{{ 'Reskontralista' | trans | upper }}

{{ 'Tom' | trans }} {{ dateFilter | date('Y m d') }}

 {% if logo is not empty %} {% endif %}

{{ 'Fakturor' | trans }}

{% set sumTotalSumInclTax = 0 %} {% set sumTotalTax = 0 %} {% set sumTotalSumExclTax = 0 %} {% set sumLeftToPaid = 0 %} {% for invoice in invoices %} {% set sumTotalSumInclTax = sumTotalSumInclTax + invoice.totalSumInclTax %} {% set sumTotalTax = sumTotalTax + invoice.totalTax %} {% set sumTotalSumExclTax = sumTotalSumExclTax + invoice.totalSumExclTax %} {% set leftToPaid = invoice.totalSumInclTax - invoice.sumPaidAmount %} {% set sumLeftToPaid = sumLeftToPaid + leftToPaid %} {% endfor %}
{{ 'Fakturanr' | trans }} {{ 'Kund' | trans }} {{ 'Fakturadatum' | trans }} {{ 'Moms' | trans }} {{ 'Netto inkl frakt ' | trans }} {{ 'Total inkl. moms' | trans }} {{ 'Att betala' | trans }}
{{ invoice.invoiceNr }} {{ invoice.customerNr }} {{ invoice.dateInvoice | date('Y-m-d') }} {{ invoice.totalTax | number_format(2, '.', ' ') }} {{ 'kr' | trans }} {{ invoice.totalSumExclTax | number_format(2, '.', ' ') }} {{ 'kr' | trans }} {{ invoice.totalSumInclTax | number_format(2, '.', ' ') }} {{ 'kr' | trans }} {{ leftToPaid | number_format(2, '.', ' ') }} {{ 'kr' | trans }}
{{ 'Faktura sammanställning' | trans }} {{ sumTotalTax | number_format(2, '.', ' ') }} {{ 'kr' | trans }} {{ sumTotalSumExclTax | number_format(2, '.', ' ') }} {{ 'kr' | trans }} {{ sumTotalSumInclTax | number_format(2, '.', ' ') }} {{ 'kr' | trans }} {{ sumLeftToPaid | number_format(2, '.', ' ') }} {{ 'kr' | trans }}