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guix-europe: accounting: Specify the year for membership fees.

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* guix-europe/accounting/accounting.ledger: Add the year as additional
subcategory for received membership fees. Correct an entry for overpayment.
This commit is contained in:
Andreas Enge 2019-11-04 21:06:23 +01:00
parent 7b3957b7a2
commit 4dbe9b3f08
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1 changed files with 26 additions and 25 deletions
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guix-europe/accounting/accounting.ledger
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@ -4,7 +4,7 @@
2016-02-11 * Membership fee
Assets:Bank €40
Income:Membership
Income:Membership:2016
2016-03-07 * Publication Journal Officiel
Assets:Bank €-44
@ -12,19 +12,19 @@
2016-03-17 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2016
2016-03-21 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2016
2016-03-30 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2016
2016-05-11 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2016
2016-06-06 * Donation
Assets:Bank €5000
@ -46,11 +46,11 @@
2017-03-28 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2017
2017-04-01 * Membership fee
Assets:Bank €50
Income:Membership
Income:Membership:2017
2017-04-01 * Domain guixsd.org
Assets:Bank €-15.59
@ -58,7 +58,7 @@
2017-04-07 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2017
2017-05-02 * Hosting Aquilenet from November 2016 to April 2017
Assets:Bank €-425
@ -94,11 +94,11 @@
2017-09-06 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2017
2017-11-14 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2017
2017-11-21 * Reimbursement by FSF for hosting fees from November 2016 to October 2017
Assets:Bank €875
@ -122,7 +122,7 @@
2017-12-18 * Membership fee
Assets:Bank €20
Income:Membership
Income:Membership:2017
2017-12-18 * Import duties for Redhill
Assets:Bank €-77.40
@ -141,11 +141,12 @@
2018-01-12 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2018-01-17 * Membership fee
Assets:Bank €10
Income:Membership
Assets:Bank €15
Income:Membership:2018 €-10
Income:Membership:2019 €-5
2018-01-22 * Domain registration guixsd.org
Assets:Bank €-14.64
@ -153,7 +154,7 @@
2018-01-22 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2018-01-30 * Hosting Aquilenet January 2018
Assets:Bank €-75
@ -161,22 +162,22 @@
2018-02-19 * Membership fee
Assets:Bank €20
Income:Membership
Income:Membership:2018
2018-02-19 * Postage to return Bayfront to Vikings
Assets:Bank €-101.56
Expenses:Purchases
2018-02-19 Rent at ICAB Brussels
2018-02-19 * Rent at ICAB Brussels
Assets:Bank €-749.70
Expenses:Guix Day
2018-02-19 Lunch collection
2018-02-19 * Lunch collection
Assets:Bank €210
Income:Guix Day
2018-02-23 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2018-02-28 * Hosting Aquilenet February 2018
Assets:Bank €-75
@ -192,7 +193,7 @@
2018-04-06 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2018-05-02 * Hosting Aquilenet April 2018
Assets:Bank €-75
@ -200,11 +201,11 @@
2018-05-14 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2018-05-22 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2018-05-30 * Hosting Aquilenet May 2018
Assets:Bank €-75
@ -216,7 +217,7 @@
2018-07-16 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2018-07-31 * Hosting Aquilenet July 2018
Assets:Bank €-75
@ -263,7 +264,7 @@
2019-01-21 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2018
2019-01-27 * Domain guixsd.org
Assets:Bank €-18.79
@ -282,7 +283,7 @@
2019-02-22 * Membership fee
Assets:Bank €10
Income:Membership
Income:Membership:2019
2019-02-28 * Hosting Aquilenet February 2019
Assets:Bank €-75