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maintenance/guix-europe/accounting/accounting.ledger

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guix-europe: accounting: Correct paper work for purchase of hard drive. * guix-europe/accounting/2016-07-09.pdf: Delete file, an order confirmation from Amazon. * guix-europe/accounting/2016-07-07.pdf: New file, bill from vendor. * guix-europe/accounting/accounting.ledger: Correct date and an unrelated typo. This is a follow-up to commit 0a17a4bd95197b2471c10d5895dd1e79af5f7a5f.
2016-09-19 17:42:02 +02:00
2016-02-11 * Transfer of Redhill
guix-europe: accounting: Add ledger file. * guix-europe/accounting/accounting.ledger: New file.
2016-06-05 18:21:27 +02:00
Assets:Stock:Redhill €1
Equity
guix-europe: accounting: Add purchase of external hard drive for redhill. * guix-europe/accounting/accounting.ledger: Register expense for external hard drive and the hard drive itself. * guix-europe/accounting/2016-07-09.pdf: New file.
2016-07-09 13:10:35 +02:00
guix-europe: accounting: Add ledger file. * guix-europe/accounting/accounting.ledger: New file.
2016-06-05 18:21:27 +02:00
2016-02-11 * Membership fee
Assets:Bank €40
Income:Membership
2016-03-07 * Publication Journal Officiel
Assets:Bank €-44
Expenses:Legal
2016-03-17 * Membership fee
Assets:Bank €10
Income:Membership
2016-03-21 * Membership fee
Assets:Bank €10
Income:Membership
2016-03-30 * Membership fee
Assets:Bank €10
Income:Membership
2016-05-11 * Membership fee
Assets:Bank €10
Income:Membership
guix-europe: accounting: Add hydra purchase. * guix-europe/accounting/accounting.ledger: Update for donation and hydra purchase.
2016-06-10 18:24:10 +02:00
2016-06-06 * Donation
Assets:Bank €5000
Income:Donations
guix-europe: accounting: Correct typos. * guix-europe/accounting/accounting.ledger: Replace "Hydra" by "Bayfront". Correct a typo.
2017-03-25 18:19:03 +01:00
2016-06-10 * Bayfront
guix-europe: accounting: Add purchase of external hard drive for redhill. * guix-europe/accounting/accounting.ledger: Register expense for external hard drive and the hard drive itself. * guix-europe/accounting/2016-07-09.pdf: New file.
2016-07-09 13:10:35 +02:00
Assets:Bank €-2142
Expenses:Purchases
guix-europe: accounting: Correct typos. * guix-europe/accounting/accounting.ledger: Replace "Hydra" by "Bayfront". Correct a typo.
2017-03-25 18:19:03 +01:00
2016-06-23 * Bayfront
Assets:Stock:Bayfront €1
guix-europe: accounting: Add purchase of external hard drive for redhill. * guix-europe/accounting/accounting.ledger: Register expense for external hard drive and the hard drive itself. * guix-europe/accounting/2016-07-09.pdf: New file.
2016-07-09 13:10:35 +02:00
Equity
guix-europe: accounting: Correct paper work for purchase of hard drive. * guix-europe/accounting/2016-07-09.pdf: Delete file, an order confirmation from Amazon. * guix-europe/accounting/2016-07-07.pdf: New file, bill from vendor. * guix-europe/accounting/accounting.ledger: Correct date and an unrelated typo. This is a follow-up to commit 0a17a4bd95197b2471c10d5895dd1e79af5f7a5f.
2016-09-19 17:42:02 +02:00
2016-07-07 * External hard disk for Redhill
guix-europe: accounting: Add purchase of external hard drive for redhill. * guix-europe/accounting/accounting.ledger: Register expense for external hard drive and the hard drive itself. * guix-europe/accounting/2016-07-09.pdf: New file.
2016-07-09 13:10:35 +02:00
Assets:Bank €-55.90
Expenses:Purchases
guix-europe: accounting: Correct paper work for purchase of hard drive. * guix-europe/accounting/2016-07-09.pdf: Delete file, an order confirmation from Amazon. * guix-europe/accounting/2016-07-07.pdf: New file, bill from vendor. * guix-europe/accounting/accounting.ledger: Correct date and an unrelated typo. This is a follow-up to commit 0a17a4bd95197b2471c10d5895dd1e79af5f7a5f.
2016-09-19 17:42:02 +02:00
2016-07-07 * External hard disk for Redhill
guix-europe: accounting: Add purchase of external hard drive for redhill. * guix-europe/accounting/accounting.ledger: Register expense for external hard drive and the hard drive itself. * guix-europe/accounting/2016-07-09.pdf: New file.
2016-07-09 13:10:35 +02:00
Assets:Stock:Redhill €1
Equity
guix-europe: accounting: Add hydra purchase. * guix-europe/accounting/accounting.ledger: Update for donation and hydra purchase.
2016-06-10 18:24:10 +02:00
guix-europe: accounting: Correct typos in dates. * guix-europe/accounting/accounting.ledger: Correct date from 2016 to 2017.
2017-08-26 10:47:31 +02:00
2017-03-28 * Membership fee
guix-europe: accounting: Register membership fees. * guix-europe/accounting/accounting.ledger: Register membership fees for 2017.
2017-04-01 19:43:21 +02:00
Assets:Bank €10
Income:Membership
guix-europe: accounting: Correct typos in dates. * guix-europe/accounting/accounting.ledger: Correct date from 2016 to 2017.
2017-08-26 10:47:31 +02:00
2017-04-01 * Membership fee
guix-europe: accounting: Register membership fees. * guix-europe/accounting/accounting.ledger: Register membership fees for 2017.
2017-04-01 19:43:21 +02:00
Assets:Bank €50
Income:Membership
guix-europe: accounting: Correct typos in dates. * guix-europe/accounting/accounting.ledger: Correct date from 2016 to 2017.
2017-08-26 10:47:31 +02:00
2017-04-01 * Domain guixsd.org
guix-europe: accounting: Register purchase of guixsd.org domain. * guix-europe/accounting/accounting.ledger: Add entry. * guix-europe/accounting/2017-04-01.pdf: New file.
2017-04-01 19:46:31 +02:00
Assets:Bank €-15.59
Expenses:Services
guix-europe: accounting: Register membership fees. * guix-europe/accounting/accounting.ledger: Register membership fees for one more member.
2017-10-22 18:50:19 +02:00
2017-04-07 * Membership fee
Assets:Bank €10
Income:Membership
guix-europe: accounting: Separate hosting fees at Aquilenet (reimbursed by the FSF) and membership fees (borne by Guix Europe). * guix-europe/accounting/accounting.ledger: Split two entries into two each.
2017-12-17 16:31:47 +01:00
2017-05-02 * Hosting Aquilenet from November 2016 to April 2017
Assets:Bank €-425
guix-europe: accounting: Enter membership fees for Aquilenet and hosting fees from November 2016 to April 2017. * guix-europe/accounting/accounting.ledger: Enter Aquilenet fees. * guix-europe/accounting/2017-04-09.pdf: New file.
2017-10-22 18:55:53 +02:00
Expenses:Hosting
guix-europe: accounting: Separate hosting fees at Aquilenet (reimbursed by the FSF) and membership fees (borne by Guix Europe). * guix-europe/accounting/accounting.ledger: Split two entries into two each.
2017-12-17 16:31:47 +01:00
2017-05-02 * Membership fee Aquilenet
Assets:Bank €-20
Expenses:Membership
guix-europe: accounting: Mark hosting fees as cleared. * accounting.ledger: Add '*' to some lines.
2017-12-17 16:16:18 +01:00
2017-05-07 * Hosting Aquilenet May 2017
guix-europe: accounting: Add hosting fees for May to October 2017. * guix-europe/accounting/accounting.ledger: Add Aquilenet fees. * guix-europe/accounting/2017-05-07.pdf, guix-europe/accounting/2017-06-18.pdf, guix-europe/accounting/2017-07-11.pdf, guix-europe/accounting/2017-08-21.pdf, guix-europe/accounting/2017-09-15.pdf, guix-europe/accounting/2017-10-15.pdf: New files.
2017-10-22 19:09:53 +02:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Mark hosting fees as cleared. * accounting.ledger: Add '*' to some lines.
2017-12-17 16:16:18 +01:00
2017-06-08 * Hosting Aquilenet June 2017
guix-europe: accounting: Add hosting fees for May to October 2017. * guix-europe/accounting/accounting.ledger: Add Aquilenet fees. * guix-europe/accounting/2017-05-07.pdf, guix-europe/accounting/2017-06-18.pdf, guix-europe/accounting/2017-07-11.pdf, guix-europe/accounting/2017-08-21.pdf, guix-europe/accounting/2017-09-15.pdf, guix-europe/accounting/2017-10-15.pdf: New files.
2017-10-22 19:09:53 +02:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Mark hosting fees as cleared. * accounting.ledger: Add '*' to some lines.
2017-12-17 16:16:18 +01:00
2017-07-11 * Hosting Aquilenet July 2017
guix-europe: accounting: Add hosting fees for May to October 2017. * guix-europe/accounting/accounting.ledger: Add Aquilenet fees. * guix-europe/accounting/2017-05-07.pdf, guix-europe/accounting/2017-06-18.pdf, guix-europe/accounting/2017-07-11.pdf, guix-europe/accounting/2017-08-21.pdf, guix-europe/accounting/2017-09-15.pdf, guix-europe/accounting/2017-10-15.pdf: New files.
2017-10-22 19:09:53 +02:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Mark hosting fees as cleared. * accounting.ledger: Add '*' to some lines.
2017-12-17 16:16:18 +01:00
2017-08-21 * Hosting Aquilenet August 2017
guix-europe: accounting: Add hosting fees for May to October 2017. * guix-europe/accounting/accounting.ledger: Add Aquilenet fees. * guix-europe/accounting/2017-05-07.pdf, guix-europe/accounting/2017-06-18.pdf, guix-europe/accounting/2017-07-11.pdf, guix-europe/accounting/2017-08-21.pdf, guix-europe/accounting/2017-09-15.pdf, guix-europe/accounting/2017-10-15.pdf: New files.
2017-10-22 19:09:53 +02:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Mark hosting fees as cleared. * accounting.ledger: Add '*' to some lines.
2017-12-17 16:16:18 +01:00
2017-09-15 * Hosting Aquilenet September 2017
guix-europe: accounting: Add hosting fees for May to October 2017. * guix-europe/accounting/accounting.ledger: Add Aquilenet fees. * guix-europe/accounting/2017-05-07.pdf, guix-europe/accounting/2017-06-18.pdf, guix-europe/accounting/2017-07-11.pdf, guix-europe/accounting/2017-08-21.pdf, guix-europe/accounting/2017-09-15.pdf, guix-europe/accounting/2017-10-15.pdf: New files.
2017-10-22 19:09:53 +02:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Mark hosting fees as cleared. * accounting.ledger: Add '*' to some lines.
2017-12-17 16:16:18 +01:00
2017-10-15 * Hosting Aquilenet October 2017
guix-europe: accounting: Add hosting fees for May to October 2017. * guix-europe/accounting/accounting.ledger: Add Aquilenet fees. * guix-europe/accounting/2017-05-07.pdf, guix-europe/accounting/2017-06-18.pdf, guix-europe/accounting/2017-07-11.pdf, guix-europe/accounting/2017-08-21.pdf, guix-europe/accounting/2017-09-15.pdf, guix-europe/accounting/2017-10-15.pdf: New files.
2017-10-22 19:09:53 +02:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Register membership fees. * guix-europe/accounting/accounting.ledger: Register membership fees for one more member.
2017-10-22 19:11:57 +02:00
2017-09-06 * Membership fee
Assets:Bank €10
Income:Membership
guix-europe: accounting: Add entries for November 2017. * accounting.ledger: Add entries.
2017-12-17 16:21:19 +01:00
2017-11-14 * Membership fee
Assets:Bank €10
Income:Membership
2017-11-21 * Reimbursement by FSF for hosting fees from November 2016 to October 2017
Assets:Bank €875
Income:Hosting
2017-11-21 * Reimbursement by FSF for external hard disk for Redhill
Assets:Bank €55.90
Income:Purchases
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2017-11-30 * Hosting Aquilenet November 2017
guix-europe: accounting: Separate hosting fees at Aquilenet (reimbursed by the FSF) and membership fees (borne by Guix Europe). * guix-europe/accounting/accounting.ledger: Split two entries into two each.
2017-12-17 16:31:47 +01:00
Assets:Bank €-75
guix-europe: accounting: Add entries for November 2017. * accounting.ledger: Add entries.
2017-12-17 16:21:19 +01:00
Expenses:Hosting
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2017-11-30 * Membership fee Aquilenet
guix-europe: accounting: Separate hosting fees at Aquilenet (reimbursed by the FSF) and membership fees (borne by Guix Europe). * guix-europe/accounting/accounting.ledger: Split two entries into two each.
2017-12-17 16:31:47 +01:00
Assets:Bank €-20
Expenses:Membership
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2017-12-18 * Overdrive 1000 machines
guix-europe: accounting: Register the two Overdrive 1000 machines. * guix-europe/accounting/accounting.ledger: Add entry.
2017-12-17 16:46:22 +01:00
Assets:Stock:Overdrive 1000 €2
Equity
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2017-12-18 * Membership fee
guix-europe: accounting: Add entries. * guix-europe/accounting/2017-12-18-1.pdf, guix-europe/accounting/2017-12-18-2.pdf: New files. * guix-europe/accounting/accounting.ledger: Add entries.
2017-12-17 16:44:07 +01:00
Assets:Bank €20
Income:Membership
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2017-12-18 * Import duties for Redhill
guix-europe: accounting: Add entries. * guix-europe/accounting/2017-12-18-1.pdf, guix-europe/accounting/2017-12-18-2.pdf: New files. * guix-europe/accounting/accounting.ledger: Add entries.
2017-12-17 16:44:07 +01:00
Assets:Bank €-77.40
Expenses:Purchases
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2017-12-18 * SD card for Redhill
guix-europe: accounting: Add entries. * guix-europe/accounting/2017-12-18-1.pdf, guix-europe/accounting/2017-12-18-2.pdf: New files. * guix-europe/accounting/accounting.ledger: Add entries.
2017-12-17 16:44:07 +01:00
Assets:Bank €-5.49
Expenses:Purchases
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2017-12-18 * SD card for Redhill
guix-europe: accounting: Add entries. * guix-europe/accounting/2017-12-18-1.pdf, guix-europe/accounting/2017-12-18-2.pdf: New files. * guix-europe/accounting/accounting.ledger: Add entries.
2017-12-17 16:44:07 +01:00
Assets:Stock:Redhill €1
Equity
guix-europe: accounting: Separate hosting fees at Aquilenet (reimbursed by the FSF) and membership fees (borne by Guix Europe). * guix-europe/accounting/accounting.ledger: Split two entries into two each.
2017-12-17 16:31:47 +01:00
guix-europe: accounting: Correct dates. * guix-europe/accounting/2017-12-30.pdf: Rename to... * guix-europe/accounting/2018-01-02.pdf: ...this. * guix-europe/accounting/accounting.ledger: Correct dates to correspond to bank statements.
2018-01-21 16:46:33 +01:00
2018-01-02 * Hosting Aquilenet December 2017
guix-europe: accounting: Register hosting fees for December 2017. * guix-europe/accounting/2017-12-30.pdf: New file. * guix-europe/accounting/accounting.ledger: Add entry.
2017-12-17 16:52:03 +01:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Add entries. * guix-europe/accounting/2018-01-22.pdf: New file. * guix-europe/accounting/accounting.ledger: Add entries for membership fees and guixsd.org domain.
2018-01-21 17:11:00 +01:00
2018-01-12 * Membership fee
Assets:Bank €10
Income:Membership
2018-01-17 * Membership fee
Assets:Bank €10
Income:Membership
guix-europe: accounting: Clear operations for end of January. * guix-europe/accounting/accounting.ledger: Correct date and mark operations as carried out. * guix-europe/accounting/2018-01-04.pdf: Rename to... * guix-europe/accounting/2018-01-30.pdf: ...this.
2018-02-17 18:34:36 +01:00
2018-01-22 * Domain registration guixsd.org
guix-europe: accounting: Add entries. * guix-europe/accounting/2018-01-22.pdf: New file. * guix-europe/accounting/accounting.ledger: Add entries for membership fees and guixsd.org domain.
2018-01-21 17:11:00 +01:00
Assets:Bank €-14.64
Expenses:Domain
guix-europe: accounting: Clear operations for end of January. * guix-europe/accounting/accounting.ledger: Correct date and mark operations as carried out. * guix-europe/accounting/2018-01-04.pdf: Rename to... * guix-europe/accounting/2018-01-30.pdf: ...this.
2018-02-17 18:34:36 +01:00
2018-01-22 * Membership fee
guix-europe: accounting: Add entries. * guix-europe/accounting/2018-01-22.pdf: New file. * guix-europe/accounting/accounting.ledger: Add entries for membership fees and guixsd.org domain.
2018-01-21 17:11:00 +01:00
Assets:Bank €10
Income:Membership
guix-europe: accounting: Clear operations for end of January. * guix-europe/accounting/accounting.ledger: Correct date and mark operations as carried out. * guix-europe/accounting/2018-01-04.pdf: Rename to... * guix-europe/accounting/2018-01-30.pdf: ...this.
2018-02-17 18:34:36 +01:00
2018-01-30 * Hosting Aquilenet January 2018
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Add operation. * guix-europe/accounting/accounting.ledger: Add operation for membership fee, and mark operations of February 2018 as carried out by the bank.
2018-07-15 14:47:54 +02:00
2018-02-19 * Membership fee
guix-europe: accounting: Add operations. * guix-europe/accounting/accounting.ledger: Add operations for membership fees, postage to return Bayfront, organisation of Guix days. * guix-europe/accounting/2019-02-19.txt: New file.
2018-02-17 19:02:51 +01:00
Assets:Bank €20
Income:Membership
guix-europe: accounting: Add operation. * guix-europe/accounting/accounting.ledger: Add operation for membership fee, and mark operations of February 2018 as carried out by the bank.
2018-07-15 14:47:54 +02:00
2018-02-19 * Postage to return Bayfront to Vikings
guix-europe: accounting: Add operations. * guix-europe/accounting/accounting.ledger: Add operations for membership fees, postage to return Bayfront, organisation of Guix days. * guix-europe/accounting/2019-02-19.txt: New file.
2018-02-17 19:02:51 +01:00
Assets:Bank €-101.56
Expenses:Purchases
2018-02-19 Rent at ICAB Brussels
Assets:Bank €-794.70
Expenses:Guix Day
2018-02-19 Lunch collection
Assets:Bank €210
Income:Guix Day
guix-europe: accounting: Add operation. * guix-europe/accounting/accounting.ledger: Add operation for membership fee, and mark operations of February 2018 as carried out by the bank.
2018-07-15 14:47:54 +02:00
2018-02-23 * Membership fee
Assets:Bank €10
Income:Membership
2018-02-28 * Hosting Aquilenet February 2018
guix-europe: accounting: Register hosting fees for February 2018. * guix-europe/accounting/2018-02-28.pdf: New file. * guix-europe/accounting/accounting.ledger: Add entry.
2018-02-17 19:14:54 +01:00
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Add operation. * guix-europe/accounting/accounting.ledger: Add operation for the GeneNetwork participation to the Guix Day before FOSDEM. * guix-europe/accounting/2018-03-21.tex: New file.
2018-07-15 14:51:41 +02:00
2018-02-19 * GeneNetwork participation
Assets:Bank €200
Income:Guix Day
guix-europe: accounting: Register hosting fees for March 2018. * guix-europe/accounting/2018-04-04.pdf: New file. * guix-europe/accounting/accounting.ledger: Add entry.
2018-07-15 15:01:32 +02:00
2018-04-04 * Hosting Aquilenet March 2018
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Add an operation. * guix-europe/accounting/accounting.ledger: Add an entry for membership fees.
2018-07-15 15:02:28 +02:00
2018-04-06 * Membership fee
Assets:Bank €10
Income:Membership
guix-europe: accounting: Register hosting fees for April 2018. * guix-europe/accounting/accounting.ledger: Add entry.
2018-07-15 15:07:52 +02:00
2018-05-02 * Hosting Aquilenet April 2018
Assets:Bank €-75
Expenses:Hosting
guix-europe: accounting: Add operations. * guix-europe/accounting/accounting.ledger: Add entries for membership fees.
2018-07-15 15:09:03 +02:00
2018-05-14 * Membership fee
Assets:Bank €10
Income:Membership
2018-05-22 * Membership fee
Assets:Bank €10
Income:Membership
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