$open_invoice->{skonto_type} = 'without_skonto';
foreach ( @{$all_open_sepa_export_items}) {
if ( $_->ap_id == $open_invoice->id || $_->ar_id == $open_invoice->id ) {
- my $factor = ($_->ar_id == $open_invoice->id?1:-1);
+ my $factor = ($_->ar_id == $open_invoice->id ? 1 : -1);
#$main::lxdebug->message(LXDebug->DEBUG2(),"sepa_exitem=".$_->id." for invoice ".$open_invoice->id." factor=".$factor);
$open_invoice->{realamount} = $::form->format_amount(\%::myconfig,$open_invoice->amount*$factor,2);
- push @{$open_invoice->{sepa_export_item}} , $_ ;
+ push @{$open_invoice->{sepa_export_item}}, $_;
$open_invoice->{skonto_type} = $_->payment_type;
$sepa_exports{$_->sepa_export_id} ||= { count => 0, is_ar => 0, amount => 0, proposed => 0, invoices => [], item => $_ };
- $sepa_exports{$_->sepa_export_id}->{count}++ ;
+ $sepa_exports{$_->sepa_export_id}->{count}++;
$sepa_exports{$_->sepa_export_id}->{is_ar}++ if $_->ar_id == $open_invoice->id;
$sepa_exports{$_->sepa_export_id}->{amount} += $_->amount * $factor;
push @{ $sepa_exports{$_->sepa_export_id}->{invoices} }, $open_invoice;