$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}++;
$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}++;