mirror of
https://github.com/LaCasemate/fab-manager.git
synced 2024-11-29 10:24:20 +01:00
578 lines
13 KiB
YAML
578 lines
13 KiB
YAML
accounting_line_43:
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id: 43
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line_type: payment
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journal_code: CB01
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date: '2012-03-12 11:03:31.651441'
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account_code: '5801'
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account_label: Payment by card
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analytical_code:
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invoice_id: 1
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invoicing_profile_id: 3
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debit: 10000
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credit: 0
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currency: EUR
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summary: 1604001/VL, subscr.
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created_at: '2022-12-09 14:47:11.004319'
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updated_at: '2022-12-09 14:47:11.004319'
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accounting_line_44:
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id: 44
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line_type: item
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journal_code: '530'
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date: '2012-03-12 11:03:31.651441'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 1
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invoicing_profile_id: 3
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debit: 0
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credit: 10000
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currency: EUR
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summary: 1604001/VL, subscr.
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created_at: '2022-12-09 14:47:11.018100'
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updated_at: '2022-12-09 14:47:11.018100'
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accounting_line_45:
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id: 45
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line_type: payment
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journal_code: CA01
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date: '2012-03-12 13:40:22.342717'
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account_code: '5803'
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account_label: Payment by other
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analytical_code:
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invoice_id: 2
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invoicing_profile_id: 4
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debit: 2000
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credit: 0
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currency: EUR
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summary: 1604002, subscr.
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created_at: '2022-12-09 14:47:11.026505'
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updated_at: '2022-12-09 14:47:11.026505'
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accounting_line_46:
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id: 46
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line_type: item
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journal_code: '530'
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date: '2012-03-12 13:40:22.342717'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 2
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invoicing_profile_id: 4
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debit: 0
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credit: 2000
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currency: EUR
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summary: 1604002, subscr.
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created_at: '2022-12-09 14:47:11.051484'
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updated_at: '2022-12-09 14:47:11.051484'
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accounting_line_47:
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id: 47
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line_type: payment
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journal_code: CA01
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date: '2015-06-10 11:20:01.341130'
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account_code: '5803'
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account_label: Payment by other
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analytical_code:
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invoice_id: 3
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invoicing_profile_id: 7
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debit: 3000
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credit: 0
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currency: EUR
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summary: 1203001, subscr.
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created_at: '2022-12-09 14:47:11.059774'
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updated_at: '2022-12-09 14:47:11.059774'
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accounting_line_48:
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id: 48
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line_type: item
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journal_code: '530'
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date: '2015-06-10 11:20:01.341130'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 3
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invoicing_profile_id: 7
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debit: 0
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credit: 3000
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currency: EUR
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summary: 1203001, subscr.
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created_at: '2022-12-09 14:47:11.068258'
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updated_at: '2022-12-09 14:47:11.068258'
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accounting_line_49:
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id: 49
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line_type: payment
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journal_code: CA01
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date: '2016-04-05 08:35:52.931187'
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account_code: '5803'
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account_label: Payment by other
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analytical_code:
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invoice_id: 4
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invoicing_profile_id: 7
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debit: 0
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credit: 0
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currency: EUR
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summary: 1203002, training reserv.
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created_at: '2022-12-09 14:47:11.076845'
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updated_at: '2022-12-09 14:47:11.076845'
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accounting_line_50:
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id: 50
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line_type: item
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journal_code: '530'
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date: '2016-04-05 08:35:52.931187'
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account_code: '7062'
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account_label: Training reservation
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analytical_code:
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invoice_id: 4
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invoicing_profile_id: 7
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debit: 0
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credit: 0
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currency: EUR
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summary: 1203002, training reserv.
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created_at: '2022-12-09 14:47:11.085317'
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updated_at: '2022-12-09 14:47:11.085317'
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accounting_line_51:
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id: 51
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line_type: payment
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journal_code: CA01
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date: '2016-04-05 08:36:46.853368'
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account_code: '5803'
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account_label: Payment by other
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analytical_code:
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invoice_id: 5
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invoicing_profile_id: 3
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debit: 1500
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credit: 0
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currency: EUR
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summary: 1506031, machine reserv.
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created_at: '2022-12-09 14:47:11.093737'
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updated_at: '2022-12-09 14:47:11.093737'
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accounting_line_52:
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id: 52
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line_type: item
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journal_code: '530'
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date: '2016-04-05 08:36:46.853368'
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account_code: '7065'
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account_label: Machine reservation
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analytical_code:
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invoice_id: 5
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invoicing_profile_id: 3
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debit: 0
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credit: 1500
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currency: EUR
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summary: 1506031, machine reserv.
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created_at: '2022-12-09 14:47:11.102073'
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updated_at: '2022-12-09 14:47:11.102073'
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accounting_line_53:
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id: 53
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line_type: payment
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journal_code: CA01
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date: '2021-01-04 14:51:21.616153'
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account_code: '5803'
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account_label: Payment by other
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analytical_code:
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invoice_id: 6
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invoicing_profile_id: 8
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debit: 3000
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credit: 0
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currency: EUR
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summary: 2101041, subscr.
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created_at: '2022-12-09 14:47:11.110627'
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updated_at: '2022-12-09 14:47:11.110627'
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accounting_line_54:
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id: 54
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line_type: item
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journal_code: '530'
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date: '2021-01-04 14:51:21.616153'
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account_code: '7061'
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account_label: Subscription
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analytical_code:
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invoice_id: 6
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invoicing_profile_id: 8
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debit: 0
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credit: 3000
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currency: EUR
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summary: 2101041, subscr.
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created_at: '2022-12-09 14:47:11.118764'
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updated_at: '2022-12-09 14:47:11.118764'
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accounting_line_55:
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id: 55
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line_type: payment
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journal_code: CA01
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date: '2022-09-20 15:14:22.873707'
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account_code: '5803'
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account_label: Payment by other
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analytical_code:
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invoice_id: 5811
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invoicing_profile_id: 3
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debit: 4500
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credit: 0
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currency: EUR
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summary: 2209002, shop order
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created_at: '2022-12-09 14:47:11.126381'
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updated_at: '2022-12-09 14:47:11.126381'
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accounting_line_56:
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id: 56
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line_type: item
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journal_code: '530'
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date: '2022-09-20 15:14:22.873707'
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account_code: '7071'
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account_label: Shop order
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analytical_code:
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invoice_id: 5811
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invoicing_profile_id: 3
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debit: 0
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credit: 4000
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currency: EUR
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summary: 2209002, shop order
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created_at: '2022-12-09 14:47:11.134781'
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updated_at: '2022-12-09 14:47:11.134781'
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accounting_line_57:
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id: 57
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line_type: item
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journal_code: '530'
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date: '2022-09-20 15:14:22.873707'
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account_code: '7071'
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account_label: Shop order
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analytical_code:
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invoice_id: 5811
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invoicing_profile_id: 3
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debit: 0
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credit: 500
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currency: EUR
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summary: 2209002, shop order
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created_at: '2022-12-09 14:47:11.144686'
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updated_at: '2022-12-09 14:47:11.144686'
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accounting_line_58:
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id: 58
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line_type: payment
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journal_code: CA01
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date: '2022-09-20 15:14:48.345927'
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account_code: '5803'
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account_label: Payment by other
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analytical_code:
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invoice_id: 5812
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invoicing_profile_id: 7
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debit: 6000
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credit: 0
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currency: EUR
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summary: 2209004, shop order
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created_at: '2022-12-09 14:47:11.151435'
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updated_at: '2022-12-09 14:47:11.151435'
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accounting_line_59:
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id: 59
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line_type: item
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journal_code: '530'
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date: '2022-09-20 15:14:48.345927'
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account_code: '7071'
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account_label: Shop order
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analytical_code:
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invoice_id: 5812
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invoicing_profile_id: 7
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debit: 0
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credit: 6000
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currency: EUR
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summary: 2209004, shop order
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created_at: '2022-12-09 14:47:11.161817'
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updated_at: '2022-12-09 14:47:11.161817'
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accounting_line_60:
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id: 60
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line_type: payment
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journal_code: CB01
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date: '2022-10-04 12:36:03.060832'
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account_code: '5801'
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account_label: Payment by card
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analytical_code:
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invoice_id: 5816
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invoicing_profile_id: 4
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debit: 319
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credit: 0
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currency: EUR
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summary: 2210002/VL, shop order
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created_at: '2022-12-09 14:47:11.186575'
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updated_at: '2022-12-09 14:47:11.186575'
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accounting_line_61:
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id: 61
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line_type: item
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journal_code: '530'
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date: '2022-10-04 12:36:03.060832'
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account_code: '7071'
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account_label: Shop order
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analytical_code:
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invoice_id: 5816
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invoicing_profile_id: 4
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debit: 0
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credit: 119
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currency: EUR
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summary: 2210002/VL, shop order
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|
created_at: '2022-12-09 14:47:11.203226'
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updated_at: '2022-12-09 14:47:11.203226'
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accounting_line_62:
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id: 62
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line_type: item
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journal_code: '530'
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date: '2022-10-04 12:36:03.060832'
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account_code: '7071'
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account_label: Shop order
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analytical_code:
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invoice_id: 5816
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invoicing_profile_id: 4
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debit: 0
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credit: 200
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currency: EUR
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summary: 2210002/VL, shop order
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created_at: '2022-12-09 14:47:11.219605'
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updated_at: '2022-12-09 14:47:11.219605'
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accounting_line_63:
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id: 63
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line_type: payment
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journal_code: CB01
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date: '2022-10-04 13:54:42.975196'
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account_code: '5801'
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account_label: Payment by card
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analytical_code:
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invoice_id: 5817
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invoicing_profile_id: 4
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debit: 1295
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credit: 0
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currency: EUR
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summary: 2210004/VL, shop order
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|
created_at: '2022-12-09 14:47:11.234721'
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updated_at: '2022-12-09 14:47:11.234721'
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accounting_line_64:
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id: 64
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line_type: item
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journal_code: '530'
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date: '2022-10-04 13:54:42.975196'
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account_code: '7071'
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account_label: Shop order
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analytical_code:
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invoice_id: 5817
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invoicing_profile_id: 4
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debit: 0
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credit: 95
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currency: EUR
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summary: 2210004/VL, shop order
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|
created_at: '2022-12-09 14:47:11.243121'
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updated_at: '2022-12-09 14:47:11.243121'
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accounting_line_65:
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id: 65
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line_type: item
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journal_code: '530'
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date: '2022-10-04 13:54:42.975196'
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account_code: '7071'
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account_label: Shop order
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analytical_code:
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invoice_id: 5817
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invoicing_profile_id: 4
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debit: 0
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credit: 1200
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currency: EUR
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summary: 2210004/VL, shop order
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|
created_at: '2022-12-09 14:47:11.253093'
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updated_at: '2022-12-09 14:47:11.253093'
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accounting_line_66:
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id: 66
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line_type: payment
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journal_code: CB01
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date: '2022-10-04 14:04:12.742685'
|
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account_code: '5801'
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account_label: Payment by card
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|
analytical_code:
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invoice_id: 5818
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invoicing_profile_id: 4
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debit: 1000
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|
credit: 0
|
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currency: EUR
|
|
summary: 2210006/VL, shop order
|
|
created_at: '2022-12-09 14:47:11.268142'
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updated_at: '2022-12-09 14:47:11.268142'
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accounting_line_67:
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id: 67
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line_type: item
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journal_code: '530'
|
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date: '2022-10-04 14:04:12.742685'
|
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account_code: '7071'
|
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account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5818
|
|
invoicing_profile_id: 4
|
|
debit: 0
|
|
credit: 1000
|
|
currency: EUR
|
|
summary: 2210006/VL, shop order
|
|
created_at: '2022-12-09 14:47:11.278069'
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updated_at: '2022-12-09 14:47:11.278069'
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|
|
|
accounting_line_68:
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id: 68
|
|
line_type: payment
|
|
journal_code: CB01
|
|
date: '2022-10-04 14:17:52.854636'
|
|
account_code: '5801'
|
|
account_label: Payment by card
|
|
analytical_code:
|
|
invoice_id: 5819
|
|
invoicing_profile_id: 4
|
|
debit: 4002
|
|
credit: 0
|
|
currency: EUR
|
|
summary: 2210008/VL, shop order
|
|
created_at: '2022-12-09 14:47:11.294694'
|
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updated_at: '2022-12-09 14:47:11.294694'
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|
|
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accounting_line_69:
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id: 69
|
|
line_type: item
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:17:52.854636'
|
|
account_code: '7071'
|
|
account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5819
|
|
invoicing_profile_id: 4
|
|
debit: 0
|
|
credit: 2
|
|
currency: EUR
|
|
summary: 2210008/VL, shop order
|
|
created_at: '2022-12-09 14:47:11.311492'
|
|
updated_at: '2022-12-09 14:47:11.311492'
|
|
|
|
accounting_line_70:
|
|
id: 70
|
|
line_type: item
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:17:52.854636'
|
|
account_code: '7071'
|
|
account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5819
|
|
invoicing_profile_id: 4
|
|
debit: 0
|
|
credit: 4000
|
|
currency: EUR
|
|
summary: 2210008/VL, shop order
|
|
created_at: '2022-12-09 14:47:11.318065'
|
|
updated_at: '2022-12-09 14:47:11.318065'
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|
|
|
accounting_line_71:
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id: 71
|
|
line_type: payment
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|
journal_code: CA01
|
|
date: '2022-10-04 14:25:37.291945'
|
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account_code: '5803'
|
|
account_label: Payment by other
|
|
analytical_code:
|
|
invoice_id: 5820
|
|
invoicing_profile_id: 3
|
|
debit: 12000
|
|
credit: 0
|
|
currency: EUR
|
|
summary: 2210010, shop order
|
|
created_at: '2022-12-09 14:47:11.326477'
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updated_at: '2022-12-09 14:47:11.326477'
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|
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accounting_line_72:
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id: 72
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line_type: item
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:25:37.291945'
|
|
account_code: '7071'
|
|
account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5820
|
|
invoicing_profile_id: 3
|
|
debit: 0
|
|
credit: 12000
|
|
currency: EUR
|
|
summary: 2210010, shop order
|
|
created_at: '2022-12-09 14:47:11.336473'
|
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updated_at: '2022-12-09 14:47:11.336473'
|
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|
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accounting_line_73:
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id: 73
|
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line_type: payment
|
|
journal_code: CA01
|
|
date: '2022-10-04 14:32:28.204985'
|
|
account_code: '5803'
|
|
account_label: Payment by other
|
|
analytical_code:
|
|
invoice_id: 5821
|
|
invoicing_profile_id: 2
|
|
debit: 12000
|
|
credit: 0
|
|
currency: EUR
|
|
summary: 2210012, shop order
|
|
created_at: '2022-12-09 14:47:11.353361'
|
|
updated_at: '2022-12-09 14:47:11.353361'
|
|
|
|
accounting_line_74:
|
|
id: 74
|
|
line_type: item
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:32:28.204985'
|
|
account_code: '7071'
|
|
account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5821
|
|
invoicing_profile_id: 2
|
|
debit: 0
|
|
credit: 12000
|
|
currency: EUR
|
|
summary: 2210012, shop order
|
|
created_at: '2022-12-09 14:47:11.368203'
|
|
updated_at: '2022-12-09 14:47:11.368203'
|
|
|
|
accounting_line_75:
|
|
id: 75
|
|
line_type: payment
|
|
journal_code: CA01
|
|
date: '2022-10-04 14:35:40.584472'
|
|
account_code: '5803'
|
|
account_label: Payment by other
|
|
analytical_code:
|
|
invoice_id: 5822
|
|
invoicing_profile_id: 2
|
|
debit: 3000
|
|
credit: 0
|
|
currency: EUR
|
|
summary: 2210014, shop order
|
|
created_at: '2022-12-09 14:47:11.378107'
|
|
updated_at: '2022-12-09 14:47:11.378107'
|
|
|
|
accounting_line_76:
|
|
id: 76
|
|
line_type: item
|
|
journal_code: '530'
|
|
date: '2022-10-04 14:35:40.584472'
|
|
account_code: '7071'
|
|
account_label: Shop order
|
|
analytical_code:
|
|
invoice_id: 5822
|
|
invoicing_profile_id: 2
|
|
debit: 0
|
|
credit: 3000
|
|
currency: EUR
|
|
summary: 2210014, shop order
|
|
created_at: '2022-12-09 14:47:11.394849'
|
|
updated_at: '2022-12-09 14:47:11.394849'
|