From f89126bfad2c3530ece191edbf6883d0ccded7f0 Mon Sep 17 00:00:00 2001
From: Jonas Smedegaard <dr@jones.dk>
Date: Fri, 27 Sep 2019 20:27:54 +0200
Subject: Link invoices 014011 018003 with payments, and correct (previously
 estimated) exchange rates.

---
 data/2015/assets/84011036773.csv.local.rules | 4 ++++
 1 file changed, 4 insertions(+)

(limited to 'data/2015')

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
-- 
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