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@@ -107,6 +107,7 @@ const MESSAGES: Record<string, PdfStrings> = {
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skill_usage: "Skill-Nutzung",
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skill_setup: "Einrichtungsgebühr Skill",
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adjustment: "Anpassung",
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custom_line: "Leistungen",
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},
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reverseCharge:
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"Steuerschuldnerschaft des Leistungsempfängers (Reverse Charge).",
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@@ -140,6 +141,7 @@ const MESSAGES: Record<string, PdfStrings> = {
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skill_usage: "Skill usage",
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skill_setup: "Skill setup fee",
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adjustment: "Adjustment",
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custom_line: "Services",
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},
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reverseCharge:
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"Reverse charge — VAT to be accounted for by the recipient.",
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@@ -173,6 +175,7 @@ const MESSAGES: Record<string, PdfStrings> = {
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skill_usage: "Utilisation Skill",
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skill_setup: "Frais de configuration skill",
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adjustment: "Ajustement",
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custom_line: "Services",
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},
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reverseCharge:
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"Autoliquidation — TVA à acquitter par le destinataire.",
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@@ -206,6 +209,7 @@ const MESSAGES: Record<string, PdfStrings> = {
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skill_usage: "Utilizzo Skill",
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skill_setup: "Spese di attivazione skill",
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adjustment: "Rettifica",
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custom_line: "Servizi",
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},
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reverseCharge:
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"Inversione contabile — IVA a carico del destinatario.",
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@@ -435,11 +439,18 @@ const InvoicePdf: React.FC<InvoicePdfProps> = ({ invoice, lines }) => {
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</Text>
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</View>
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<View style={styles.metaCol}>
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<Text style={styles.metaLabel}>{s.period}</Text>
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<Text style={styles.metaValue}>
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{fmtDate(invoice.periodStart, invoice.locale)} —{" "}
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{fmtDate(invoice.periodEnd, invoice.locale)}
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</Text>
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{/* Phase 8: skip the billing-period block on custom
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invoices (which aren't tied to a period). Due date
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still renders. */}
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{invoice.periodStart && invoice.periodEnd && (
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<>
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<Text style={styles.metaLabel}>{s.period}</Text>
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<Text style={styles.metaValue}>
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{fmtDate(invoice.periodStart, invoice.locale)} —{" "}
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{fmtDate(invoice.periodEnd, invoice.locale)}
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</Text>
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</>
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)}
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<Text style={styles.metaLabel}>{s.dueDate}</Text>
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<Text style={styles.metaValue}>
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{fmtDate(invoice.dueAt, invoice.locale)}
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