diff --git a/compta/2019.ash b/compta/2019.ash index a9ba6a1..6966c9a 100644 --- a/compta/2019.ash +++ b/compta/2019.ash @@ -223,6 +223,59 @@ 2019/10/22 -400.70€ PayPal PyConFr19 X Rubans badges JP +2019/10/26 -10.20€ Order Banque X + +2019/10/29 2000.00€ Transfer PyConFr19 X + Backmarket / Jung + +2019/10/29 -2712.05€ Transfer PyConFr19 X + Repas samedi + +2019/10/30 -48.53€ Transfer PyConFr19 X + Fournitures JL + + + +-- Novembre + +2019/11/01 -40.00€ Cash PyConFr19 X + Boissons samedi soir + +2019/11/05 -356.56€ Check PyConFr19 X + Boissons samedi soir + +2019/11/05 -159.00€ Transfer PyConFr19 X + Keynote NC + +2019/11/06 -400.00€ PayPal PyConFr19 X + Bourse GD + +2019/11/09 -2954.00€ Transfer PyConFr19 X + Paniers de Léa petit déjeuner reste + +2019/11/10 -400.00€ PayPal PyConFr19 X + Bourse NP + +2019/11/12 -41.98€ Order Hébergement X + Dédibox + +2019/11/18 -346.00€ Transfer PyConFr19 X + Keynote ALG + +2019/11/18 -400.00€ Transfer PyConFr19 X + Keynote CTH + +2019/11/12 -42.00€ Order Domiciliation X + +2019/11/15 3125.00€ Transfer PyConFr19 X + Repas samedi soir + +2019/11/15 1250.00€ Transfer PyConFr19 X + T-Shirts + +2019/11/15 360.00€ Transfer Cotisation X + +2019/11/25 -10.20€ Order Banque X @@ -232,12 +285,12 @@ -- À venir +2019/12/31 3000.00€ Transfer PyConFr19 P + EuroPython + 2019/12/31 4000.00€ Transfer PyConFr19 P Google Cloud -2019/12/31 2000.00€ Transfer PyConFr19 P - Backmarket - 2019/12/31 1000.00€ Transfer PyConFr19 P Aiyo @@ -250,14 +303,8 @@ 2019/12/31 500.00€ Transfer PyConFr19 P Algoo -2019/12/31 3000.00€ Transfer PyConFr19 P - T-shirts - -2019/12/31 3100.00€ Transfer PyConFr19 P - Repas samedi - -2019/12/31 500.00€ Transfer PyConFr19 P - Boissons samedi soir +2019/12/31 825.00€ Transfer PyConFr19 P + T-shirts + EcoCups + Boissons samedi soir @@ -265,9 +312,6 @@ 2019/12/31 -100.00€ Transfer PyConFr19 P Impression -2019/12/31 -3154.00€ Transfer PyConFr19 P - Paniers de Léa petit déjeuner reste - 2019/12/31 -8400.00€ Transfer PyConFr19 P Captation HF Prod reste @@ -280,37 +324,18 @@ 2019/12/31 -1500.00€ Transfer PyConFr19 P Plénières -2019/12/31 -1500.00€ PayPal PyConFr19 P - Bourses - 2019/12/31 -1500.00€ Transfer PyConFr19 P Cap sciences salle samedi soir 2019/12/31 -1000.00€ Transfer PyConFr19 P Courses -2019/12/31 -2700.00€ Transfer PyConFr19 P - Repas samedi - 2019/12/31 -400.00€ Transfer PyConFr19 P Boissons samedi soir -2019/10/25 -10.20€ Order Banque P - - - - -2019/11/06 -41.98€ Order Hébergement P - Dédibox - -2019/11/11 -42.00€ Order Domiciliation P - -2019/11/15 400.00€ Transfer Cotisation P - -2019/11/25 -10.20€ Order Banque P diff --git a/factures/2019/1219.html.jinja2 b/factures/2019/1219.html.jinja2 new file mode 100644 index 0000000..c5751f0 --- /dev/null +++ b/factures/2019/1219.html.jinja2 @@ -0,0 +1,12 @@ +{% extends '_layout.jinja2' %} + +{% set lines = [ + ['Soutien financier à PyConFr 2019', 3000, 1], +] %} + +{% block address_to %} + EuroPython Society + Ramnebacken 45 + 424 38 Agnesberg + Sweden +{% endblock address_to %} diff --git a/factures/2019/1219.pdf b/factures/2019/1219.pdf new file mode 100644 index 0000000..6edb657 Binary files /dev/null and b/factures/2019/1219.pdf differ diff --git a/factures/2019/1220.html.jinja2 b/factures/2019/1220.html.jinja2 new file mode 100644 index 0000000..090a277 --- /dev/null +++ b/factures/2019/1220.html.jinja2 @@ -0,0 +1,11 @@ +{% extends '_layout.jinja2' %} + +{% set lines = [ + ['T-shirt PyConFr 2019', 10, 3], +] %} + +{% block address_to %} + Gandi SAS + 63-65 boulevard Masséna + 75013 Paris +{% endblock address_to %} diff --git a/factures/2019/1220.pdf b/factures/2019/1220.pdf new file mode 100644 index 0000000..66e112e Binary files /dev/null and b/factures/2019/1220.pdf differ diff --git a/factures/2019/bilan_pyconfr_2019 b/factures/2019/bilan_pyconfr_2019 index a3fdde4..3a86271 100644 --- a/factures/2019/bilan_pyconfr_2019 +++ b/factures/2019/bilan_pyconfr_2019 @@ -3,27 +3,28 @@ Bilan prévisionnel +--------+-------+-------+ | Crédit | Débit | Total | +----------------------------+--------+-------+-------+ -| Sponsor Cœur | 350 | | 350 | X -| Sponsor Bronze | 8×500 | | 4000 | X -| Sponsor Argent | 7×1000 | | 7000 | X -| Sponsor Or | 4×2000 | | 8000 | X -| Sponsor Platine | 1×4000 | | 4000 | X -| PSF | 4900 | | 4900 | X +| Sponsor Cœur | 350 | | 350 | +| Sponsor Bronze | 8×500 | | 4000 | +| Sponsor Argent | 7×1000 | | 7000 | +| Sponsor Or | 4×2000 | | 8000 | +| Sponsor Platine | 1×4000 | | 4000 | +| EuroPython | 3000 | | 3000 | +| PSF | 4900 | | 4900 | +----------------------------+--------+-------+-------+ -| Badges, rubans, impression | | 1400 |- 1400 | X -| Petit-déjeuner | | 4200 |- 4200 | X -| Gobelets | | 450 |- 450 | X -| Captation | | 12300 |-12300 | X -| Transcription | | 4500 |- 4500 | -| Nettoyage & sécurité | | 2950 |- 2950 | X -| Keynotes | | 1500 |- 1500 | -| Bourses | | 2500 |- 2500 | -| Salle samedi soir | | 1500 |- 1500 | X +| Badges, rubans, impression | | 1400 |- 1400 | +| Petit-déjeuner | | 4200 |- 4200 | +| Captation | | 12300 |-12300 | +| Transcription | | 4000 |- 4000 | +| Nettoyage & sécurité | | 2950 |- 2950 | +| Keynotes | | 900 |- 900 | +| Bourses | | 1700 |- 1700 | +| Salle samedi soir | | 1500 |- 1500 | | Matériel et courses divers | | 1000 |- 1000 | +----------------------------+--------+-------+-------+ -| T-shirts | 3000 | 1300 | 1700 | +| Gobelets | 50 | 450 |- 400 | +| T-shirts | 1600 | 1300 | 300 | | Repas samedi | 3100 | 2700 | 400 | | Boissons samedi soir | 500 | 400 | 100 | +----------------------------+--------+-------+-------+ - | 34850 | 36700 |- 1850 | + | 36500 | 34800 | 1700 | +--------+-------+-------+ diff --git a/factures/2019/suivi_bourses_pycon_2019.rst b/factures/2019/suivi_bourses_pycon_2019.rst index c0cabed..cd6ae53 100644 --- a/factures/2019/suivi_bourses_pycon_2019.rst +++ b/factures/2019/suivi_bourses_pycon_2019.rst @@ -9,7 +9,7 @@ Tableau de suivi des bourses PyCon 2019 +================+=======================+=============+================+===================================+ | HM | Refus | | | Demande précédente non respectée | +----------------+-----------------------+-------------+----------------+-----------------------------------+ -| NP | Accord de principe | 400 | | Lettre d'invitation | +| NP | Accord de principe | 400 | 400 | Lettre d'invitation | +----------------+-----------------------+-------------+----------------+-----------------------------------+ | SX | Accord de principe | 400 | | Lettre d'invitation | +----------------+-----------------------+-------------+----------------+-----------------------------------+ @@ -19,7 +19,7 @@ Tableau de suivi des bourses PyCon 2019 +----------------+-----------------------+-------------+----------------+-----------------------------------+ | EE | Accord de principe | 200 | | | +----------------+-----------------------+-------------+----------------+-----------------------------------+ -| GD | Accord de principe | 200 | | Lettre d'invitation | +| GD | Accord de principe | 400 | 400 | Lettre d'invitation | +----------------+-----------------------+-------------+----------------+-----------------------------------+ | MK | OK | 200 | 85 | Paypal | +----------------+-----------------------+-------------+----------------+-----------------------------------+ @@ -39,5 +39,5 @@ Tableau de suivi des bourses PyCon 2019 +----------------+-----------------------+-------------+----------------+-----------------------------------+ | MF | Accord de principe | 400 | | | +----------------+-----------------------+-------------+----------------+-----------------------------------+ -| **Total** | | 4900 | 885 | | +| **Total** | | 5100 | 1685 | | +----------------+-----------------------+-------------+----------------+-----------------------------------+ diff --git a/factures/2019/suivi_sponsors_pycon_2019.rst b/factures/2019/suivi_sponsors_pycon_2019.rst index 684b78c..cf6e4b9 100644 --- a/factures/2019/suivi_sponsors_pycon_2019.rst +++ b/factures/2019/suivi_sponsors_pycon_2019.rst @@ -34,7 +34,7 @@ Suivi de la facturation des sponsors PyCon 2019 +------------------------------------+-----------------------------+---------------------+---------------------+---------------------+ | Google | En attente de validation | Platine (transc.) | 1208 | 4000 | +------------------------------------+-----------------------------+---------------------+---------------------+---------------------+ -| Backmarket | En attente de réglement | Or | 1209 | 2000 | +| Backmarket | Payé | Or | 1209 | 2000 | +------------------------------------+-----------------------------+---------------------+---------------------+---------------------+ | Aiyo | En attente de réglement | Argent | 1210 | 1000 | +------------------------------------+-----------------------------+---------------------+---------------------+---------------------+