{% for invoice in invoices %} {% if invoice.paied != null %} {% else %} {% endif %} {% if invoice.sent != null %} {% else %} {% endif %} {% if invoice.paied != null %} {% else %} {% endif %} {% if invoice.remark != null %} {% else %} {% endif %} {% endfor %}

	{{ 'invoice.date' | trans([],'invoice') }}	{{ 'invoice.reference' | trans([],'invoice') }}	{{ 'invoice.sent' | trans([],'invoice') }}	{{ 'invoice.paied' | trans([],'invoice') }}	{{ 'invoice.total' | trans([],'invoice') }}	{{ 'invoice.preview' | trans([],'invoice') }}	{{ 'invoice.remark' | trans([],'invoice') }}
		{{ invoice.accountingPeriod.end|date("Y") }}	{{ invoice.invoiceReference }}	Sent: {{ invoice.sent|date("d-m-Y") }}		Paied: {{ invoice.paied|date("d-m-Y") }}	{{ invoice.total }} € {{ 'company.total.including.taxes' | trans([],'company') }}				{{ invoice.remark }}