Jakob WennbergandClaude Fable 5
97907a5a5c
* fix: article number ordering, free-text rows, invoice back-nav, onboarding resilience (#1053) Four fixes from Discord feedback in issue #1053: - Articles now order by article number with numeric-aware comparison ('2' before '10', unnumbered last, name tiebreak) in the invoice editor's article picker and as the register's default sort, via a shared lib/articles/sort.ts. Name order put article "1" last. - Invoice rows with no amounts (quantity 0, unit price 0) render as pure text rows on the PDF, the invoice detail page, and the review step via shared isTextLikeLine(), instead of printing "0 / 0,00 SEK / 0,00 SEK". Display-only; booking untouched. - The invoice editor navigates with router.replace after saving, so the detail page's back arrow returns to the list instead of reopening a fresh editor from history. - A transient query failure no longer reads as "no companies" / "onboarding not done": getActiveCompanyId throws CompanyContextError('resolution_failed') instead of returning null, the Edge middleware fails open on a degraded resolution (no onboarding redirect, no cookie clearing, no locale overwrite), and the dashboard page only redirects to /onboarding on a positively read incomplete/missing settings row. This is the likely cause of the completed onboarding wizard reappearing. Fixes #1053 Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> * docs: CLAUDE.md tenancy line matches actual resolution order (prefs-first, cookie not read) The middleware stopped reading the gnubok-company-id cookie when user_preferences became authoritative (RLS parity); the stale doc line still described cookie-first order and misled review tooling. Co-Authored-By: Claude Fable 5 <noreply@anthropic.com> --------- Co-authored-by: Claude Fable 5 <noreply@anthropic.com>
1200 lines
47 KiB
TypeScript
1200 lines
47 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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Link,
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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 { getAmountToPay } from '@/lib/invoices/rounding'
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import { isTextLikeLine } from '@/lib/invoices/display'
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type PdfLang = 'sv' | 'en'
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// Customer-facing labels. Statutory chapter references (ML 17 kap 24§, ML 3 kap.)
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// stay intact in both locales: they identify the law, not the language.
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const LABELS = {
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sv: {
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// Document titles
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titleInvoice: 'FAKTURA',
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titleCreditNote: 'KREDITFAKTURA',
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titleProforma: 'PROFORMAFAKTURA',
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titleDeliveryNote: 'FÖLJESEDEL',
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titlePreview: 'FÖRHANDSGRANSKNING',
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// Status banners
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cancelledTitle: 'MAKULERAD: inte en giltig faktura',
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cancelledWithNumber: (n: string) => `Faktura ${n} 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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cancelledNoNumber: 'Detta utkast har makulerats och är inte ett giltigt fakturaunderlag.',
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draftTitle: 'UTKAST: inte en giltig faktura',
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draftWithNumber: 'Detta är ett utkast. Markera fakturan som skickad eller skicka via systemet för att göra den giltig som fakturaunderlag.',
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draftNoNumber: '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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// Credit note reference
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creditNoteRef: (n: string) => `Denna kreditfaktura avser och krediterar faktura nr ${n}`,
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// Sections
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invoiceInfoHeading: 'Fakturainformation',
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billedToHeading: 'Faktureras till',
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itemsHeading: 'Specifikation',
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// Invoice details
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invoiceDate: 'Fakturadatum:',
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dueDate: 'Förfallodatum:',
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deliveryDate: 'Leveransdatum:',
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yourReference: 'Er referens:',
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ourReference: 'Vår referens:',
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// Customer box
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custNo: 'Kundnr:',
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orgNo: 'Org.nr:',
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vat: 'VAT:',
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// Table columns
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colDescription: 'Beskrivning',
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colQty: 'Antal',
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colUnit: 'Enhet',
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colUnitPrice: 'à-pris',
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colVat: 'Moms',
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colTotal: 'Summa',
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// Totals
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subtotal: 'Delsumma:',
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net: (rate: number) => `Netto ${rate}%:`,
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vatRow: (rate: number) => `Moms ${rate}%:`,
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rounding: 'Öresavrundning:',
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deductionRow: 'Skattereduktion ROT/RUT:',
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deductionInfoHeading: 'Underlag för skattereduktion',
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deductionPersonnummer: 'Personnummer:',
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deductionHousingDesignation: 'Fastighetsbeteckning:',
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deductionApartmentNumber: 'Lägenhetsnummer:',
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deductionWorkType: 'Arbete:',
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deductionLaborHours: 'Arbetstimmar:',
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deductionNotice: 'Köparen ansöker om utbetalning hos Skatteverket via fakturamodellen. Säljaren begär utbetalning för den del köparen inte betalat.',
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toCredit: 'Att kreditera:',
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toPay: 'Att betala:',
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vatInSek: (rate: number | string) => `Moms i SEK (kurs ${rate}):`,
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totalInSek: 'Totalt i SEK:',
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// Proforma / exempt
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proformaNotice: 'Detta är en proformafaktura och utgör ingen betalningsanmodan.',
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exemptNotice: 'Undantag från skatteplikt, ML 3 kap.',
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notVatRegisteredNotice: 'Företaget är inte momsregistrerat. Mervärdesskatt redovisas ej.',
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// Payment
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paymentHeading: 'Betalningsinformation',
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bank: 'Bank:',
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account: 'Kontonummer:',
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bankgiro: 'Bankgiro:',
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plusgiro: 'Plusgiro:',
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swish: 'Swish:',
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iban: 'IBAN:',
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bic: 'BIC/SWIFT:',
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ocr: 'OCR/Referens:',
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paymentReference: 'Betalningsreferens:',
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invoiceNumber: 'Fakturanummer:',
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swishQrCaption: 'Skanna för att betala med Swish',
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payOnline: 'Betala online:',
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paymentLinkQrCaption: 'Skanna för att betala online',
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// Footer
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orgNoLong: 'Org.nr:',
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vatRegNo: 'Momsreg.nr:',
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fSkatt: 'Godkänd för F-skatt',
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},
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en: {
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titleInvoice: 'INVOICE',
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titleCreditNote: 'CREDIT NOTE',
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titleProforma: 'PROFORMA INVOICE',
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titleDeliveryNote: 'DELIVERY NOTE',
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titlePreview: 'PREVIEW',
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cancelledTitle: 'VOID: not a valid invoice',
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cancelledWithNumber: (n: string) => `Invoice ${n} has been voided. The number is retained in the sequence to keep the numbering unbroken (ML 17 kap 24§, Swedish VAT Act), but this document is not a valid invoice.`,
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cancelledNoNumber: 'This draft has been voided and is not a valid invoice.',
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draftTitle: 'DRAFT: not a valid invoice',
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draftWithNumber: 'This is a draft. Mark the invoice as sent, or send it via the system, to make it a valid invoice.',
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draftNoNumber: 'This invoice has no serial number and cannot be used as a valid invoice under ML 17 kap 24§ (Swedish VAT Act). Send the invoice via the system to assign a number.',
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creditNoteRef: (n: string) => `This credit note credits invoice no. ${n}`,
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invoiceInfoHeading: 'Invoice information',
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billedToHeading: 'Billed to',
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itemsHeading: 'Items',
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invoiceDate: 'Invoice date:',
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dueDate: 'Due date:',
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deliveryDate: 'Delivery date:',
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yourReference: 'Your reference:',
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ourReference: 'Our reference:',
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custNo: 'Customer no.:',
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orgNo: 'Reg. no.:',
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vat: 'VAT:',
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colDescription: 'Description',
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colQty: 'Qty',
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colUnit: 'Unit',
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colUnitPrice: 'Unit price',
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colVat: 'VAT',
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colTotal: 'Amount',
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subtotal: 'Subtotal:',
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net: (rate: number) => `Net ${rate}%:`,
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vatRow: (rate: number) => `VAT ${rate}%:`,
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rounding: 'Rounding:',
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deductionRow: 'ROT/RUT tax reduction:',
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deductionInfoHeading: 'Tax reduction details',
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deductionPersonnummer: 'Personnummer:',
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deductionHousingDesignation: 'Property designation:',
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deductionApartmentNumber: 'Apartment number:',
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deductionWorkType: 'Service type:',
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deductionLaborHours: 'Labor hours:',
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deductionNotice: 'The customer claims the deduction via fakturamodellen at Skatteverket. The seller requests payment from the agency for the portion not paid by the customer.',
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toCredit: 'To credit:',
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toPay: 'Total due:',
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vatInSek: (rate: number | string) => `VAT in SEK (rate ${rate}):`,
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totalInSek: 'Total in SEK:',
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proformaNotice: 'This is a proforma invoice and is not a request for payment.',
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exemptNotice: 'Exempt from VAT (ML 3 kap., Swedish VAT Act).',
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notVatRegisteredNotice: 'The seller is not VAT-registered. No VAT is charged on this invoice.',
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paymentHeading: 'Payment information',
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bank: 'Bank:',
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account: 'Account number:',
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bankgiro: 'Bankgiro:',
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plusgiro: 'Plusgiro:',
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swish: 'Swish:',
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iban: 'IBAN:',
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bic: 'BIC/SWIFT:',
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ocr: 'Reference:',
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paymentReference: 'Payment reference:',
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invoiceNumber: 'Invoice number:',
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swishQrCaption: 'Scan to pay with Swish',
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payOnline: 'Pay online:',
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paymentLinkQrCaption: 'Scan to pay online',
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orgNoLong: 'Reg. no.:',
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vatRegNo: 'VAT reg. no.:',
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// Statutory Swedish phrase: kept verbatim in both locales. Peppol SE-R-005
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// and Skatteverket's F-skatt notation expect "Godkänd för F-skatt"; an
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// English translation has no legal standing.
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fSkatt: 'Godkänd för F-skatt',
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},
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} as const
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// Swish on invoices (the number row + the payment QR). When true, the Swish row
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// and QR render on the invoice PDF and the settings "Visa Swish" toggle is live.
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export const SHOW_SWISH_ON_INVOICE = true
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// Labor-only disclaimer for the ROT/RUT block. Kept Swedish-only in both
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// locales: references Skatteverket's fakturamodell directly, which is a
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// statutory Swedish concept and has no formal English equivalent.
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const DEDUCTION_LABOR_ONLY_NOTICE =
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'Endast arbetskostnad har inkluderats i underlaget för ROT/RUT-avdrag enligt Skatteverkets fakturamodell.'
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// Resolved branding values used by the stylesheet. Keeping the resolved shape
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// distinct from the prop shape lets us validate the font allowlist in one
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// place (createStyles below) and gives the rest of the component a fully
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// non-null object to work with.
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export interface InvoiceBranding {
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/** Primary color: used for the document title and other strong text.
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* Default '#1a1a1a' (the existing hardcoded value). */
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primaryColor?: string
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/** Accent color: used for muted labels and section headings.
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* Default '#666666' (the existing hardcoded value). */
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accentColor?: string
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/** Font family: must be one of react-pdf's built-in PostScript fonts.
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* Default 'Helvetica'. */
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fontFamily?: string
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/** Optional banner text rendered above the document title. */
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headerText?: string | null
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/** Optional footer text rendered above the statutory company footer line. */
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footerText?: string | null
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}
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interface ResolvedBranding {
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primaryColor: string
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accentColor: string
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fontFamily: string
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}
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// react-pdf only ships these three PostScript fonts. Anything else would
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// require registerFont() with a binary file, out of scope for AGPL-clean
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// branding and a fingerprinting risk besides.
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const ALLOWED_FONTS = new Set(['Helvetica', 'Times-Roman', 'Courier'])
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/**
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* Extract the InvoicePDF branding shape from a CompanySettings row. Tolerates
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* legacy rows where the branding columns are still null/undefined: returns
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* undefined fields that resolveBranding() then maps to the legacy defaults.
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*
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* Use this at every InvoicePDF call site that has access to a CompanySettings:
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* keeping the extraction logic in one place means a future schema rename or
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* new branding field only needs to land here.
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*/
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export function brandingFromCompanySettings(
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company: CompanySettings | (Partial<CompanySettings> & Record<string, unknown>),
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): InvoiceBranding {
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return {
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primaryColor: (company as CompanySettings).invoice_primary_color ?? undefined,
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accentColor: (company as CompanySettings).invoice_accent_color ?? undefined,
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fontFamily: (company as CompanySettings).invoice_font_family ?? undefined,
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headerText: (company as CompanySettings).invoice_header_text ?? null,
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footerText: (company as CompanySettings).invoice_footer_text ?? null,
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}
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}
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const DEFAULT_BRANDING: ResolvedBranding = {
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primaryColor: '#1a1a1a',
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accentColor: '#666666',
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fontFamily: 'Helvetica',
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}
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function resolveBranding(branding: InvoiceBranding | undefined): ResolvedBranding {
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if (!branding) return DEFAULT_BRANDING
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const fontFamily =
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branding.fontFamily && ALLOWED_FONTS.has(branding.fontFamily)
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? branding.fontFamily
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: DEFAULT_BRANDING.fontFamily
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return {
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primaryColor: branding.primaryColor || DEFAULT_BRANDING.primaryColor,
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accentColor: branding.accentColor || DEFAULT_BRANDING.accentColor,
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fontFamily,
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}
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}
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// Create styles. Calling without args yields the original (pre-branding)
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// stylesheet: required so the default code path is byte-equivalent to the
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// previous hardcoded version.
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function createStyles(branding?: InvoiceBranding) {
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const b = resolveBranding(branding)
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return StyleSheet.create({
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page: {
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padding: 40,
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fontSize: 10,
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fontFamily: b.fontFamily,
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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: b.primaryColor,
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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: b.accentColor,
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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: b.accentColor,
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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: b.accentColor,
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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: b.accentColor,
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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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position: 'relative',
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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: b.accentColor,
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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,
|
||
},
|
||
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%',
|
||
},
|
||
// New: optional branding banner above the document title.
|
||
brandingHeader: {
|
||
marginBottom: 12,
|
||
paddingBottom: 8,
|
||
borderBottomWidth: 1,
|
||
borderBottomColor: '#eee',
|
||
},
|
||
brandingHeaderText: {
|
||
fontSize: 9,
|
||
color: b.accentColor,
|
||
textAlign: 'left',
|
||
},
|
||
// ROT/RUT-avdrag info box (Skattereduktion ROT/RUT). Surfaces the
|
||
// customer's personnummer last 4, fastighetsbeteckning, work type per
|
||
// row and the statutory notice about fakturamodellen.
|
||
deductionBox: {
|
||
marginTop: 18,
|
||
padding: 12,
|
||
backgroundColor: '#f5f5f5',
|
||
borderRadius: 4,
|
||
borderWidth: 1,
|
||
borderColor: '#ddd',
|
||
},
|
||
deductionTitle: {
|
||
fontSize: 10,
|
||
fontWeight: 'bold',
|
||
marginBottom: 6,
|
||
color: b.primaryColor,
|
||
textTransform: 'uppercase',
|
||
letterSpacing: 0.5,
|
||
},
|
||
deductionRow: {
|
||
flexDirection: 'row',
|
||
marginBottom: 3,
|
||
},
|
||
deductionLabel: {
|
||
width: 130,
|
||
fontSize: 9,
|
||
color: b.accentColor,
|
||
},
|
||
deductionValue: {
|
||
fontSize: 9,
|
||
flex: 1,
|
||
},
|
||
deductionLineItem: {
|
||
fontSize: 9,
|
||
marginTop: 4,
|
||
paddingLeft: 8,
|
||
color: '#444',
|
||
},
|
||
deductionNotice: {
|
||
fontSize: 8,
|
||
marginTop: 8,
|
||
color: b.accentColor,
|
||
fontStyle: 'italic',
|
||
},
|
||
// New: optional branding footnote rendered above the statutory company
|
||
// line in the footer block.
|
||
brandingFooterText: {
|
||
fontSize: 8,
|
||
color: b.accentColor,
|
||
textAlign: 'center',
|
||
marginBottom: 4,
|
||
},
|
||
})
|
||
}
|
||
|
||
// Format currency with explicit ISO code so non-Swedish recipients see "1 234,56 SEK"
|
||
// instead of the Swedish symbol "kr". Decimal style + appended code works for any
|
||
// currency (SEK/EUR/USD) and avoids Intl's locale-specific symbol quirks.
|
||
function formatCurrency(amount: number, currency: string = 'SEK', language: PdfLang = 'sv'): string {
|
||
const formatted = new Intl.NumberFormat(language === 'en' ? 'en-US' : 'sv-SE', {
|
||
style: 'decimal',
|
||
minimumFractionDigits: 2,
|
||
maximumFractionDigits: 2,
|
||
}).format(amount)
|
||
return `${formatted} ${currency}`
|
||
}
|
||
|
||
// Format date as ISO yyyy-MM-dd in both locales: universally unambiguous and
|
||
// matches the project's formatDate() convention (lib/utils.ts).
|
||
// Input is already a YYYY-MM-DD string from the DB, so slice avoids the
|
||
// new Date() + local-getter timezone hazard.
|
||
function formatDate(date: string): string {
|
||
return date.slice(0, 10)
|
||
}
|
||
|
||
// Format org number
|
||
function formatOrgNumber(orgNumber: string): string {
|
||
const cleaned = orgNumber.replace(/\D/g, '')
|
||
if (cleaned.length === 10) {
|
||
return `${cleaned.slice(0, 6)}-${cleaned.slice(6)}`
|
||
}
|
||
return orgNumber
|
||
}
|
||
|
||
function getDocumentTitle(invoice: Invoice, lang: PdfLang): string {
|
||
const L = LABELS[lang]
|
||
if (invoice.credited_invoice_id) return L.titleCreditNote
|
||
const docType = (invoice as Invoice & { document_type?: InvoiceDocumentType }).document_type || 'invoice'
|
||
if (docType === 'proforma') return L.titleProforma
|
||
if (docType === 'delivery_note') return L.titleDeliveryNote
|
||
return L.titleInvoice
|
||
}
|
||
|
||
interface InvoicePDFProps {
|
||
invoice: Invoice
|
||
customer: Customer
|
||
items: InvoiceItem[]
|
||
company: CompanySettings
|
||
originalInvoiceNumber?: string
|
||
isPreview?: boolean
|
||
language?: PdfLang
|
||
/**
|
||
* Per-company branding overrides. Omit to render with the original default
|
||
* stylesheet: the rendered output is byte-equivalent to the pre-branding
|
||
* version of this template, which makes the rollout safe for the snapshot
|
||
* suite and for callers that haven't yet been migrated to forward branding.
|
||
*/
|
||
branding?: InvoiceBranding
|
||
/** Pre-rendered Swish payment QR (PNG data URL). Built offline in
|
||
* pdf-render-helpers; null/omitted renders no QR. */
|
||
swishQrDataUrl?: string | null
|
||
/** Pre-rendered payment-link QR (PNG data URL) for invoice.payment_link_url.
|
||
* Built offline in pdf-render-helpers; null/omitted renders no QR. */
|
||
paymentLinkQrDataUrl?: string | null
|
||
}
|
||
|
||
export function InvoicePDF({ invoice, customer, items, company, originalInvoiceNumber, isPreview, language, branding, swishQrDataUrl, paymentLinkQrDataUrl }: InvoicePDFProps) {
|
||
const lang: PdfLang = language ?? customer.language ?? 'sv'
|
||
const L = LABELS[lang]
|
||
// Build the stylesheet per-render so each invoice picks up its company's
|
||
// current branding. createStyles() with no argument returns the original
|
||
// hardcoded stylesheet: the default code path is unchanged.
|
||
const styles = createStyles(branding)
|
||
const isCreditNote = !!invoice.credited_invoice_id
|
||
|
||
// Free-text / blank rows carry no amounts: exclude them from every VAT
|
||
// calculation. They still render as their own row in the line-items table.
|
||
// Amount-less product rows count as text too (isTextLikeLine), so they
|
||
// neither print zeros nor seed an empty per-rate VAT group.
|
||
const billableItems = items.filter((item) => !isTextLikeLine(item))
|
||
|
||
// Check if items have mixed VAT rates
|
||
const hasPerLineVat = billableItems.some((item) => item.vat_rate !== undefined && item.vat_rate !== null)
|
||
const uniqueRates = hasPerLineVat
|
||
? new Set(billableItems.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 billableItems) {
|
||
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'
|
||
|
||
// Optional branding banner text. Rendered only when the company has set
|
||
// invoice_header_text: invisible chrome by default, so the byte-equivalence
|
||
// promise for un-branded callers holds.
|
||
const headerText = branding?.headerText ?? null
|
||
const footerText = branding?.footerText ?? null
|
||
|
||
return (
|
||
<Document>
|
||
<Page size="A4" style={styles.page}>
|
||
{/* Optional branded header: rendered above the status banners so it
|
||
sits at the very top of the page. Non-statutory free-form text. */}
|
||
{headerText && (
|
||
<View style={styles.brandingHeader}>
|
||
<Text style={styles.brandingHeaderText}>{headerText}</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* 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}>{L.cancelledTitle}</Text>
|
||
<Text style={styles.cancelledBannerText}>
|
||
{invoice.invoice_number
|
||
? L.cancelledWithNumber(invoice.invoice_number)
|
||
: L.cancelledNoNumber}
|
||
</Text>
|
||
</View>
|
||
) : isPreview ? null : (invoice.status === 'draft' || !invoice.invoice_number) && (
|
||
<View style={styles.draftBanner}>
|
||
<Text style={styles.draftBannerTitle}>{L.draftTitle}</Text>
|
||
<Text style={styles.draftBannerText}>
|
||
{invoice.invoice_number
|
||
? L.draftWithNumber
|
||
: L.draftNoNumber}
|
||
</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Header */}
|
||
<View style={styles.header}>
|
||
<View style={styles.companyInfo}>
|
||
{company.logo_url && (company.invoice_show_logo ?? true) && (
|
||
<Image src={company.logo_url} style={{ maxHeight: 40, maxWidth: 150, marginBottom: 6, alignSelf: 'flex-start' }} />
|
||
)}
|
||
{(company.invoice_show_company_name ?? true) &&
|
||
(company.invoice_company_name_position ?? 'header') === 'header' && (
|
||
<Text style={styles.companyName}>{company.company_name}</Text>
|
||
)}
|
||
</View>
|
||
<View style={{ textAlign: 'right' }}>
|
||
<Text style={[styles.title, isCreditNote ? styles.creditNoteTitle : {}]}>
|
||
{getDocumentTitle(invoice, lang)}
|
||
</Text>
|
||
<Text style={{ marginTop: 5, color: '#666' }}>{invoice.invoice_number ?? L.titlePreview}</Text>
|
||
</View>
|
||
</View>
|
||
|
||
{/* Credit note reference */}
|
||
{isCreditNote && originalInvoiceNumber && (
|
||
<View style={styles.creditNoteBox}>
|
||
<Text style={styles.creditNoteText}>
|
||
{L.creditNoteRef(originalInvoiceNumber)}
|
||
</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Invoice details and Customer - two columns */}
|
||
<View style={styles.twoColumn}>
|
||
{/* Invoice details */}
|
||
<View style={styles.column}>
|
||
<Text style={styles.sectionTitle}>{L.invoiceInfoHeading}</Text>
|
||
<View style={styles.row}>
|
||
<Text style={styles.label}>{L.invoiceDate}</Text>
|
||
<Text style={styles.value}>{formatDate(invoice.invoice_date)}</Text>
|
||
</View>
|
||
<View style={styles.row}>
|
||
<Text style={styles.label}>{L.dueDate}</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}>{L.deliveryDate}</Text>
|
||
<Text style={styles.value}>{formatDate(invoice.delivery_date)}</Text>
|
||
</View>
|
||
)}
|
||
{invoice.your_reference && (
|
||
<View style={{ marginBottom: 4 }}>
|
||
<Text style={styles.label}>{L.yourReference}</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}>{L.ourReference}</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}>{L.billedToHeading}</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>
|
||
)}
|
||
{/* Seller-assigned kundnummer: no per-customer-type guard needed,
|
||
it identifies the customer in the seller's own register and
|
||
carries no personal data of its own. */}
|
||
{customer.customer_number && (
|
||
<Text style={{ marginTop: 6 }}>{L.custNo} {customer.customer_number}</Text>
|
||
)}
|
||
{/* Suppress the identifier row for private customers: their
|
||
personnummer is not required on a B2C invoice (ML 17 kap 24§
|
||
asks for name + address only) and printing it is a GDPR
|
||
data-minimization regression. ROT/RUT-avdrag invoices surface
|
||
the masked personnummer in the dedicated deductionBox below
|
||
when Skatteverket needs it. */}
|
||
{customer.customer_type !== 'individual' && customer.org_number && (
|
||
<Text style={{ marginTop: 6 }}>{L.orgNo} {customer.org_number}</Text>
|
||
)}
|
||
{/* Same data-minimisation guard as org_number above: for a
|
||
private customer a VAT number functions as a personal tax
|
||
identifier in some EU jurisdictions and is not required by
|
||
ML 17 kap 24§ on a B2C invoice. */}
|
||
{customer.customer_type !== 'individual' && customer.vat_number && (
|
||
<Text>{L.vat} {customer.vat_number}</Text>
|
||
)}
|
||
</View>
|
||
</View>
|
||
</View>
|
||
|
||
{/* Items table */}
|
||
<View style={styles.section}>
|
||
<Text style={styles.sectionTitle}>{L.itemsHeading}</Text>
|
||
<View style={styles.table}>
|
||
{/* Table header */}
|
||
<View style={styles.tableHeader}>
|
||
<Text style={[styles.colDescription, styles.tableHeaderText]}>{L.colDescription}</Text>
|
||
<Text style={[styles.colQty, styles.tableHeaderText]}>{L.colQty}</Text>
|
||
<Text style={[styles.colUnit, styles.tableHeaderText]}>{L.colUnit}</Text>
|
||
{!isDeliveryNote && (
|
||
<Text style={[styles.colPrice, styles.tableHeaderText]}>{L.colUnitPrice}</Text>
|
||
)}
|
||
{!isDeliveryNote && showVatColumn && (
|
||
<Text style={[styles.colVat, styles.tableHeaderText]}>{L.colVat}</Text>
|
||
)}
|
||
{!isDeliveryNote && (
|
||
<Text style={[styles.colTotal, styles.tableHeaderText]}>{L.colTotal}</Text>
|
||
)}
|
||
</View>
|
||
|
||
{/* Table rows */}
|
||
{items.map((item, index) =>
|
||
isTextLikeLine(item) ? (
|
||
// Free-text / blank row: description spans the full width, no
|
||
// numeric columns. An empty description renders as a spacer.
|
||
<View key={index} style={styles.tableRow}>
|
||
<Text style={[styles.colDescription, { width: '100%' }]}>
|
||
{item.description || ' '}
|
||
</Text>
|
||
</View>
|
||
) : (
|
||
<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, lang)}</Text>
|
||
)}
|
||
{!isDeliveryNote && showVatColumn && (
|
||
<Text style={styles.colVat}>{item.vat_rate ?? 0}%</Text>
|
||
)}
|
||
{!isDeliveryNote && (
|
||
<Text style={styles.colTotal}>{formatCurrency(item.line_total, invoice.currency, lang)}</Text>
|
||
)}
|
||
</View>
|
||
)
|
||
)}
|
||
</View>
|
||
</View>
|
||
|
||
{/* Totals - hidden for delivery notes */}
|
||
{!isDeliveryNote && (
|
||
<View style={styles.totalsSection}>
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>{L.subtotal}</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(invoice.subtotal, invoice.currency, lang)}</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}>{L.net(rate)}</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(group.base, invoice.currency, lang)}</Text>
|
||
</View>
|
||
{group.vat > 0 && (
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>{L.vatRow(rate)}</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(group.vat, invoice.currency, lang)}</Text>
|
||
</View>
|
||
)}
|
||
</View>
|
||
))
|
||
) : (
|
||
// Suppress the "Moms 0%" row only when the seller is not
|
||
// VAT-registered AND the invoice actually carries no VAT.
|
||
// A non-registered seller who states VAT (warned at create time
|
||
// per ML 16 kap. 23 §) still gets the totals row so the printed
|
||
// invoice matches what the customer is being asked to pay.
|
||
!(company.vat_registered === false && invoice.vat_amount === 0) && (
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>{L.vatRow(invoice.vat_rate ?? (vatByRate.size === 1 ? (vatByRate.keys().next().value ?? 0) : 0))}</Text>
|
||
<Text style={styles.totalValue}>{formatCurrency(invoice.vat_amount, invoice.currency, lang)}</Text>
|
||
</View>
|
||
)
|
||
)}
|
||
{(() => {
|
||
// Shared with the invoice email (lib/email/invoice-templates.ts)
|
||
// so the mail and the PDF always state the same "Att betala".
|
||
const { rounding, deductionApplies: showDeduction, toPay: grandTotal } =
|
||
getAmountToPay(invoice, company)
|
||
return (
|
||
<>
|
||
{rounding.applies && (
|
||
<View style={styles.totalRow}>
|
||
<Text style={[styles.totalLabel, { fontSize: 8 }]}>{L.rounding}</Text>
|
||
<Text style={[styles.totalValue, { fontSize: 8 }]}>{formatCurrency(rounding.roundingDelta, 'SEK', lang)}</Text>
|
||
</View>
|
||
)}
|
||
{showDeduction && (
|
||
<View style={styles.totalRow}>
|
||
<Text style={styles.totalLabel}>{L.deductionRow}</Text>
|
||
<Text style={styles.totalValue}>
|
||
−{formatCurrency(invoice.deduction_total ?? 0, invoice.currency, lang)}
|
||
</Text>
|
||
</View>
|
||
)}
|
||
<View style={styles.grandTotal}>
|
||
<Text style={styles.grandTotalLabel}>{isCreditNote ? L.toCredit : L.toPay}</Text>
|
||
<Text style={styles.grandTotalValue}>{formatCurrency(grandTotal, invoice.currency, lang)}</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 }]}>{L.vatInSek(invoice.exchange_rate ?? '')}</Text>
|
||
<Text style={[styles.totalValue, { fontSize: 9 }]}>{formatCurrency(invoice.vat_amount_sek, 'SEK', lang)}</Text>
|
||
</View>
|
||
)}
|
||
<View style={styles.totalRow}>
|
||
<Text style={[styles.totalLabel, { fontSize: 9 }]}>{L.totalInSek}</Text>
|
||
<Text style={[styles.totalValue, { fontSize: 9 }]}>{formatCurrency(invoice.total_sek, 'SEK', lang)}</Text>
|
||
</View>
|
||
</View>
|
||
)}
|
||
</View>
|
||
)}
|
||
|
||
{/* ROT/RUT-avdrag underlying details. Surfaces personnummer last 4,
|
||
fastighetsbeteckning, lägenhetsnummer, the per-line breakdown
|
||
and the statutory notice about fakturamodellen. Suppressed on
|
||
delivery notes (no payment info at all). */}
|
||
{!isDeliveryNote && !isCreditNote && (invoice.deduction_total ?? 0) > 0 && (
|
||
<View style={styles.deductionBox} wrap={false}>
|
||
<Text style={styles.deductionTitle}>{L.deductionInfoHeading}</Text>
|
||
{invoice.deduction_personnummer_last4 && (
|
||
<View style={styles.deductionRow}>
|
||
<Text style={styles.deductionLabel}>{L.deductionPersonnummer}</Text>
|
||
<Text style={styles.deductionValue}>XXXXXXXX-{invoice.deduction_personnummer_last4}</Text>
|
||
</View>
|
||
)}
|
||
{(() => {
|
||
// Show the first item-level housing_designation if any line
|
||
// has one (typical case for a single property). Falls back to
|
||
// null when only RUT lines exist (RUT doesn't require it).
|
||
const housing = items.find((i) => i.housing_designation)?.housing_designation
|
||
const apartment = items.find((i) => i.apartment_number)?.apartment_number
|
||
return (
|
||
<>
|
||
{housing && (
|
||
<View style={styles.deductionRow}>
|
||
<Text style={styles.deductionLabel}>{L.deductionHousingDesignation}</Text>
|
||
<Text style={styles.deductionValue}>{housing}</Text>
|
||
</View>
|
||
)}
|
||
{apartment && (
|
||
<View style={styles.deductionRow}>
|
||
<Text style={styles.deductionLabel}>{L.deductionApartmentNumber}</Text>
|
||
<Text style={styles.deductionValue}>{apartment}</Text>
|
||
</View>
|
||
)}
|
||
</>
|
||
)
|
||
})()}
|
||
{/* Labor-only disclaimer (Skatteverket fakturamodellen). Per ML
|
||
17 kap, only the labor portion qualifies; material must be
|
||
invoiced separately. */}
|
||
<Text style={styles.deductionNotice}>{DEDUCTION_LABOR_ONLY_NOTICE}</Text>
|
||
{/* Per-line breakdown: one row per eligible item with kind,
|
||
work type if present and the deducted amount. */}
|
||
{items
|
||
.filter((i) => i.deduction_type)
|
||
.map((i, idx) => {
|
||
const kind = i.deduction_type === 'rot' ? 'ROT' : 'RUT'
|
||
const work = i.work_type ? `, ${i.work_type}` : ''
|
||
return (
|
||
<Text key={idx} style={styles.deductionLineItem}>
|
||
{`${kind}${work}: ${i.description}, ${formatCurrency(i.deduction_amount ?? 0, invoice.currency, lang)}`}
|
||
</Text>
|
||
)
|
||
})}
|
||
<Text style={styles.deductionNotice}>{L.deductionNotice}</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Proforma notice */}
|
||
{isProforma && (
|
||
<View style={[styles.reverseChargeBox, { backgroundColor: '#e8f4fd', borderColor: '#90cdf4' }]}>
|
||
<Text style={[styles.reverseChargeText, { color: '#2b6cb0' }]}>
|
||
{L.proformaNotice}
|
||
</Text>
|
||
</View>
|
||
)}
|
||
|
||
{/* Payment information - not shown for credit notes, proformas, or delivery notes */}
|
||
{!isCreditNote && !isProforma && !isDeliveryNote && (
|
||
<View style={styles.paymentSection}>
|
||
<Text style={styles.paymentTitle}>{L.paymentHeading}</Text>
|
||
{invoice.payment_link_url && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>{L.payOnline}</Text>
|
||
<Link src={invoice.payment_link_url} style={styles.paymentValue}>
|
||
{invoice.payment_link_url.length > 60
|
||
? `${invoice.payment_link_url.slice(0, 57)}...`
|
||
: invoice.payment_link_url}
|
||
</Link>
|
||
</View>
|
||
)}
|
||
{company.bank_name && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>{L.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}>{L.account}</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}>{L.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}>{L.plusgiro}</Text>
|
||
<Text style={styles.paymentValue}>{company.plusgiro}</Text>
|
||
</View>
|
||
)}
|
||
{SHOW_SWISH_ON_INVOICE && company.swish && (company.invoice_show_swish ?? false) && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>{L.swish}</Text>
|
||
<Text style={styles.paymentValue}>{company.swish}</Text>
|
||
</View>
|
||
)}
|
||
{company.iban && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>{L.iban}</Text>
|
||
<Text style={styles.paymentValue}>{company.iban}</Text>
|
||
</View>
|
||
)}
|
||
{company.bic && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>{L.bic}</Text>
|
||
<Text style={styles.paymentValue}>{company.bic}</Text>
|
||
</View>
|
||
)}
|
||
<View style={[styles.paymentRow, { marginTop: 8 }]}>
|
||
<Text style={styles.paymentLabel}>{L.dueDate}</Text>
|
||
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{formatDate(invoice.due_date)}</Text>
|
||
</View>
|
||
{invoice.invoice_number && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>{L.invoiceNumber}</Text>
|
||
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{invoice.invoice_number}</Text>
|
||
</View>
|
||
)}
|
||
{(company.invoice_show_ocr ?? true) && (company.bankgiro || company.plusgiro) && lang === 'sv' && (
|
||
<View style={styles.paymentRow}>
|
||
<Text style={styles.paymentLabel}>{L.ocr}</Text>
|
||
<Text style={[styles.paymentValue, { fontWeight: 'bold' }]}>{invoice.invoice_number ? generateOcrReference(invoice.invoice_number) : '-'}</Text>
|
||
</View>
|
||
)}
|
||
{swishQrDataUrl && (
|
||
<View style={{ position: 'absolute', top: 15, right: 15, width: 96, alignItems: 'center' }}>
|
||
<Image src={swishQrDataUrl} style={{ width: 96, height: 96 }} />
|
||
<Text style={[styles.paymentLabel, { width: 'auto', marginTop: 2, textAlign: 'center' }]}>{L.swishQrCaption}</Text>
|
||
</View>
|
||
)}
|
||
{/* Payment-link QR: shifts left when the Swish QR occupies the corner. */}
|
||
{paymentLinkQrDataUrl && (
|
||
<View style={{ position: 'absolute', top: 15, right: swishQrDataUrl ? 125 : 15, width: 96, alignItems: 'center' }}>
|
||
<Image src={paymentLinkQrDataUrl} style={{ width: 96, height: 96 }} />
|
||
<Text style={[styles.paymentLabel, { width: 'auto', marginTop: 2, textAlign: 'center' }]}>{L.paymentLinkQrCaption}</Text>
|
||
</View>
|
||
)}
|
||
</View>
|
||
)}
|
||
|
||
{/* Reverse charge / export / exempt / not-registered notice.
|
||
"Not VAT-registered" trumps the others ONLY when the invoice
|
||
actually carries no VAT: a non-registered seller who chose to
|
||
state VAT on the invoice (warned at create time per ML 16 kap.
|
||
23 §) gets the normal reverse-charge / exempt notices instead,
|
||
since the "ej momsregistrerad" line would contradict the VAT
|
||
shown in the totals block. */}
|
||
{company.vat_registered === false && invoice.vat_amount === 0 ? (
|
||
<View style={styles.reverseChargeBox}>
|
||
<Text style={styles.reverseChargeText}>{L.notVatRegisteredNotice}</Text>
|
||
</View>
|
||
) : (
|
||
<>
|
||
{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}>{L.exemptNotice}</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§. Optional branded
|
||
footnote sits above the statutory line so it can never crowd out
|
||
the compliance text (which is why the user-supplied string lives
|
||
in its own Text node, not inside the join). */}
|
||
<View style={styles.footer}>
|
||
{footerText && (
|
||
<Text style={styles.brandingFooterText}>{footerText}</Text>
|
||
)}
|
||
<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 ?? ''} ${company.city ?? ''}`.trim() : null,
|
||
company.org_number ? `${L.orgNoLong} ${formatOrgNumber(company.org_number)}` : null,
|
||
company.vat_number ? `${L.vatRegNo} ${company.vat_number}` : null,
|
||
company.f_skatt ? L.fSkatt : null,
|
||
].filter(Boolean).join(' · ')}
|
||
</Text>
|
||
</View>
|
||
</Page>
|
||
</Document>
|
||
)
|
||
}
|