diff options
| author | Jonas Smedegaard <dr@jones.dk> | 2019-09-27 20:27:54 +0200 |
|---|---|---|
| committer | Jonas Smedegaard <dr@jones.dk> | 2019-09-27 21:26:48 +0200 |
| commit | f89126bfad2c3530ece191edbf6883d0ccded7f0 (patch) | |
| tree | affb15f5861ac294ece154ab362fd72cb990f6d1 /data/2015/assets/84011036773.csv.local.rules | |
| parent | 8d0a7a03b99f85002568a1b5c5db241a2cd7e1cc (diff) | |
Link invoices 014011 018003 with payments, and correct (previously estimated) exchange rates.
Diffstat (limited to 'data/2015/assets/84011036773.csv.local.rules')
| -rw-r--r-- | data/2015/assets/84011036773.csv.local.rules | 4 |
1 files changed, 4 insertions, 0 deletions
diff --git a/data/2015/assets/84011036773.csv.local.rules b/data/2015/assets/84011036773.csv.local.rules index 210bed2..8bc06e3 100644 --- a/data/2015/assets/84011036773.csv.local.rules +++ b/data/2015/assets/84011036773.csv.local.rules @@ -5,3 +5,7 @@ DK-NOTA42093 SKAGENFOOD DK-NOTA14934 SKAT.DK Ovf. underskudsdækning account2 assets:advances:jonas + +if +8401103M50860039 + account2 assets:receivable:fsub |