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ComptaClub
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ComptaClub/db_1.json

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[
{
"model": "auth.user",
"pk": 1,
"fields": {
"password": "pbkdf2_sha256$320000$VrZeKqitvfjQ87bUemta2X$07/midd/9K8SWjCuRHYUb/LgD1E32jMj9CWD6q/putw=",
"last_login": "2022-05-04T08:45:52.104Z",
"is_superuser": true,
"username": "Sulley",
"first_name": "",
"last_name": "",
"email": "gtrullem@gmail.com",
"is_staff": true,
"is_active": true,
"date_joined": "2016-08-04T14:05:51Z",
"groups": [],
"user_permissions": []
}
},
{
"model": "comptabilite.ruleofevaluation",
"pk": 1,
"fields": {
"label": "Trampoline",
"explanation": "Un amortissement linéaire sur 8 ans (perte de 12,5% de la valeur acquisition par an) est d'application.",
"start_date": "2016-01-01",
"stop_date": null
}
},
{
"model": "comptabilite.ruleofevaluation",
"pk": 2,
"fields": {
"label": "Tapis de parade",
"explanation": "Un amortissement linéaire sur 4 ans (perte de 25% de la valeur d'acquisition par an) est d'application.",
"start_date": "2016-01-01",
"stop_date": null
}
},
{
"model": "comptabilite.ruleofevaluation",
"pk": 3,
"fields": {
"label": "Tapis de sécurité",
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"start_date": "2016-01-01",
"stop_date": null
}
},
{
"model": "comptabilite.annuality",
"pk": 1,
"fields": {
"year": "2016-01-01",
"opening_balance": "0.00",
"closing_balance": "3494.81"
}
},
{
"model": "comptabilite.annuality",
"pk": 2,
"fields": {
"year": "2017-01-01",
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"closing_balance": "20938.41"
}
},
{
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"opening_balance": "20938.41",
"closing_balance": "25273.19"
}
},
{
"model": "comptabilite.annuality",
"pk": 4,
"fields": {
"year": "2020-01-01",
"opening_balance": "32378.58",
"closing_balance": "45207.95"
}
},
{
"model": "comptabilite.annuality",
"pk": 5,
"fields": {
"year": "2019-01-01",
"opening_balance": "25273.19",
"closing_balance": "32378.58"
}
},
{
"model": "comptabilite.annuality",
"pk": 6,
"fields": {
"year": "2021-01-01",
"opening_balance": "45207.95",
"closing_balance": "44670.24"
}
},
{
"model": "comptabilite.annuality",
"pk": 7,
"fields": {
"year": "2022-01-01",
"opening_balance": "44670.24",
"closing_balance": "0.00"
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},
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{
"model": "comptabilite.evaluationrules",
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"fields": {}
},
{
"model": "comptabilite.evaluationrules",
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"fields": {}
},
{
"model": "comptabilite.complementaryinformations",
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"fields": {
"annuality": 1,
"label": "Délai exercice 2016",
"information": "L'exercice 2016 cours du 5 août 2016 au 31 décembre 2016."
}
},
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"order": 1,
"label": "Marchandises & Services",
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},
{
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"label": "Rémunérations",
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},
{
"model": "comptabilite.transactiontype",
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"label": "Services & biens divers",
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"transaction_type": 0,
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"label": "Autres dépenses",
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},
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},
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"order": 1,
"label": "Cotisations",
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"fields": {
"order": 2,
"label": "Dons & Legs",
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{
"model": "comptabilite.transactiontype",
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"label": "Poste et téléphone",
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"model": "comptabilite.transactiontype",
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"label": "Documentation & formations",
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"model": "comptabilite.transactiontype",
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"fields": {
"order": 9,
"label": "Autres",
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"description": "Carte Pré-payée Mobile Vikings",
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"totalAmount": "540.00",
"description": "Cotisation TR 2016-17 VANHOLDER Noah.",
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"model": "comptabilite.transaction",
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"fields": {
"registrationDate": "2016-09-08T14:13:35Z",
"totalAmount": "490.00",
"description": "Cotisation TR 2016-17 PESESSE Lucas.",
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"model": "comptabilite.transaction",
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"fields": {
"registrationDate": "2016-09-08T14:13:53Z",
"totalAmount": "200.00",
"description": "Cotisation TR 2016-17 SCOKART Romain. (reste encore 140€)",
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"model": "comptabilite.transaction",
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"registrationDate": "2016-09-20T14:14:08Z",
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"description": "Cotisation TR 2016-17 KOOB Raphaël.",
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},
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"model": "comptabilite.transaction",
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"description": "Vente de 86 cartes de soutien.",
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"description": "Cotisation TR 2016-17 ZEMOURI Zaynab. (reste encore 60€)",
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"description": "Cotisation TR 2016-17 MENNE Margaux/Juliette (reste encore 308,5€)",
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"registrationDate": "2016-09-14T14:14:52Z",
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"description": "Cotisation TR 2016-17 HUYS Rachel.",
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},
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"model": "comptabilite.transaction",
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"fields": {
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"description": "Impression de 1000 Flyers (pour la \"Faites du sport\" du 28 aout)",
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},
{
"model": "comptabilite.transaction",
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"description": "Impression de 5000 flyers.",
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},
{
"model": "comptabilite.transaction",
"pk": 14,
"fields": {
"registrationDate": "2016-08-29T14:16:09Z",
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"description": "Achat adresses mail (à vie)",
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},
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"model": "comptabilite.transaction",
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"fields": {
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"description": "Achat nom de domaine (pour un an)",
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},
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"model": "comptabilite.transaction",
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"fields": {
"registrationDate": "2016-09-22T14:17:33Z",
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},
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"model": "comptabilite.transaction",
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"fields": {
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"description": "Vente de 9 cartes de soutien. (Cindy H.)",
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"notes": "Cindy nous a acheté 9 cartes de soutient pour nous aider dans le lancement de notre club.",
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},
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}
},
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"notes": "`Simulé` car payé par Gregory Trullemans",
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}
},
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"fields": {
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},
{
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"fields": {
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}
},
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"fields": {
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}
},
{
"model": "comptabilite.transaction",
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"fields": {
"registrationDate": "2016-09-29T14:19:28Z",
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}
},
{
"model": "comptabilite.transaction",
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"fields": {
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},
{
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"fields": {
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},
{
"model": "comptabilite.transaction",
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"fields": {
"registrationDate": "2016-09-26T14:20:21Z",
"totalAmount": "100.00",
"description": "Cotisation 2016-17 CARLINI Gabriel. (reste 390€)",
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},
{
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},
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"model": "comptabilite.transaction",
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},
{
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},
{
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"counterpart": "David Vanholder",
"bkExtractNumber": null,
"bkAmount": "351.60",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 1,
"amount": "351.60",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 76,
"fields": {
"registrationDate": "2016-10-16T10:42:23Z",
"totalAmount": "450.00",
"description": "Livraison de 45 repas à domicile par David Vanholder, payé par des cartes de soutient",
"is_done": true,
"is_simulated": true,
"notes": "Les 450€ ont été payé par le retour de 90 cartes de soutien vendues.",
"counterpart": "David Vanholder",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "450.00",
"transaction_type": 5,
"amount": "450.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 77,
"fields": {
"registrationDate": "2016-10-16T16:00:00Z",
"totalAmount": "100.00",
"description": "Payement (2ème tiers) pour la location de la salle.",
"is_done": true,
"is_simulated": false,
"notes": "100€ payés par David.",
"counterpart": "Dany Vande Reyde",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "100.00",
"transaction_type": 9,
"amount": "100.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 78,
"fields": {
"registrationDate": "2016-10-16T16:05:06Z",
"totalAmount": "1575.60",
"description": "Entrée (nourriture).",
"is_done": true,
"is_simulated": false,
"notes": "Entrée calculées ce jour là : 1805,10€ - 229,5€ de fond de caisse = 1575,6€.\r\nComptabilisé dans le versement de 2358,56€",
"counterpart": "Sabine et Laetitia",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "1575.60",
"transaction_type": 5,
"amount": "1575.60",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 79,
"fields": {
"registrationDate": "2016-10-16T16:44:06Z",
"totalAmount": "5.00",
"description": "Poubelles",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Dany Vande Reyde",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "5.00",
"transaction_type": 3,
"amount": "5.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 80,
"fields": {
"registrationDate": "2016-10-16T19:44:06Z",
"totalAmount": "25.00",
"description": "Rachat bières invendues",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Dany Vande Reyde",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "25.00",
"transaction_type": 5,
"amount": "25.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 81,
"fields": {
"registrationDate": "2016-10-16T16:14:08Z",
"totalAmount": "228.80",
"description": "\"Petite\" tombola (tous les numéros gagnants).",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Nell Wauthy",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "228.80",
"transaction_type": 5,
"amount": "228.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 82,
"fields": {
"registrationDate": "2016-10-16T16:15:10Z",
"totalAmount": "124.10",
"description": "\"Grosse\" tombola (5 gros lots).",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Morgane Petit",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "124.10",
"transaction_type": 5,
"amount": "124.10",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 83,
"fields": {
"registrationDate": "2016-10-16T16:20:11Z",
"totalAmount": "90.60",
"description": "Pourboires",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "90.60",
"transaction_type": 5,
"amount": "90.60",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 84,
"fields": {
"registrationDate": "2016-10-16T16:11:12Z",
"totalAmount": "86.90",
"description": "Boissons.",
"is_done": true,
"is_simulated": false,
"notes": "230,4€ - 143,5€ de fond de caisse = 86,9€",
"counterpart": "Alain Vanbelinghen",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "86.90",
"transaction_type": 5,
"amount": "86.90",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 85,
"fields": {
"registrationDate": "2016-10-16T16:12:13Z",
"totalAmount": "342.40",
"description": "Boissons",
"is_done": true,
"is_simulated": false,
"notes": "485,9€ - 143,5€ de fond de caisse = 342,4€",
"counterpart": "Laurent",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "342.40",
"transaction_type": 5,
"amount": "342.40",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 86,
"fields": {
"registrationDate": "2016-10-16T16:13:14Z",
"totalAmount": "218.90",
"description": "Boissons.",
"is_done": true,
"is_simulated": false,
"notes": "362,4€ - 143,5€ de fond de caisse = 218,9€",
"counterpart": "David Vanholder",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "218.90",
"transaction_type": 5,
"amount": "218.90",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 87,
"fields": {
"registrationDate": "2016-10-16T16:44:14Z",
"totalAmount": "660.00",
"description": "Récupération du fond de caisse injectés en début de journée.",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "David Vanholder",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "660.00",
"transaction_type": 3,
"amount": "660.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 88,
"fields": {
"registrationDate": "2016-10-16T16:44:40Z",
"totalAmount": "600.00",
"description": "Location de la salle au prix plein.",
"is_done": true,
"is_simulated": true,
"notes": "",
"counterpart": "Dany Vande Reyde",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "600.00",
"transaction_type": 3,
"amount": "600.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 89,
"fields": {
"registrationDate": "2016-10-17T16:44:06Z",
"totalAmount": "51.00",
"description": "Remboursement de la caution des panneaux de signalisation.",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "BLC",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "51.00",
"transaction_type": 5,
"amount": "51.00",
"otherDescription": "Remboursement de la caution des panneaux de signalisation.",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 90,
"fields": {
"registrationDate": "2016-11-03T11:28:49Z",
"totalAmount": "433.37",
"description": "Payement facture boisson Bertaux",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Bertaux Frères SPRL",
"bkExtractNumber": null,
"bkAmount": "433.37",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 1,
"amount": "433.37",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 91,
"fields": {
"registrationDate": "2016-11-22T16:44:06Z",
"totalAmount": "69.72",
"description": "Vente de : 13 Coca Zéro, 7 Coca et 10 Fanta.",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "ATR Gym",
"bkExtractNumber": null,
"bkAmount": "69.72",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 5,
"amount": "66.06",
"otherDescription": "Vente de : 13 Coca Zéro, 7 Coca et 10 Fanta.",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 92,
"fields": {
"registrationDate": "2016-10-16T16:44:07Z",
"totalAmount": "460.00",
"description": "Payement par 92 cartes de soutien.",
"is_done": true,
"is_simulated": true,
"notes": "",
"counterpart": "Sabine et Laetitia",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "460.00",
"transaction_type": 5,
"amount": "460.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 93,
"fields": {
"registrationDate": "2016-11-15T09:06:45Z",
"totalAmount": "2.00",
"description": "Vente de 2 packets de cacahuètes",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Gregory Trullemans",
"bkExtractNumber": null,
"bkAmount": "2.00",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 5,
"amount": "2.00",
"otherDescription": "",
"event": 1,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 95,
"fields": {
"registrationDate": "2016-09-09T09:06:45Z",
"totalAmount": "40.00",
"description": "Vente de 8 cartes de soutien (24/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Morgane Petit",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "40.00",
"transaction_type": 5,
"amount": "40.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 96,
"fields": {
"registrationDate": "2016-09-10T09:06:45Z",
"totalAmount": "50.00",
"description": "Vente de 10 cartes de soutien (Yahya) (24/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Yahya Salhi",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "50.00",
"transaction_type": 5,
"amount": "50.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 97,
"fields": {
"registrationDate": "2016-09-14T10:13:47Z",
"totalAmount": "50.00",
"description": "Vente de 10 cartes de soutien (26/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Romain Scokart",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "50.00",
"transaction_type": 5,
"amount": "50.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 98,
"fields": {
"registrationDate": "2016-09-13T10:14:24Z",
"totalAmount": "50.00",
"description": "Vente de 10 cartes de soutien (Lucas) (28/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Lucas Pesesse",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "50.00",
"transaction_type": 5,
"amount": "50.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 99,
"fields": {
"registrationDate": "2016-09-09T09:06:45Z",
"totalAmount": "70.00",
"description": "Vente de 14 cartes de soutien (Arlette) (29/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Arlette P.",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "70.00",
"transaction_type": 5,
"amount": "70.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 100,
"fields": {
"registrationDate": "2016-09-29T09:06:45Z",
"totalAmount": "295.00",
"description": "Vente de 59 cartes de soutien (David)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "David Vanholder",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "295.00",
"transaction_type": 5,
"amount": "295.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 101,
"fields": {
"registrationDate": "2016-09-15T09:06:45Z",
"totalAmount": "10.00",
"description": "Vente de 2 cartes de soutien (Noelia) (30/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Noelia Granda M.",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "10.00",
"transaction_type": 5,
"amount": "10.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 103,
"fields": {
"registrationDate": "2016-09-15T10:18:26Z",
"totalAmount": "15.00",
"description": "Vente de 3 cartes de soutien (Noelia) (30/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Noelia Granda M.",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "15.00",
"transaction_type": 5,
"amount": "15.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 104,
"fields": {
"registrationDate": "2016-10-03T12:23:06Z",
"totalAmount": "50.00",
"description": "Vente de 10 cartes de soutien (Sabine)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Sabine Defays",
"bkExtractNumber": null,
"bkAmount": "50.00",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 5,
"amount": "50.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 105,
"fields": {
"registrationDate": "2016-09-15T10:35:08Z",
"totalAmount": "15.00",
"description": "Vente de 3 cartes de soutien (Maïté Frere) (30/09/2016)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Maïté Frere",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "15.00",
"transaction_type": 5,
"amount": "15.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 106,
"fields": {
"registrationDate": "2016-09-30T10:35:52Z",
"totalAmount": "75.00",
"description": "Vente de 15 cartes de soutien (A RECALCULER !!!!!)",
"is_done": true,
"is_simulated": true,
"notes": "",
"counterpart": "Morgane Petit",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "75.00",
"transaction_type": 5,
"amount": "75.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 107,
"fields": {
"registrationDate": "2016-09-30T10:41:35Z",
"totalAmount": "50.00",
"description": "Vente de 10 cartes de soutien (Morgane -> Carmelo)",
"is_done": true,
"is_simulated": true,
"notes": "",
"counterpart": "Morgane Petit",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "50.00",
"transaction_type": 5,
"amount": "50.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 109,
"fields": {
"registrationDate": "2016-10-19T11:22:18Z",
"totalAmount": "120.00",
"description": "Vente de 24 cartes de soutien",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "David Vanholder",
"bkExtractNumber": null,
"bkAmount": "120.00",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 5,
"amount": "120.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 110,
"fields": {
"registrationDate": "2016-10-19T11:22:23Z",
"totalAmount": "45.00",
"description": "Vente de 9 cartes de soutien",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "David Vanholder",
"bkExtractNumber": null,
"bkAmount": "45.00",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 5,
"amount": "45.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 111,
"fields": {
"registrationDate": "2016-10-16T10:46:48Z",
"totalAmount": "100.00",
"description": "Payement (100€, Alain Vanbellighen) de location de salle par 20 cartes de soutien.",
"is_done": true,
"is_simulated": true,
"notes": "",
"counterpart": "Dîner Spaghettis",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "100.00",
"transaction_type": 3,
"amount": "0.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 112,
"fields": {
"registrationDate": "2016-10-16T10:46:11Z",
"totalAmount": "460.00",
"description": "Payement via 92 cartes de soutien.",
"is_done": true,
"is_simulated": true,
"notes": "",
"counterpart": "Dîner Spaghettis",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "460.00",
"transaction_type": 3,
"amount": "460.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 113,
"fields": {
"registrationDate": "2016-10-16T10:46:08Z",
"totalAmount": "450.00",
"description": "Payement de 45 spaghettis livrés à domicile par 90 cartes de soutien.",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Dîner Spaghettis",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "450.00",
"transaction_type": 3,
"amount": "450.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 114,
"fields": {
"registrationDate": "2016-11-18T10:01:00Z",
"totalAmount": "50.00",
"description": "Dépôt (transfert de caisse : Vente de 10 cartes de soutien - Laetitia)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Laetitia Wantens",
"bkExtractNumber": null,
"bkAmount": "50.00",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 5,
"amount": "50.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 115,
"fields": {
"registrationDate": "2016-10-15T10:46:12Z",
"totalAmount": "100.00",
"description": "Vente de 20 cartes de soutien",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Alain Vanbellinghen",
"bkExtractNumber": null,
"bkAmount": "0.00",
"bxExtractNumber": null,
"bxAmount": "100.00",
"transaction_type": 5,
"amount": "100.00",
"otherDescription": "",
"event": 2,
"account_number": ""
}
},
{
"model": "comptabilite.transaction",
"pk": 117,
"fields": {
"registrationDate": "2016-09-02T10:51:26Z",
"totalAmount": "55.00",
"description": "Prêt de 55€ (pour ne pas être en négatif).",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Trullemans Gregory",
"bkExtractNumber": null,
"bkAmount": "55.00",
"bxExtractNumber": null,
"bxAmount": "0.00",
"transaction_type": 5,
"amount": "55.00",
"otherDescription": "Prêt de 55€",
"event": null,
"account_number": ""
}
},
{
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},
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},
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},
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{
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{
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"amount": "50.00",
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},
{
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},
{
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{
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{
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},
{
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},
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},
{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
{
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},
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},
{
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},
{
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{
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},
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{
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},
{
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},
{
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},
{
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{
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{
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},
{
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}
},
{
"model": "comptabilite.transaction",
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},
{
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},
{
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},
{
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},
{
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},
{
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"pk": 268,
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}
},
{
"model": "comptabilite.transaction",
"pk": 269,
"fields": {
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"description": "Cotisation mens. Business Pack",
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},
{
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"pk": 270,
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},
{
"model": "comptabilite.transaction",
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},
{
"model": "comptabilite.transaction",
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}
},
{
"model": "comptabilite.transaction",
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"fields": {
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"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "",
"patrimony_type": 5
}
},
{
"model": "comptabilite.patrimony",
"pk": 8,
"fields": {
"registrationDate": "2016-12-31T17:14:55Z",
"totalAmount": "108.50",
"description": "Solde cotisation Margaux/Juliette.",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "",
"patrimony_type": 5
}
},
{
"model": "comptabilite.patrimony",
"pk": 9,
"fields": {
"registrationDate": "2016-12-31T17:16:35Z",
"totalAmount": "50.00",
"description": "Vente de 10 calendriers (Eliana)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "",
"patrimony_type": 5
}
},
{
"model": "comptabilite.patrimony",
"pk": 10,
"fields": {
"registrationDate": "2016-12-31T07:50:21Z",
"totalAmount": "100.00",
"description": "Vente de 20 calendriers (Gabriel)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "",
"patrimony_type": 5
}
},
{
"model": "comptabilite.patrimony",
"pk": 11,
"fields": {
"registrationDate": "2017-02-08T07:50:21Z",
"totalAmount": "25.00",
"description": "Vente 5 calendriers (Safwane)",
"is_done": true,
"is_simulated": false,
"notes": "",
"counterpart": "Safwane",
"patrimony_type": 5
}
},
{
"model": "eventCompta.event",
"pk": 1,
"fields": {
"name": "Repas Spaghettis 2016",
"year": 2016,
"date_begin": "2016-10-16",
"date_end": "2016-10-16",
"place": "Le Cerle (Hennuyères)",
"is_complete": true,
"informations": "### Informations\r\nDîner fait à la salle \"le cercle\" de Hennuyères (prix normal de location : 450€/j). Activité complémentaires :\r\n\r\n* Démonstration/Initiation de Trampoline sur la place\r\n* Petite tombola (tous les lots gagnants)\r\n* Grande tombola (5 gros lots)\r\n* Musique sur la fin\r\n\r\n### Résultats\r\n~156 repas en salle\r\n\r\n45 spaghettis livrés par David (6 repas emportés pour Alain).\r\n\r\ntotal : ~200 repas vendus\r\n\r\n* Ou sont passé les repas d'Alain ?\r\n\r\n### Organisation\r\n\r\n* Séparer les \"carte de soutien\" et les \"pré-ventes\".\r\n* Plus de gens pour débarrasser ?\r\n* Prévoir des personnes (2) pour la vaisselle\r\n* Plus de gens pour les boissons ?\r\n* De gruyère sur les tables (à discuter : David pense que non pour la conservation et l' \"abus\")\r\n* Plus de sauce (ou la diluer : la sauce était trop 'sèche'. Cela vient du fait que sans porc, il y a moins de graisses, la sauce est moins liquide qu'une sauce \"normale\")\r\n* Trousse de secours.\r\n* Tableau des statistiques à repenser (ou mieux former les personnes de la caisse) ?\r\n* Ticket de boisson à la caisse ? => Pourquoi ? Quelle serait la \"plus-value\" ? Yahya : centralisation de l'argent, facilité de service. Mais qui des pourboires ? Va-t-on gagner plus avec des tickets qu'avec un système normal + pourboire ?\r\n* Prévoir des sacs poubelle.\r\n* Quantité de spaghettis pas toujours cohérente : parfois beaucoup, parfois (trop) peu. Possible de prendre de quoi \"mesurer\" facilement ?\r\n* Bougies sur les tables mais pas allumées. Autres décorations de table ?\r\n* Pas de nappe (cout trop élevé)\r\n* Packs de soft ouverts mais non consommés.\r\n\r\n### Réflexions\r\n* Grosse tombola n'a pas rapporté autant qu'espéré (si on avait du acheter les lots, nous ne serions pas rentrés dans nos frais). Peut-être aurait-on du faire de la promotion de celle-ci au micro.\r\n\r\n### Idées (pour la prochaine fois)\r\n* Faire deux services (un samedi ?)\r\n * mais est ce que \"le cercle\" conviendrait encore ?\r\n* Faire une \"soirée\" le soir\r\n* S'y prendre plus à l'avance pour pouvoir proposer plus de plat à domicile et dans plusieurs régions : Saintes, Rebecq, Tubize, Hennuyères, … (à choisir mais penser à se limiter : ne pas vouloir grandir trop vite !).\r\n* Décoration de table ?\r\n* Crèpes salé ? (Cf Sabine). Prix de reviens.\r\n\r\n### Démarches\r\nLes démarches doivent être faites ***1 mois (4 semaines)*** à l'avance afin de ne pas être pris de court. Si on est trop tard, on ne reçoit pas l'ordonnance d'interdiction de stationner. Cela a comme conséquence, sans ordonnance, on ne peut pas faire enlever un véhicule mal garé.\r\n\r\n#### Autorisation communale\r\nUn dossier \"sécurité\" (http://www.braine-le-comte.be/upload/files/Dossier%20de%20sécurité%20Vers%204.5%20de%2009%202010.pdf) doit être complété et transmis à la cellule sécurité (Cellule.Securite@7090.be).\r\n\r\n#### Panneaux de signalisation et barrières Nadar\r\nLa demande doit être faite au collège communal.\r\nPour les panneau de signalisation, c'est 5€ pour deux panneaux (et 51€ de caution).\r\nPour les barrière Nadar, c'est 1,25€/barrière (chaque barrière fait 2m de long)."
}
},
{
"model": "eventCompta.event",
"pk": 2,
"fields": {
"name": "Carte de soutien",
"year": 2016,
"date_begin": "2016-09-01",
"date_end": "2016-12-31",
"place": "Balad'Arena",
"is_complete": true,
"informations": "Vente de carte de soutient pour le club. Chaque carte donne droit à x€ de réduction sur le souper spaghettis qui sera organisé."
}
},
{
"model": "eventCompta.event",
"pk": 3,
"fields": {
"name": "Camp UEG 2016",
"year": 2016,
"date_begin": "2016-07-17",
"date_end": "2016-07-23",
"place": "Cascais",
"is_complete": true,
"informations": ""
}
},
{
"model": "eventCompta.event",
"pk": 4,
"fields": {
"name": "Stage Pâques 2016",
"year": 2016,
"date_begin": "2016-04-04",
"date_end": "2016-04-08",
"place": "Braine-le-Comte (Balad'Arena)",
"is_complete": true,
"informations": ""
}
},
{
"model": "eventCompta.event",
"pk": 5,
"fields": {
"name": "Calendrier 2016",
"year": 2016,
"date_begin": "2016-10-16",
"date_end": "2016-12-31",
"place": "Braine-le-Comte",
"is_complete": true,
"informations": "Vente de calendrier désignés par Julie (Maman Zaynab) et imprimés à Tubize chez Printing'O."
}
},
{
"model": "eventCompta.event",
"pk": 6,
"fields": {
"name": "Gaufres 2017",
"year": 2017,
"date_begin": "2017-05-01",
"date_end": "2017-05-31",
"place": "Balad'Arena",
"is_complete": true,
"informations": "Vente de gaufres en collaboration avec Lillois. Commande réalisée auprès de la société Riano (https://riano.be).\r\nNous vendions 4 produits :\r\n \r\n * gaufre vanille\r\n * gaufre chocolat\r\n * carré confiture\r\n * carré frangipane"
}
},
{
"model": "eventCompta.event",
"pk": 7,
"fields": {
"name": "Repas Spaghettis 2017",
"year": 2017,
"date_begin": "2017-11-25",
"date_end": "2017-11-25",
"place": "Domaine Mon Plaisir",
"is_complete": true,
"informations": "### Informations\r\nDîner fait à la salle \"Domaine Mon plaisir\" de BLC (prix de location : 300€). Activité complémentaires :\r\n\r\n* Petite tombola (tous les lots gagnants)\r\n* Grande tombola (4 gros lots)\r\n* Musique sur la fin + vidéo projecteur\r\n\r\n### Résultats\r\n~156 repas en salle\r\n\r\n(spaghettis livrés par David et Alain en Janvier).\r\n\r\n\r\n### Organisation\r\n\r\n* De gruyère sur les tables (à discuter : David pense que non pour la conservation et l' \"abus\")\r\n* Plus de sauce (ou la diluer : la sauce était trop 'sèche'. Cela vient du fait que sans porc, il y a moins de graisses, la sauce est moins liquide qu'une sauce \"normale\")\r\n* Tableau des statistiques à repenser (ou mieux former les personnes de la caisse) ?\r\n* Décoration de table : bougies, … ?\r\n* Pas de nappe (cout trop élevé)\r\n\r\n### Réflexions\r\n* Grosse tombola n'a pas rapporté autant qu'espéré (si on avait du acheter les lots, nous ne serions pas rentrés dans nos frais). Peut-être aurait-on du faire de la promotion de celle-ci au micro.\r\n\r\n### Idées (pour la prochaine fois)\r\n* Faire une \"soirée\" le soir\r\n* S'y prendre plus à l'avance pour pouvoir proposer plus de plat à domicile et dans plusieurs régions : Saintes, Rebecq, Tubize, Hennuyères, … (à choisir mais penser à se limiter : ne pas vouloir grandir trop vite !).\r\n* Décoration de table ?\r\n* Glace pour les enfants (tous n'aiment pas les éclairs)"
}
},
{
"model": "eventCompta.event",
"pk": 8,
"fields": {
"name": "Gaufres 2019",
"year": 2019,
"date_begin": "2019-01-01",
"date_end": "2019-06-20",
"place": "Lillois",
"is_complete": true,
"informations": "Vente de gaufres en collaboration avec Lillois. Commande réalisée auprès de la société Riano (https://riano.be).\r\nNous vendions 4 produits :\r\n \r\n * gaufre vanille\r\n * gaufre chocolat\r\n * carré confiture\r\n * carré frangipane"
}
},
{
"model": "eventCompta.event",
"pk": 9,
"fields": {
"name": "Gaufres 2018",
"year": 2018,
"date_begin": "2018-01-01",
"date_end": "2018-06-30",
"place": "Lillois",
"is_complete": false,
"informations": ""
}
},
{
"model": "eventCompta.event",
"pk": 10,
"fields": {
"name": "Chocolat 2020",
"year": 2020,
"date_begin": "2020-01-01",
"date_end": "2020-06-30",
"place": "Lillois",
"is_complete": false,
"informations": ""
}
},
{
"model": "eventCompta.event",
"pk": 11,
"fields": {
"name": "Camp UEG 2018",
"year": 2018,
"date_begin": "2018-05-04",
"date_end": "2018-05-10",
"place": "Portugal",
"is_complete": false,
"informations": ""
}
},
{
"model": "eventCompta.event",
"pk": 12,
"fields": {
"name": "Camp UEG 2017",
"year": 2017,
"date_begin": "2022-05-04",
"date_end": "2022-05-04",
"place": "Portugal",
"is_complete": false,
"informations": ""
}
},
{
"model": "eventCompta.event",
"pk": 13,
"fields": {
"name": "Camp UEG 2022",
"year": 2022,
"date_begin": "2022-05-04",
"date_end": "2022-05-04",
"place": "Portugal",
"is_complete": false,
"informations": ""
}
},
{
"model": "billing.client",
"pk": 1,
"fields": {
"name": "Ampli'Tude Rebecq",
"address": "Rue des cendres, 24",
"postal_code": 1430,
"city": "Rebecq",
"contact": "Hoyez Cindy",
"is_company": true,
"company_number": "0550.769.760"
}
},
{
"model": "billing.client",
"pk": 2,
"fields": {
"name": "CUB Erasme",
"address": "Route de Lennik, 808",
"postal_code": 1080,
"city": "Bruxelles",
"contact": "Catherine Lechat",
"is_company": true,
"company_number": "0941.792.893"
}
},
{
"model": "billing.client",
"pk": 3,
"fields": {
"name": "Aquilon Lillois",
"address": "Rue des joncs, 8",
"postal_code": 1420,
"city": "Braine-L'Alleud",
"contact": "Thomas Lauris",
"is_company": true,
"company_number": "0453.347.217"
}
},
{
"model": "billing.client",
"pk": 4,
"fields": {
"name": "Gym Hémérocallis Mons A.S.B.L.",
"address": "Avenue des Frondaisons, 38",
"postal_code": 7020,
"city": "Nimy",
"contact": "Marie-Andrée Meurant",
"is_company": true,
"company_number": "0479.349.947"
}
},
{
"model": "billing.client",
"pk": 5,
"fields": {
"name": "Régie autonome Braine Ô Sports",
"address": "Grand Place, 39",
"postal_code": 7090,
"city": "Braine-le-Comte",
"contact": "Elisabeth Pierret",
"is_company": true,
"company_number": "0534.714.478"
}
},
{
"model": "billing.client",
"pk": 6,
"fields": {
"name": "Yahya Salhi",
"address": "Rue de la Briqueterie, 5",
"postal_code": 1480,
"city": "Tubize",
"contact": "Yahya Salhi",
"is_company": false,
"company_number": null
}
},
{
"model": "billing.client",
"pk": 7,
"fields": {
"name": "FfG BCBW asbl",
"address": "Clos de la Commanderie, 11",
"postal_code": 1410,
"city": "Waterloo",
"contact": "Patrick Vandermeulen",
"is_company": true,
"company_number": "0895.015.436"
}
},
{
"model": "billing.contract",
"pk": 2,
"fields": {
"title": "Revente de boisson",
"client": 1,
"advance": "0.00",
"reference": "2016-01",
"is_finished": true,
"is_paid": false,
"date": "2017-02-23",
"description": null
}
},
{
"model": "billing.contract",
"pk": 3,
"fields": {
"title": "Journée des familles",
"client": 2,
"advance": "0.00",
"reference": "2017-02",
"is_finished": true,
"is_paid": true,
"date": "2017-06-27",
"description": ""
}
},
{
"model": "billing.contract",
"pk": 4,
"fields": {
"title": "Vente barres pédagogiques",
"client": 3,
"advance": "0.00",
"reference": "2017-01",
"is_finished": true,
"is_paid": false,
"date": "2017-06-29",
"description": null
}
},
{
"model": "billing.contract",
"pk": 5,
"fields": {
"title": "Vente Toile Trampoline",
"client": 4,
"advance": "0.00",
"reference": "2017-03",
"is_finished": true,
"is_paid": true,
"date": "2017-10-01",
"description": ""
}
},
{
"model": "billing.contract",
"pk": 6,
"fields": {
"title": "Location matériel",
"client": 5,
"advance": "0.00",
"reference": "2017-04",
"is_finished": true,
"is_paid": true,
"date": "2017-10-11",
"description": "Location à la régie des sports de deux grands trampolines pour un stage de trampoline du 7 au 11 aout inclus."
}
},
{
"model": "billing.contract",
"pk": 7,
"fields": {
"title": "Affiliation 2017 de Salhi Safwane",
"client": 6,
"advance": "0.00",
"reference": "2017-C-YS",
"is_finished": true,
"is_paid": true,
"date": "2018-01-16",
"description": "Cotisation pour l'année 2017 de SALHI Safwane"
}
},
{
"model": "billing.contract",
"pk": 8,
"fields": {
"title": "Affiliation 2018 de Salhi Safwane",
"client": 6,
"advance": "0.00",
"reference": "2018-C-YS",
"is_finished": true,
"is_paid": true,
"date": "2018-01-16",
"description": "Cotisation pour l'année 2018 de SALHI Safwane"
}
},
{
"model": "billing.contract",
"pk": 9,
"fields": {
"title": "Journée sans voiture 2018",
"client": 7,
"advance": "0.00",
"reference": "2018-01",
"is_finished": true,
"is_paid": true,
"date": "2018-10-28",
"description": "(à venir)"
}
},
{
"model": "billing.contract",
"pk": 10,
"fields": {
"title": "Vente de Gaufres",
"client": 3,
"advance": "0.00",
"reference": "2018-02",
"is_finished": true,
"is_paid": true,
"date": "2020-03-15",
"description": "Vente de gaufres pour …"
}
},
{
"model": "billing.prestation",
"pk": 1,
"fields": {
"contract": 3,
"date": "2017-06-24",
"label": "Location matériel",
"unit": "1.00",
"unit_price": "200.00",
"total_amount": "200.00"
}
},
{
"model": "billing.prestation",
"pk": 2,
"fields": {
"contract": 3,
"date": "2017-06-24",
"label": "Location Transport",
"unit": "1.00",
"unit_price": "50.00",
"total_amount": "50.00"
}
},
{
"model": "billing.prestation",
"pk": 3,
"fields": {
"contract": 3,
"date": "2017-06-24",
"label": "Frais kilométrique",
"unit": "74.40",
"unit_price": "0.25",
"total_amount": "18.60"
}
},
{
"model": "billing.prestation",
"pk": 4,
"fields": {
"contract": 4,
"date": "2017-06-01",
"label": "Barre pédagogiques",
"unit": "1.00",
"unit_price": "50.00",
"total_amount": "50.00"
}
},
{
"model": "billing.prestation",
"pk": 5,
"fields": {
"contract": 5,
"date": "2017-10-01",
"label": "Toile de trampoline",
"unit": "1.00",
"unit_price": "600.00",
"total_amount": "600.00"
}
},
{
"model": "billing.prestation",
"pk": 6,
"fields": {
"contract": 6,
"date": "2017-08-20",
"label": "Location Grand Trampoline pour stage sportif (7 au 11 août 2017)",
"unit": "2.00",
"unit_price": "50.00",
"total_amount": "100.00"
}
},
{
"model": "billing.prestation",
"pk": 7,
"fields": {
"contract": 7,
"date": "2017-01-01",
"label": "Cotisation pour l'année 2017 de SALHI Safwane",
"unit": "1.00",
"unit_price": "665.00",
"total_amount": "665.00"
}
},
{
"model": "billing.prestation",
"pk": 8,
"fields": {
"contract": 8,
"date": "2018-01-01",
"label": "Cotisation pour l'année 2018 de SALHI Safwane",
"unit": "1.00",
"unit_price": "665.00",
"total_amount": "665.00"
}
},
{
"model": "billing.prestation",
"pk": 9,
"fields": {
"contract": 9,
"date": "2018-09-16",
"label": "Prestation bénévole",
"unit": "4.00",
"unit_price": "34.03",
"total_amount": "136.12"
}
},
{
"model": "billing.prestation",
"pk": 10,
"fields": {
"contract": 10,
"date": "2020-03-15",
"label": "Gaufres vanille",
"unit": "103.00",
"unit_price": "2.40",
"total_amount": "247.20"
}
},
{
"model": "billing.prestation",
"pk": 11,
"fields": {
"contract": 10,
"date": "2020-03-15",
"label": "Gaufres au chocolat",
"unit": "185.00",
"unit_price": "2.50",
"total_amount": "462.50"
}
},
{
"model": "billing.prestation",
"pk": 12,
"fields": {
"contract": 10,
"date": "2020-03-15",
"label": "Frangipane",
"unit": "64.00",
"unit_price": "2.99",
"total_amount": "191.36"
}
},
{
"model": "billing.prestation",
"pk": 13,
"fields": {
"contract": 10,
"date": "2020-03-15",
"label": "Carré confiture",
"unit": "61.00",
"unit_price": "2.99",
"total_amount": "182.39"
}
}
]
Reference in New Issue View Git Blame Copy Permalink