summaryrefslogtreecommitdiffstats
diff options
context:
space:
mode:
authorNicolas Vigier <boklm@mageia.org>2013-06-16 10:03:10 +0000
committerNicolas Vigier <boklm@mageia.org>2013-06-16 10:03:10 +0000
commit1597bce3e28fe8b5376763e1a3b0f711057b451a (patch)
tree388406532d285dc12ee69ab5ecb92cb9ea7441e1
parente1f580fdabf14d227024116124d72b14d866f689 (diff)
downloadtools-1597bce3e28fe8b5376763e1a3b0f711057b451a.tar
tools-1597bce3e28fe8b5376763e1a3b0f711057b451a.tar.gz
tools-1597bce3e28fe8b5376763e1a3b0f711057b451a.tar.bz2
tools-1597bce3e28fe8b5376763e1a3b0f711057b451a.tar.xz
tools-1597bce3e28fe8b5376763e1a3b0f711057b451a.zip
Add reversed charge
A paypal donation from 22 Apr 2013 has been cancelled.
-rw-r--r--mageia-accounts.gsb5
1 files changed, 3 insertions, 2 deletions
diff --git a/mageia-accounts.gsb b/mageia-accounts.gsb
index dd67577..73052ba 100644
--- a/mageia-accounts.gsb
+++ b/mageia-accounts.gsb
@@ -398,7 +398,7 @@
<Transaction Ac="3" Nb="165" Id="(null)" Dt="04/10/2013" Dv="(null)" Cu="1" Am="29.33" Exb="0" Exr="0.00" Exf="0.00" Pa="55" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="3ST42593LT091401F" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
<Transaction Ac="3" Nb="166" Id="(null)" Dt="04/16/2013" Dv="(null)" Cu="1" Am="4.68" Exb="0" Exr="0.00" Exf="0.00" Pa="56" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="6M060093SL003091N" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
<Transaction Ac="3" Nb="167" Id="(null)" Dt="04/20/2013" Dv="(null)" Cu="1" Am="23.82" Exb="0" Exr="0.00" Exf="0.00" Pa="57" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="2DE613540E0132134" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
- <Transaction Ac="3" Nb="168" Id="(null)" Dt="04/22/2013" Dv="(null)" Cu="1" Am="288.65" Exb="0" Exr="0.00" Exf="0.00" Pa="58" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="3RP18818E4615824Y" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+ <Transaction Ac="3" Nb="168" Id="(null)" Dt="04/22/2013" Dv="(null)" Cu="1" Am="288.65" Exb="0" Exr="0.00" Exf="0.00" Pa="58" Ca="0" Sca="0" Br="0" No="Reversed charge (Case ID #PP-002-413-241-616\240-\240ORV001)" Pn="11" Pc="3RP18818E4615824Y" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
<Transaction Ac="3" Nb="169" Id="(null)" Dt="04/25/2013" Dv="(null)" Cu="1" Am="27.60" Exb="0" Exr="0.00" Exf="0.00" Pa="59" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="37586741W5738893Y" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
<Transaction Ac="3" Nb="170" Id="(null)" Dt="04/28/2013" Dv="(null)" Cu="1" Am="14.39" Exb="0" Exr="0.00" Exf="0.00" Pa="60" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="8XT78229RF804292D" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
<Transaction Ac="3" Nb="171" Id="(null)" Dt="05/02/2013" Dv="(null)" Cu="1" Am="47.26" Exb="0" Exr="0.00" Exf="0.00" Pa="61" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="2F61301767341512C" Ma="3" Ar="0" Au="0" Re="13" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
@@ -455,6 +455,7 @@
<Transaction Ac="3" Nb="222" Id="(null)" Dt="06/09/2013" Dv="(null)" Cu="1" Am="19.11" Exb="0" Exr="0.00" Exf="0.00" Pa="108" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="0A742191JV5335140" Ma="3" Ar="0" Au="0" Re="29" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
<Transaction Ac="3" Nb="223" Id="(null)" Dt="06/09/2013" Dv="(null)" Cu="1" Am="17.32" Exb="0" Exr="0.00" Exf="0.00" Pa="109" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="0U157394CA748961C" Ma="3" Ar="0" Au="0" Re="29" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
<Transaction Ac="3" Nb="224" Id="(null)" Dt="06/09/2013" Dv="(null)" Cu="1" Am="19.47" Exb="0" Exr="0.00" Exf="0.00" Pa="110" Ca="2" Sca="1" Br="0" No="(null)" Pn="11" Pc="2AS19402VU875631X" Ma="3" Ar="0" Au="0" Re="29" Fi="0" Bu="0" Sbu="0" Vo="(null)" Ba="(null)" Trt="0" Mo="0" />
+ <Transaction Ac="3" Nb="225" Id="(null)" Dt="04/22/2013" Dv="(null)" Cu="1" Am="-288.65" Exb="0" Exr="0.00" Exf="0.00" Pa="58" Ca="0" Sca="0" Br="0" No="Reversed charge (Case ID #PP-002-413-241-616\240-\240ORV001)" Pn="11" Pc="3RP18818E4615824Y" Ma="0" Ar="0" Au="0" Re="0" 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)" />
@@ -615,4 +616,4 @@
<Reconcile Nb="28" Na="21" Acc="3" Idate="06/09/2013" Fdate="06/09/2013" Ibal="2428.32" Fbal="2457.65" />
<Reconcile Nb="29" Na="22" Acc="3" Idate="06/09/2013" Fdate="06/09/2013" Ibal="2457.65" Fbal="2513.55" />
<Bet Ddte="1" Bet_deb_cash_account_option="0"/>
-</Grisbi> \ No newline at end of file
+</Grisbi>