feat(girocode): use full company name + add Recipient/Bank/Amount/Reference labels
This commit is contained in:
@@ -357,13 +357,21 @@ export function InvoiceDocument({ invoice }: DocProps) {
|
||||
<Image src={invoice.giroCodePngDataUrl} style={styles.giroImage} />
|
||||
<View>
|
||||
<Text style={styles.giroCaption}>{t.giroCodeCaption}</Text>
|
||||
<Text style={styles.giroDetails}>{invoice.issuer.bankName}</Text>
|
||||
<Text style={styles.giroDetails}>
|
||||
{t.recipientLabel}: {[invoice.issuer.companyName, invoice.issuer.legalForm].filter(Boolean).join(" ")}
|
||||
</Text>
|
||||
{invoice.issuer.bankName ? (
|
||||
<Text style={styles.giroDetails}>{t.bankLabel}: {invoice.issuer.bankName}</Text>
|
||||
) : null}
|
||||
<Text style={styles.giroDetails}>{t.ibanLabel}: {invoice.issuer.iban}</Text>
|
||||
{invoice.issuer.bic ? (
|
||||
<Text style={styles.giroDetails}>{t.bicLabel}: {invoice.issuer.bic}</Text>
|
||||
) : null}
|
||||
<Text style={styles.giroDetails}>
|
||||
{formatMoney(invoice.totals.gross, cur, invoice.language)}
|
||||
{t.amountLabel}: {formatMoney(invoice.totals.gross, cur, invoice.language)}
|
||||
</Text>
|
||||
<Text style={styles.giroDetails}>
|
||||
{t.referenceLabel}: {invoice.invoiceNumber}
|
||||
</Text>
|
||||
</View>
|
||||
</View>
|
||||
|
||||
Reference in New Issue
Block a user