Used by the Expenses package to determine how an [expense item] has been paid.
You can modify the following default values without restriction to adapt them to your company.
category_id | category -------------+----------------------------- 4100 | Cash 4101 | LaCaixa ]project-open[ 4102 | Sparkasse Detmold 4104 | PayPal fraber@fraber.de 4105 | Visa Electron Frank LaCaixa 4106 | Domiciliado
Calle Aprestadora 19, 12o-2a
08902 Hospitalet de Llobregat (Barcelona)
Spain
Tel Europe: +34 609 953 751
Tel US: +1 415 200 2465
Mail: info@project-open.com