===== K. tiers ARF/Epoxy toutes entites ===== -- 0 ligne(s) ===== L1. factures fourn anterieures a 2026 ===== {"nb":"0"} -- 1 ligne(s) ===== L2. facture_fourn par entite ===== {"entity":"1","nb":"256"} -- 1 ligne(s) ===== M. somme 69+70+71 ===== {"tot":"4248.58","ids":"69,70,71"} -- 1 ligne(s) ===== N. payment_various 'ouverture' ===== {"rowid":"17","datep":"2026-01-28","amount":"7014.00000000","sens":"0","accountancy_code":"44551","subledger_account":"","label":"TVA CA3 de décembre 2025 — solde la dette d'ouverture"} {"rowid":"21","datep":"2026-05-15","amount":"4385.00000000","sens":"0","accountancy_code":"444","subledger_account":"","label":"Impôt sur les sociétés — solde la dette d'ouverture"} {"rowid":"69","datep":"2026-01-09","amount":"225.84000000","sens":"0","accountancy_code":"401","subledger_account":"","label":"Règlement dette d'ouverture — NLJ, pièce FA12\/06"} {"rowid":"70","datep":"2026-01-12","amount":"1334.74000000","sens":"0","accountancy_code":"401","subledger_account":"","label":"Règlement dette d'ouverture — ARF Caen Epoxy, pièce FA11\/13"} {"rowid":"71","datep":"2026-01-12","amount":"2688.00000000","sens":"0","accountancy_code":"401","subledger_account":"","label":"Règlement dette d'ouverture — Sellerie Thomas, pièce FA11\/10"} -- 5 ligne(s) ===== O1. tables compta ===== {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_account"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_analytic_account"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_analytic_axis"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_analytic_distribution"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_balance_snapshot"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_bookkeeping"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_bookkeeping_piece"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_bookkeeping_tmp"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_category_account"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_fiscalyear"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_groups_account"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_journal"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_system"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_transaction_template"} {"Tables_in_teknipndolibarr (llx_accounting%)":"llx_accounting_transaction_template_det"} -- 15 ligne(s) ===== O2. bookkeeping_tmp ===== {"nb":"0"} -- 1 ligne(s) ===== P. codes compta fournisseur des tiers ===== ERREUR: Unknown column 'accountancy_code_supplier' in 'field list' ===== Q. total banque 404-406 ===== {"tot_bank":"-4248.58"} -- 1 ligne(s)