Working on quotes

app/controllers/ClientController.php

@@ -82,8 +82,20 @@ class ClientController extends \BaseController {
 	{
 		$client = Client::withTrashed()->scope($publicId)->with('contacts', 'size', 'industry')->firstOrFail();
 		Utils::trackViewed($client->getDisplayName(), ENTITY_CLIENT);
-		
+	
+		$actionLinks = [
+			[trans('texts.create_invoice'), URL::to('invoices/create/' . $client->public_id )],
+     	[trans('texts.enter_payment'), URL::to('payments/create/' . $client->public_id )],
+     	[trans('texts.enter_credit'), URL::to('credits/create/' . $client->public_id )]
+    ];
+
+    if (Utils::isPro())
+    {
+    	array_unshift($actionLinks, [trans('texts.create_quote'), URL::to('quotes/create/' . $client->public_id )]);
+    }
+
 		$data = array(
+			'actionLinks' => $actionLinks,
 			'showBreadcrumbs' => false,
 			'client' => $client,
 			'credit' => $client->getTotalCredit(),

app/controllers/DashboardController.php

@@ -35,11 +35,15 @@ class DashboardController extends \BaseController {
     $pastDue = Invoice::scope()
                 ->where('due_date', '<', date('Y-m-d'))
                 ->where('balance', '>', 0)
+                ->where('is_recurring', '=', false)
+                ->where('is_quote', '=', false)
                 ->orderBy('due_date', 'asc')->take(6)->get();
 
     $upcoming = Invoice::scope()
                   ->where('due_date', '>', date('Y-m-d'))
                   ->where('balance', '>', 0)
+                  ->where('is_recurring', '=', false)
+                  ->where('is_quote', '=', false)
                   ->orderBy('due_date', 'asc')->take(6)->get();
 
     $data = [

app/controllers/InvoiceController.php

@@ -125,16 +125,10 @@ class InvoiceController extends \BaseController {
 		return View::make('invoices.view', $data);
 	}
 
-	public function edit($publicId)
+	public function edit($publicId, $clone = false)
 	{
 		$invoice = Invoice::scope($publicId)->withTrashed()->with('invitations', 'account.country', 'client.contacts', 'client.country', 'invoice_items')->firstOrFail();
-		Utils::trackViewed($invoice->invoice_number . ' - ' . $invoice->client->getDisplayName(), ENTITY_INVOICE);
-	
-		$invoice->invoice_date = Utils::fromSqlDate($invoice->invoice_date);
-		$invoice->due_date = Utils::fromSqlDate($invoice->due_date);
-		$invoice->start_date = Utils::fromSqlDate($invoice->start_date);
-		$invoice->end_date = Utils::fromSqlDate($invoice->end_date);
-		$invoice->is_pro = Auth::user()->isPro();
+		$entityType = $invoice->getEntityType();
 
   	$contactIds = DB::table('invitations')
 			->join('contacts', 'contacts.id', '=','invitations.contact_id')
@@ -143,17 +137,38 @@ class InvoiceController extends \BaseController {
 			->where('invitations.deleted_at', '=', null)
 			->select('contacts.public_id')->lists('public_id');
 	
+		if ($clone)
+		{
+			$invoice->id = null;
+			$invoice->invoice_number = Auth::user()->account->getNextInvoiceNumber();			
+			$method = 'POST';			
+			$url = "{$entityType}s";
+		}
+		else
+		{
+			Utils::trackViewed($invoice->invoice_number . ' - ' . $invoice->client->getDisplayName(), $invoice->getEntityType());
+			$method = 'PUT';
+			$url = "{$entityType}s/{$publicId}";
+		}
+		
+		$invoice->invoice_date = Utils::fromSqlDate($invoice->invoice_date);
+		$invoice->due_date = Utils::fromSqlDate($invoice->due_date);
+		$invoice->start_date = Utils::fromSqlDate($invoice->start_date);
+		$invoice->end_date = Utils::fromSqlDate($invoice->end_date);
+		$invoice->is_pro = Auth::user()->isPro();
+
 		$data = array(
-				'showBreadcrumbs' => false,
+				'entityType' => $entityType,
+				'showBreadcrumbs' => $clone,
 				'account' => $invoice->account,
 				'invoice' => $invoice, 
 				'data' => false,
-				'method' => 'PUT', 
+				'method' => $method, 
 				'invitationContactIds' => $contactIds,
-				'url' => 'invoices/' . $publicId, 
-				'title' => '- ' . $invoice->invoice_number,
+				'url' => $url, 
+				'title' => '- ' . trans("texts.edit_{$entityType}"),
 				'client' => $invoice->client);
-		$data = array_merge($data, self::getViewModel());
+		$data = array_merge($data, self::getViewModel());		
 
 		// Set the invitation link on the client's contacts
 		$clients = $data['clients'];
@@ -190,6 +205,7 @@ class InvoiceController extends \BaseController {
     }
 
 		$data = array(
+				'entityType' => ENTITY_INVOICE,
 				'account' => $account,
 				'invoice' => null,
 				'data' => Input::old('data'), 
@@ -206,7 +222,6 @@ class InvoiceController extends \BaseController {
 	private static function getViewModel()
 	{
 		return [
-			'entityType' => ENTITY_INVOICE,
 			'account' => Auth::user()->account,
 			'products' => Product::scope()->orderBy('id')->get(array('product_key','notes','cost','qty')),
 			'countries' => Country::remember(DEFAULT_QUERY_CACHE)->orderBy('name')->get(),
@@ -243,10 +258,11 @@ class InvoiceController extends \BaseController {
 	private function save($publicId = null)
 	{	
 		$action = Input::get('action');
-		
+		$entityType = Input::get('entityType');
+
 		if ($action == 'archive' || $action == 'delete')
 		{
-			return InvoiceController::bulk();
+			return InvoiceController::bulk($entityType);
 		}
 
 		$input = json_decode(Input::get('data'));					
@@ -257,7 +273,7 @@ class InvoiceController extends \BaseController {
 		{					
 			Session::flash('error', trans('texts.invoice_error'));
 
-			return Redirect::to('invoices/create')
+			return Redirect::to("{$entityType}s/create")
 				->withInput()->withErrors($errors);
 		} 
 		else 
@@ -269,7 +285,7 @@ class InvoiceController extends \BaseController {
 						
 			$invoiceData = (array) $invoice;
 			$invoiceData['client_id'] = $client->id;
-			$invoice = $this->invoiceRepo->save($publicId, $invoiceData);
+			$invoice = $this->invoiceRepo->save($publicId, $invoiceData, $entityType);
 			
 			$account = Auth::user()->account;
 			if ($account->invoice_taxes != $input->invoice_taxes 
@@ -311,7 +327,7 @@ class InvoiceController extends \BaseController {
 				}
 			}						
 
-			$message = trans($publicId ? 'texts.updated_invoice' : 'texts.created_invoice');
+			$message = trans($publicId ? "texts.updated_{$entityType}" : "texts.created_{$entityType}");
 			if ($input->invoice->client->public_id == '-1')
 			{
 				$message = $message . ' ' . trans('texts.and_created_client');
@@ -322,13 +338,17 @@ class InvoiceController extends \BaseController {
 			
 			if ($action == 'clone')
 			{
-				return InvoiceController::cloneInvoice($publicId);
+				return $this->cloneInvoice($publicId);
+			}
+			else if ($action == 'convert')
+			{
+				return $this->convertQuote($publicId);	
 			}
 			else if ($action == 'email') 
 			{	
 				if (Auth::user()->confirmed)
 				{
-					$message = trans('texts.emailed_invoice');
+					$message = trans("texts.emailed_{$entityType}");
 					$this->mailer->sendInvoice($invoice);
 					Session::flash('message', $message);
 				}
@@ -344,7 +364,7 @@ class InvoiceController extends \BaseController {
 				Session::flash('message', $message);
 			}
 
-			$url = 'invoices/' . $invoice->public_id . '/edit';
+			$url = "{$entityType}s/" . $invoice->public_id . '/edit';
 			return Redirect::to($url);
 		}
 	}
@@ -379,7 +399,7 @@ class InvoiceController extends \BaseController {
 	 * @param  int  $id
 	 * @return Response
 	 */
-	public function bulk()
+	public function bulk($entityType = ENTITY_INVOICE)
 	{
 		$action = Input::get('action');
 		$ids = Input::get('id') ? Input::get('id') : Input::get('ids');
@@ -387,44 +407,33 @@ class InvoiceController extends \BaseController {
 
  		if ($count > 0)		
  		{
-			$message = Utils::pluralize('Successfully '.$action.'d ? invoice', $count);
+			$message = Utils::pluralize("{$action}d_{$entityType}", $count);
 			Session::flash('message', $message);
 		}
 
-		return Redirect::to('invoices');
+		return Redirect::to("{$entityType}s");
 	}
 
-	public static function cloneInvoice($publicId)
+	public function convertQuote($publicId)
 	{
-		$invoice = Invoice::with('invoice_items')->scope($publicId)->firstOrFail();		
+		$invoice = Invoice::with('invoice_items')->scope($publicId)->firstOrFail();   
+		$clone = $this->invoiceRepo->cloneInvoice($invoice, $invoice->id);
 
-		$clone = Invoice::createNew();		
-		$clone->balance = $invoice->amount;
-		foreach (['client_id', 'discount', 'invoice_date', 'due_date', 'is_recurring', 'frequency_id', 'start_date', 'end_date', 'terms', 'public_notes', 'invoice_design_id', 'tax_name', 'tax_rate', 'amount'] as $field) 
-		{
-			$clone->$field = $invoice->$field;	
-		}		
-
-		if (!$clone->is_recurring)
-		{
-			$clone->invoice_number = Auth::user()->account->getNextInvoiceNumber();
-		}
-
-		$clone->save();
-
-		foreach ($invoice->invoice_items as $item)
-		{
-			$cloneItem = InvoiceItem::createNew();
-			
-			foreach (['product_id', 'product_key', 'notes', 'cost', 'qty', 'tax_name', 'tax_rate'] as $field) 
-			{
-				$cloneItem->$field = $item->$field;
-			}
-
-			$clone->invoice_items()->save($cloneItem);			
-		}		
-
-		Session::flash('message', trans('texts.cloned_invoice'));
+		Session::flash('message', trans('texts.converted_to_invoice'));
 		return Redirect::to('invoices/' . $clone->public_id);
 	}
+
+	public function cloneInvoice($publicId)
+	{
+		/*
+		$invoice = Invoice::with('invoice_items')->scope($publicId)->firstOrFail();   
+		$clone = $this->invoiceRepo->cloneInvoice($invoice);
+		$entityType = $invoice->getEntityType();
+
+		Session::flash('message', trans('texts.cloned_invoice'));
+		return Redirect::to("{$entityType}s/" . $clone->public_id);
+		*/
+
+		return self::edit($publicId, true);
+	}
 }

app/controllers/PaymentController.php

@@ -64,7 +64,8 @@ class PaymentController extends \BaseController
             'clientPublicId' => Input::old('client') ? Input::old('client') : $clientPublicId,
             'invoicePublicId' => Input::old('invoice') ? Input::old('invoice') : $invoicePublicId,
             'invoice' => null,
-            'invoices' => Invoice::scope()->with('client', 'invoice_status')->orderBy('invoice_number')->get(),
+            'invoices' => Invoice::scope()->where('is_recurring', '=', false)->where('is_quote', '=', false)
+                            ->with('client', 'invoice_status')->orderBy('invoice_number')->get(),
             'payment' => null, 
             'method' => 'POST', 
             'url' => "payments", 
@@ -84,7 +85,8 @@ class PaymentController extends \BaseController
         $data = array(
             'client' => null,
             'invoice' => null,
-            'invoices' => Invoice::scope()->with('client', 'invoice_status')->orderBy('invoice_number')->get(array('public_id','invoice_number')),
+            'invoices' => Invoice::scope()->where('is_recurring', '=', false)->where('is_quote', '=', false)
+                            ->with('client', 'invoice_status')->orderBy('invoice_number')->get(),
             'payment' => $payment, 
             'method' => 'PUT', 
             'url' => 'payments/' . $publicId, 
@@ -116,12 +118,10 @@ class PaymentController extends \BaseController
             $gateway->$function($val);
         }
 
-        /*
         if (!Utils::isProd())
         {
             $gateway->setTestMode(true);   
         }        
-        */
         
         return $gateway;        
     }
@@ -307,7 +307,6 @@ class PaymentController extends \BaseController
             $client->save();
         }
 		
-
         try
         {
         	if($paymentLibrary->id == PAYMENT_LIBRARY_OMNIPAY)

app/controllers/QuoteController.php

@@ -24,6 +24,11 @@ class QuoteController extends \BaseController {
 
   public function index()
   {
+    if (!Utils::isPro())
+    {
+      return Redirect::to('/invoices/create');
+    }
+
     $data = [
       'title' => '- Quotes',
       'entityType'=>ENTITY_QUOTE, 
@@ -49,6 +54,11 @@ class QuoteController extends \BaseController {
 
   public function create($clientPublicId = 0)
   { 
+    if (!Utils::isPro())
+    {
+      return Redirect::to('/invoices/create');
+    }
+
     $client = null;
     $invoiceNumber = Auth::user()->account->getNextInvoiceNumber();
     $account = Account::with('country')->findOrFail(Auth::user()->account_id);
@@ -64,7 +74,7 @@ class QuoteController extends \BaseController {
         'data' => Input::old('data'), 
         'invoiceNumber' => $invoiceNumber,
         'method' => 'POST', 
-        'url' => 'quotes', 
+        'url' => 'invoices',
         'title' => '- New Quote',
         'client' => $client);
     $data = array_merge($data, self::getViewModel());       
@@ -90,5 +100,18 @@ class QuoteController extends \BaseController {
     ];
   }
 
+  public function bulk()
+  {
+    $action = Input::get('action');
+    $ids = Input::get('id') ? Input::get('id') : Input::get('ids');
+    $count = $this->invoiceRepo->bulk($ids, $action);
 
+    if ($count > 0)   
+    {
+      $message = Utils::pluralize("{$action}d_quote", $count);      
+      Session::flash('message', $message);
+    }
+
+    return Redirect::to('quotes');
+  } 
 }

app/controllers/ReportController.php

@@ -32,11 +32,18 @@ class ReportController extends \BaseController {
 			{
 				$records = DB::table($entityType.'s')
 							->select(DB::raw('sum(amount) as total, '.$groupBy.'('.$entityType.'_date) as '.$groupBy))
+							->where('account_id', '=', Auth::user()->account_id)
 							->where($entityType.'s.deleted_at', '=', null)
 							->where($entityType.'s.'.$entityType.'_date', '>=', $startDate->format('Y-m-d'))
 							->where($entityType.'s.'.$entityType.'_date', '<=', $endDate->format('Y-m-d'))					
 							->groupBy($groupBy);
 							
+				if ($entityType == ENTITY_INVOICE)
+				{
+					$records->where('is_quote', '=', false)
+									->where('is_recurring', '=', false);
+				}
+
 				$totals = $records->lists('total');
 				$dates = $records->lists($groupBy);		
 				$data = array_combine($dates, $totals);

app/database/migrations/2014_05_17_175626_add_quotes.php

@@ -15,6 +15,9 @@ class AddQuotes extends Migration {
 		Schema::table('invoices', function($table)
 		{
 			$table->boolean('is_quote');
+			
+			$table->unsignedInteger('quote_id')->nullable();
+			$table->unsignedInteger('quote_invoice_id')->nullable();			
 		});		
 	}
 
@@ -28,6 +31,9 @@ class AddQuotes extends Migration {
 		Schema::table('invoices', function($table)
 		{			
 			$table->dropColumn('is_quote');
+			
+			$table->dropColumn('quote_id');
+			$table->dropColumn('quote_invoice_id');
 		});
 	}
 

app/lang/de/texts.php

@@ -260,12 +260,12 @@ return array(
   'email_from' => 'Das InvoiceNinja Team',
   'user_email_footer' => 'Um deine E-Mail Benachrichtigungen anzupassen besuche bitte '.SITE_URL.'/company/notifications',
   'invoice_link_message' => 'Um deine Kundenrechnung anzuschauen, klicke auf den folgenden Link:',
-  'notification_paid_subject' => 'Die Rechnung :invoice wurde von :client bezahlt',
-  'notification_sent_subject' => 'Die Rechnung :invoice wurde an :client versendet',
-  'notification_viewed_subject' => 'Die Rechnung :invoice wurde von :client angeschaut',
-  'notification_paid' => 'Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.',
-  'notification_sent' => 'Dem folgenden Kunden :client wurde die Rechnung :invoice über :amount zugesendet.',
-  'notification_viewed' => 'Der folgende Kunde :client hat sich Rechnung :invoice über :amount angesehen.',
+  'notification_invoice_paid_subject' => 'Die Rechnung :invoice wurde von :client bezahlt',
+  'notification_invoice_sent_subject' => 'Die Rechnung :invoice wurde an :client versendet',
+  'notification_invoice_viewed_subject' => 'Die Rechnung :invoice wurde von :client angeschaut',
+  'notification_invoice_paid' => 'Eine Zahlung von :amount wurde von :client bezüglich Rechnung :invoice getätigt.',
+  'notification_invoice_sent' => 'Dem folgenden Kunden :client wurde die Rechnung :invoice über :amount zugesendet.',
+  'notification_invoice_viewed' => 'Der folgende Kunde :client hat sich Rechnung :invoice über :amount angesehen.',
   'reset_password' => 'Du kannst dein Passwort zurücksetzen indem du auf den folgenden Link klickst:',
   'reset_password_footer' => 'Wenn du das Zurücksetzen des Passworts nicht beantragt hast benachrichtige bitte unseren Support: ' . CONTACT_EMAIL,
 
@@ -338,4 +338,45 @@ return array(
   'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
 
 
+  // Quotes
+  'quote' => 'Quote',
+  'quotes' => 'Quotes',
+  'quote_number' => 'Quote Number',
+  'quote_number_short' => 'Quote #',
+  'quote_date' => 'Quote Date',
+  'quote_total' => 'Quote Total',
+  'your_quote' => 'Your Quote',
+  'total' => 'Total',
+  'clone' => 'Clone',
+
+  'new_quote' => 'New Quote',
+  'create_quote' => 'Create Quote',
+  'edit_quote' => 'Edit Quote',
+  'archive_quote' => 'Archive Quote',
+  'delete_quote' => 'Delete Quote',
+  'save_quote' => 'Save Quote',
+  'email_quote' => 'Email Quote',
+  'clone_quote' => 'Clone Quote',
+  'convert_to_invoice' => 'Convert to Invoice',
+  'view_invoice' => 'View Invoice',
+  'view_quote' => 'View Quote',
+
+  'updated_quote' => 'Successfully updated quote',
+  'created_quote' => 'Successfully created quote',
+  'cloned_quote' => 'Successfully cloned quote',
+  'emailed_quote' => 'Successfully emailed quote',
+  'archived_quote' => 'Successfully archived quote',
+  'archived_quotes' => 'Successfully archived :count quotes',
+  'deleted_quote' => 'Successfully deleted quote',
+  'deleted_quotes' => 'Successfully deleted :count quotes',
+  'converted_to_invoice' => 'Successfully converted quote to invoice',
+
+  '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.',  
+
 );

app/lang/en/texts.php

@@ -262,15 +262,16 @@ return array(
   'email_from' => 'The InvoiceNinja Team',
   'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/company/notifications',
   'invoice_link_message' => 'To view your client invoice click the link below:',
-  'notification_paid_subject' => 'Invoice :invoice was paid by :client',
-  'notification_sent_subject' => 'Invoice :invoice was sent to :client',
-  'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
-  'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
-  'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
-  'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
+  'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
+  'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
+  'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
+  'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
+  'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+  'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',  
   'reset_password' => 'You can reset your account password by clicking the following link:',
   'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
 
+
   // Payment page
   'secure_payment' => 'Secure Payment',
   'card_number' => 'Card number',
@@ -351,16 +352,29 @@ return array(
   'chart_builder' => 'Chart Builder',
   'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
 
+
+  // Quotes
   'quote' => 'Quote',
   'quotes' => 'Quotes',
   'quote_number' => 'Quote Number',
+  'quote_number_short' => 'Quote #',
   'quote_date' => 'Quote Date',
   'quote_total' => 'Quote Total',
+  'your_quote' => 'Your Quote',
+  'total' => 'Total',
+  'clone' => 'Clone',
 
   'new_quote' => 'New Quote',
+  'create_quote' => 'Create Quote',
   'edit_quote' => 'Edit Quote',
   'archive_quote' => 'Archive Quote',
   'delete_quote' => 'Delete Quote',
+  'save_quote' => 'Save Quote',
+  'email_quote' => 'Email Quote',
+  'clone_quote' => 'Clone Quote',
+  'convert_to_invoice' => 'Convert to Invoice',
+  'view_invoice' => 'View Invoice',
+  'view_quote' => 'View Quote',
 
   'updated_quote' => 'Successfully updated quote',
   'created_quote' => 'Successfully created quote',
@@ -370,6 +384,18 @@ return array(
   'archived_quotes' => 'Successfully archived :count quotes',
   'deleted_quote' => 'Successfully deleted quote',
   'deleted_quotes' => 'Successfully deleted :count quotes',
+  'converted_to_invoice' => 'Successfully converted quote to invoice',
+
+  '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.',  
+  
+
+
 
 );
 

app/lang/es/texts.php

@@ -261,12 +261,12 @@ return array(
   'email_from' => 'The InvoiceNinja Team',
   'user_email_footer' => 'To adjust your email notification settings please visit '.SITE_URL.'/company/notifications',
   'invoice_link_message' => 'To view your client invoice click the link below:',
-  'notification_paid_subject' => 'Invoice :invoice was paid by :client',
-  'notification_sent_subject' => 'Invoice :invoice was sent to :client',
-  'notification_viewed_subject' => 'Invoice :invoice was viewed by :client',
-  'notification_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
-  'notification_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
-  'notification_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
+  'notification_invoice_paid_subject' => 'Invoice :invoice was paid by :client',
+  'notification_invoice_sent_subject' => 'Invoice :invoice was sent to :client',
+  'notification_invoice_viewed_subject' => 'Invoice :invoice was viewed by :client',
+  'notification_invoice_paid' => 'A payment of :amount was made by client :client towards Invoice :invoice.',
+  'notification_invoice_sent' => 'The following client :client was emailed Invoice :invoice for :amount.',
+  'notification_invoice_viewed' => 'The following client :client viewed Invoice :invoice for :amount.',
   'reset_password' => 'You can reset your account password by clicking the following link:',
   'reset_password_footer' => 'If you did not request this password reset please email our support: ' . CONTACT_EMAIL,
 
@@ -335,5 +335,46 @@ return array(
 
   'chart_builder' => 'Chart Builder',
   'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
+
+  // Quotes
+  'quote' => 'Quote',
+  'quotes' => 'Quotes',
+  'quote_number' => 'Quote Number',
+  'quote_number_short' => 'Quote #',
+  'quote_date' => 'Quote Date',
+  'quote_total' => 'Quote Total',
+  'your_quote' => 'Your Quote',
+  'total' => 'Total',
+  'clone' => 'Clone',
+
+  'new_quote' => 'New Quote',
+  'create_quote' => 'Create Quote',
+  'edit_quote' => 'Edit Quote',
+  'archive_quote' => 'Archive Quote',
+  'delete_quote' => 'Delete Quote',
+  'save_quote' => 'Save Quote',
+  'email_quote' => 'Email Quote',
+  'clone_quote' => 'Clone Quote',
+  'convert_to_invoice' => 'Convert to Invoice',
+  'view_invoice' => 'View Invoice',
+  'view_quote' => 'View Quote',
+
+  'updated_quote' => 'Successfully updated quote',
+  'created_quote' => 'Successfully created quote',
+  'cloned_quote' => 'Successfully cloned quote',
+  'emailed_quote' => 'Successfully emailed quote',
+  'archived_quote' => 'Successfully archived quote',
+  'archived_quotes' => 'Successfully archived :count quotes',
+  'deleted_quote' => 'Successfully deleted quote',
+  'deleted_quotes' => 'Successfully deleted :count quotes',
+  'converted_to_invoice' => 'Successfully converted quote to invoice',
+
+  '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.',  
   
 );

app/lang/fr/texts.php

@@ -262,12 +262,12 @@ return array(
   'email_from' => 'L\'équipe InvoiceNinja',
   'user_email_footer' => 'Pour modifier vos paramètres de notification par email, veuillez visiter '.SITE_URL.'/company/notifications',
   'invoice_link_message' => 'Pour voir la facture de votre client cliquez sur le lien ci-après :',
-  'notification_paid_subject' => 'La facture :invoice a été payée par le client :client',
-  'notification_sent_subject' => 'La facture :invoice a été envoyée au client :client',
-  'notification_viewed_subject' => 'La facture :invoice a été vue par le client :client',
-  'notification_paid' => 'Un paiement de :amount a été effectué par le client :client concernant la facture :invoice.',
-  'notification_sent' => 'Le client suivant :client a reçu par email la facture :invoice d\'un montant de :amount',
-  'notification_viewed' => 'Le client suivant :client a vu la facture :invoice d\'un montant de :amount',
+  '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_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,
 
@@ -336,5 +336,47 @@ return array(
 
   'chart_builder' => 'Chart Builder',
   'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
+
+
+  // Quotes
+  'quote' => 'Quote',
+  'quotes' => 'Quotes',
+  'quote_number' => 'Quote Number',
+  'quote_number_short' => 'Quote #',
+  'quote_date' => 'Quote Date',
+  'quote_total' => 'Quote Total',
+  'your_quote' => 'Your Quote',
+  'total' => 'Total',
+  'clone' => 'Clone',
+
+  'new_quote' => 'New Quote',
+  'create_quote' => 'Create Quote',
+  'edit_quote' => 'Edit Quote',
+  'archive_quote' => 'Archive Quote',
+  'delete_quote' => 'Delete Quote',
+  'save_quote' => 'Save Quote',
+  'email_quote' => 'Email Quote',
+  'clone_quote' => 'Clone Quote',
+  'convert_to_invoice' => 'Convert to Invoice',
+  'view_invoice' => 'View Invoice',
+  'view_quote' => 'View Quote',
+
+  'updated_quote' => 'Successfully updated quote',
+  'created_quote' => 'Successfully created quote',
+  'cloned_quote' => 'Successfully cloned quote',
+  'emailed_quote' => 'Successfully emailed quote',
+  'archived_quote' => 'Successfully archived quote',
+  'archived_quotes' => 'Successfully archived :count quotes',
+  'deleted_quote' => 'Successfully deleted quote',
+  'deleted_quotes' => 'Successfully deleted :count quotes',
+  'converted_to_invoice' => 'Successfully converted quote to invoice',
+
+  '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.',  
   
 );

app/lang/it/texts.php

@@ -262,12 +262,12 @@ return array(
   'email_from' => 'Il Team di InvoiceNinja',
   'user_email_footer' => 'Per modificare le impostazioni di notifiche via email per favore accedi a: '.SITE_URL.'/company/notifications',
   'invoice_link_message' => 'Per visualizzare la tua fattura del cliente clicca sul link qui sotto:',
-  'notification_paid_subject' => 'La fattura :invoice è stata pagata da :client',
-  'notification_sent_subject' => 'La fattura :invoice è stata inviata a :client',
-  'notification_viewed_subject' => 'La fattura :invoice è stata visualizzata da :client',
-  'notification_paid' => 'Un pagamento di :amount è stato effettuato dal cliente :client attraverso la fattura :invoice.',
-  'notification_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.',
-  'notification_viewed' => 'Il seguente cliente :client ha visualizzato la fattura :invoice di :amount.',
+  'notification_invoice_paid_subject' => 'La fattura :invoice è stata pagata da :client',
+  'notification_invoice_sent_subject' => 'La fattura :invoice è stata inviata a :client',
+  'notification_invoice_viewed_subject' => 'La fattura :invoice è stata visualizzata da :client',
+  'notification_invoice_paid' => 'Un pagamento di :amount è stato effettuato dal cliente :client attraverso la fattura :invoice.',
+  'notification_invoice_sent' => 'Al seguente cliente :client è stata inviata via email la fattura :invoice di :amount.',
+  'notification_invoice_viewed' => 'Il seguente cliente :client ha visualizzato la fattura :invoice di :amount.',
   'reset_password' => 'Puoi resettare la password del tuo account cliccando sul link qui sotto:',
   'reset_password_footer' => 'Se non sei stato tu a voler resettare la password per favore invia un\'email di assistenza a: ' . CONTACT_EMAIL,
 
@@ -337,4 +337,46 @@ return array(
   'chart_builder' => 'Chart Builder',
   'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
 
+
+  // Quotes
+  'quote' => 'Quote',
+  'quotes' => 'Quotes',
+  'quote_number' => 'Quote Number',
+  'quote_number_short' => 'Quote #',
+  'quote_date' => 'Quote Date',
+  'quote_total' => 'Quote Total',
+  'your_quote' => 'Your Quote',
+  'total' => 'Total',
+  'clone' => 'Clone',
+
+  'new_quote' => 'New Quote',
+  'create_quote' => 'Create Quote',
+  'edit_quote' => 'Edit Quote',
+  'archive_quote' => 'Archive Quote',
+  'delete_quote' => 'Delete Quote',
+  'save_quote' => 'Save Quote',
+  'email_quote' => 'Email Quote',
+  'clone_quote' => 'Clone Quote',
+  'convert_to_invoice' => 'Convert to Invoice',
+  'view_invoice' => 'View Invoice',
+  'view_quote' => 'View Quote',
+
+  'updated_quote' => 'Successfully updated quote',
+  'created_quote' => 'Successfully created quote',
+  'cloned_quote' => 'Successfully cloned quote',
+  'emailed_quote' => 'Successfully emailed quote',
+  'archived_quote' => 'Successfully archived quote',
+  'archived_quotes' => 'Successfully archived :count quotes',
+  'deleted_quote' => 'Successfully deleted quote',
+  'deleted_quotes' => 'Successfully deleted :count quotes',
+  'converted_to_invoice' => 'Successfully converted quote to invoice',
+
+  '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.',  
+
 );

app/lang/nl/texts.php

@@ -260,12 +260,12 @@ return array(
   'email_from' => 'Het InvoiceNinja Team',
   'user_email_footer' => 'Ga alstublieft naar '.SITE_URL.'/company/notifications om je e-mail notificatie instellingen aan te passen ',
   'invoice_link_message' => 'Klik op volgende link om de Factuur van je klant te bekijken:',
-  'notification_paid_subject' => 'Factuur :invoice is betaald door :client',
-  'notification_sent_subject' => 'Factuur :invoice is gezonden door :client',
-  'notification_viewed_subject' => 'Factuur :invoice is bekeken door :client',
-  'notification_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
-  'notification_sent' => 'De volgende klant :client heeft Factuur :invoice voor :amount gemaild gekregen.',
-  'notification_viewed' => 'De volgende klant :client heeft Factuur :invoice voor :amount bekeken.',
+  'notification_invoice_paid_subject' => 'Factuur :invoice is betaald door :client',
+  'notification_invoice_sent_subject' => 'Factuur :invoice is gezonden door :client',
+  'notification_invoice_viewed_subject' => 'Factuur :invoice is bekeken door :client',
+  'notification_invoice_paid' => 'Een betaling voor :amount is gemaakt door klant :client voor Factuur :invoice.',
+  'notification_invoice_sent' => 'De volgende klant :client heeft Factuur :invoice voor :amount gemaild gekregen.',
+  'notification_invoice_viewed' => 'De volgende klant :client heeft Factuur :invoice voor :amount bekeken.',
   'reset_password' => 'Je kan het paswoord van je account resetten door op volgende link te klikken:',
   'reset_password_footer' => 'Als je deze paswoord reset niet aangevraagd hebt contacteer dan onze helpdesk alstublieft: ' . CONTACT_EMAIL,
 
@@ -337,5 +337,47 @@ return array(
 
   'chart_builder' => 'Chart Builder',
   'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
+
+
+  // Quotes
+  'quote' => 'Quote',
+  'quotes' => 'Quotes',
+  'quote_number' => 'Quote Number',
+  'quote_number_short' => 'Quote #',
+  'quote_date' => 'Quote Date',
+  'quote_total' => 'Quote Total',
+  'your_quote' => 'Your Quote',
+  'total' => 'Total',
+  'clone' => 'Clone',
+
+  'new_quote' => 'New Quote',
+  'create_quote' => 'Create Quote',
+  'edit_quote' => 'Edit Quote',
+  'archive_quote' => 'Archive Quote',
+  'delete_quote' => 'Delete Quote',
+  'save_quote' => 'Save Quote',
+  'email_quote' => 'Email Quote',
+  'clone_quote' => 'Clone Quote',
+  'convert_to_invoice' => 'Convert to Invoice',
+  'view_invoice' => 'View Invoice',
+  'view_quote' => 'View Quote',
+
+  'updated_quote' => 'Successfully updated quote',
+  'created_quote' => 'Successfully created quote',
+  'cloned_quote' => 'Successfully cloned quote',
+  'emailed_quote' => 'Successfully emailed quote',
+  'archived_quote' => 'Successfully archived quote',
+  'archived_quotes' => 'Successfully archived :count quotes',
+  'deleted_quote' => 'Successfully deleted quote',
+  'deleted_quotes' => 'Successfully deleted :count quotes',
+  'converted_to_invoice' => 'Successfully converted quote to invoice',
+
+  '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.',  
   
 );

app/lang/pt_BR/texts.php

@@ -258,12 +258,12 @@ return array(
   'email_from' => 'Equipe InvoiceNinja',
   'user_email_footer' => 'Para ajustar suas configurações de notificações de email acesse '.SITE_URL.'/company/notifications',
   'invoice_link_message' => 'Para visualizar a fatura do seu cliente clique no link abaixo:',
-  'notification_paid_subject' => 'Fatura :invoice foi pago por :client',
-  'notification_sent_subject' => 'Fatura :invoice foi enviado por :client',
-  'notification_viewed_subject' => 'Fatura :invoice foi visualizada por :client',
-  'notification_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da fatura :invoice.',
-  'notification_sent' => 'O cliente :client foi notificado por email referente à fatura :invoice de :amount.',
-  'notification_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.',
+  'notification_invoice_paid_subject' => 'Fatura :invoice foi pago por :client',
+  'notification_invoice_sent_subject' => 'Fatura :invoice foi enviado por :client',
+  'notification_invoice_viewed_subject' => 'Fatura :invoice foi visualizada por :client',
+  'notification_invoice_paid' => 'Um pagamento de :amount foi realizado pelo cliente :client através da fatura :invoice.',
+  'notification_invoice_sent' => 'O cliente :client foi notificado por email referente à fatura :invoice de :amount.',
+  'notification_invoice_viewed' => 'O cliente :client visualizou a fatura :invoice de :amount.',
   'reset_password' => 'Você pode redefinir a sua senha clicando no seguinte link:',
   'reset_password_footer' => 'Se você não solicitou a redefinição de sua senha por favor envie um email para o nosso suporte: ' . CONTACT_EMAIL,
 
@@ -326,5 +326,47 @@ return array(
   'chart_builder' => 'Chart Builder',
   'ninja_email_footer' => 'Use :site to invoice your clients and get paid online for free!',
 
+
+  // Quotes
+  'quote' => 'Quote',
+  'quotes' => 'Quotes',
+  'quote_number' => 'Quote Number',
+  'quote_number_short' => 'Quote #',
+  'quote_date' => 'Quote Date',
+  'quote_total' => 'Quote Total',
+  'your_quote' => 'Your Quote',
+  'total' => 'Total',
+  'clone' => 'Clone',
+
+  'new_quote' => 'New Quote',
+  'create_quote' => 'Create Quote',
+  'edit_quote' => 'Edit Quote',
+  'archive_quote' => 'Archive Quote',
+  'delete_quote' => 'Delete Quote',
+  'save_quote' => 'Save Quote',
+  'email_quote' => 'Email Quote',
+  'clone_quote' => 'Clone Quote',
+  'convert_to_invoice' => 'Convert to Invoice',
+  'view_invoice' => 'View Invoice',
+  'view_quote' => 'View Quote',
+
+  'updated_quote' => 'Successfully updated quote',
+  'created_quote' => 'Successfully created quote',
+  'cloned_quote' => 'Successfully cloned quote',
+  'emailed_quote' => 'Successfully emailed quote',
+  'archived_quote' => 'Successfully archived quote',
+  'archived_quotes' => 'Successfully archived :count quotes',
+  'deleted_quote' => 'Successfully deleted quote',
+  'deleted_quotes' => 'Successfully deleted :count quotes',
+  'converted_to_invoice' => 'Successfully converted quote to invoice',
+
+  '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.',  
+
   
 );

app/libraries/utils.php

@@ -286,26 +286,29 @@ class Utils
 		$object = new stdClass;
 		$object->url = $url;
 		$object->name = ucwords($type) . ': ' . $name;
-		
+	
+		$data = [];
+
 		for ($i=0; $i<count($viewed); $i++)
 		{
 			$item = $viewed[$i];
 			
-			if ($object->url == $item->url)
+			if ($object->url == $item->url || $object->name == $item->name)
 			{
-				array_splice($viewed, $i, 1);
-				break;
-			}
+				continue;				
+			}	
+
+			array_unshift($data, $item);		
 		}
 
-		array_unshift($viewed, $object);
+		array_unshift($data, $object);
 			
-		if (count($viewed) > RECENTLY_VIEWED_LIMIT)
+		if (count($data) > RECENTLY_VIEWED_LIMIT)
 		{
-			array_pop($viewed);
+			array_pop($data);
 		}
 
-		Session::put(RECENTLY_VIEWED, $viewed);
+		Session::put(RECENTLY_VIEWED, $data);
 	}
 
 	public static function processVariables($str)

app/models/Account.php

@@ -203,6 +203,11 @@ class Account extends Eloquent
   		'balance_due',
   		'terms',
   		'your_invoice',
+  		'quote',
+  		'your_quote',
+  		'quote_date',
+  		'quote_number',
+  		'total'
 		];
 
 		foreach ($fields as $field)

app/models/Activity.php

@@ -22,6 +22,13 @@ define("ACTIVITY_TYPE_UPDATE_CREDIT", 15);
 define("ACTIVITY_TYPE_ARCHIVE_CREDIT", 16);
 define("ACTIVITY_TYPE_DELETE_CREDIT", 17);
 
+define("ACTIVITY_TYPE_CREATE_QUOTE", 18);
+define("ACTIVITY_TYPE_UPDATE_QUOTE", 19);
+define("ACTIVITY_TYPE_EMAIL_QUOTE", 20);
+define("ACTIVITY_TYPE_VIEW_QUOTE", 21);
+define("ACTIVITY_TYPE_ARCHIVE_QUOTE", 22);
+define("ACTIVITY_TYPE_DELETE_QUOTE", 23);
+
 
 class Activity extends Eloquent
 {
@@ -105,15 +112,19 @@ class Activity extends Eloquent
 			$message = Utils::encodeActivity(null, 'created', $invoice);
 		}
 
+		$adjustment = 0;
 		$client = $invoice->client;
-		$adjustment = $invoice->amount;
-		$client->balance = $client->balance + $adjustment;
-		$client->save();
+		if (!$invoice->is_quote)
+		{
+			$adjustment = $invoice->amount;
+			$client->balance = $client->balance + $adjustment;
+			$client->save();
+		}
 
 		$activity = Activity::getBlank($invoice);
 		$activity->invoice_id = $invoice->id;
 		$activity->client_id = $invoice->client_id;
-		$activity->activity_type_id = ACTIVITY_TYPE_CREATE_INVOICE;
+		$activity->activity_type_id = $invoice->is_quote ? ACTIVITY_TYPE_CREATE_QUOTE : ACTIVITY_TYPE_CREATE_INVOICE;
 		$activity->message = $message;
 		$activity->balance = $client->balance;
 		$activity->adjustment = $adjustment;
@@ -129,18 +140,21 @@ class Activity extends Eloquent
 
 		if (!$invoice->is_deleted)
 		{
-			$client = $invoice->client;
-			$client->balance = $client->balance - $invoice->balance;
-			$client->paid_to_date = $client->paid_to_date - ($invoice->amount - $invoice->balance);
-			$client->save();
+			if (!$invoice->is_quote)
+			{
+				$client = $invoice->client;
+				$client->balance = $client->balance - $invoice->balance;
+				$client->paid_to_date = $client->paid_to_date - ($invoice->amount - $invoice->balance);
+				$client->save();
+			}
 
 			$activity = Activity::getBlank();
 			$activity->invoice_id = $invoice->id;
 			$activity->client_id = $invoice->client_id;
-			$activity->activity_type_id = ACTIVITY_TYPE_ARCHIVE_INVOICE;
+			$activity->activity_type_id = $invoice->is_quote ? ACTIVITY_TYPE_ARCHIVE_QUOTE : ACTIVITY_TYPE_ARCHIVE_INVOICE;
 			$activity->message = Utils::encodeActivity(Auth::user(), 'archived', $invoice);
 			$activity->balance = $invoice->client->balance;
-			$activity->adjustment = $invoice->balance;
+			$activity->adjustment = $invoice->is_quote ? 0 : $invoice->balance;
 
 			$activity->save();
 		}
@@ -155,7 +169,7 @@ class Activity extends Eloquent
 		$activity->client_id = $invitation->invoice->client_id;
 		$activity->invoice_id = $invitation->invoice_id;
 		$activity->contact_id = $invitation->contact_id;
-		$activity->activity_type_id = ACTIVITY_TYPE_EMAIL_INVOICE;
+		$activity->activity_type_id = $invitation->invoice ? ACTIVITY_TYPE_EMAIL_QUOTE : ACTIVITY_TYPE_EMAIL_INVOICE;
 		$activity->message = Utils::encodeActivity(Auth::check() ? Auth::user() : null, 'emailed', $invitation->invoice, $invitation->contact);
 		$activity->balance = $client->balance;
 		$activity->save();
@@ -165,18 +179,21 @@ class Activity extends Eloquent
 	{
 		if ($invoice->is_deleted && !$invoice->getOriginal('is_deleted'))
 		{
-			$client = $invoice->client;
-			$client->balance = $client->balance - $invoice->balance;
-			$client->paid_to_date = $client->paid_to_date - ($invoice->amount - $invoice->balance);
-			$client->save();
+			if (!$invoice->is_quote)
+			{
+				$client = $invoice->client;
+				$client->balance = $client->balance - $invoice->balance;
+				$client->paid_to_date = $client->paid_to_date - ($invoice->amount - $invoice->balance);
+				$client->save();
+			}
 
 			$activity = Activity::getBlank();
 			$activity->client_id = $invoice->client_id;
 			$activity->invoice_id = $invoice->id;
-			$activity->activity_type_id = ACTIVITY_TYPE_DELETE_INVOICE;
+			$activity->activity_type_id = $invoice->is_quote ? ACTIVITY_TYPE_DELETE_QUOTE : ACTIVITY_TYPE_DELETE_INVOICE;
 			$activity->message = Utils::encodeActivity(Auth::user(), 'deleted', $invoice);
 			$activity->balance = $invoice->client->balance;
-			$activity->adjustment = $invoice->balance * -1;
+			$activity->adjustment = $invoice->is_quote ? 0 : $invoice->balance * -1;
 			$activity->save();		
 		}
 		else
@@ -197,10 +214,10 @@ class Activity extends Eloquent
 			$activity = Activity::getBlank($invoice);
 			$activity->client_id = $invoice->client_id;
 			$activity->invoice_id = $invoice->id;
-			$activity->activity_type_id = ACTIVITY_TYPE_UPDATE_INVOICE;
+			$activity->activity_type_id = $invoice->is_quote ? ACTIVITY_TYPE_UPDATE_QUOTE : ACTIVITY_TYPE_UPDATE_INVOICE;
 			$activity->message = Utils::encodeActivity(Auth::user(), 'updated', $invoice);
 			$activity->balance = $client->balance;
-			$activity->adjustment = $diff;
+			$activity->adjustment = $invoice->is_quote ? 0 : $diff;
 			$activity->json_backup = $backupInvoice->hidePrivateFields()->toJSON();
 			$activity->save();
 		}
@@ -236,7 +253,7 @@ class Activity extends Eloquent
 		$activity->invitation_id = $invitation->id;
 		$activity->contact_id = $invitation->contact_id;
 		$activity->invoice_id = $invitation->invoice_id;
-		$activity->activity_type_id = ACTIVITY_TYPE_VIEW_INVOICE;
+		$activity->activity_type_id = $invitation->invoice->is_quote ? ACTIVITY_TYPE_VIEW_QUOTE : ACTIVITY_TYPE_VIEW_INVOICE;
 		$activity->message = Utils::encodeActivity($invitation->contact, 'viewed', $invitation->invoice);
 		$activity->balance = $invitation->invoice->client->balance;
 		$activity->save();

app/models/Invoice.php

@@ -39,7 +39,7 @@ class Invoice extends EntityModel
 
 	public function getEntityType()
 	{
-		return ENTITY_INVOICE;
+		return $this->is_quote ? ENTITY_QUOTE : ENTITY_INVOICE;
 	}	
 	
 	public function isSent()
@@ -75,7 +75,8 @@ class Invoice extends EntityModel
 			'tax_rate', 
 			'account', 
 			'invoice_design_id',
-			'is_pro']);
+			'is_pro',
+			'is_quote']);
 		
 		$this->client->setVisible([
 			'name', 

app/ninja/mailers/ContactMailer.php

@@ -14,9 +14,10 @@ class ContactMailer extends Mailer {
 	public function sendInvoice(Invoice $invoice)
 	{
 		$invoice->load('invitations', 'client', 'account');
+		$entityType = $invoice->getEntityType();
 
 		$view = 'invoice';
-		$subject = trans('texts.invoice_subject', ['invoice' => $invoice->invoice_number, 'account' => $invoice->account->getDisplayName()]);
+		$subject = trans("texts.{$entityType}_subject", ['invoice' => $invoice->invoice_number, 'account' => $invoice->account->getDisplayName()]);
 
 		foreach ($invoice->invitations as $invitation)
 		{
@@ -29,6 +30,7 @@ class ContactMailer extends Mailer {
 			$invitation->save();
 	
 			$data = [
+				'entityType' => $entityType,
 				'link' => $invitation->getLink(),
 				'clientName' => $invoice->client->getDisplayName(),
 				'accountName' => $invoice->account->getDisplayName(),

app/ninja/mailers/UserMailer.php

@@ -25,22 +25,24 @@ class UserMailer extends Mailer {
 		$this->sendTo($user->email, CONTACT_EMAIL, CONTACT_NAME, $subject, $view, $data);		
 	}
 
-	public function sendNotification(User $user, Invoice $invoice, $type, Payment $payment = null)
+	public function sendNotification(User $user, Invoice $invoice, $notificationType, Payment $payment = null)
 	{
 		if (!$user->email)
 		{
 			return;
 		}
 
-		$view = 'invoice_' . $type;
+		$view = 'invoice_' . $notificationType;
+		$entityType = $invoice->getEntityType();
 
 		$data = [
+			'entityType' => $entityType,
 			'clientName' => $invoice->client->getDisplayName(),
 			'accountName' => $invoice->account->getDisplayName(),
 			'userName' => $user->getDisplayName(),
 			'invoiceAmount' => Utils::formatMoney($invoice->amount, $invoice->client->currency_id),
 			'invoiceNumber' => $invoice->invoice_number,
-			'invoiceLink' => SITE_URL . "/invoices/{$invoice->public_id}"			
+			'invoiceLink' => SITE_URL . "/{$entityType}s/{$invoice->public_id}"			
 		];
 
 		if ($payment)
@@ -48,7 +50,7 @@ class UserMailer extends Mailer {
 			$data['paymentAmount'] = Utils::formatMoney($payment->amount, $invoice->client->currency_id);
 		}
 
-		$subject = trans('texts.notification_'.$type.'_subject', ['invoice'=>$invoice->invoice_number, 'client'=>$invoice->client->getDisplayName()]);
+		$subject = trans("texts.notification_{$entityType}_{$notificationType}_subject", ['invoice'=>$invoice->invoice_number, 'client'=>$invoice->client->getDisplayName()]);
 
 		$this->sendTo($user->email, CONTACT_EMAIL, CONTACT_NAME, $subject, $view, $data);
 	}

app/ninja/repositories/InvoiceRepository.php

@@ -2,6 +2,7 @@
 
 use Invoice;
 use InvoiceItem;
+use Invitation;
 use Product;
 use Utils;
 use TaxRate;
@@ -14,11 +15,11 @@ class InvoiceRepository
     				->join('clients', 'clients.id', '=','invoices.client_id')
   					->join('invoice_statuses', 'invoice_statuses.id', '=', 'invoices.invoice_status_id')
   					->join('contacts', 'contacts.client_id', '=', 'clients.id')
-  					->where('invoices.account_id', '=', $accountId)
-    				->where('clients.deleted_at', '=', null)
+            ->where('invoices.account_id', '=', $accountId)
+            ->where('clients.deleted_at', '=', null)
     				->where('invoices.is_recurring', '=', false)    			
     				->where('contacts.is_primary', '=', true)	
-  					->select('clients.public_id as client_public_id', 'invoice_number', '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');
+  					->select('clients.public_id as client_public_id', 'invoice_number', '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'))
       {
@@ -53,6 +54,7 @@ class InvoiceRepository
   					->join('frequencies', 'frequencies.id', '=', 'invoices.frequency_id')
 	   				->join('contacts', 'contacts.client_id', '=', 'clients.id')
 		  			->where('invoices.account_id', '=', $accountId)
+            ->where('invoices.is_quote', '=', false)
             ->where('clients.deleted_at', '=', null)
     				->where('invoices.is_recurring', '=', true)
     				->where('contacts.is_primary', '=', true)	
@@ -82,12 +84,8 @@ class InvoiceRepository
 
   public function getDatatable($accountId, $clientPublicId = null, $entityType, $search)
   {
-    $query = $this->getInvoices($accountId, $clientPublicId, $search);
-
-    if ($entityType == ENTITY_QUOTE) 
-    {
-      $query->where('invoices.is_quote', '=', true);
-    }
+    $query = $this->getInvoices($accountId, $clientPublicId, $search)
+              ->where('invoices.is_quote', '=', $entityType == ENTITY_QUOTE ? true : false);
 
     $table = \Datatable::query($query);      
 
@@ -120,17 +118,26 @@ class InvoiceRepository
                 '.trans('texts.select').' <span class="caret"></span>
               </button>
               <ul class="dropdown-menu" role="menu">
-              <li><a href="' . \URL::to("{$entityType}s/".$model->public_id.'/edit') . '">'.trans("texts.edit_{$entityType}").'</a></li>';
+              <li><a href="' . \URL::to("{$entityType}s/".$model->public_id.'/edit') . '">'.trans("texts.edit_{$entityType}").'</a></li>
+              <li><a href="' . \URL::to("{$entityType}s/".$model->public_id.'/clone') . '">'.trans("texts.clone_{$entityType}").'</a></li>';
           
           if ($entityType == ENTITY_INVOICE)              
           {
-            $str .= '<li><a href="' . \URL::to('payments/create/' . $model->client_public_id . '/' . $model->public_id ) . '">'.trans('texts.enter_payment').'</a></li>';
+            $str .= '<li class="divider"></li><li><a href="' . \URL::to('payments/create/' . $model->client_public_id . '/' . $model->public_id ) . '">'.trans('texts.enter_payment').'</a></li>';
+
+            if ($model->quote_id)
+            {
+              $str .= '<li><a href="' .  \URL::to("quotes/{$model->quote_id}/edit") . '">' . trans("texts.view_quote") . '</a></li>';
+            }            
           }
-          else
+          else if ($entityType == ENTITY_QUOTE)
           {
-            $str .= '';
+            if ($model->quote_invoice_id)
+            {
+              $str .= '<li class="divider"></li><li><a href="' .  \URL::to("invoices/{$model->quote_invoice_id}/edit") . '">' . trans("texts.view_invoice") . '</a></li>';
+            }
           }
-              
+          
           return $str . '<li class="divider"></li>
               <li><a href="javascript:archiveEntity(' . $model->public_id . ')">'.trans("texts.archive_{$entityType}").'</a></li>
               <li><a href="javascript:deleteEntity(' . $model->public_id . ')">'.trans("texts.delete_{$entityType}").'</a></li>               
@@ -171,7 +178,7 @@ class InvoiceRepository
     	return false;
 	}
 
-	public function save($publicId, $data)
+	public function save($publicId, $data, $entityType)
 	{
 		if ($publicId) 
 		{
@@ -180,6 +187,11 @@ class InvoiceRepository
 		else 
 		{				
 			$invoice = Invoice::createNew();			
+
+      if ($entityType == ENTITY_QUOTE)
+      {
+        $invoice->is_quote = true;
+      }
 		}			
 		
 		$invoice->client_id = $data['client_id'];
@@ -305,6 +317,78 @@ class InvoiceRepository
 		return $invoice;
 	}
 
+  public function cloneInvoice($invoice, $quoteId = null)
+  {
+    $clone = Invoice::createNew();    
+    $clone->balance = $invoice->amount;
+    $clone->invoice_number = $invoice->account->getNextInvoiceNumber();
+
+    foreach ([
+      'client_id', 
+      'discount', 
+      'invoice_date', 
+      'po_number', 
+      'due_date', 
+      'is_recurring', 
+      'frequency_id', 
+      'start_date', 
+      'end_date', 
+      'terms', 
+      'public_notes', 
+      'invoice_design_id', 
+      'tax_name', 
+      'tax_rate', 
+      'amount', 
+      'is_quote'] as $field) 
+    {
+      $clone->$field = $invoice->$field;  
+    }   
+
+    if ($quoteId)
+    {
+      $clone->is_quote = false;
+      $clone->quote_id = $quoteId;
+    }    
+
+    $clone->save();
+
+    if ($quoteId)
+    {
+      $invoice->quote_invoice_id = $clone->id;      
+      $invoice->save();
+    }
+
+    foreach ($invoice->invoice_items as $item)
+    {
+      $cloneItem = InvoiceItem::createNew();
+      
+      foreach ([
+        'product_id', 
+        'product_key', 
+        'notes', 
+        'cost', 
+        'qty', 
+        'tax_name', 
+        'tax_rate'] as $field) 
+      {
+        $cloneItem->$field = $item->$field;
+      }
+
+      $clone->invoice_items()->save($cloneItem);      
+    }   
+
+    foreach ($invoice->invitations as $invitation)
+    {
+      $cloneInvitation = Invitation::createNew();
+      $cloneInvitation->contact_id = $invitation->contact_id;
+      $cloneInvitation->invitation_key = str_random(RANDOM_KEY_LENGTH);
+      $clone->invitations()->save($cloneInvitation);
+    }
+
+    return $clone;
+  }
+
+
 	public function bulk($ids, $action)
 	{
 		if (!$ids)

app/routes.php

@@ -94,14 +94,18 @@ Route::group(array('before' => 'auth'), function()
   Route::resource('invoices', 'InvoiceController');
   Route::get('api/invoices/{client_id?}', array('as'=>'api.invoices', 'uses'=>'InvoiceController@getDatatable')); 
   Route::get('invoices/create/{client_id?}', 'InvoiceController@create');
+  Route::get('invoices/{public_id}/clone', 'InvoiceController@cloneInvoice');
   Route::post('invoices/bulk', 'InvoiceController@bulk');
 
-  Route::resource('quotes', 'QuoteController');
-  Route::get('api/quotes/{client_id?}', array('as'=>'api.quotes', 'uses'=>'QuoteController@getDatatable')); 
-  /*
-  Route::get('invoices/create/{client_id?}', 'InvoiceController@create');
-  Route::post('invoices/bulk', 'InvoiceController@bulk');
-  */
+  Route::get('quotes/create/{client_id?}', 'QuoteController@create');
+  Route::get('quotes/{public_id}/clone', 'InvoiceController@cloneInvoice');
+  Route::get('quotes/{public_id}/edit', 'InvoiceController@edit');
+  Route::put('quotes/{public_id}', 'InvoiceController@update');
+  Route::get('quotes/{public_id}', 'InvoiceController@edit');
+  Route::post('quotes', 'InvoiceController@store');
+  Route::get('quotes', 'QuoteController@index');
+  Route::get('api/quotes/{client_id?}', array('as'=>'api.quotes', 'uses'=>'QuoteController@getDatatable'));   
+  Route::post('quotes/bulk', 'QuoteController@bulk');
 
 	Route::get('payments/{id}/edit', function() { return View::make('header'); });
 	Route::resource('payments', 'PaymentController');

app/views/clients/show.blade.php

@@ -22,17 +22,9 @@
 			  )
 			, ['id'=>'normalDropDown'])->split(); }}
 
-		{{ DropdownButton::primary('Create Invoice',
-			  Navigation::links(
-			    [
-			    	[trans('texts.create_invoice'), URL::to('invoices/create/' . $client->public_id )],
-			     	[trans('texts.enter_payment'), URL::to('payments/create/' . $client->public_id )],
-			     	[trans('texts.enter_credit'), URL::to('credits/create/' . $client->public_id )],
-			    ]
-			  )
-			, ['id'=>'primaryDropDown'])->split(); }}
-
+			{{ DropdownButton::primary('Create Invoice', Navigation::links($actionLinks), ['id'=>'primaryDropDown'])->split(); }}
 	    {{ Former::close() }}		
+
 	</div>
 	@endif
 
@@ -90,6 +82,9 @@
 	
 	<ul class="nav nav-tabs nav-justified">
 		{{ HTML::tab_link('#activity', trans('texts.activity'), true) }}
+		@if (Utils::isPro())
+			{{ HTML::tab_link('#quotes', trans('texts.quotes')) }}
+		@endif
 		{{ HTML::tab_link('#invoices', trans('texts.invoices')) }}
 		{{ HTML::tab_link('#payments', trans('texts.payments')) }}			
 		{{ HTML::tab_link('#credits', trans('texts.credits')) }}			
@@ -113,6 +108,25 @@
 
         </div>
 
+    @if (Utils::isPro())
+        <div class="tab-pane" id="quotes">
+
+			{{ Datatable::table()		
+		    	->addColumn(
+	    			trans('texts.quote_number'),
+	    			trans('texts.quote_date'),
+	    			trans('texts.total'),
+	    			trans('texts.due_date'),
+	    			trans('texts.status'))
+		    	->setUrl(url('api/quotes/'. $client->public_id))    	
+		    	->setOptions('sPaginationType', 'bootstrap')
+		    	->setOptions('bFilter', false)
+		    	->setOptions('aaSorting', [['0', 'desc']])
+		    	->render('datatable') }}
+
+        </div>
+    @endif
+
 		<div class="tab-pane" id="invoices">
 
 			@if ($hasRecurringInvoices)

app/views/emails/invoice_html.blade.php

@@ -7,7 +7,7 @@
 
       {{ $clientName }},<p/>
 
-      {{ trans('texts.invoice_message', ['amount' => $invoiceAmount]) }}<p/>      
+      {{ trans("texts.{$entityType}_message", ['amount' => $invoiceAmount]) }}<p/>      
       {{ $link }}<p/>
 
       @if ($emailFooter)

app/views/emails/invoice_paid_html.blade.php

@@ -7,9 +7,9 @@
 
   {{ trans('texts.email_salutation', ['name' => $userName]) }} <p/>
 
-  {{ trans('texts.notification_paid', ['amount' => $paymentAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }} <p/>
+  {{ trans("texts.notification_{$entityType}_paid", ['amount' => $paymentAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }} <p/>
 
-  {{ trans('texts.invoice_link_message') }} <br/>
+  {{ trans("texts.{$entityType}_link_message") }} <br/>
   {{ $invoiceLink }} <p/>
     
   {{ trans('texts.email_signature') }} <br/>

app/views/emails/invoice_paid_text.blade.php

@@ -1,8 +1,8 @@
 {{ trans('texts.email_salutation', ['name' => $userName]) }}
 
-{{ trans('texts.notification_paid', ['amount' => $paymentAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }}
+{{ trans("texts.notification_{$entityType}_paid", ['amount' => $paymentAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }}
 
-{{ trans('texts.invoice_link_message') }}
+{{ trans("texts.{$entityType}_link_message") }}
 {{ $invoiceLink }}
 
 {{ trans('texts.email_signature') }}

app/views/emails/invoice_sent_html.blade.php

@@ -7,7 +7,7 @@
 
   {{ trans('texts.email_salutation', ['name' => $userName]) }} <p/>
 
-  {{ trans('texts.notification_sent', ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }} <p/>  
+  {{ trans("texts.notification_{$entityType}_sent", ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }} <p/>  
 
   {{ trans('texts.email_signature') }} <br/>
   {{ trans('texts.email_from') }} <p/>

app/views/emails/invoice_sent_text.blade.php

@@ -1,6 +1,6 @@
 {{ trans('texts.email_salutation', ['name' => $userName]) }}
 
-{{ trans('texts.notification_sent', ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }}
+{{ trans("texts.notification_{$entityType}_sent", ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }}
 
 {{ trans('texts.email_signature') }}
 {{ trans('texts.email_from') }}

app/views/emails/invoice_text.blade.php

@@ -1,6 +1,6 @@
 {{ $clientName }},
 
-{{ trans('texts.invoice_message', ['amount' => $invoiceAmount]) }}
+{{ trans("texts.{$entityType}_message", ['amount' => $invoiceAmount]) }}
 {{ $link }}
 
 @if ($emailFooter)

app/views/emails/invoice_viewed_html.blade.php

@@ -7,7 +7,7 @@
 
   {{ trans('texts.email_salutation', ['name' => $userName]) }} <p/>
 
-  {{ trans('texts.notification_viewed', ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }} <p/>
+  {{ trans("texts.notification_{$entityType}_viewed", ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }} <p/>
 
   {{ trans('texts.email_signature') }} <br/>
   {{ trans('texts.email_from') }} <p/>

app/views/emails/invoice_viewed_text.blade.php

@@ -1,6 +1,6 @@
 {{ trans('texts.email_salutation', ['name' => $userName]) }}
 
-{{ trans('texts.notification_viewed', ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }}
+{{ trans("texts.notification_{$entityType}_viewed", ['amount' => $invoiceAmount, 'client' => $clientName, 'invoice' => $invoiceNumber]) }}
 
 {{ trans('texts.email_signature') }}
 {{ trans('texts.email_from') }}

app/views/header.blade.php

@@ -3,7 +3,6 @@
 
 @section('head')
 <meta name="csrf-token" content="<?= csrf_token() ?>">
-
 <link href="{{ asset('built.css') }}" rel="stylesheet" type="text/css"/>    
 
 <!--

app/views/invoices/edit.blade.php

@@ -9,9 +9,9 @@
 
 @section('content')
 	
-	@if ($invoice)
+	@if ($invoice && $invoice->id)
 		<ol class="breadcrumb">
-			<li>{{ link_to('invoices', 'Invoices') }}</li>
+			<li>{{ link_to(($entityType == ENTITY_QUOTE ? 'quotes' : 'invoices'), trans('texts.' . ($entityType == ENTITY_QUOTE ? 'quotes' : 'invoices'))) }}</li>
 			<li class='active'>{{ $invoice->invoice_number }}</li>
 		</ol>  
 	@endif
@@ -28,7 +28,7 @@
     <div class="row" style="min-height:195px" onkeypress="formEnterClick(event)">
     	<div class="col-md-4" id="col_1">
 
-    		@if ($invoice)
+    		@if ($invoice && $invoice->id)
 				<div class="form-group">
 					<label for="client" class="control-label col-lg-4 col-sm-4">Client</label>
 					<div class="col-lg-8 col-sm-8" style="padding-top: 7px">
@@ -46,7 +46,7 @@
 				</div>
 			</div>
 
-			@if ($invoice)
+			@if ($invoice && $invoice->id)
 				</div>
 			@endif
 
@@ -64,7 +64,7 @@
 		</div>
 		<div class="col-md-4" id="col_2">
 			<div data-bind="visible: !is_recurring()">
-				{{ Former::text('invoice_date')->data_bind("datePicker: invoice_date, valueUpdate: 'afterkeydown'")
+				{{ Former::text('invoice_date')->data_bind("datePicker: invoice_date, valueUpdate: 'afterkeydown'")->label(trans("texts.{$entityType}_date"))
 							->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))->append('<i class="glyphicon glyphicon-calendar" onclick="toggleDatePicker(\'invoice_date\')"></i>') }}
 				{{ Former::text('due_date')->data_bind("datePicker: due_date, valueUpdate: 'afterkeydown'")
 							->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))->append('<i class="glyphicon glyphicon-calendar" onclick="toggleDatePicker(\'due_date\')"></i>') }}							
@@ -77,22 +77,22 @@
 					{{ Former::text('end_date')->data_bind("datePicker: end_date, valueUpdate: 'afterkeydown'")
 								->data_date_format(Session::get(SESSION_DATE_PICKER_FORMAT))->append('<i class="glyphicon glyphicon-calendar" onclick="toggleDatePicker(\'end_date\')"></i>') }}
 				</div>
-			@endif
-			@if ($invoice && $invoice->recurring_invoice_id)
-				<div class="pull-right" style="padding-top: 6px">
-					Created by a {{ link_to('/invoices/'.$invoice->recurring_invoice_id, 'recurring invoice') }}
-				</div>
-			@else 
-			<div data-bind="visible: invoice_status_id() < CONSTS.INVOICE_STATUS_SENT">
-				{{ Former::checkbox('recurring')->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")
-					->inlineHelp($invoice && $invoice->last_sent_date ? 'Last invoice sent ' . Utils::dateToString($invoice->last_sent_date) : '') }}
-			</div>			
+				@if ($invoice && $invoice->recurring_invoice_id)
+					<div class="pull-right" style="padding-top: 6px">
+						Created by a {{ link_to('/invoices/'.$invoice->recurring_invoice_id, 'recurring invoice') }}
+					</div>
+				@else 
+				<div data-bind="visible: invoice_status_id() < CONSTS.INVOICE_STATUS_SENT">
+					{{ Former::checkbox('recurring')->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")
+						->inlineHelp($invoice && $invoice->last_sent_date ? 'Last invoice sent ' . Utils::dateToString($invoice->last_sent_date) : '') }}
+				</div>			
+				@endif
 			@endif
 			
 		</div>
 
 		<div class="col-md-4" id="col_2">
-			{{ Former::text('invoice_number')->label(trans('texts.invoice_number_short'))->data_bind("value: invoice_number, valueUpdate: 'afterkeydown'") }}
+			{{ Former::text('invoice_number')->label(trans("texts.{$entityType}_number_short"))->data_bind("value: invoice_number, valueUpdate: 'afterkeydown'") }}
 			{{ Former::text('po_number')->label(trans('texts.po_number_short'))->data_bind("value: po_number, valueUpdate: 'afterkeydown'") }}				
 			{{ Former::text('discount')->data_bind("value: discount, valueUpdate: 'afterkeydown'")->append('%') }}			
 			{{-- Former::select('currency_id')->addOption('', '')->fromQuery($currencies, 'name', 'id')->data_bind("value: currency_id") --}}
@@ -193,7 +193,7 @@
 	        <tr>
 	        	<td class="hide-border" colspan="3"/>
 	        	<td style="display:none" class="hide-border" data-bind="visible: $root.invoice_item_taxes.show"/>	        	
-				<td colspan="2"><b>{{ trans('texts.balance_due') }}</b></td>
+				<td colspan="2"><b>{{ trans($entityType == ENTITY_INVOICE ? 'texts.balance_due' : 'texts.total') }}</b></td>
 				<td style="text-align: right"><span data-bind="text: totals.total"/></td>
 	        </tr>
 	    </tfoot>
@@ -203,8 +203,11 @@
 	<div class="form-actions">
 
 		<div style="display:none">
+			{{ Former::populateField('entityType', $entityType) }}
+			{{ Former::text('entityType') }}
 			{{ Former::text('action') }}
-			@if ($invoice)
+				
+			@if ($invoice && $invoice->id)
 				{{ Former::populateField('id', $invoice->public_id) }}
 				{{ Former::text('id') }}		
 			@endif
@@ -219,51 +222,44 @@
 		{{ Button::primary(trans('texts.download_pdf'), array('onclick' => 'onDownloadClick()'))->append_with_icon('download-alt'); }}	
         
 		@if (!$invoice || (!$invoice->trashed() && !$invoice->client->trashed()))						
-			@if ($invoice)		
+			@if ($invoice && $invoice->id)		
 
 				<div id="primaryActions" style="text-align:left" class="btn-group">
-					<button class="btn-success btn" type="button">{{ trans('texts.save_invoice') }}</button>
+					<button class="btn-success btn" type="button">{{ trans("texts.save_{$entityType}") }}</button>
 					<button class="btn-success btn dropdown-toggle" type="button" data-toggle="dropdown"> 
 						<span class="caret"></span>
 					</button>
 					<ul class="dropdown-menu">
-						<li><a href="javascript:onSaveClick()" id="saveButton">{{ trans('texts.save_invoice') }}</a></li>
-						<li><a href="javascript:onCloneClick()">{{ trans('texts.clone_invoice') }}</a></li>
+						<li><a href="javascript:onSaveClick()" id="saveButton">{{ trans("texts.save_{$entityType}") }}</a></li>
+						<li><a href="javascript:onCloneClick()">{{ trans("texts.clone_{$entityType}") }}</a></li>
+
+						@if ($invoice && $entityType == ENTITY_QUOTE)			
+							<li class="divider"></li>
+							@if ($invoice->quote_invoice_id)
+								<li><a href="{{ URL::to("invoices/{$invoice->quote_invoice_id}/edit") }}">{{ trans("texts.view_invoice") }}</a></li>
+							@else
+								<li><a href="javascript:onConvertClick()">{{ trans("texts.convert_to_invoice") }}</a></li>
+							@endif
+						@elseif ($invoice && $entityType == ENTITY_INVOICE)
+							@if ($invoice->quote_id)
+								<li class="divider"></li>
+								<li><a href="{{ URL::to("invoices/{$invoice->quote_id}/edit") }}">{{ trans("texts.view_quote") }}</a></li>
+							@endif
+						@endif
+
 						<li class="divider"></li>
-						<li><a href="javascript:onArchiveClick()">{{ trans('texts.archive_invoice') }}</a></li>
-						<li><a href="javascript:onDeleteClick()">{{ trans('texts.delete_invoice') }}</a></li>
+						<li><a href="javascript:onArchiveClick()">{{ trans("texts.archive_{$entityType}") }}</a></li>
+						<li><a href="javascript:onDeleteClick()">{{ trans("texts.delete_{$entityType}") }}</a></li>
 					</ul>
 				</div>		
 
-				{{-- DropdownButton::normal('Download PDF',
-					  Navigation::links(
-					    array(
-					    	array('Download PDF', "javascript:onDownloadClick()"),
-					     	array(Navigation::DIVIDER),
-					     	array('Create Payment', "javascript:onPaymentClick()"),
-					     	array('Create Credit', "javascript:onCreditClick()"),
-					    )
-					  )
-					, array('id'=>'relatedActions', 'style'=>'text-align:left'))->split(); --}}				
-
-				{{-- DropdownButton::primary('Save Invoice',
-					  Navigation::links(
-					    array(
-					    	array('Save Invoice', "javascript:onSaveClick()"),
-					     	array('Clone Invoice', "javascript:onCloneClick()"),
-					     	array(Navigation::DIVIDER),
-					     	array('Archive Invoice', "javascript:onArchiveClick()"),
-					     	array('Delete Invoice', "javascript:onDeleteClick()"),
-					    )
-					  )
-					, array('id'=>'primaryActions', 'style'=>'text-align:left', 'data-bind'=>'css: $root.enable.save'))->split(); --}}				
 			@else
-				{{ Button::success(trans('texts.save_invoice'), array('id' => 'saveButton', 'onclick' => 'onSaveClick()')) }}			
+				{{ Button::success(trans("texts.save_{$entityType}"), array('id' => 'saveButton', 'onclick' => 'onSaveClick()')) }}			
 			@endif
 
-			{{ Button::normal(trans('texts.email_invoice'), array('id' => 'email_button', 'onclick' => 'onEmailClick()'))->append_with_icon('send'); }}		
+			{{ Button::normal(trans("texts.email_{$entityType}"), array('id' => 'email_button', 'onclick' => 'onEmailClick()'))->append_with_icon('send'); }}		
 
-			@if ($invoice)		
+			@if ($invoice && $invoice->id && $entityType == ENTITY_INVOICE)		
 				{{ Button::primary(trans('texts.enter_payment'), array('onclick' => 'onPaymentClick()'))->append_with_icon('usd'); }}		
 			@endif
 		@endif
@@ -582,6 +578,7 @@
 	function createInvoiceModel() {
 		var invoice = ko.toJS(model).invoice;		
 		invoice.is_pro = {{ Auth::user()->isPro() ? 'true' : 'false' }};
+		invoice.is_quote = {{ $entityType == ENTITY_QUOTE ? 'true' : 'false' }};
 
 		@if (file_exists($account->getLogoPath()))
 			invoice.image = "{{ HTML::image_data($account->getLogoPath()) }}";
@@ -669,7 +666,7 @@
 
 	function onEmailClick() {
 		@if (Auth::user()->confirmed)
-		if (confirm('Are you sure you want to email this invoice?')) {
+		if (confirm('Are you sure you want to email this {{ $entityType }}?')) {
 			$('#action').val('email');
 			$('#submitButton').click();
 		}
@@ -722,6 +719,11 @@
 		$('#submitButton').click();
 	}
 
+	function onConvertClick() {
+		$('#action').val('convert');
+		$('#submitButton').click();		
+	}
+
 	@if ($client && $invoice)
 	function onPaymentClick() {
 		window.location = '{{ URL::to('payments/create/' . $client->public_id . '/' . $invoice->public_id ) }}';

app/views/invoices/view.blade.php

@@ -5,7 +5,7 @@
 
 		@include('script')		
 		
-		<link href="{{ asset('vendor/bootstrap/dist/css/bootstrap.min.css') }}" rel="stylesheet" type="text/css"/> 
+		<link href="{{ asset('vendor/bootstrap/dist/css/bootstrap.min.css') }}" rel="stylesheet" type="text/css"/>
 
 		<script src="{{ asset('js/pdf_viewer.js') }}" type="text/javascript"></script>
 		<script src="{{ asset('js/compatibility.js') }}" type="text/javascript"></script>
@@ -23,7 +23,7 @@
 
 		<p>&nbsp;</p>
 
-		@if ($invoice->client->account->isGatewayConfigured() && !$invoice->isPaid())
+		@if ($invoice->client->account->isGatewayConfigured() && !$invoice->isPaid() && !$invoice->is_quote && !$invoice->is_recurring)
 			<div class="pull-right" style="width:270px">			
 				{{ Button::normal(trans('texts.download_pdf'), array('onclick' => 'onDownloadClick()', 'class' => 'btn-lg')) }}
 				{{ Button::success_link(URL::to('payment/' . $invitation->invitation_key), trans('texts.pay_now'), array('class' => 'btn-lg pull-right')) }}

app/views/plans.blade.php

@@ -9,8 +9,9 @@
         <div class="cell">Live .PDF invoice creation </div>
         <div class="cell">4 beatiful invoice templates</div>
         <div class="cell">Accept credit card payments</div>
+        <div class="cell">Quotes/Pro-Forma Invoices</div>
         <div class="cell">Custom invoice fields and colors</div>
-        <div class="cell">Basic chart builder</div>
+        <div class="cell">Dynamic chart builder</div>
         <div class="cell">Priority email support</div>
         <div class="cell">Remove "Created by Invoice Ninja"</div>
         <div class="cell">Latest and greatest features</div>
@@ -25,8 +26,9 @@
         <div class="cell"><div class="hide-desktop">Live .PDF invoice creation</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">4 beatiful invoice templates</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">Accept credit card payments</div><span class="glyphicon glyphicon-ok"></div>
+        <div class="cell"><div class="hide-desktop">Quotes/Pro-Forma Invoices</div><span class="glyphicon glyphicon-remove"></div>
         <div class="cell"><div class="hide-desktop">Custom fields and invoice colors</div><span class="glyphicon glyphicon-remove"></div>
-        <div class="cell"><div class="hide-desktop">Basic chart builder</div><span class="glyphicon glyphicon-remove"></div>
+        <div class="cell"><div class="hide-desktop">Dynamic chart builder</div><span class="glyphicon glyphicon-remove"></div>
         <div class="cell"><div class="hide-desktop">Priority email support</div><span class="glyphicon glyphicon-remove"></div>
         <div class="cell"><div class="hide-desktop">Remove "Created by Invoice Ninja"</div><span class="glyphicon glyphicon-remove"></div>
         <div class="cell"><div class="hide-desktop">Latest and greatest features</div><span class="glyphicon glyphicon-remove"></div>
@@ -41,8 +43,9 @@
         <div class="cell"><div class="hide-desktop">Live .PDF invoice creation</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">4 beatiful invoice templates</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">Accept credit card payments</div><span class="glyphicon glyphicon-ok"></div>
+        <div class="cell"><div class="hide-desktop">Quotes/Pro-Forma Invoices</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">Custom invoice fields and colors</div><span class="glyphicon glyphicon-ok"></div>
-        <div class="cell"><div class="hide-desktop">Basic chart builder</div><span class="glyphicon glyphicon-ok"></div>
+        <div class="cell"><div class="hide-desktop">Dynamic chart builder</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">Priority email support</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">Remove "Created by Invoice Ninja"</div><span class="glyphicon glyphicon-ok"></div>
         <div class="cell"><div class="hide-desktop">Latest and greatest features</div><span class="glyphicon glyphicon-ok"></div>

app/views/public/header.blade.php

@@ -1,6 +1,7 @@
 @extends('master')
 
 @section('head')    
+<meta name="csrf-token" content="<?= csrf_token() ?>">
 <link href="{{ asset('built.public.css') }}" rel="stylesheet" type="text/css"/>
 
 <!--
@@ -107,6 +108,19 @@
   </div>
 </div>
 
+<div class="container">   
+  @if (Session::has('warning'))
+    <div class="alert alert-warning">{{ Session::get('warning') }}</div>
+  @endif
+
+  @if (Session::has('message'))
+    <div class="alert alert-info">{{ Session::get('message') }}</div>
+  @endif
+
+  @if (Session::has('error'))
+    <div class="alert alert-danger">{{ Session::get('error') }}</div>
+  @endif
+</div>
 
 @yield('content')   
 

public/built.js

@@ -37738,7 +37738,7 @@ function GetReportTemplate4(doc, invoice, layout, checkMath) {
   doc.setDrawColor(200,200,200);
   doc.setFillColor(230,230,230);
   
-  var detailsHeight = getInvoiceDetailsHeight(invoice, layout)
+  var detailsHeight = getInvoiceDetailsHeight(invoice, layout);
   var left = layout.headerLeft - layout.tablePadding;
   var top = layout.headerTop + detailsHeight - layout.rowHeight - layout.tablePadding;
   var width = layout.headerRight - layout.headerLeft + (2 * layout.tablePadding);
@@ -37803,7 +37803,7 @@ function GetReportTemplate4(doc, invoice, layout, checkMath) {
   doc.rect(left, top, width, height, 'FD'); 
   
   doc.setFontType("bold");
-  doc.text(layout.footerLeft, y, invoiceLabels.balance_due);
+  doc.text(layout.footerLeft, y, invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due);
 
   total = formatMoney(invoice.balance_amount, currencyId);
   var totalX = layout.headerRight - (doc.getStringUnitWidth(total) * doc.internal.getFontSize());
@@ -38428,7 +38428,7 @@ function GetReportTemplate1(doc, invoice, layout, checkMath)
 
     SetPdfColor('LightBlue', doc, 'primary');
     doc.setFontSize('11');
-    doc.text(50, layout.headerTop, invoiceLabels.invoice.toUpperCase());
+    doc.text(50, layout.headerTop, (invoice.is_quote ? invoiceLabels.quote : invoiceLabels.invoice).toUpperCase());
 
     //doc.setDrawColor(220,220,220);
     //doc.line(30, y, 560, y); // horizontal line
@@ -38491,7 +38491,7 @@ function GetReportTemplate1(doc, invoice, layout, checkMath)
 
 
     doc.setFontSize(10);
-    Msg = invoiceLabels.balance_due;
+    Msg = invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due;
     var TmpMsgX = layout.unitCostRight-(doc.getStringUnitWidth(Msg) * doc.internal.getFontSize());
     
     doc.text(TmpMsgX, y, Msg);
@@ -38614,7 +38614,7 @@ function GetReportTemplate2(doc, invoice, layout, checkMath)
   SetPdfColor('SomeGreen', doc, 'secondary');
   doc.setFontSize('14');
   doc.setFontType("bold");
-  doc.text(50, GlobalY, invoiceLabels.your_invoice.toUpperCase());
+  doc.text(50, GlobalY, (invoice.is_quote ? invoiceLabels.your_quote : invoiceLabels.your_invoice).toUpperCase());
 
 
   var z=GlobalY;
@@ -38671,7 +38671,7 @@ function GetReportTemplate2(doc, invoice, layout, checkMath)
 
   doc.setFontSize(12);
   x += doc.internal.getFontSize()*4;
-  Msg = invoiceLabels.balance_due;
+  Msg = invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due;
   var TmpMsgX = layout.unitCostRight-(doc.getStringUnitWidth(Msg) * doc.internal.getFontSize());
 
 
@@ -38893,7 +38893,7 @@ function GetReportTemplate3(doc, invoice, layout, checkMath)
     SetPdfColor('White', doc);
     doc.setFontSize(12);
     
-    var label = invoiceLabels.balance_due;
+    var label = invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due;
     var labelX = layout.unitCostRight-(doc.getStringUnitWidth(label) * doc.internal.getFontSize());
     doc.text(labelX, y+2, label);
 
@@ -39124,6 +39124,16 @@ function displayGrid(doc, invoice, data, x, y, layout, hasheader, rightAlignX, r
       doc.text(marginLeft, y, value);       
       
       doc.setFontType('normal');
+      if (invoice.is_quote) {
+        if (key == 'invoice_number') {
+          key = 'quote_number';
+        } else if (key == 'invoice_date') {
+          key = 'quote_date';
+        } else if (key == 'balance_due') {
+          key = 'total';
+        }
+      }
+
       if (key.substring(0, 6) === 'custom') {
         key = invoice.account[key];
       } else {

public/js/script.js

@@ -22,7 +22,7 @@ function GetReportTemplate4(doc, invoice, layout, checkMath) {
   doc.setDrawColor(200,200,200);
   doc.setFillColor(230,230,230);
   
-  var detailsHeight = getInvoiceDetailsHeight(invoice, layout)
+  var detailsHeight = getInvoiceDetailsHeight(invoice, layout);
   var left = layout.headerLeft - layout.tablePadding;
   var top = layout.headerTop + detailsHeight - layout.rowHeight - layout.tablePadding;
   var width = layout.headerRight - layout.headerLeft + (2 * layout.tablePadding);
@@ -87,7 +87,7 @@ function GetReportTemplate4(doc, invoice, layout, checkMath) {
   doc.rect(left, top, width, height, 'FD'); 
   
   doc.setFontType("bold");
-  doc.text(layout.footerLeft, y, invoiceLabels.balance_due);
+  doc.text(layout.footerLeft, y, invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due);
 
   total = formatMoney(invoice.balance_amount, currencyId);
   var totalX = layout.headerRight - (doc.getStringUnitWidth(total) * doc.internal.getFontSize());
@@ -712,7 +712,7 @@ function GetReportTemplate1(doc, invoice, layout, checkMath)
 
     SetPdfColor('LightBlue', doc, 'primary');
     doc.setFontSize('11');
-    doc.text(50, layout.headerTop, invoiceLabels.invoice.toUpperCase());
+    doc.text(50, layout.headerTop, (invoice.is_quote ? invoiceLabels.quote : invoiceLabels.invoice).toUpperCase());
 
     //doc.setDrawColor(220,220,220);
     //doc.line(30, y, 560, y); // horizontal line
@@ -775,7 +775,7 @@ function GetReportTemplate1(doc, invoice, layout, checkMath)
 
 
     doc.setFontSize(10);
-    Msg = invoiceLabels.balance_due;
+    Msg = invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due;
     var TmpMsgX = layout.unitCostRight-(doc.getStringUnitWidth(Msg) * doc.internal.getFontSize());
     
     doc.text(TmpMsgX, y, Msg);
@@ -898,7 +898,7 @@ function GetReportTemplate2(doc, invoice, layout, checkMath)
   SetPdfColor('SomeGreen', doc, 'secondary');
   doc.setFontSize('14');
   doc.setFontType("bold");
-  doc.text(50, GlobalY, invoiceLabels.your_invoice.toUpperCase());
+  doc.text(50, GlobalY, (invoice.is_quote ? invoiceLabels.your_quote : invoiceLabels.your_invoice).toUpperCase());
 
 
   var z=GlobalY;
@@ -955,7 +955,7 @@ function GetReportTemplate2(doc, invoice, layout, checkMath)
 
   doc.setFontSize(12);
   x += doc.internal.getFontSize()*4;
-  Msg = invoiceLabels.balance_due;
+  Msg = invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due;
   var TmpMsgX = layout.unitCostRight-(doc.getStringUnitWidth(Msg) * doc.internal.getFontSize());
 
 
@@ -1177,7 +1177,7 @@ function GetReportTemplate3(doc, invoice, layout, checkMath)
     SetPdfColor('White', doc);
     doc.setFontSize(12);
     
-    var label = invoiceLabels.balance_due;
+    var label = invoice.is_quote ? invoiceLabels.total : invoiceLabels.balance_due;
     var labelX = layout.unitCostRight-(doc.getStringUnitWidth(label) * doc.internal.getFontSize());
     doc.text(labelX, y+2, label);
 
@@ -1408,6 +1408,16 @@ function displayGrid(doc, invoice, data, x, y, layout, hasheader, rightAlignX, r
       doc.text(marginLeft, y, value);       
       
       doc.setFontType('normal');
+      if (invoice.is_quote) {
+        if (key == 'invoice_number') {
+          key = 'quote_number';
+        } else if (key == 'invoice_date') {
+          key = 'quote_date';
+        } else if (key == 'balance_due') {
+          key = 'total';
+        }
+      }
+
       if (key.substring(0, 6) === 'custom') {
         key = invoice.account[key];
       } else {