=== 1: default de la colonne statut ===
Field=statut | Type=smallint | Null=NO | Key= | Default=0 | Extra=

=== 2: dates de creation/modif par statut ===
statut=1 | nb=159 | mindatec=2026-08-09 14:03:02 | maxdatec=2026-08-10 10:56:34 | mintms=2026-08-09 14:22:33 | maxtms=2026-08-10 13:50:03
statut=0 | nb=45 | mindatec=2026-08-12 18:21:10 | maxdatec=2026-10-18 21:37:25 | mintms=2026-08-12 18:21:11 | maxtms=2026-10-18 21:37:25

=== 3: derniers avec datec/tms/users ===
rowid=251 | ref=SPAY2609-0206 | datep=2026-09-30 00:00:00 | datec=2026-10-18 21:37:25 | tms=2026-10-18 21:37:25 | statut=0 | fk_user_author=1 | fk_user_modif=
rowid=250 | ref=SPAY2609-0205 | datep=2026-09-30 00:00:00 | datec=2026-10-18 21:37:25 | tms=2026-10-18 21:37:25 | statut=0 | fk_user_author=1 | fk_user_modif=
rowid=249 | ref=SPAY2610-0204 | datep=2026-10-17 00:00:00 | datec=2026-10-18 21:30:33 | tms=2026-10-18 21:30:33 | statut=0 | fk_user_author=1 | fk_user_modif=
rowid=248 | ref=SPAY2610-0203 | datep=2026-10-04 00:00:00 | datec=2026-10-18 21:30:33 | tms=2026-10-18 21:30:33 | statut=0 | fk_user_author=1 | fk_user_modif=
rowid=247 | ref=SPAY2610-0202 | datep=2026-10-02 00:00:00 | datec=2026-10-18 06:30:33 | tms=2026-10-18 06:30:33 | statut=0 | fk_user_author=1 | fk_user_modif=
rowid=246 | ref=SPAY2610-0201 | datep=2026-10-12 00:00:00 | datec=2026-10-18 06:30:33 | tms=2026-10-18 06:30:33 | statut=0 | fk_user_author=1 | fk_user_modif=
rowid=245 | ref=SPAY2610-0200 | datep=2026-10-09 00:00:00 | datec=2026-10-18 06:30:33 | tms=2026-10-18 06:30:33 | statut=0 | fk_user_author=1 | fk_user_modif=
rowid=244 | ref=SPAY2610-0199 | datep=2026-10-08 00:00:00 | datec=2026-10-17 12:01:46 | tms=2026-10-17 12:01:46 | statut=0 | fk_user_author=1 | fk_user_modif=

=== 4: llx_paiement (clients) par statut ===
statut=0 | nb=123 | tot=336498.27
statut=1 | nb=15 | tot=45351.59

=== 5: bank_url des 3 ecritures ===
rowid=449 | label=(AgentCompta) VIREMENT EMIS VIR INST vers SCI MARLEG FA08/02 SCI MARLEG LOYER AOUT 26 | amount=-4800.00000000 | fk_account=1 | rappro=1 | num_releve=202608 | type=company | url_id=347 | ulabel=SCI MARLEG
rowid=449 | label=(AgentCompta) VIREMENT EMIS VIR INST vers SCI MARLEG FA08/02 SCI MARLEG LOYER AOUT 26 | amount=-4800.00000000 | fk_account=1 | rappro=1 | num_releve=202608 | type=payment_supplier | url_id=207 | ulabel=(paiement)
rowid=450 | label=(AgentCompta) PAIEMENT PAR CARTE X4074 UBER *ONE MEMBERSHI  16/08 | amount=-5.99000000 | fk_account=1 | rappro=1 | num_releve=202608 | type=company | url_id=383 | ulabel=Uber Eats France SAS
rowid=450 | label=(AgentCompta) PAIEMENT PAR CARTE X4074 UBER *ONE MEMBERSHI  16/08 | amount=-5.99000000 | fk_account=1 | rappro=1 | num_releve=202608 | type=payment_supplier | url_id=208 | ulabel=(paiement)
rowid=451 | label=(AgentCompta effet) EFFETS DOMICILIES DOMICILIES | amount=-13659.07000000 | fk_account=1 | rappro=1 | num_releve=202608 | type=company | url_id=282 | ulabel=ALMET PARIS
rowid=451 | label=(AgentCompta effet) EFFETS DOMICILIES DOMICILIES | amount=-13659.07000000 | fk_account=1 | rappro=1 | num_releve=202608 | type=payment_supplier | url_id=209 | ulabel=(paiement)

=== 6: nb ecritures bookkeeping ===
nb=0

=== 7: bookkeeping par type ===