+[%- USE T8 %]
+[%- USE LxERP %]
+[%- USE L %]
+[%- USE HTML %]
+<div class="listtop">[%- HTML.escape(title) %]</div>
+
+<div id="sales_report">
+ <table width="100%">
+ <tbody>
+ <tr>
+ <td class="listheading">[% 'Invoice Number' | $T8 %]</td>
+ <td class="listheading">[% 'Invoice Date' | $T8 %]</td>
+ <td class="listheading">[% 'Amount' | $T8 %]</td>
+ <td class="listheading">[% 'Inv. Duedate' | $T8 %]</td>
+ <td class="listheading">[% 'Paid' | $T8 %]</td>
+ <td class="listheading">[% 'Open Amount' | $T8 %]</td>
+ <td class="listheading">[% 'Dunnings' | $T8 %]</td>
+ </tr>
+
+ [%- FOREACH row = OPEN_ITEMS %]
+ <tr class="listrow[% loop.count % 2 %]">
+ <td>[% row.invnumber | html %]</td>
+ <td>[% row.transdate.to_kivitendo | html %]</td>
+ <td>[%- LxERP.format_amount(row.amount, 2) %]</td>
+ <td>[% row.duedate.to_kivitendo | html %]</td>
+ <td>[%- LxERP.format_amount(row.paid, 2) %]</td>
+ <td>[%- LxERP.format_amount(row.amount - row.paid,2) %]
+ <td>
+ [%- IF row.dunning_config_id != '' %]
+ [%- FOREACH dun = row.dunnings %]
+ [% dun.dunning_id | html %] -- [% dun.duedate.to_kivitendo | html %] -- [% dun.dunning_level | html %] -- [% dun.fee %]<br>
+ [% END %]
+ [% END %]
+ </td>
+ </tr>
+ [% END %]
+ </tbody>
+ </table>
+</div>