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
