Mattsson
0ee5219b6c
* feat(invoices): implement öresavrundning logic and next invoice number preview - Added `getDisplayTotal` utility to handle rounding for SEK invoices based on company settings. - Updated `InvoicesPage` to utilize the new rounding logic when displaying totals. - Introduced `peek_next_invoice_number` function to allow previewing the next invoice number without consuming the sequence. - Modified invoice number generation to remove the year prefix and prevent truncation of numbers exceeding three digits. - Enhanced tests for invoice number generation and rounding functionality to ensure correctness. - Updated PDF template to reflect new rounding logic for totals and display appropriate values. - Adjusted company switcher to hide options in sandbox mode. - Improved error handling and logging in sandbox seeding process. * fix(skatteverket): remove unused scope labels from SCOPE_LABELS and DEFAULT_SCOPES
689 lines
23 KiB
TypeScript
689 lines
23 KiB
TypeScript
import {
|
||
Document,
|
||
Page,
|
||
Text,
|
||
View,
|
||
Image,
|
||
StyleSheet,
|
||
} from '@react-pdf/renderer'
|
||
import type { Invoice, InvoiceItem, Customer, CompanySettings, InvoiceDocumentType } from '@/types'
|
||
import { generateOcrReference } from '@/lib/bankgiro/luhn'
|
||
import { getDisplayTotal } from '@/lib/invoices/rounding'
|
||
|
||
// Create styles
|
||
const styles = StyleSheet.create({
|
||
page: {
|
||
padding: 40,
|
||
fontSize: 10,
|
||
fontFamily: 'Helvetica',
|
||
},
|
||
header: {
|
||
flexDirection: 'row',
|
||
justifyContent: 'space-between',
|
||
marginBottom: 30,
|
||
},
|
||
title: {
|
||
fontSize: 24,
|
||
fontWeight: 'bold',
|
||
color: '#1a1a1a',
|
||
},
|
||
companyInfo: {
|
||
textAlign: 'right',
|
||
},
|
||
companyName: {
|
||
fontSize: 14,
|
||
fontWeight: 'bold',
|
||
marginBottom: 4,
|
||
},
|
||
section: {
|
||
marginBottom: 20,
|
||
},
|
||
sectionTitle: {
|
||
fontSize: 11,
|
||
fontWeight: 'bold',
|
||
marginBottom: 8,
|
||
color: '#666',
|
||
textTransform: 'uppercase',
|
||
letterSpacing: 0.5,
|
||
},
|
||
row: {
|
||
flexDirection: 'row',
|
||
justifyContent: 'space-between',
|
||
marginBottom: 4,
|
||
},
|
||
label: {
|
||
color: '#666',
|
||
},
|
||
value: {
|
||
fontWeight: 'bold',
|
||
},
|
||
customerBox: {
|
||
backgroundColor: '#f5f5f5',
|
||
padding: 15,
|
||
borderRadius: 4,
|
||
marginBottom: 20,
|
||
},
|
||
customerName: {
|
||
fontSize: 12,
|
||
fontWeight: 'bold',
|
||
marginBottom: 4,
|
||
},
|
||
table: {
|
||
marginTop: 10,
|
||
},
|
||
tableHeader: {
|
||
flexDirection: 'row',
|
||
borderBottomWidth: 1,
|
||
borderBottomColor: '#ddd',
|
||
paddingBottom: 8,
|
||
marginBottom: 8,
|
||
},
|
||
tableRow: {
|
||
flexDirection: 'row',
|
||
paddingVertical: 6,
|
||
borderBottomWidth: 1,
|
||
borderBottomColor: '#eee',
|
||
},
|
||
colDescription: {
|
||
flex: 3.5,
|
||
},
|
||
colQty: {
|
||
flex: 1,
|
||
textAlign: 'right',
|
||
},
|
||
colUnit: {
|
||
flex: 1,
|
||
textAlign: 'center',
|
||
},
|
||
colPrice: {
|
||
flex: 1.5,
|
||
textAlign: 'right',
|
||
},
|
||
colVat: {
|
||
flex: 1,
|
||
textAlign: 'right',
|
||
},
|
||
colTotal: {
|
||
flex: 1.5,
|
||
textAlign: 'right',
|
||
},
|
||
tableHeaderText: {
|
||
fontWeight: 'bold',
|
||
color: '#666',
|
||
fontSize: 9,
|
||
textTransform: 'uppercase',
|
||
},
|
||
totalsSection: {
|
||
marginTop: 20,
|
||
paddingTop: 15,
|
||
borderTopWidth: 2,
|
||
borderTopColor: '#ddd',
|
||
},
|
||
totalRow: {
|
||
flexDirection: 'row',
|
||
justifyContent: 'flex-end',
|
||
marginBottom: 4,
|
||
},
|
||
totalLabel: {
|
||
width: 120,
|
||
textAlign: 'right',
|
||
paddingRight: 15,
|
||
color: '#666',
|
||
},
|
||
totalValue: {
|
||
width: 100,
|
||
textAlign: 'right',
|
||
},
|
||
grandTotal: {
|
||
flexDirection: 'row',
|
||
justifyContent: 'flex-end',
|
||
marginTop: 10,
|
||
paddingTop: 10,
|
||
borderTopWidth: 1,
|
||
borderTopColor: '#333',
|
||
},
|
||
grandTotalLabel: {
|
||
width: 120,
|
||
textAlign: 'right',
|
||
paddingRight: 15,
|
||
fontSize: 14,
|
||
fontWeight: 'bold',
|
||
},
|
||
grandTotalValue: {
|
||
width: 100,
|
||
textAlign: 'right',
|
||
fontSize: 14,
|
||
fontWeight: 'bold',
|
||
},
|
||
paymentSection: {
|
||
marginTop: 30,
|
||
padding: 15,
|
||
backgroundColor: '#f8f9fa',
|
||
borderRadius: 4,
|
||
},
|
||
paymentTitle: {
|
||
fontSize: 11,
|
||
fontWeight: 'bold',
|
||
marginBottom: 10,
|
||
color: '#333',
|
||
},
|
||
paymentRow: {
|
||
flexDirection: 'row',
|
||
marginBottom: 4,
|
||
},
|
||
paymentLabel: {
|
||
width: 100,
|
||
color: '#666',
|
||
},
|
||
paymentValue: {
|
||
flex: 1,
|
||
},
|
||
reverseChargeBox: {
|
||
marginTop: 20,
|
||
padding: 12,
|
||
backgroundColor: '#fff3cd',
|
||
borderRadius: 4,
|
||
borderWidth: 1,
|
||
borderColor: '#ffc107',
|
||
},
|
||
reverseChargeText: {
|
||
fontSize: 9,
|
||
color: '#856404',
|
||
},
|
||
notesBox: {
|
||
marginTop: 20,
|
||
padding: 12,
|
||
backgroundColor: '#e8f4fd',
|
||
borderRadius: 4,
|
||
},
|
||
notesText: {
|
||
fontSize: 9,
|
||
color: '#0c5460',
|
||
},
|
||
creditNoteBox: {
|
||
marginBottom: 20,
|
||
padding: 12,
|
||
backgroundColor: '#f8d7da',
|
||
borderRadius: 4,
|
||
borderWidth: 1,
|
||
borderColor: '#f5c6cb',
|
||
},
|
||
creditNoteText: {
|
||
fontSize: 10,
|
||
color: '#721c24',
|
||
},
|
||
creditNoteTitle: {
|
||
color: '#721c24',
|
||
},
|
||
draftBanner: {
|
||
marginBottom: 16,
|
||
padding: 10,
|
||
backgroundColor: '#fff3cd',
|
||
borderWidth: 2,
|
||
borderColor: '#856404',
|
||
borderRadius: 4,
|
||
},
|
||
draftBannerTitle: {
|
||
fontSize: 14,
|
||
fontWeight: 'bold',
|
||
color: '#856404',
|
||
textAlign: 'center',
|
||
marginBottom: 2,
|
||
},
|
||
draftBannerText: {
|
||
fontSize: 9,
|
||
color: '#856404',
|
||
textAlign: 'center',
|
||
},
|
||
cancelledBanner: {
|
||
marginBottom: 16,
|
||
padding: 10,
|
||
backgroundColor: '#f8d7da',
|
||
borderWidth: 2,
|
||
borderColor: '#721c24',
|
||
borderRadius: 4,
|
||
},
|
||
cancelledBannerTitle: {
|
||
fontSize: 14,
|
||
fontWeight: 'bold',
|
||
color: '#721c24',
|
||
textAlign: 'center',
|
||
marginBottom: 2,
|
||
},
|
||
cancelledBannerText: {
|
||
fontSize: 9,
|
||
color: '#721c24',
|
||
textAlign: 'center',
|
||
},
|
||
footer: {
|
||
position: 'absolute',
|
||
bottom: 30,
|
||
left: 40,
|
||
right: 40,
|
||
borderTopWidth: 1,
|
||
borderTopColor: '#ddd',
|
||
paddingTop: 10,
|
||
},
|
||
footerText: {
|
||
fontSize: 8,
|
||
color: '#999',
|
||
textAlign: 'center',
|
||
},
|
||
twoColumn: {
|
||
flexDirection: 'row',
|
||
justifyContent: 'space-between',
|
||
},
|
||
column: {
|
||
width: '48%',
|
||
},
|
||
})
|
||
|
||
// Format currency
|
||
function formatCurrency(amount: number, currency: string = 'SEK'): string {
|
||
return new Intl.NumberFormat('sv-SE', {
|
||
style: 'currency',
|
||
currency,
|
||
minimumFractionDigits: 2,
|
||
maximumFractionDigits: 2,
|
||
}).format(amount)
|
||
}
|
||
|
||
// Format date
|
||
function formatDate(date: string): string {
|
||
return new Date(date).toLocaleDateString('sv-SE')
|
||
}
|
||
|
||
// Format org number
|
||
function formatOrgNumber(orgNumber: string): string {
|
||
const cleaned = orgNumber.replace(/\D/g, '')
|
||
if (cleaned.length === 10) {
|
||
return `${cleaned.slice(0, 6)}-${cleaned.slice(6)}`
|
||
}
|
||
return orgNumber
|
||
}
|
||
|
||
function getDocumentTitle(invoice: Invoice): string {
|
||
if (invoice.credited_invoice_id) return 'KREDITFAKTURA'
|
||
const docType = (invoice as Invoice & { document_type?: InvoiceDocumentType }).document_type || 'invoice'
|
||
if (docType === 'proforma') return 'PROFORMAFAKTURA'
|
||
if (docType === 'delivery_note') return 'FÖLJESEDEL'
|
||
return 'FAKTURA'
|
||
}
|
||
|
||
interface InvoicePDFProps {
|
||
invoice: Invoice
|
||
customer: Customer
|
||
items: InvoiceItem[]
|
||
company: CompanySettings
|
||
originalInvoiceNumber?: string
|
||
}
|
||
|
||
export function InvoicePDF({ invoice, customer, items, company, originalInvoiceNumber }: InvoicePDFProps) {
|
||
const isCreditNote = !!invoice.credited_invoice_id
|
||
|
||
// Check if items have mixed VAT rates
|
||
const hasPerLineVat = items.some((item) => item.vat_rate !== undefined && item.vat_rate !== null)
|
||
const uniqueRates = hasPerLineVat
|
||
? new Set(items.map((item) => item.vat_rate))
|
||
: new Set<number>()
|
||
const showVatColumn = hasPerLineVat && uniqueRates.size > 1
|
||
|
||
// Calculate per-rate VAT breakdown for totals
|
||
const vatByRate = new Map<number, { base: number; vat: number }>()
|
||
if (hasPerLineVat) {
|
||
for (const item of items) {
|
||
const rate = item.vat_rate ?? 0
|
||
const group = vatByRate.get(rate) || { base: 0, vat: 0 }
|
||
group.base += Math.abs(item.line_total)
|
||
group.vat += Math.abs(item.vat_amount || 0)
|
||
vatByRate.set(rate, group)
|
||
}
|
||
}
|
||
const docType = (invoice as Invoice & { document_type?: InvoiceDocumentType }).document_type || 'invoice'
|
||
const isDeliveryNote = docType === 'delivery_note'
|
||
const isProforma = docType === 'proforma'
|
||
|
||
return (
|
||
<Document>
|
||
<Page size="A4" style={styles.page}>
|
||
{/* Status banner — cancelled takes precedence over draft so a cancelled
|
||
row that lacks a number (legacy un-numbered draft that was later
|
||
cancelled) still surfaces as MAKULERAD rather than UTKAST. The draft
|
||
banner only shows for genuine drafts and for the corrupt-state case
|
||
of a non-cancelled invoice that somehow lacks a number. */}
|
||
{invoice.status === 'cancelled' ? (
|
||
<View style={styles.cancelledBanner}>
|
||
<Text style={styles.cancelledBannerTitle}>MAKULERAD – inte en giltig faktura</Text>
|
||
<Text style={styles.cancelledBannerText}>
|
||
{invoice.invoice_number
|
||
? `Faktura ${invoice.invoice_number} har makulerats. Numret behålls i serien för att hålla nummerföljden obruten enligt ML 17 kap 24§, men dokumentet är inte ett giltigt fakturaunderlag.`
|
||
: 'Detta utkast har makulerats och är inte ett giltigt fakturaunderlag.'}
|
||
</Text>
|
||
</View>
|
||
) : (invoice.status === 'draft' || !invoice.invoice_number) && (
|
||
<View style={styles.draftBanner}>
|
||
<Text style={styles.draftBannerTitle}>UTKAST – inte en giltig faktura</Text>
|
||
<Text style={styles.draftBannerText}>
|
||
{invoice.invoice_number
|
||
? 'Detta är ett utkast. Markera fakturan som skickad eller skicka via systemet för att göra den giltig som fakturaunderlag.'
|
||
: 'Denna faktura saknar löpnummer och kan inte användas som fakturaunderlag enligt ML 17 kap 24§. Skicka fakturan via systemet för att tilldela ett nummer.'}
|
||
</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Header */}
|
||
<View style={styles.header}>
|
||
<View>
|
||
<Text style={[styles.title, isCreditNote ? styles.creditNoteTitle : {}]}>
|
||
{getDocumentTitle(invoice)}
|
||
</Text>
|
||
<Text style={{ marginTop: 5, color: '#666' }}>{invoice.invoice_number ?? 'FÖRHANDSGRANSKNING'}</Text>
|
||
</View>
|
||
<View style={styles.companyInfo}>
|
||
{company.logo_url && (
|
||
<Image src={company.logo_url} style={{ maxHeight: 40, maxWidth: 150, marginBottom: 6, alignSelf: 'flex-end' }} />
|
||
)}
|
||
<Text style={styles.companyName}>{company.trade_name || company.company_name}</Text>
|
||
{company.trade_name && company.company_name && (
|
||
<Text style={{ fontSize: 8, color: '#666' }}>({company.company_name})</Text>
|
||
)}
|
||
{company.address_line1 && <Text>{company.address_line1}</Text>}
|
||
{(company.postal_code || company.city) && (
|
||
<Text>{company.postal_code} {company.city}</Text>
|
||
)}
|
||
{company.org_number && (
|
||
<Text style={{ marginTop: 4 }}>Org.nr: {formatOrgNumber(company.org_number)}</Text>
|
||
)}
|
||
{company.vat_number && <Text>VAT: {company.vat_number}</Text>}
|
||
</View>
|
||
</View>
|
||
|
||
{/* Credit note reference */}
|
||
{isCreditNote && originalInvoiceNumber && (
|
||
<View style={styles.creditNoteBox}>
|
||
<Text style={styles.creditNoteText}>
|
||
Denna kreditfaktura avser och krediterar faktura nr {originalInvoiceNumber}
|
||
</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Invoice details and Customer - two columns */}
|
||
<View style={styles.twoColumn}>
|
||
{/* Invoice details */}
|
||
<View style={styles.column}>
|
||
<Text style={styles.sectionTitle}>Fakturainformation</Text>
|
||
<View style={styles.row}>
|
||
<Text style={styles.label}>Fakturadatum:</Text>
|
||
<Text style={styles.value}>{formatDate(invoice.invoice_date)}</Text>
|
||
</View>
|
||
<View style={styles.row}>
|
||
<Text style={styles.label}>Förfallodatum:</Text>
|
||
<Text style={styles.value}>{formatDate(invoice.due_date)}</Text>
|
||
</View>
|
||
{invoice.delivery_date && invoice.delivery_date !== invoice.invoice_date && (
|
||
<View style={styles.row}>
|
||
<Text style={styles.label}>Leveransdatum:</Text>
|
||
<Text style={styles.value}>{formatDate(invoice.delivery_date)}</Text>
|
||
</View>
|
||
)}
|
||
{invoice.your_reference && (
|
||
<View style={{ marginBottom: 4 }}>
|
||
<Text style={styles.label}>Er referens:</Text>
|
||
<View style={{ flexDirection: 'row', flexWrap: 'wrap', gap: 4, marginTop: 2 }}>
|
||
{invoice.your_reference.split(',').map((ref, i) => (
|
||
<Text key={i} style={{ backgroundColor: '#f0f0f0', borderRadius: 3, paddingHorizontal: 6, paddingVertical: 2, fontSize: 9, fontWeight: 'bold' }}>
|
||
{ref.trim()}
|
||
</Text>
|
||
))}
|
||
</View>
|
||
</View>
|
||
)}
|
||
{invoice.our_reference && (
|
||
<View style={{ marginBottom: 4 }}>
|
||
<Text style={styles.label}>Vår referens:</Text>
|
||
<View style={{ flexDirection: 'row', flexWrap: 'wrap', gap: 4, marginTop: 2 }}>
|
||
{invoice.our_reference.split(',').map((ref, i) => (
|
||
<Text key={i} style={{ backgroundColor: '#f0f0f0', borderRadius: 3, paddingHorizontal: 6, paddingVertical: 2, fontSize: 9, fontWeight: 'bold' }}>
|
||
{ref.trim()}
|
||
</Text>
|
||
))}
|
||
</View>
|
||
</View>
|
||
)}
|
||
</View>
|
||
|
||
{/* Customer */}
|
||
<View style={styles.column}>
|
||
<Text style={styles.sectionTitle}>Faktureras till</Text>
|
||
<View style={styles.customerBox}>
|
||
<Text style={styles.customerName}>{customer.name}</Text>
|
||
{customer.address_line1 && <Text>{customer.address_line1}</Text>}
|
||
{customer.address_line2 && <Text>{customer.address_line2}</Text>}
|
||
{(customer.postal_code || customer.city) && (
|
||
<Text>{customer.postal_code} {customer.city}</Text>
|
||
)}
|
||
{customer.country && customer.country !== 'SE' && (
|
||
<Text>{customer.country}</Text>
|
||
)}
|
||
{customer.org_number && (
|
||
<Text style={{ marginTop: 6 }}>Org.nr: {customer.org_number}</Text>
|
||
)}
|
||
{customer.vat_number && <Text>VAT: {customer.vat_number}</Text>}
|
||
</View>
|
||
</View>
|
||
</View>
|
||
|
||
{/* Items table */}
|
||
<View style={styles.section}>
|
||
<Text style={styles.sectionTitle}>Specifikation</Text>
|
||
<View style={styles.table}>
|
||
{/* Table header */}
|
||
<View style={styles.tableHeader}>
|
||
<Text style={[styles.colDescription, styles.tableHeaderText]}>Beskrivning</Text>
|
||
<Text style={[styles.colQty, styles.tableHeaderText]}>Antal</Text>
|
||
<Text style={[styles.colUnit, styles.tableHeaderText]}>Enhet</Text>
|
||
{!isDeliveryNote && (
|
||
<Text style={[styles.colPrice, styles.tableHeaderText]}>à-pris</Text>
|
||
)}
|
||
{!isDeliveryNote && showVatColumn && (
|
||
<Text style={[styles.colVat, styles.tableHeaderText]}>Moms</Text>
|
||
)}
|
||
{!isDeliveryNote && (
|
||
<Text style={[styles.colTotal, styles.tableHeaderText]}>Summa</Text>
|
||
)}
|
||
</View>
|
||
|
||
{/* Table rows */}
|
||
{items.map((item, index) => (
|
||
<View key={index} style={styles.tableRow}>
|
||
<Text style={styles.colDescription}>{item.description}</Text>
|
||
<Text style={styles.colQty}>{item.quantity}</Text>
|
||
<Text style={styles.colUnit}>{item.unit}</Text>
|
||
{!isDeliveryNote && (
|
||
<Text style={styles.colPrice}>{formatCurrency(item.unit_price, invoice.currency)}</Text>
|
||
)}
|
||
{!isDeliveryNote && showVatColumn && (
|
||
<Text style={styles.colVat}>{item.vat_rate ?? 0}%</Text>
|
||
)}
|
||
{!isDeliveryNote && (
|
||
<Text style={styles.colTotal}>{formatCurrency(item.line_total, invoice.currency)}</Text>
|
||
)}
|
||
</View>
|
||
))}
|
||
</View>
|
||
</View>
|
||
|
||
{/* Totals - hidden for delivery notes */}
|
||
{!isDeliveryNote && (
|
||
<View style={styles.totalsSection}>
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>Delsumma:</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(invoice.subtotal, invoice.currency)}</Text>
|
||
</View>
|
||
{vatByRate.size > 1 ? (
|
||
Array.from(vatByRate.entries())
|
||
.sort(([a], [b]) => b - a)
|
||
.map(([rate, group]) => (
|
||
<View key={rate}>
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>Netto {rate}%:</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(group.base, invoice.currency)}</Text>
|
||
</View>
|
||
{group.vat > 0 && (
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>Moms {rate}%:</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(group.vat, invoice.currency)}</Text>
|
||
</View>
|
||
)}
|
||
</View>
|
||
))
|
||
) : (
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>Moms ({invoice.vat_rate ?? (vatByRate.size === 1 ? vatByRate.keys().next().value : 0)}%):</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(invoice.vat_amount, invoice.currency)}</Text>
|
||
</View>
|
||
)}
|
||
{(() => {
|
||
const rounding = getDisplayTotal(invoice, company)
|
||
return (
|
||
<>
|
||
<View style={styles.grandTotal}>
|
||
<Text style={styles.grandTotalLabel}>{isCreditNote ? 'Att kreditera:' : 'Att betala:'}</Text>
|
||
<Text style={styles.grandTotalValue}>{formatCurrency(rounding.displayed, invoice.currency)}</Text>
|
||
</View>
|
||
{rounding.applies && (
|
||
<View style={styles.totalRow}>
|
||
<Text style={[styles.totalLabel, { fontSize: 8 }]}>Öresavrundning:</Text>
|
||
<Text style={[styles.totalValue, { fontSize: 8 }]}>{formatCurrency(rounding.roundingDelta, 'SEK')}</Text>
|
||
</View>
|
||
)}
|
||
</>
|
||
)
|
||
})()}
|
||
{invoice.currency !== 'SEK' && invoice.total_sek && (
|
||
<View style={{ marginTop: 8 }}>
|
||
{invoice.vat_amount_sek != null && invoice.vat_amount_sek !== 0 && (
|
||
<View style={styles.totalRow}>
|
||
<Text style={[styles.totalLabel, { fontSize: 9 }]}>Moms i SEK (kurs {invoice.exchange_rate}):</Text>
|
||
<Text style={[styles.totalValue, { fontSize: 9 }]}>{formatCurrency(invoice.vat_amount_sek, 'SEK')}</Text>
|
||
</View>
|
||
)}
|
||
<View style={styles.totalRow}>
|
||
<Text style={[styles.totalLabel, { fontSize: 9 }]}>Totalt i SEK:</Text>
|
||
<Text style={[styles.totalValue, { fontSize: 9 }]}>{formatCurrency(invoice.total_sek, 'SEK')}</Text>
|
||
</View>
|
||
</View>
|
||
)}
|
||
</View>
|
||
)}
|
||
|
||
{/* Proforma notice */}
|
||
{isProforma && (
|
||
<View style={[styles.reverseChargeBox, { backgroundColor: '#e8f4fd', borderColor: '#90cdf4' }]}>
|
||
<Text style={[styles.reverseChargeText, { color: '#2b6cb0' }]}>
|
||
Detta är en proformafaktura och utgör ingen betalningsanmodan.
|
||
</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Payment information - not shown for credit notes, proformas, or delivery notes */}
|
||
{!isCreditNote && !isProforma && !isDeliveryNote && (
|
||
<View style={styles.paymentSection}>
|
||
<Text style={styles.paymentTitle}>Betalningsinformation</Text>
|
||
{company.bank_name && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>Bank:</Text>
|
||
<Text style={styles.paymentValue}>{company.bank_name}</Text>
|
||
</View>
|
||
)}
|
||
{(company.clearing_number || company.account_number) && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>Kontonummer:</Text>
|
||
<Text style={styles.paymentValue}>
|
||
{company.clearing_number}-{company.account_number}
|
||
</Text>
|
||
</View>
|
||
)}
|
||
{company.bankgiro && (company.invoice_show_bankgiro ?? true) && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>Bankgiro:</Text>
|
||
<Text style={styles.paymentValue}>{company.bankgiro}</Text>
|
||
</View>
|
||
)}
|
||
{company.plusgiro && (company.invoice_show_plusgiro ?? true) && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>Plusgiro:</Text>
|
||
<Text style={styles.paymentValue}>{company.plusgiro}</Text>
|
||
</View>
|
||
)}
|
||
{company.iban && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>IBAN:</Text>
|
||
<Text style={styles.paymentValue}>{company.iban}</Text>
|
||
</View>
|
||
)}
|
||
{company.bic && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>BIC/SWIFT:</Text>
|
||
<Text style={styles.paymentValue}>{company.bic}</Text>
|
||
</View>
|
||
)}
|
||
<View style={[styles.paymentRow, { marginTop: 8 }]}>
|
||
<Text style={styles.paymentLabel}>Förfallodatum:</Text>
|
||
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{formatDate(invoice.due_date)}</Text>
|
||
</View>
|
||
{(company.invoice_show_ocr ?? true) && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>OCR/Referens:</Text>
|
||
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{invoice.invoice_number ? generateOcrReference(invoice.invoice_number) : '—'}</Text>
|
||
</View>
|
||
)}
|
||
</View>
|
||
)}
|
||
|
||
{/* Reverse charge / export / exempt notice */}
|
||
{invoice.reverse_charge_text && (
|
||
<View style={styles.reverseChargeBox}>
|
||
<Text style={styles.reverseChargeText}>{invoice.reverse_charge_text}</Text>
|
||
</View>
|
||
)}
|
||
{invoice.vat_treatment === 'exempt' && !invoice.reverse_charge_text && (
|
||
<View style={styles.reverseChargeBox}>
|
||
<Text style={styles.reverseChargeText}>Undantag från skatteplikt, ML 3 kap.</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Notes */}
|
||
{invoice.notes && (
|
||
<View style={styles.notesBox}>
|
||
<Text style={styles.notesText}>{invoice.notes}</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Late fee & credit terms */}
|
||
{(company.invoice_late_fee_text || company.invoice_credit_terms_text) && (
|
||
<View style={{ marginTop: 10, marginBottom: 10 }}>
|
||
{company.invoice_late_fee_text && (
|
||
<Text style={{ fontSize: 8, color: '#666', marginBottom: 2 }}>{company.invoice_late_fee_text}</Text>
|
||
)}
|
||
{company.invoice_credit_terms_text && (
|
||
<Text style={{ fontSize: 8, color: '#666' }}>{company.invoice_credit_terms_text}</Text>
|
||
)}
|
||
</View>
|
||
)}
|
||
|
||
{/* Footer */}
|
||
<View style={styles.footer}>
|
||
<Text style={styles.footerText}>
|
||
{company.trade_name || company.company_name}
|
||
{company.trade_name && company.company_name ? ` (${company.company_name})` : ''}
|
||
{company.org_number ? ` | Org.nr: ${formatOrgNumber(company.org_number)}` : ''}
|
||
{company.f_skatt ? ' | Godkänd för F-skatt' : ''}
|
||
{company.vat_number ? ` | Momsreg.nr: ${company.vat_number}` : ''}
|
||
</Text>
|
||
</View>
|
||
</Page>
|
||
</Document>
|
||
)
|
||
}
|