Bug fixes

app/Console/Commands/CheckData.php

@@ -1,5 +1,8 @@
 <?php namespace App\Console\Commands;
 
+use DB;
+use DateTime;
+use Carbon;
 use Illuminate\Console\Command;
 use Symfony\Component\Console\Input\InputOption;
 use Symfony\Component\Console\Input\InputArgument;
@@ -10,7 +13,7 @@ use Symfony\Component\Console\Input\InputArgument;
 WARNING: Please backup your database before running this script 
 ##################################################################
 
-Since the application was released a number of bugs have (inevitably) been found. 
+Since the application was released a number of bugs have inevitably been found. 
 Although the bugs have always been fixed in some cases they've caused the client's
 balance, paid to date and/or activity records to become inaccurate. This script will
 check for errors and correct the data.
@@ -100,13 +103,15 @@ class CheckData extends Command {
                     
         $clients = $clients->groupBy('clients.id', 'clients.balance', 'clients.created_at')
                 ->orderBy('clients.id', 'DESC')
-                ->get(['clients.id', 'clients.balance', 'clients.paid_to_date']);
+                ->get(['clients.account_id', 'clients.id', 'clients.balance', 'clients.paid_to_date', DB::raw('sum(invoices.balance) actual_balance')]);
         $this->info(count($clients) . ' clients with incorrect balance/activities');
 
         foreach ($clients as $client) {
-            $this->info("=== Client:{$client->id} Balance:{$client->balance} ===");
+            $this->info("=== Client:{$client->id} Balance:{$client->balance} Actual Balance:{$client->actual_balance} ===");
             $foundProblem = false;
             $lastBalance = 0;
+            $lastAdjustment = 0;
+            $lastCreatedAt = null;
             $clientFix = false;
             $activities = DB::table('activities')
                         ->where('client_id', '=', $client->id)
@@ -195,6 +200,11 @@ class CheckData extends Command {
                         $foundProblem = true;
                         $clientFix -= $activity->adjustment;
                         $activityFix = 0;
+                    } else if ((strtotime($activity->created_at) - strtotime($lastCreatedAt) <= 1) && $activity->adjustment > 0 && $activity->adjustment == $lastAdjustment) {
+                        $this->info("Duplicate adjustment for updated invoice adjustment:{$activity->adjustment}");
+                        $foundProblem = true;
+                        $clientFix -= $activity->adjustment;
+                        $activityFix = 0;
                     }
                 } elseif ($activity->activity_type_id == ACTIVITY_TYPE_UPDATE_QUOTE) {
                     // **Fix for updating balance when updating a quote**
@@ -231,19 +241,33 @@ class CheckData extends Command {
                 }
 
                 $lastBalance = $activity->balance;
+                $lastAdjustment = $activity->adjustment;
+                $lastCreatedAt = $activity->created_at;
             }
 
-            if ($clientFix !== false) {
+            if ($activity->balance + $clientFix != $client->actual_balance) {
-                $balance = $activity->balance + $clientFix;
+                $this->info("** Creating 'recovered update' activity **");
-                $data = ['balance' => $balance];
+                if ($this->option('fix') == 'true') {
-                $this->info("Corrected balance:{$balance}");
+                    DB::table('activities')->insert([
+                            'created_at' => new Carbon,
+                            'updated_at' => new Carbon,
+                            'account_id' => $client->account_id,
+                            'client_id' => $client->id,
+                            'message' => 'Recovered update to invoice [<a href="https://github.com/hillelcoren/invoice-ninja/releases/tag/v1.7.1" target="_blank">details</a>]',
+                            'adjustment' => $client->actual_balance - $activity->balance,
+                            'balance' => $client->actual_balance,
+                    ]);
+                }
+            }
+
+            $data = ['balance' => $client->actual_balance];
+            $this->info("Corrected balance:{$client->actual_balance}");
             if ($this->option('fix') == 'true') {
                 DB::table('clients')
                     ->where('id', $client->id)
                     ->update($data);
             }
         }
-        }
 
         $this->info('Done');
     }

app/Http/Controllers/DashboardController.php

@@ -51,6 +51,7 @@ class DashboardController extends BaseController
 
 
         $activities = Activity::where('activities.account_id', '=', Auth::user()->account_id)
+                ->where('activity_type_id', '>', 0)
                 ->orderBy('created_at', 'desc')->take(6)->get();
 
         $pastDue = Invoice::scope()

app/Http/Controllers/ReportController.php

@@ -59,8 +59,6 @@ class ReportController extends BaseController
             $enableChart = true;
         }
 
-        $padding = $groupBy == 'DAYOFYEAR' ? 'day' : ($groupBy == 'WEEK' ? 'week' : 'month');
-        $endDate->modify('+1 '.$padding);
         $datasets = [];
         $labels = [];
         $maxTotals = 0;
@@ -155,7 +153,7 @@ class ReportController extends BaseController
             if ($enableChart) {
                 foreach ([ENTITY_INVOICE, ENTITY_PAYMENT, ENTITY_CREDIT] as $entityType) {
                     $records = DB::table($entityType.'s')
-                                ->select(DB::raw('sum(amount) as total, '.$groupBy.'('.$entityType.'_date) as '.$groupBy))
+                                ->select(DB::raw('sum(amount) as total, concat(YEAR('.$entityType.'_date), '.$groupBy.'('.$entityType.'_date)) as '.$groupBy))
                                 ->where('account_id', '=', Auth::user()->account_id)
                                 ->where($entityType.'s.is_deleted', '=', false)
                                 ->where($entityType.'s.'.$entityType.'_date', '>=', $startDate->format('Y-m-d'))
@@ -171,14 +169,17 @@ class ReportController extends BaseController
                     $dates = $records->lists($groupBy);
                     $data = array_combine($dates, $totals);
 
+                    $padding = $groupBy == 'DAYOFYEAR' ? 'day' : ($groupBy == 'WEEK' ? 'week' : 'month');
+                    $endDate->modify('+1 '.$padding);
                     $interval = new DateInterval('P1'.substr($groupBy, 0, 1));
                     $period = new DatePeriod($startDate, $interval, $endDate);
+                    $endDate->modify('-1 '.$padding);
 
                     $totals = [];
 
                     foreach ($period as $d) {
                         $dateFormat = $groupBy == 'DAYOFYEAR' ? 'z' : ($groupBy == 'WEEK' ? 'W' : 'n');
-                        $date = $d->format($dateFormat);
+                        $date = $d->format('Y'.$dateFormat);
                         $totals[] = isset($data[$date]) ? $data[$date] : 0;
                     
                         if ($entityType == ENTITY_INVOICE) {
@@ -228,7 +229,7 @@ class ReportController extends BaseController
             'chartTypes' => $chartTypes,
             'chartType' => $chartType,
             'startDate' => $startDate->format(Session::get(SESSION_DATE_FORMAT)),
-            'endDate' => $endDate->modify('-1'.$padding)->format(Session::get(SESSION_DATE_FORMAT)),
+            'endDate' => $endDate->format(Session::get(SESSION_DATE_FORMAT)),
             'groupBy' => $groupBy,
             'feature' => ACCOUNT_CHART_BUILDER,
             'displayData' => $displayData,

app/Http/Middleware/StartupCheck.php

@@ -66,8 +66,7 @@ class StartupCheck
             $count = Session::get(SESSION_COUNTER, 0);
             Session::put(SESSION_COUNTER, ++$count);
 
-            //if (!Utils::startsWith($_SERVER['REQUEST_URI'], '/news_feed') && !Session::has('news_feed_id')) {
+            if (!Utils::startsWith($_SERVER['REQUEST_URI'], '/news_feed') && !Session::has('news_feed_id')) {
-            if (true) {
                 $data = false;
                 if (Utils::isNinja()) {
                     $data = Utils::getNewsFeedResponse();

app/Libraries/Utils.php

@@ -236,7 +236,11 @@ class Utils
             $currencyId = Session::get(SESSION_CURRENCY);
         }
 
-        $currency = Currency::find($currencyId);
+        foreach (Cache::get('currencies') as $currency) {
+            if ($currency->id == $currencyId) {
+                break;
+            }
+        }
 
         if (!$currency) {
             $currency = Currency::find(1);
@@ -486,7 +490,7 @@ class Utils
     public static function encodeActivity($person = null, $action, $entity = null, $otherPerson = null)
     {
         $person = $person ? $person->getDisplayName() : '<i>System</i>';
-        $entity = $entity ? '['.$entity->getActivityKey().']' : '';
+        $entity = $entity ? $entity->getActivityKey() : '';
         $otherPerson = $otherPerson ? 'to '.$otherPerson->getDisplayName() : '';
         $token = Session::get('token_id') ? ' ('.trans('texts.token').')' : '';
 

app/Models/EntityModel.php

@@ -44,7 +44,7 @@ class EntityModel extends Eloquent
 
     public function getActivityKey()
     {
-        return $this->getEntityType().':'.$this->public_id.':'.$this->getName();
+        return '[' . $this->getEntityType().':'.$this->public_id.':'.$this->getName() . ']';
     }
 
     /*

app/Ninja/Repositories/AccountRepository.php

@@ -44,7 +44,7 @@ class AccountRepository
         }
 
         $user->confirmed = !Utils::isNinja();
-        $user->registered = !Utils::isNinja();
+        $user->registered = !Utils::isNinja() && $user->email;
 
         if (!$user->confirmed) {
             $user->confirmation_code = str_random(RANDOM_KEY_LENGTH);

app/Ninja/Repositories/InvoiceRepository.php

@@ -270,9 +270,12 @@ class InvoiceRepository
         $invoice->is_amount_discount = $data['is_amount_discount'] ? true : false;
         $invoice->invoice_number = trim($data['invoice_number']);
         $invoice->partial = round(Utils::parseFloat($data['partial']), 2);
-        $invoice->is_recurring = $data['is_recurring'] && !Utils::isDemo() ? true : false;
         $invoice->invoice_date = isset($data['invoice_date_sql']) ? $data['invoice_date_sql'] : Utils::toSqlDate($data['invoice_date']);
 
+        if (!$publicId) {
+            $invoice->is_recurring = $data['is_recurring'] && !Utils::isDemo() ? true : false;
+        }
+        
         if ($invoice->is_recurring) {
             $invoice->frequency_id = $data['frequency_id'] ? $data['frequency_id'] : 0;
             $invoice->start_date = Utils::toSqlDate($data['start_date']);

database/migrations/2015_04_16_122647_add_partial_amount_to_invoices.php

@@ -20,7 +20,7 @@ class AddPartialAmountToInvoices extends Migration {
         Schema::table('accounts', function($table)
         {
             $table->boolean('utf8_invoices')->default(false);
-            $table->boolean('auto_wrap')->default(true);
+            $table->boolean('auto_wrap')->default(false);
             $table->string('subdomain')->nullable();
         });
 	}

public/css/built.css

@@ -2421,7 +2421,7 @@ display: block;
 width: 100%;
 height: 40px;
 padding: 9px 12px;
-font-size: 14px;
+font-size: 16px;
 line-height: 1.42857143;
 color: #000 !important;
 background: #f9f9f9 !important;

public/css/style.css

@@ -37,7 +37,7 @@ display: block;
 width: 100%;
 height: 40px;
 padding: 9px 12px;
-font-size: 14px;
+font-size: 16px;
 line-height: 1.42857143;
 color: #000 !important;
 background: #f9f9f9 !important;

public/js/built.js

@@ -33231,7 +33231,7 @@ function subtotals(invoice)
 
 function accountDetails(account) {
     var data = [];
-  if(account.name) data.push({text:account.name, style:'accountDetails'});
+    if(account.name) data.push({text:account.name, style:'accountName'});
     if(account.id_number) data.push({text:account.id_number, style:'accountDetails'});
     if(account.vat_number) data.push({text:account.vat_number, style:'accountDetails'});
     if(account.work_email) data.push({text:account.work_email, style:'accountDetails'});
@@ -33240,15 +33240,66 @@ function subtotals(invoice)
 }
 
 function accountAddress(account) {
+    var address = '';
+    if (account.city || account.state || account.postal_code) {
+        address = ((account.city ? account.city + ', ' : '') + account.state + ' ' + account.postal_code).trim();
+    }    
     var data = [];
     if(account.address1) data.push({text:account.address1, style:'accountDetails'});
     if(account.address2) data.push({text:account.address2, style:'accountDetails'});
-  if(account.city) data.push({text:account.city, style:'accountDetails'});
+    if(address) data.push({text:address, style:'accountDetails'});
-  if(account.state) data.push({text:account.state, style:'accountDetails'});
+    if(account.country) data.push({text:account.country.name, style: 'accountDetails'});
-  if(account.postal_code) data.push({text:account.postal_code, style:'accountDetails'});
     return data;
 }
 
+function invoiceDetails(invoice) {
+    var data = [
+        [
+            invoice.is_quote ? invoiceLabels.quote_number : invoiceLabels.invoice_number,
+            {style: 'bold', text: invoice.invoice_number},
+        ],
+        [
+            invoice.is_quote ? invoiceLabels.quote_date : invoiceLabels.invoice_date, 
+            invoice.invoice_date, 
+        ],
+        [
+            invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due, 
+            formatMoney(invoice.balance_amount, invoice.client.currency_id), 
+        ],
+    ];
+
+    return data;
+}
+
+function clientDetails(invoice) {
+    var client = invoice.client;
+    if (!client) {
+        return;
+    }
+    var fields = [
+        getClientDisplayName(client),
+        client.id_number,
+        client.vat_number,
+        concatStrings(client.address1, client.address2),
+        concatStrings(client.city, client.state, client.postal_code),
+        client.country ? client.country.name : false,
+        invoice.contact && getClientDisplayName(client) != invoice.contact.email ? invoice.contact.email : false,
+        invoice.client.custom_value1 ? invoice.account['custom_client_label1'] + ' ' + invoice.client.custom_value1 : false,
+        invoice.client.custom_value2 ? invoice.account['custom_client_label2'] + ' ' + invoice.client.custom_value2 : false,
+    ];
+
+    var data = [];
+    for (var i=0; i<fields.length; i++) {
+        var field = fields[i];
+        if (!field) {
+            continue;
+        }
+        data.push(field);        
+    }    
+    return data;
+}
+
+
 function primaryColor( defaultColor) {
     return NINJA.primaryColor?NINJA.primaryColor:defaultColor;
 }

public/js/pdf.pdfmake.js

@@ -139,7 +139,7 @@ function subtotals(invoice)
 
 function accountDetails(account) {
     var data = [];
-  if(account.name) data.push({text:account.name, style:'accountDetails'});
+    if(account.name) data.push({text:account.name, style:'accountName'});
     if(account.id_number) data.push({text:account.id_number, style:'accountDetails'});
     if(account.vat_number) data.push({text:account.vat_number, style:'accountDetails'});
     if(account.work_email) data.push({text:account.work_email, style:'accountDetails'});
@@ -148,15 +148,66 @@ function subtotals(invoice)
 }
 
 function accountAddress(account) {
+    var address = '';
+    if (account.city || account.state || account.postal_code) {
+        address = ((account.city ? account.city + ', ' : '') + account.state + ' ' + account.postal_code).trim();
+    }    
     var data = [];
     if(account.address1) data.push({text:account.address1, style:'accountDetails'});
     if(account.address2) data.push({text:account.address2, style:'accountDetails'});
-  if(account.city) data.push({text:account.city, style:'accountDetails'});
+    if(address) data.push({text:address, style:'accountDetails'});
-  if(account.state) data.push({text:account.state, style:'accountDetails'});
+    if(account.country) data.push({text:account.country.name, style: 'accountDetails'});
-  if(account.postal_code) data.push({text:account.postal_code, style:'accountDetails'});
     return data;
 }
 
+function invoiceDetails(invoice) {
+    var data = [
+        [
+            invoice.is_quote ? invoiceLabels.quote_number : invoiceLabels.invoice_number,
+            {style: 'bold', text: invoice.invoice_number},
+        ],
+        [
+            invoice.is_quote ? invoiceLabels.quote_date : invoiceLabels.invoice_date, 
+            invoice.invoice_date, 
+        ],
+        [
+            invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due, 
+            formatMoney(invoice.balance_amount, invoice.client.currency_id), 
+        ],
+    ];
+
+    return data;
+}
+
+function clientDetails(invoice) {
+    var client = invoice.client;
+    if (!client) {
+        return;
+    }
+    var fields = [
+        getClientDisplayName(client),
+        client.id_number,
+        client.vat_number,
+        concatStrings(client.address1, client.address2),
+        concatStrings(client.city, client.state, client.postal_code),
+        client.country ? client.country.name : false,
+        invoice.contact && getClientDisplayName(client) != invoice.contact.email ? invoice.contact.email : false,
+        invoice.client.custom_value1 ? invoice.account['custom_client_label1'] + ' ' + invoice.client.custom_value1 : false,
+        invoice.client.custom_value2 ? invoice.account['custom_client_label2'] + ' ' + invoice.client.custom_value2 : false,
+    ];
+
+    var data = [];
+    for (var i=0; i<fields.length; i++) {
+        var field = fields[i];
+        if (!field) {
+            continue;
+        }
+        data.push(field);        
+    }    
+    return data;
+}
+
+
 function primaryColor( defaultColor) {
     return NINJA.primaryColor?NINJA.primaryColor:defaultColor;
 }

public/js/templates/clean.js

@@ -20,23 +20,29 @@ var dd = {
     },
     {
       text:(invoice.is_quote ? invoiceLabels.quote : invoiceLabels.invoice).toUpperCase(),
-      margin: [8, 16, 8, 16],
+      margin: [8, 70, 8, 16],
-      style: 'primaryColor'
+      style: 'primaryColor',
+      fontSize: 11
     },
     {
       style: 'tableExample',
       table: {
         headerRows: 1,
         widths: ['auto', 'auto', '*'],
-        body: [
+        body: [[
-          [invoice.is_quote ? invoiceLabels.quote_number:invoiceLabels.invoice_number, {style: 'bold', text: invoice.invoice_number}, ""],
+            {
-          [invoice.is_quote ? invoiceLabels.quote_date:invoiceLabels.invoice_date, invoice.invoice_date, ""],
+                table: { 
-          [invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due, formatMoney(invoice.balance_amount, invoice.client.currency_id), ""],
+                    body: invoiceDetails(invoice),
-        ]
+                },
+                layout: 'noBorders',                    
+            }, 
+            clientDetails(invoice), 
+            ''
+        ]]
       },
       layout: {
         hLineWidth: function (i, node) {
-          return (i === 0 || i === node.table.body.length) ? 1 : 0;
+          return (i === 0 || i === node.table.body.length) ? .5 : 0;
         },
         vLineWidth: function (i, node) {
           return 0;//(i === 0 || i === node.table.widths.length) ? 2 : 1;
@@ -57,12 +63,12 @@ var dd = {
     {
       table: {
         headerRows: 1,
-        widths: ['auto', '*', 'auto', 'auto', 'auto', 'auto'],
+        widths: ['15%', '*', 'auto', 'auto', 'auto', 'auto'],
         body:invoiceLines(invoice),
       },
       layout: {
         hLineWidth: function (i, node) {
-          return i === 0 ? 0 : 1;
+          return i === 0 ? 0 : .5;
         },
         vLineWidth: function (i, node) {
           return 0;
@@ -104,12 +110,12 @@ var dd = {
   ],
 
   footer: function(){
-    f = [{ text:invoice.invoice_footer?invoice.invoice_footer:"", margin: [72, 0]}]
+    f = [{ text:invoice.invoice_footer?invoice.invoice_footer:"", margin: [40, 0]}]
     if (!invoice.is_pro && logoImages.imageLogo1) {
       f.push({
               image: logoImages.imageLogo1,
               width: 150,
-              margin: [72,0]
+              margin: [40,0]
             });
     }
     return f;
@@ -124,6 +130,10 @@ var dd = {
     primaryColor:{
       color: primaryColor('#299CC2')
     },
+    accountName: {
+      margin: [4, 2, 4, 2],
+      color:primaryColor('#299CC2') 
+    },
     accountDetails: {
       margin: [4, 2, 4, 2],
       color: '#AAA9A9'
@@ -178,5 +188,5 @@ var dd = {
       margin: [0, 10, 0, 4]
     }
   },
-  pageMargins: [72, 40, 40, 80]
+  pageMargins: [40, 40, 40, 40]
 };

resources/lang/en/texts.php

@@ -650,5 +650,9 @@ return array(
   'export' => 'Export',
   'documentation' => 'Documentation',
   'zapier' => 'Zapier <sup>Beta</sup>',
+  'recurring' => 'Recurring',
+  'last_invoice_sent' => 'Last invoice sent :date',
+
+
 
 );

resources/views/accounts/invoice_settings.blade.php

@@ -98,8 +98,10 @@
       </div>
         <div class="panel-body">        	   
        {!! Former::checkbox('pdf_email_attachment')->text(trans('texts.enable')) !!}
-       {!! Former::checkbox('auto_wrap')->text(trans('texts.enable')) !!}
        {!! Former::checkbox('utf8_invoices')->text(trans('texts.enable')) !!}
+       <div style="display:none">
+       {!! Former::checkbox('auto_wrap')->text(trans('texts.enable')) !!}
+       </div>
 	</div>
     </div>
     </div>

resources/views/accounts/token_management.blade.php

@@ -14,7 +14,9 @@
 
   <div class="pull-right">
   {!! Button::normal(trans('texts.documentation'))->asLinkTo(NINJA_WEB_URL.'/knowledgebase/api-documentation/')->withAttributes(['target' => '_blank']) !!}
+  @if (Utils::isNinja())  
     {!! Button::normal(trans('texts.zapier'))->asLinkTo(ZAPIER_URL)->withAttributes(['target' => '_blank']) !!}
+  @endif
   @if (Utils::isPro())
     {!! Button::primary(trans('texts.add_token'))->asLinkTo('/tokens/create')->appendIcon(Icon::create('plus-sign')) !!}
   @endif

resources/views/dashboard.blade.php

@@ -90,7 +90,7 @@
                         @foreach ($pastDue as $invoice)
                         @if (!$invoice->client->trashed())
                         <tr>
-                            <td>{{ $invoice->getLink() }}</td>
+                            <td>{!! $invoice->getLink() !!}</td>
                             <td>{{ $invoice->client->getDisplayName() }}</td>
                             <td>{{ Utils::fromSqlDate($invoice->due_date) }}</td>
                             <td>{{ Utils::formatMoney($invoice->balance, $invoice->client->currency_id) }}</td>

resources/views/header.blade.php

@@ -19,6 +19,12 @@
       }
     }
 
+    @media screen and (max-width: 768px) {
+      body {
+        padding-top: 56px; 
+      }
+    }
+
   </style>
 
   @include('script')

resources/views/invoices/edit.blade.php

@@ -11,14 +11,6 @@
             <script src="{{ asset('js/vfs_fonts.js') }}" type="text/javascript"></script>
         @endif
 
-        <style type="text/css">
-            .partial div.checkbox {
-                display: inline;
-            }
-            .partial span.input-group-addon {
-                padding-right: 30px;
-            }
-        </style>        
 @stop
 
 @section('content')
@@ -86,9 +78,7 @@
 				{!! Former::text('due_date')->data_bind("datePicker: due_date, valueUpdate: 'afterkeydown'")
 							->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT, DEFAULT_DATE_PICKER_FORMAT))->append('<i class="glyphicon glyphicon-calendar" onclick="toggleDatePicker(\'due_date\')"></i>') !!}							
                 
-                {!! Former::text('partial')->data_bind("value: partial, valueUpdate: 'afterkeydown', enable: is_partial")
+                {!! Former::text('partial')->data_bind("value: partial, valueUpdate: 'afterkeydown'")->onchange('onPartialChange()') !!}
-                        ->onchange('onPartialChange()')->addGroupClass('partial')->append(Former::checkbox('is_partial')->raw()
-                            ->data_bind('checked: is_partial')->onclick('onPartialEnabled()') . '&nbsp;' . (trans('texts.enable'))) !!}
 			</div>
 			@if ($entityType == ENTITY_INVOICE)
 				<div data-bind="visible: is_recurring" style="display: none">
@@ -104,8 +94,24 @@
 					</div>
 				@else 
 				<div data-bind="visible: invoice_status_id() === 0">
-					{!! Former::checkbox('recurring')->onclick('onRecurringEnabled()')->text(trans('texts.enable').' &nbsp;&nbsp; <a href="#" onclick="showLearnMore()"><i class="glyphicon glyphicon-question-sign"></i> '.trans('texts.learn_more').'</a>')->data_bind("checked: is_recurring")
+                    <div class="form-group">
-						->inlineHelp($invoice && $invoice->last_sent_date ? 'Last invoice sent ' . Utils::dateToString($invoice->last_sent_date) : '') !!}
+                        <label for="" class="control-label col-lg-4 col-sm-4">
+                            {{ trans('texts.recurring') }}
+                        </label>
+                        <div class="col-lg-8 col-sm-8">
+                            <div class="checkbox">
+                                <label for="recurring" class="">
+                                    <input onclick="onRecurringEnabled()" data-bind="checked: is_recurring" id="recurring" type="checkbox" name="recurring" value="1">{{ trans('texts.enable') }} &nbsp;&nbsp; 
+                                    <a href="#" onclick="showLearnMore()"><i class="glyphicon glyphicon-question-sign"></i> {{ trans('texts.learn_more') }}</a>
+                                </label>
+                            </div>
+                        </div>
+                    </div>
+                    @if ($invoice && $invoice->last_sent_date)
+                        <div class="pull-right">
+                            {{ trans('texts.last_invoice_sent', ['date' => Utils::dateToString($invoice->last_sent_date)]) }}
+                        </div>
+                    @endif
 				</div>			
 				@endif
 			@endif
@@ -1130,7 +1136,6 @@
 		self.balance = ko.observable(0);
 		self.invoice_design_id = ko.observable({{ $account->utf8_invoices ? 1 : $account->invoice_design_id }});
         self.partial = ko.observable(0);            
-        self.is_partial = ko.observable(false);
 
 		self.custom_value1 = ko.observable(0);
 		self.custom_value2 = ko.observable(0);
@@ -1336,7 +1341,7 @@
       	});
 
         self.totals.total = ko.computed(function() {
-            return formatMoney(self.is_partial() ? self.partial() : self.totals.rawTotal(), self.client().currency_id());
+            return formatMoney(self.partial() ? self.partial() : self.totals.rawTotal(), self.client().currency_id());
         });        
 
       	self.onDragged = function(item) {
@@ -1647,19 +1652,7 @@
     {
         var val = NINJA.parseFloat($('#partial').val());
         val = Math.max(Math.min(val, model.invoice().totals.rawTotal()), 0);
-        $('#partial').val(val);
+        $('#partial').val(val || '');
-    }
-
-    function onPartialEnabled()
-    {
-        model.invoice().partial('');
-        refreshPDF();
-
-        if ($('#is_partial').prop('checked')) {   
-            setTimeout(function() {
-                $('#partial').focus();
-            }, 1);
-        }    
     }
 
     function onRecurringEnabled()
@@ -1702,9 +1695,6 @@
 		@if ($invoice)
 			var invoice = {!! $invoice !!};
 			ko.mapping.fromJS(invoice, model.invoice().mapping, model.invoice);			
-            if (NINJA.parseFloat(model.invoice().partial())) {
-                model.invoice().is_partial(true);
-            }
             var invitationContactIds = {!! json_encode($invitationContactIds) !!};		
 			var client = clientMap[invoice.client.public_id];
 			if (client) { // in case it's deleted