public_id));
     }
     $('select#invoice').combobox('refresh');
   });
@@ -602,7 +602,7 @@ function populateInvoiceComboboxes(clientId, invoiceId) {
     var client = clientMap[invoice.client.public_id];
     setComboboxValue($('.invoice-select'), invoice.public_id, (invoice.invoice_number + ' - ' +
             invoice.invoice_status.name + ' - ' + getClientDisplayName(client) + ' - ' +
-            formatMoney(invoice.amount, invoice.currency_id) + ' | ' + formatMoney(invoice.balance, invoice.currency_id)));
+            formatMoney(invoice.amount, client.currency_id) + ' | ' + formatMoney(invoice.balance, client.currency_id)));
     $invoiceSelect.trigger('change');
   } else if (clientId) {
     var client = clientMap[clientId];
@@ -637,6 +637,7 @@ function displayAccount(doc, invoice, x, y, layout) {
 
   var data1 = [
     account.name,
+    account.id_number,
     account.vat_number,
     account.work_email,
     account.work_phone
@@ -675,6 +676,7 @@ function displayClient(doc, invoice, x, y, layout) {
   }
   var data = [
     getClientDisplayName(client),
+    client.id_number,
     client.vat_number,
     concatStrings(client.address1, client.address2),
     concatStrings(client.city, client.state, client.postal_code),