Mattsson
e211ab31be
* feat(voucher): add create voucher and correct entry previews; update commit methods * feat: add support for pending operations in API key scopes and OAuth client management - Introduced new API key scopes for reading and approving pending operations. - Updated the scope groups to include pending operations. - Added new tools for listing and managing pending operations. - Implemented OAuth client registration and revocation endpoints. - Created a UI panel for managing OAuth clients, including registration and revocation. - Added tests for pending operations tools and OAuth allowlist functionality. - Implemented a database migration for OAuth client registrations with appropriate policies and constraints. * feat: Implement OAuth client registration rate limiting and enhance security measures - Added IP-based rate limiting to the OAuth client registration endpoint to prevent enumeration attacks. - Introduced a service-role client for allowlist lookups, ensuring trust boundaries are maintained. - Updated error responses to be uniform across different types of redirect URI validation failures. - Enhanced tests to reflect changes in OAuth scope handling, ensuring fallback to read-only scopes when no scopes are provided. - Improved handling of high-risk pending operations, requiring explicit confirmation for approvals. - Added audit logging for OAuth client revocations and pending operation approvals/rejections to maintain a security audit trail. - Refactored API key scope management to include default read-only scopes for OAuth-issued keys and added segregation-of-duties checks. * feat: add recurring invoice scheduling functionality - Implemented recurring invoice schedules with a new database schema. - Created API routes for managing recurring invoices (GET and POST). - Added cron job to automatically generate invoices based on schedules. - Developed service functions for computing next run dates and executing schedules. - Added tests for the new functionality, including validation and success cases. - Introduced error handling for various scenarios in the invoice creation process. * feat: refine VAT rate validation and enhance recurring invoice handling
688 lines
23 KiB
TypeScript
688 lines
23 KiB
TypeScript
import {
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Document,
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Page,
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Text,
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View,
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Image,
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StyleSheet,
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} from '@react-pdf/renderer'
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import type { Invoice, InvoiceItem, Customer, CompanySettings, InvoiceDocumentType } from '@/types'
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import { generateOcrReference } from '@/lib/bankgiro/luhn'
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import { getDisplayTotal } from '@/lib/invoices/rounding'
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// Create styles
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const styles = StyleSheet.create({
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page: {
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padding: 40,
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fontSize: 10,
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fontFamily: 'Helvetica',
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},
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header: {
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flexDirection: 'row',
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justifyContent: 'space-between',
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marginBottom: 30,
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},
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title: {
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fontSize: 24,
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fontWeight: 'bold',
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color: '#1a1a1a',
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},
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companyInfo: {
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textAlign: 'left',
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},
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companyName: {
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fontSize: 14,
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fontWeight: 'bold',
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marginBottom: 4,
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},
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section: {
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marginBottom: 20,
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},
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sectionTitle: {
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fontSize: 11,
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fontWeight: 'bold',
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marginBottom: 8,
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color: '#666',
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textTransform: 'uppercase',
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letterSpacing: 0.5,
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},
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row: {
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flexDirection: 'row',
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justifyContent: 'space-between',
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marginBottom: 4,
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},
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label: {
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color: '#666',
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},
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value: {
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fontWeight: 'bold',
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},
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customerBox: {
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backgroundColor: '#f5f5f5',
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padding: 15,
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borderRadius: 4,
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marginBottom: 20,
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},
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customerName: {
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fontSize: 12,
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fontWeight: 'bold',
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marginBottom: 4,
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},
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table: {
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marginTop: 10,
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},
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tableHeader: {
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flexDirection: 'row',
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borderBottomWidth: 1,
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borderBottomColor: '#ddd',
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paddingBottom: 8,
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marginBottom: 8,
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},
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tableRow: {
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flexDirection: 'row',
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paddingVertical: 6,
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borderBottomWidth: 1,
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borderBottomColor: '#eee',
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},
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colDescription: {
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flex: 3.5,
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},
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colQty: {
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flex: 1,
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textAlign: 'right',
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},
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colUnit: {
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flex: 1,
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textAlign: 'center',
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},
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colPrice: {
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flex: 1.5,
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textAlign: 'right',
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},
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colVat: {
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flex: 1,
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textAlign: 'right',
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},
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colTotal: {
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flex: 1.5,
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textAlign: 'right',
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},
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tableHeaderText: {
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fontWeight: 'bold',
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color: '#666',
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fontSize: 9,
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textTransform: 'uppercase',
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},
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totalsSection: {
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marginTop: 20,
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paddingTop: 15,
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borderTopWidth: 2,
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borderTopColor: '#ddd',
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},
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totalRow: {
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flexDirection: 'row',
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justifyContent: 'flex-end',
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marginBottom: 4,
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},
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totalLabel: {
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width: 120,
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textAlign: 'right',
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paddingRight: 15,
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color: '#666',
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},
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totalValue: {
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width: 100,
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textAlign: 'right',
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},
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grandTotal: {
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flexDirection: 'row',
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justifyContent: 'flex-end',
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marginTop: 10,
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paddingTop: 10,
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borderTopWidth: 1,
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borderTopColor: '#333',
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},
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grandTotalLabel: {
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width: 120,
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textAlign: 'right',
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paddingRight: 15,
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fontSize: 14,
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fontWeight: 'bold',
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},
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grandTotalValue: {
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width: 100,
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textAlign: 'right',
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fontSize: 14,
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fontWeight: 'bold',
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},
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paymentSection: {
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marginTop: 30,
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padding: 15,
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backgroundColor: '#f8f9fa',
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borderRadius: 4,
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},
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paymentTitle: {
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fontSize: 11,
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fontWeight: 'bold',
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marginBottom: 10,
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color: '#333',
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},
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paymentRow: {
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flexDirection: 'row',
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marginBottom: 4,
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},
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paymentLabel: {
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width: 100,
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color: '#666',
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},
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paymentValue: {
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flex: 1,
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},
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reverseChargeBox: {
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marginTop: 20,
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padding: 12,
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backgroundColor: '#fff3cd',
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borderRadius: 4,
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borderWidth: 1,
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borderColor: '#ffc107',
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},
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reverseChargeText: {
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fontSize: 9,
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color: '#856404',
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},
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notesBox: {
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marginTop: 20,
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padding: 12,
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backgroundColor: '#e8f4fd',
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borderRadius: 4,
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},
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notesText: {
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fontSize: 9,
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color: '#0c5460',
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},
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creditNoteBox: {
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marginBottom: 20,
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padding: 12,
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backgroundColor: '#f8d7da',
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borderRadius: 4,
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borderWidth: 1,
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borderColor: '#f5c6cb',
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},
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creditNoteText: {
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fontSize: 10,
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color: '#721c24',
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},
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creditNoteTitle: {
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color: '#721c24',
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},
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draftBanner: {
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marginBottom: 16,
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padding: 10,
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backgroundColor: '#fff3cd',
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borderWidth: 2,
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borderColor: '#856404',
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borderRadius: 4,
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},
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draftBannerTitle: {
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fontSize: 14,
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fontWeight: 'bold',
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color: '#856404',
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textAlign: 'center',
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marginBottom: 2,
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},
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draftBannerText: {
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fontSize: 9,
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color: '#856404',
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textAlign: 'center',
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},
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cancelledBanner: {
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marginBottom: 16,
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padding: 10,
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backgroundColor: '#f8d7da',
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borderWidth: 2,
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borderColor: '#721c24',
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borderRadius: 4,
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},
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cancelledBannerTitle: {
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fontSize: 14,
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fontWeight: 'bold',
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color: '#721c24',
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textAlign: 'center',
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marginBottom: 2,
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},
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cancelledBannerText: {
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fontSize: 9,
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color: '#721c24',
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textAlign: 'center',
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},
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footer: {
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position: 'absolute',
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bottom: 30,
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left: 40,
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right: 40,
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borderTopWidth: 1,
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borderTopColor: '#ddd',
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paddingTop: 10,
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},
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footerText: {
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fontSize: 8,
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color: '#999',
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textAlign: 'center',
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},
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twoColumn: {
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flexDirection: 'row',
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justifyContent: 'space-between',
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},
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column: {
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width: '48%',
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},
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})
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// Format currency
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function formatCurrency(amount: number, currency: string = 'SEK'): string {
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return new Intl.NumberFormat('sv-SE', {
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style: 'currency',
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currency,
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minimumFractionDigits: 2,
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maximumFractionDigits: 2,
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}).format(amount)
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}
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// Format date
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function formatDate(date: string): string {
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return new Date(date).toLocaleDateString('sv-SE')
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}
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// Format org number
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function formatOrgNumber(orgNumber: string): string {
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const cleaned = orgNumber.replace(/\D/g, '')
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if (cleaned.length === 10) {
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return `${cleaned.slice(0, 6)}-${cleaned.slice(6)}`
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}
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return orgNumber
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}
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function getDocumentTitle(invoice: Invoice): string {
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if (invoice.credited_invoice_id) return 'KREDITFAKTURA'
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const docType = (invoice as Invoice & { document_type?: InvoiceDocumentType }).document_type || 'invoice'
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if (docType === 'proforma') return 'PROFORMAFAKTURA'
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if (docType === 'delivery_note') return 'FÖLJESEDEL'
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return 'FAKTURA'
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}
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interface InvoicePDFProps {
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invoice: Invoice
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customer: Customer
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items: InvoiceItem[]
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company: CompanySettings
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originalInvoiceNumber?: string
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isPreview?: boolean
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}
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export function InvoicePDF({ invoice, customer, items, company, originalInvoiceNumber, isPreview }: InvoicePDFProps) {
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const isCreditNote = !!invoice.credited_invoice_id
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// Check if items have mixed VAT rates
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const hasPerLineVat = items.some((item) => item.vat_rate !== undefined && item.vat_rate !== null)
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const uniqueRates = hasPerLineVat
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? new Set(items.map((item) => item.vat_rate))
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: new Set<number>()
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const showVatColumn = hasPerLineVat && uniqueRates.size > 1
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// Calculate per-rate VAT breakdown for totals
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const vatByRate = new Map<number, { base: number; vat: number }>()
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if (hasPerLineVat) {
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for (const item of items) {
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const rate = item.vat_rate ?? 0
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const group = vatByRate.get(rate) || { base: 0, vat: 0 }
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group.base += Math.abs(item.line_total)
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group.vat += Math.abs(item.vat_amount || 0)
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vatByRate.set(rate, group)
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}
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}
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const docType = (invoice as Invoice & { document_type?: InvoiceDocumentType }).document_type || 'invoice'
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const isDeliveryNote = docType === 'delivery_note'
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const isProforma = docType === 'proforma'
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return (
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<Document>
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<Page size="A4" style={styles.page}>
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{/* Status banner — cancelled takes precedence over draft so a cancelled
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row that lacks a number (legacy un-numbered draft that was later
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cancelled) still surfaces as MAKULERAD rather than UTKAST. The draft
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banner only shows for genuine drafts and for the corrupt-state case
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of a non-cancelled invoice that somehow lacks a number. */}
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{invoice.status === 'cancelled' ? (
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<View style={styles.cancelledBanner}>
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<Text style={styles.cancelledBannerTitle}>MAKULERAD – inte en giltig faktura</Text>
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<Text style={styles.cancelledBannerText}>
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{invoice.invoice_number
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? `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.`
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: 'Detta utkast har makulerats och är inte ett giltigt fakturaunderlag.'}
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</Text>
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</View>
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) : isPreview ? null : (invoice.status === 'draft' || !invoice.invoice_number) && (
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<View style={styles.draftBanner}>
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<Text style={styles.draftBannerTitle}>UTKAST – inte en giltig faktura</Text>
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<Text style={styles.draftBannerText}>
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{invoice.invoice_number
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? 'Detta är ett utkast. Markera fakturan som skickad eller skicka via systemet för att göra den giltig som fakturaunderlag.'
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: 'Denna faktura saknar löpnummer och kan inte användas som fakturaunderlag enligt ML 17 kap 24§. Skicka fakturan via systemet för att tilldela ett nummer.'}
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</Text>
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</View>
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)}
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{/* Header */}
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<View style={styles.header}>
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<View style={styles.companyInfo}>
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{company.logo_url && (company.invoice_show_logo ?? true) && (
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<Image src={company.logo_url} style={{ maxHeight: 40, maxWidth: 150, marginBottom: 6, alignSelf: 'flex-start' }} />
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)}
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{(company.invoice_show_company_name ?? true) &&
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(company.invoice_company_name_position ?? 'header') === 'header' && (
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<Text style={styles.companyName}>{company.company_name}</Text>
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)}
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</View>
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<View style={{ textAlign: 'right' }}>
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<Text style={[styles.title, isCreditNote ? styles.creditNoteTitle : {}]}>
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{getDocumentTitle(invoice)}
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</Text>
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<Text style={{ marginTop: 5, color: '#666' }}>{invoice.invoice_number ?? 'FÖRHANDSGRANSKNING'}</Text>
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</View>
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</View>
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{/* Credit note reference */}
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{isCreditNote && originalInvoiceNumber && (
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<View style={styles.creditNoteBox}>
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<Text style={styles.creditNoteText}>
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Denna kreditfaktura avser och krediterar faktura nr {originalInvoiceNumber}
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</Text>
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</View>
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)}
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{/* Invoice details and Customer - two columns */}
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<View style={styles.twoColumn}>
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{/* Invoice details */}
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<View style={styles.column}>
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<Text style={styles.sectionTitle}>Fakturainformation</Text>
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<View style={styles.row}>
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<Text style={styles.label}>Fakturadatum:</Text>
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<Text style={styles.value}>{formatDate(invoice.invoice_date)}</Text>
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</View>
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<View style={styles.row}>
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<Text style={styles.label}>Förfallodatum:</Text>
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<Text style={styles.value}>{formatDate(invoice.due_date)}</Text>
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</View>
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{invoice.delivery_date && invoice.delivery_date !== invoice.invoice_date && (
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<View style={styles.row}>
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<Text style={styles.label}>Leveransdatum:</Text>
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<Text style={styles.value}>{formatDate(invoice.delivery_date)}</Text>
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</View>
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)}
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{invoice.your_reference && (
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<View style={{ marginBottom: 4 }}>
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<Text style={styles.label}>Er referens:</Text>
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<View style={{ flexDirection: 'row', flexWrap: 'wrap', gap: 4, marginTop: 2 }}>
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{invoice.your_reference.split(',').map((ref, i) => (
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<Text key={i} style={{ backgroundColor: '#f0f0f0', borderRadius: 3, paddingHorizontal: 6, paddingVertical: 2, fontSize: 9, fontWeight: 'bold' }}>
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{ref.trim()}
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</Text>
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))}
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</View>
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</View>
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)}
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{invoice.our_reference && (
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<View style={{ marginBottom: 4 }}>
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<Text style={styles.label}>Vår referens:</Text>
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<View style={{ flexDirection: 'row', flexWrap: 'wrap', gap: 4, marginTop: 2 }}>
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{invoice.our_reference.split(',').map((ref, i) => (
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<Text key={i} style={{ backgroundColor: '#f0f0f0', borderRadius: 3, paddingHorizontal: 6, paddingVertical: 2, fontSize: 9, fontWeight: 'bold' }}>
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{ref.trim()}
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</Text>
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))}
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</View>
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</View>
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)}
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</View>
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{/* Customer */}
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<View style={styles.column}>
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<Text style={styles.sectionTitle}>Faktureras till</Text>
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<View style={styles.customerBox}>
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<Text style={styles.customerName}>{customer.name}</Text>
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{customer.address_line1 && <Text>{customer.address_line1}</Text>}
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{customer.address_line2 && <Text>{customer.address_line2}</Text>}
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{(customer.postal_code || customer.city) && (
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<Text>{customer.postal_code} {customer.city}</Text>
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)}
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{customer.country && customer.country !== 'SE' && (
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<Text>{customer.country}</Text>
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)}
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{customer.org_number && (
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<Text style={{ marginTop: 6 }}>Org.nr: {customer.org_number}</Text>
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)}
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{customer.vat_number && <Text>VAT: {customer.vat_number}</Text>}
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</View>
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</View>
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</View>
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{/* Items table */}
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<View style={styles.section}>
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<Text style={styles.sectionTitle}>Specifikation</Text>
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<View style={styles.table}>
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{/* Table header */}
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<View style={styles.tableHeader}>
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<Text style={[styles.colDescription, styles.tableHeaderText]}>Beskrivning</Text>
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<Text style={[styles.colQty, styles.tableHeaderText]}>Antal</Text>
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<Text style={[styles.colUnit, styles.tableHeaderText]}>Enhet</Text>
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{!isDeliveryNote && (
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<Text style={[styles.colPrice, styles.tableHeaderText]}>à-pris</Text>
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)}
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{!isDeliveryNote && showVatColumn && (
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<Text style={[styles.colVat, styles.tableHeaderText]}>Moms</Text>
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)}
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{!isDeliveryNote && (
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<Text style={[styles.colTotal, styles.tableHeaderText]}>Summa</Text>
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)}
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</View>
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{/* Table rows */}
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{items.map((item, index) => (
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<View key={index} style={styles.tableRow}>
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<Text style={styles.colDescription}>{item.description}</Text>
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<Text style={styles.colQty}>{item.quantity}</Text>
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<Text style={styles.colUnit}>{item.unit}</Text>
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{!isDeliveryNote && (
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<Text style={styles.colPrice}>{formatCurrency(item.unit_price, invoice.currency)}</Text>
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)}
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{!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 (
|
||
<>
|
||
{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>
|
||
)}
|
||
<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>
|
||
</>
|
||
)
|
||
})()}
|
||
{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 — collected legal info per ML 17 kap 24§ */}
|
||
<View style={styles.footer}>
|
||
<Text style={styles.footerText}>
|
||
{[
|
||
(company.invoice_show_company_name ?? true) &&
|
||
(company.invoice_company_name_position ?? 'header') === 'footer'
|
||
? company.company_name
|
||
: null,
|
||
company.address_line1,
|
||
(company.postal_code || company.city) ? `${company.postal_code ?? ''} ${company.city ?? ''}`.trim() : null,
|
||
company.org_number ? `Org.nr: ${formatOrgNumber(company.org_number)}` : null,
|
||
company.vat_number ? `Momsreg.nr: ${company.vat_number}` : null,
|
||
company.f_skatt ? 'Godkänd för F-skatt' : null,
|
||
].filter(Boolean).join(' · ')}
|
||
</Text>
|
||
</View>
|
||
</Page>
|
||
</Document>
|
||
)
|
||
}
|