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authorJonas Smedegaard <dr@jones.dk>2019-09-27 20:27:54 +0200
committerJonas Smedegaard <dr@jones.dk>2019-09-27 21:26:48 +0200
commitf89126bfad2c3530ece191edbf6883d0ccded7f0 (patch)
treeaffb15f5861ac294ece154ab362fd72cb990f6d1 /data/2015/assets
parent8d0a7a03b99f85002568a1b5c5db241a2cd7e1cc (diff)
Link invoices 014011 018003 with payments, and correct (previously estimated) exchange rates.
Diffstat (limited to 'data/2015/assets')
-rw-r--r--data/2015/assets/84011036773.csv.local.rules4
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