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Compta août 2018

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Guillaume Ayoub 2018-09-09 18:07:51 +02:00
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19
compta/afpy 2017 2018.ash
View File

@ -314,6 +314,21 @@
Invivoo
-- Pending
-- Août 2018
-- ToDo
2018/08/03 40.00€ Order Cotisation X
2018/08/09 -42.00€ Order Domiciliation X
2018/08/10 -29.98€ Order Hébergement X
Dédibox
2018/08/10 500.00€ Order PyConFr18 X
B2CK
2016/08/16 -100.00€ Transfer CotisationApril X
2018/08/28 -10.20€ Order Banque X
2018/08/31 -40.50€ Transfer BoursePyConFr18 X
Bourse FC

282
factures/2018/suivi_sponsors_pycon_2018.rst
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@ -3,143 +3,145 @@ Tableau de suivi du sponsoring PyCon 2018
=========================================
+--------------------------+-----------------+-------------+-----------------------------+
| Société | Réponse | Facture | Note |
+==========================+=================+=============+=============================+
| Alter Way | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Emencia | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| ENI | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| GreenBureau | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Pricing Assistant | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Budget Insight | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Capensis | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Hackcendo | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Vodata | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Akretion France | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Clever Cloud | | | |
| | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| XCG Consulting | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Sysnove | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Tinyclues | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| D2SI | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Net-ng | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Python Software | | | |
| foundation | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Orange IMPT/OLPS | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Lengow | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Netsach | | | |
| | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Bearstech | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Toucantoco | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Majerti | | | |
+--------------------------+-----------------+-------------+-----------------------------+
| Mozilla Foundation | | | BOUNCED |
+--------------------------+-----------------+-------------+-----------------------------+
| Lexsi | | | BOUNCED |
+--------------------------+-----------------+-------------+-----------------------------+
| Tempo consulting | Bronze | 500 (1169) | En attente de paiement |
+--------------------------+-----------------+-------------+-----------------------------+
| Odoo Community | Bronze | 500 (1170) | Nouveau sponsor |
| | | | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Sewan | Platine | 4000 | Nouveau sponsor |
| | (transcription) | (1171,1178) | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| PeopleDoc | Argent | 1000 (1172) | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Algoo | Bronze | 500 (1173) | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Anybox | Argent | 1000 (1174) | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Nexedi | Bronze | 500 (1175) | Nouveau sponsor |
| | | | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| alwaysdata | Bronze | 500 (1176) | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Oui.sncf (VSC | Argent | 1000 (1177) | Nouveau sponsor |
| Techonoliges) | | | Devis signé |
| | | | En attente de paiement |
+--------------------------+-----------------+-------------+-----------------------------+
| Itlink | Argent | 1000 (1179) | En attente de logo + |
| | | | description (en cours) |
| | | | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Yaal | Bronze | 500 (1180) | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Makina Corpus | Argent | 1000 (1181) | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Budget Insight | Argent | 1000 (1182) | Nouveau sponsor |
| | | | En attente de description |
| | | | (relancé) |
| | | | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Back Market | Or | 2000 (1183) | Nouveau sponsor |
| | | | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Invivoo | Argent | 1000 (1184) | Nouveau sponsor |
| | | | Payé |
+--------------------------+-----------------+-------------+-----------------------------+
| Numberly | Argent | 1000 (1185) | Nouveau sponsor |
| | | | En attente de paiement |
+--------------------------+-----------------+-------------+-----------------------------+
| Planet-Work | Argent | 1000 (1186) | En attente de description |
| | | | (en cours) |
+--------------------------+-----------------+-------------+-----------------------------+
| B2CK | Bronze | 500 (1187) | Nouveau sponsor |
| | | | En attente de paiement |
+--------------------------+-----------------+-------------+-----------------------------+
| Dolead | Argent | 1000 (1188) | Nouveau sponsor |
| | | | En attente de logo + |
| | | | description (relancé) |
+--------------------------+-----------------+-------------+-----------------------------+
| CIM | Argent | 1000 (1189) | Nouveau sponsor |
| | | | En attente de paiement |
+--------------------------+-----------------+-------------+-----------------------------+
| Octobus | Argent | 1000 (1190) | Nouveau sponsor |
| | | | En attente de description |
| | | | (en cours) |
+--------------------------+-----------------+-------------+-----------------------------+
| Citusdata | Bronze | 500 (1191) | Nouveau sponsor |
| | | | En attente de description |
| | | | (en cours) |
+--------------------------+-----------------+-------------+-----------------------------+
| Logilab | Bronze | 500 (1192) | En attente de paiement |
| | | | Informations à mettre en |
| | | | ligne |
+--------------------------+-----------------+-------------+-----------------------------+
| Ecreall | Argent | 1000 (1193) | En attente de logo + |
| | | | description |
| | | | (en cours) |
+--------------------------+-----------------+-------------+-----------------------------+
| OVH | Argent | | Nouveau sponsor |
| | | | En attente de confirmation |
| | | | (en cours) |
+--------------------------+-----------------+-------------+-----------------------------+
| Legalstart | Argent / Or | | Nouveau sponsor |
| | | | En attente de confirmation |
| | | | (relancé) |
+--------------------------+-----------------+-------------+-----------------------------+
| **Total** | | 23500 | |
+--------------------------+-----------------+-------------+-----------------------------+
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Société | Réponse | Facture | Note | Terminé |
+==========================+=================+=============+=============================+=========+
| Alter Way | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Emencia | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| ENI | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| GreenBureau | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Pricing Assistant | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Budget Insight | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Capensis | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Hackcendo | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Vodata | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Akretion France | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Clever Cloud | | | | |
| | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| XCG Consulting | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Sysnove | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Tinyclues | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| D2SI | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Net-ng | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Python Software | | | | |
| foundation | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Orange IMPT/OLPS | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Lengow | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Netsach | | | | |
| | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Bearstech | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Toucantoco | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Majerti | | | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Mozilla Foundation | | | BOUNCED | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Lexsi | | | BOUNCED | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Tempo consulting | Bronze | 500 (1169) | En attente de paiement | TODO |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Odoo Community | Bronze | 500 (1170) | Nouveau sponsor | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Sewan | Platine | 4000 | Nouveau sponsor | |
| | (transcription) | (1171,1178) | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| PeopleDoc | Argent | 1000 (1172) | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Algoo | Bronze | 500 (1173) | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Anybox | Argent | 1000 (1174) | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Nexedi | Bronze | 500 (1175) | Nouveau sponsor | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| alwaysdata | Bronze | 500 (1176) | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Oui.sncf (VSC | Argent | 1000 (1177) | Nouveau sponsor | TODO |
| Techonoliges) | | | Devis signé | |
| | | | En attente de paiement | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Itlink | Argent | 1000 (1179) | Description à mettre en | TODO |
| | | | ligne | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Yaal | Bronze | 500 (1180) | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Makina Corpus | Argent | 1000 (1181) | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Budget Insight | Argent | 1000 (1182) | Nouveau sponsor | TODO |
| | | | En attente de description | |
| | | | (relancé) | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Back Market | Or | 2000 (1183) | Nouveau sponsor | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Invivoo | Argent | 1000 (1184) | Nouveau sponsor | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Numberly | Argent | 1000 (1185) | Nouveau sponsor | TODO |
| | | | En attente de paiement | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Planet-Work | Argent | 1000 (1186) | En attente de description | TODO |
| | | | (en cours) | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| B2CK | Bronze | 500 (1187) | Nouveau sponsor | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Dolead | Argent | 1000 (1188) | Nouveau sponsor | TODO |
| | | | En attente de logo + | |
| | | | description (relancé) | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| CIM | Argent | 1000 (1189) | Nouveau sponsor | |
| | | | Payé | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Octobus | Argent | 1000 (1190) | Nouveau sponsor | TODO |
| | | | En attente de description | |
| | | | (en cours) | |
| | | | En attente de paiement | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Citusdata | Bronze | 500 (1191) | Nouveau sponsor | TODO |
| | | | En attente de description | |
| | | | (en cours) | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Logilab | Bronze | 500 (1192) | En attente de paiement | TODO |
| | | | Informations à mettre en | |
| | | | ligne | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Ecreall | Argent | 1000 (1193) | En attente de logo + | TODO |
| | | | description | |
| | | | (en cours) | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| OVH | Argent | | Nouveau sponsor | TODO |
| | | | En attente de confirmation | |
| | | | (en cours) | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| Legalstart | Argent / Or | | Nouveau sponsor | TODO |
| | | | En attente de confirmation | |
| | | | (relancé) | |
+--------------------------+-----------------+-------------+-----------------------------+---------+
| **Total** | | 23500 | | |
+--------------------------+-----------------+-------------+-----------------------------+---------+