== c_paiement SOLD/VIR/PRE/CB
  id=6 | code=CB | libelle=Credit card | active=1
  id=7 | code=CHQ | libelle=Cheque | active=1
  id=4 | code=LIQ | libelle=Cash | active=1
  id=3 | code=PRE | libelle=Direct Debit | active=1
  id=2 | code=VIR | libelle=Credit Transfer | active=1

== c_paiement actifs total
  nb_actifs=5

== bank rowid=1
  rowid=1 | dateo=2025-09-06 | datev=2025-09-06 | amount=3790.83000000 | fk_type=SOLD | label=(Solde initial) | rappro=0 | num_releve=NULL | import_key=NULL | fk_account=2

== bank fk_type SOLD
  fk_type=VIR | nb=197 | s=25844.92
  fk_type=PRE | nb=73 | s=-34444.9
  fk_type=CB | nb=33 | s=-2798.37
  fk_type=CHQ | nb=2 | s=1099.08
  fk_type=SOLD | nb=1 | s=37001.25

== bank import_key non nul
  nb=0

== bank totaux
  nb=306 | tot=26701.98

== bank 2025 (hors SOLD)
  nb=1 | tot=37001.25

== bank 2026
  nb=305 | tot=-10299.27

== bank rappro
  rappro=1 | nb=300
  rappro=0 | nb=6

== bookkeeping
  nb=0

== fiscalyear
  nb=0

== bank_account
  rowid=1 | ref=Tekni-pli | label=Compte Courant | account_number=1 | fk_accountancy_journal=NULL | rappro=1 | courant=1 | clos=0 | entity=1
  rowid=2 | ref=HIST25 | label=Historique 2025 (exercice clos) — ne pas utiliser | account_number=512 | fk_accountancy_journal=NULL | rappro=1 | courant=0 | clos=1 | entity=1

== cronjob
  Tables_in_teknipndolibarr (llx_cronjob)=llx_cronjob