mageia-accounts.gsb: Add transactions from 2011

Added using infos from pdf report :
http://www.mageia.org/en/about/reports/2011/mageia_rapport_financier_2011_fr.pdf

There is an error of 31.09 euros that I added as Unknown debit on
31/12/2011 :

   5373.75 (2010 account total)
+ 11150.96 (donations received in 2011)
-  8327.25 (expenses in 2011)
-----------
   8197.46

But total for the accounts at end of 2011 is 8166.37 euros according to
pdf report.

And unfortunatly report on web page also have different numbers from the
pdf report for donations received (10769 according to web page, 11150.96
according to pdf) and expenses (8321.00 according to web page, 8327.25
according to pdf), so there are errors somewhere ...

1 files changed, 74 insertions, 2 deletions

diff --git a/mageia-accounts.gsb b/mageia-accounts.gsb
index 019895a..e23aeef 100644
--- a/mageia-accounts.gsb
+++ b/mageia-accounts.gsb
@@ -133,7 +133,7 @@
 		Lines_per_transaction="3"
 		Comment="(null)"
 		Owner_address="(null)"
-		Default_debit_method="3"
+		Default_debit_method="4"
 		Default_credit_method="2"
 		Sort_by_method="0"
 		Neutrals_inside_method="0"
@@ -220,7 +220,7 @@
 	<Payment Number="2" Name="Deposit" Sign="2" Show_entry="0" Automatic_number="0" Current_number="(null)" Account="1" />
 	<Payment Number="3" Name="Credit card" Sign="1" Show_entry="0" Automatic_number="0" Current_number="(null)" Account="1" />
 	<Payment Number="4" Name="Direct debit" Sign="1" Show_entry="0" Automatic_number="0" Current_number="(null)" Account="1" />
-	<Payment Number="5" Name="Cheque" Sign="1" Show_entry="1" Automatic_number="1" Current_number="(null)" Account="1" />
+	<Payment Number="5" Name="Cheque" Sign="0" Show_entry="1" Automatic_number="1" Current_number="(null)" Account="1" />
 	<Payment Number="6" Name="Transfer" Sign="0" Show_entry="1" Automatic_number="0" Current_number="(null)" Account="2" />
 	<Payment Number="7" Name="Deposit" Sign="2" Show_entry="0" Automatic_number="0" Current_number="(null)" Account="2" />
 	<Payment Number="8" Name="Credit card" Sign="1" Show_entry="0" Automatic_number="0" Current_number="(null)" Account="2" />
@@ -240,21 +240,93 @@
 	<Transaction Ac="3" Nb="7" Id="(null)" Dt="10/01/2010" Dv="(null)" Cu="1" Am="63.51" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="1" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
 	<Transaction Ac="1" Nb="8" Id="(null)" Dt="10/01/2010" Dv="(null)" Cu="1" Am="2587.94" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="3" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
 	<Transaction Ac="2" Nb="9" Id="(null)" Dt="10/01/2010" Dv="(null)" Cu="1" Am="4000.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="6" Pc="(null)" Ma="3" Ar="0" Au="0" Re="2" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="10" Id="(null)" Dt="01/01/2011" Dv="(null)" Cu="1" Am="81.15" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="11" Id="(null)" Dt="02/01/2011" Dv="(null)" Cu="1" Am="687.28" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="12" Id="(null)" Dt="03/01/2011" Dv="(null)" Cu="1" Am="9.51" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="13" Id="(null)" Dt="04/01/2011" Dv="(null)" Cu="1" Am="223.73" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="14" Id="(null)" Dt="05/01/2011" Dv="(null)" Cu="1" Am="549.30" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="15" Id="(null)" Dt="06/01/2011" Dv="(null)" Cu="1" Am="593.40" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="16" Id="(null)" Dt="07/01/2011" Dv="(null)" Cu="1" Am="404.13" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="17" Id="(null)" Dt="08/01/2011" Dv="(null)" Cu="1" Am="233.84" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="18" Id="(null)" Dt="09/01/2011" Dv="(null)" Cu="1" Am="657.96" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="19" Id="(null)" Dt="10/01/2011" Dv="(null)" Cu="1" Am="984.94" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="20" Id="(null)" Dt="11/01/2011" Dv="(null)" Cu="1" Am="1041.34" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="21" Id="(null)" Dt="12/01/2011" Dv="(null)" Cu="1" Am="508.33" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="1" Br="0" No="(null)" Pn="12" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="22" Id="(null)" Dt="02/01/2011" Dv="(null)" Cu="1" Am="860.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="3" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="23" Id="(null)" Dt="01/01/2011" Dv="(null)" Cu="1" Am="30.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="4" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="24" Id="(null)" Dt="06/01/2011" Dv="(null)" Cu="1" Am="80.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="4" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="25" Id="(null)" Dt="07/01/2011" Dv="(null)" Cu="1" Am="25.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="4" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="26" Id="(null)" Dt="10/01/2011" Dv="(null)" Cu="1" Am="375.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="4" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="27" Id="(null)" Dt="11/01/2011" Dv="(null)" Cu="1" Am="300.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="4" Br="0" No="(null)" Pn="2" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="28" Id="(null)" Dt="01/01/2011" Dv="(null)" Cu="1" Am="50.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="29" Id="(null)" Dt="02/01/2011" Dv="(null)" Cu="1" Am="2360.55" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="30" Id="(null)" Dt="03/01/2011" Dv="(null)" Cu="1" Am="100.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="31" Id="(null)" Dt="04/01/2011" Dv="(null)" Cu="1" Am="60.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="32" Id="(null)" Dt="06/01/2011" Dv="(null)" Cu="1" Am="234.50" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="33" Id="(null)" Dt="07/01/2011" Dv="(null)" Cu="1" Am="6.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="34" Id="(null)" Dt="08/01/2011" Dv="(null)" Cu="1" Am="30.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="35" Id="(null)" Dt="09/01/2011" Dv="(null)" Cu="1" Am="50.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="36" Id="(null)" Dt="10/01/2011" Dv="(null)" Cu="1" Am="240.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="37" Id="(null)" Dt="12/01/2011" Dv="(null)" Cu="1" Am="375.00" Exb="0" Exr="0.00" Exf="0.00" Pa="4" Ca="2" Sca="2" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="38" Id="(null)" Dt="11/11/2010" Dv="(null)" Cu="1" Am="-44.00" Exb="0" Exr="0.00" Exf="0.00" Pa="5" Ca="3" Sca="0" Br="0" No="Administrative cost for Mageia.Org" Pn="4" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="39" Id="(null)" Dt="01/04/2011" Dv="(null)" Cu="1" Am="-100.00" Exb="0" Exr="0.00" Exf="0.00" Pa="6" Ca="3" Sca="0" Br="0" No="Adhésion annuelle à l&apos;April" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="40" Id="(null)" Dt="09/18/2010" Dv="(null)" Cu="1" Am="-280.00" Exb="0" Exr="0.00" Exf="0.00" Pa="7" Ca="3" Sca="0" Br="0" No="Enregistrement marque Mageia (INPI, 10 ans)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="41" Id="(null)" Dt="02/04/2011" Dv="(null)" Cu="1" Am="-1932.14" Exb="0" Exr="0.00" Exf="0.00" Pa="8" Ca="4" Sca="1" Br="0" No="Autocollants + TS pour FOSDEM 2011" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="42" Id="(null)" Dt="02/04/2011" Dv="(null)" Cu="1" Am="-17.93" Exb="0" Exr="0.00" Exf="0.00" Pa="1" Ca="4" Sca="1" Br="0" No="Caisse" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="43" Id="(null)" Dt="05/09/2011" Dv="(null)" Cu="1" Am="-159.25" Exb="0" Exr="0.00" Exf="0.00" Pa="7" Ca="4" Sca="1" Br="0" No="Posters + flyers pour Solutions Linux 2011" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="44" Id="(null)" Dt="05/30/2011" Dv="(null)" Cu="1" Am="-250.00" Exb="0" Exr="0.00" Exf="0.00" Pa="9" Ca="1" Sca="4" Br="0" No="RAM, hébergement Gandi (www/blog/planet)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="45" Id="(null)" Dt="04/10/2011" Dv="(null)" Cu="1" Am="-215.28" Exb="0" Exr="0.00" Exf="0.00" Pa="9" Ca="1" Sca="4" Br="0" No="SSL Certificate" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="46" Id="(null)" Dt="10/20/2010" Dv="(null)" Cu="1" Am="-242.70" Exb="0" Exr="0.00" Exf="0.00" Pa="2" Ca="1" Sca="1" Br="0" No="Hard Disks" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="47" Id="(null)" Dt="11/14/2011" Dv="(null)" Cu="1" Am="-1149.83" Exb="0" Exr="0.00" Exf="0.00" Pa="10" Ca="1" Sca="1" Br="0" No="Hard Disks" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="48" Id="(null)" Dt="10/26/2011" Dv="(null)" Cu="1" Am="-294.05" Exb="0" Exr="0.00" Exf="0.00" Pa="11" Ca="1" Sca="1" Br="0" No="ARM boards for Build System" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="49" Id="(null)" Dt="11/29/2011" Dv="(null)" Cu="1" Am="-678.99" Exb="0" Exr="0.00" Exf="0.00" Pa="1" Ca="1" Sca="1" Br="0" No="SSD for build system" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="50" Id="(null)" Dt="10/25/2011" Dv="(null)" Cu="1" Am="-2669.60" Exb="0" Exr="0.00" Exf="0.00" Pa="1" Ca="1" Sca="1" Br="0" No="Dell server for QA / Packagers" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="51" Id="(null)" Dt="03/01/2011" Dv="(null)" Cu="1" Am="-54.65" Exb="0" Exr="0.00" Exf="0.00" Pa="12" Ca="4" Sca="2" Br="0" No="40 TS pour Chemnitzer 2011" Pn="4" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="52" Id="(null)" Dt="05/17/2011" Dv="(null)" Cu="1" Am="-12.30" Exb="0" Exr="0.00" Exf="0.00" Pa="1" Ca="4" Sca="2" Br="0" No="3 TS pour donateurs (diner SL2011)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="53" Id="(null)" Dt="05/26/2011" Dv="(null)" Cu="1" Am="-25.00" Exb="0" Exr="0.00" Exf="0.00" Pa="1" Ca="4" Sca="2" Br="0" No="2 TS pour événement" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="54" Id="(null)" Dt="11/17/2011" Dv="(null)" Cu="1" Am="-35.03" Exb="0" Exr="0.00" Exf="0.00" Pa="12" Ca="4" Sca="2" Br="0" No="Autocollants, flyers pour événement" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="1" Nb="55" Id="(null)" Dt="02/06/2011" Dv="(null)" Cu="1" Am="-166.50" Exb="0" Exr="0.00" Exf="0.00" Pa="13" Ca="5" Sca="1" Br="0" No="Train et hébergement (FOSDEM 2011, wobo)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+	<Transaction Ac="3" Nb="56" Id="(null)" Dt="12/31/2011" Dv="(null)" Cu="1" Am="-5385.18" Exb="0" Exr="0.00" Exf="0.00" Pa="0" Ca="0" Sca="0" Br="0" No="(null)" Pn="11" Pc="(null)" Ma="3" Ar="0" Au="0" Re="6" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="57" Mo="0" />
+	<Transaction Ac="1" Nb="57" Id="(null)" Dt="12/31/2011" Dv="(null)" Cu="1" Am="5385.18" Exb="0" Exr="0.00" Exf="0.00" Pa="0" Ca="0" Sca="0" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="56" Mo="0" />
+	<Transaction Ac="1" Nb="58" Id="(null)" Dt="12/31/2011" Dv="(null)" Cu="1" Am="-3100.00" Exb="0" Exr="0.00" Exf="0.00" Pa="0" Ca="0" Sca="0" Br="0" No="(null)" Pn="1" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="59" Mo="0" />
+	<Transaction Ac="2" Nb="59" Id="(null)" Dt="12/31/2011" Dv="(null)" Cu="1" Am="3100.00" Exb="0" Exr="0.00" Exf="0.00" Pa="0" Ca="0" Sca="0" Br="0" No="(null)" Pn="6" Pc="(null)" Ma="3" Ar="0" Au="0" Re="5" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="58" Mo="0" />
+	<Transaction Ac="1" Nb="60" Id="(null)" Dt="12/31/2011" Dv="(null)" Cu="1" Am="-31.09" Exb="0" Exr="0.00" Exf="0.00" Pa="0" Ca="3" Sca="0" Br="0" No="Unknown" Pn="4" Pc="(null)" Ma="3" Ar="0" Au="0" Re="4" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
 	<Party Nb="1" Na="dams" Txt="(null)" Search="(null)" />
 	<Party Nb="2" Na="boklm" Txt="(null)" Search="(null)" />
 	<Party Nb="3" Na="ennael" Txt="(null)" Search="(null)" />
 	<Party Nb="4" Na="Various People" Txt="(null)" Search="(null)" />
+	<Party Nb="5" Na="French Administration" Txt="(null)" Search="(null)" />
+	<Party Nb="6" Na="April.org" Txt="(null)" Search="(null)" />
+	<Party Nb="7" Na="rda" Txt="(null)" Search="(null)" />
+	<Party Nb="8" Na="Poissy Troph" Txt="(null)" Search="(null)" />
+	<Party Nb="9" Na="Gandi.net" Txt="(null)" Search="(null)" />
+	<Party Nb="10" Na="PC21" Txt="(null)" Search="(null)" />
+	<Party Nb="11" Na="Mouser" Txt="(null)" Search="(null)" />
+	<Party Nb="12" Na="La Poste" Txt="(null)" Search="(null)" />
+	<Party Nb="13" Na="wobo" Txt="(null)" Search="(null)" />
 	<Category Nb="1" Na="Mageia Infrastructure" Kd="1" />
 	<Sub_category Nbc="1" Nb="1" Na="Hardware" />
 	<Sub_category Nbc="1" Nb="2" Na="Travel" />
 	<Sub_category Nbc="1" Nb="3" Na="Others" />
+	<Sub_category Nbc="1" Nb="4" Na="Hosting" />
 	<Category Nb="2" Na="Donation" Kd="0" />
 	<Sub_category Nbc="2" Nb="1" Na="Paypal" />
 	<Sub_category Nbc="2" Nb="2" Na="Transfer" />
+	<Sub_category Nbc="2" Nb="3" Na="Cash" />
+	<Sub_category Nbc="2" Nb="4" Na="Check" />
+	<Category Nb="3" Na="Administrative" Kd="1" />
+	<Category Nb="4" Na="Marketing" Kd="1" />
+	<Sub_category Nbc="4" Nb="1" Na="Goodies" />
+	<Sub_category Nbc="4" Nb="2" Na="Post" />
+	<Category Nb="5" Na="Events" Kd="1" />
+	<Sub_category Nbc="5" Nb="1" Na="Travel / Accomodation" />
 	<Bank Nb="1" Na="CIC" Co="(null)" BIC="CMCIFRPP" Adr="CIC Paris Villiers 14 avenue de Villiers 75017 Paris France" Tel="(null)" Mail="(null)" Web="https://www.cic.fr/" Nac="(null)" Faxc="(null)" Telc="(null)" Mailc="(null)" Rem="(null)" />
 	<Bank Nb="2" Na="Paypal" Co="(null)" BIC="(null)" Adr="(null)" Tel="(null)" Mail="(null)" Web="(null)" Nac="(null)" Faxc="(null)" Telc="(null)" Mailc="(null)" Rem="(null)" />
 	<Reconcile Nb="1" Na="1" Acc="3" Idate="(null)" Fdate="12/31/2010" Ibal="0.00" Fbal="63.51" />
 	<Reconcile Nb="2" Na="2" Acc="2" Idate="(null)" Fdate="12/31/2010" Ibal="0.00" Fbal="4000.00" />
 	<Reconcile Nb="3" Na="3" Acc="1" Idate="(null)" Fdate="12/31/2010" Ibal="0.00" Fbal="1310.24" />
+	<Reconcile Nb="6" Na="2" Acc="3" Idate="12/31/2010" Fdate="01/31/2011" Ibal="63.51" Fbal="653.24" />
+	<Reconcile Nb="4" Na="4" Acc="1" Idate="12/31/2010" Fdate="01/01/2012" Ibal="1310.24" Fbal="413.13" />
+	<Reconcile Nb="5" Na="3" Acc="2" Idate="12/31/2010" Fdate="01/01/2012" Ibal="4000.00" Fbal="7100.00" />
 	<Bet Ddte="1" Bet_deb_cash_account_option="0"/>
 </Grisbi>
\ No newline at end of file