# -*- coding: utf-8 -*-
issuer: MAAF Assurances SA
fields:
  amount: VOTRE\sCOTISATION\sANNUELLE\s+\d{4}\s+(\d+,\d{2})
  date: à\sla\sdate\sdu\s+(\d{2}\s.+\s\d{4})
  date_start: Période\sdu\s(\d{2}/\d{2}/\d{4})\sau\s\d{2}/\d{2}/\d{4}
  date_end: Période\sdu\s\d{2}/\d{2}/\d{4}\sau\s(\d{2}/\d{2}/\d{4})
  invoice_number: Votre\sn°\sfacture\s+:\s+(\d+)
  static_vat: FR38542073580
keywords:
  - FR 38 542 073 580
  - AVIS
  - €
options:
  currency: EUR
  date_formats:
    - '%d %B %Y'
  decimal_separator: ','

Add a new supplier (MAAF)
Add a new supplier (MAAF)
