INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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(26977, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN62', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'LOGVYN', 0.00000000, 530.00000000, 530.00000000, 'C', NULL, NULL, 'AS', NULL, NULL, 1, NULL, '2018-08-29 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26978, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02021', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES', 690.00000000, 0.00000000, 690.00000000, 'D', NULL, NULL, 'AS', NULL, NULL, 1, NULL, '2018-08-30 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26979, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN263', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MF1-180091', 0.00000000, 1942.39000000, 1942.39000000, 'C', -69150.00000000, 'NTD', 'AX', NULL, NULL, 1, NULL, '2018-09-11 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26980, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02055', 0, 0, NULL, '01LUSINE', 'LUSINE', '411', 'CLIENTS', 'LUSINE', 400.00000000, 0.00000000, 400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-09-19 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26981, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN264', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MA18/003G', 0.00000000, 11.24000000, 11.24000000, 'C', -400.00000000, 'NTD', 'AX', NULL, NULL, 1, NULL, '2018-09-19 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26982, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN63', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'LOGVYN', 0.00000000, 328.37000000, 328.37000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2018-09-25 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26983, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02073', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES', 400.00000000, 0.00000000, 400.00000000, 'D', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2018-09-26 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26984, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN265', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR // AJUST. 30/09/2018', 0.00000000, 6054.95000000, 6054.95000000, 'C', -214138.10000000, 'NTD', 'AX', NULL, NULL, 1, NULL, '2018-09-30 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26985, 1, 2020001, '2019-10-01', 'import_from_external', '28', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'diif sur valeur en euros armor', 7.69000000, 0.00000000, 7.69000000, 'D', NULL, NULL, 'AX', NULL, NULL, 1, NULL, '2018-09-30 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26986, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN334', 0, 0, NULL, NULL, NULL, '451', 'C/C PICHINOV sté-mère', 'Intérêts au 30/09/2018', 0.00000000, 2696.48000000, 2696.48000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-09-30 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26987, 1, 2020001, '2019-10-01', 'import_from_external', '32', 0, 0, NULL, NULL, NULL, '451', 'C/C PICHINOV sté-mère', 'ABANDON C/C PICHINOV 2K€', 2000.00000000, 0.00000000, 2000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-09-30 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084603', NULL),
(26988, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02083', 0, 0, NULL, '01B2C', 'CLIENT B2C FRANCE', '411', 'CLIENTS', 'BOYER', 31.90000000, 0.00000000, 31.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26989, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN6', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'REM CB // 36287763', 0.00000000, 154.70000000, 154.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26990, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN7', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'REM CB // 36300995', 0.00000000, 31.90000000, 31.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26991, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN8', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'REM CB // 36299955', 0.00000000, 179.80000000, 179.80000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26992, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02084', 0, 0, NULL, '01M', 'CLIENT M', '411', 'CLIENTS', 'MONZAT', 179.80000000, 0.00000000, 179.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26993, 1, 2020001, '2019-10-01', 'import_from_external', 'MF1-180162', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 642.58000000, 642.58000000, 'C', -22725.52000000, 'NTD', 'AX', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26994, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN274', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'DHL DD+ TVA RBST CHRISTIAN ?', 178.50000000, 0.00000000, 178.50000000, 'D', NULL, NULL, 'ND', NULL, NULL, 1, NULL, '2018-10-02 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26995, 1, 2020001, '2019-10-01', 'import_from_external', 'C5H5769352', 0, 0, NULL, NULL, NULL, '44561', 'TVA IMPORTATION', 'DHL', 177.00000000, 0.00000000, 177.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-10-08 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26996, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN15', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'REM CARTE', 0.00000000, 26.90000000, 26.90000000, 'C', NULL, NULL, 'JD', NULL, NULL, 1, NULL, '2018-10-19 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26997, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02116', 0, 0, NULL, '01G', 'CLIENT G', '411', 'CLIENTS', 'GODON CHRISTOPHE', 26.90000000, 0.00000000, 26.90000000, 'D', NULL, NULL, 'JD', NULL, NULL, 1, NULL, '2018-10-19 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26998, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN45', 0, 0, NULL, '01T', 'Clients T', '411', 'CLIENTS', 'REM CARTE', 0.00000000, 17.90000000, 17.90000000, 'C', NULL, NULL, 'HO', NULL, NULL, 1, NULL, '2018-10-19 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(26999, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02117', 0, 0, NULL, '01T', 'Clients T', '411', 'CLIENTS', 'TRONCQUEE YANN', 17.90000000, 0.00000000, 17.90000000, 'D', NULL, NULL, 'HO', NULL, NULL, 1, NULL, '2018-10-19 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27000, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02120', 0, 0, NULL, '01BRICAU', 'BRICAUD', '411', 'CLIENTS', 'BRICAUD', 1300.00000000, 0.00000000, 1300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-22 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27001, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN16', 0, 0, NULL, '01GIRARD', 'GIRARDI', '411', 'CLIENTS', 'GIRARDI', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-24 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27002, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN3', 0, 0, NULL, '01BRICAU', 'BRICAUD', '411', 'CLIENTS', 'REM CH 02232408BRICAUD JERAN', 0.00000000, 625.00000000, 625.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-29 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27003, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN316', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'AVOCATS  - ARCANTHE', 160.00000000, 0.00000000, 160.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-10-30 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27004, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN275', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'RETRAIT FRAIS CHINE SS JUSTIF?', 264.99000000, 0.00000000, 264.99000000, 'D', NULL, NULL, 'ND', NULL, NULL, 1, NULL, '2018-11-04 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27005, 1, 2020001, '2019-10-01', 'import_from_external', 'MA18/003H', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 445.16000000, 445.16000000, 'C', -15614.14000000, 'NTD', 'AX', NULL, NULL, 1, NULL, '2018-11-15 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27006, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN335', 0, 0, NULL, NULL, NULL, '451', 'C/C PICHINOV sté-mère', 'ARCANTHE // PMT P/ PICHINOV', 0.00000000, 1380.00000000, 1380.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-11-16 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27007, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02153', 0, 0, NULL, '01H', 'CLIENT H', '411', 'CLIENTS', 'HELVETRIAL', 1729.51000000, 0.00000000, 1729.51000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-11-21 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27008, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN25', 0, 0, NULL, '01H', 'CLIENT H', '411', 'CLIENTS', 'REM CB', 0.00000000, 2075.41000000, 2075.41000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-11-22 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27009, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN4', 0, 0, NULL, '01BRICAU', 'BRICAUD', '411', 'CLIENTS', 'BRICAUD', 0.00000000, 625.00000000, 625.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-11-26 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27010, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02163', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES', 1200.00000000, 0.00000000, 1200.00000000, 'D', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2018-11-28 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27011, 1, 2020001, '2019-10-01', 'import_from_external', '1811288041', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BOXTALE', 6.12000000, 0.00000000, 6.12000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-11-30 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL);
INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
(27012, 1, 2020001, '2019-10-01', 'import_from_external', 'MA18/003I', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 591.01000000, 591.01000000, 'C', -20642.50000000, 'NTD', 'AX', NULL, NULL, 1, NULL, '2018-12-18 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27013, 1, 2020001, '2019-10-01', 'import_from_external', 'CSH5934825', 0, 0, NULL, NULL, NULL, '44561', 'TVA IMPORTATION', 'DHL', 132.00000000, 0.00000000, 132.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-12-27 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27014, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN64', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'ARTEM SYSOIEV', 0.00000000, 621.63000000, 621.63000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2018-12-29 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27015, 1, 2020001, '2019-10-01', 'import_from_external', 'AV00124', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UP BIKES', 0.00000000, 150.00000000, 150.00000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2018-12-29 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27016, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02209', 0, 0, NULL, '01PECH', 'PECH SERGE', '411', 'CLIENTS', 'PECH SERGE', 32.00000000, 0.00000000, 32.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-12-31 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27017, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN65', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'artem sysoiev', 0.00000000, 500.00000000, 500.00000000, 'C', NULL, NULL, 'AR', NULL, NULL, 1, NULL, '2019-01-05 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27018, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN1', 0, 0, NULL, '01A', 'CLIENT A', '411', 'CLIENTS', 'AGRAVE', 0.00000000, 600.00000000, 600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-07 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27019, 1, 2020001, '2019-10-01', 'import_from_external', 'SAN48', 0, 0, NULL, '01TRIALS', 'TRIAL SPIRIT', '411', 'CLIENTS', 'TRIAL SPIRIT', 0.00000000, 1725.35000000, 1725.35000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-01-17 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27020, 1, 2020001, '2019-10-01', 'import_from_external', 'MF1-190042', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MANUFACTURING CORPORATIO', 0.00000000, 707.13000000, 707.13000000, 'C', -24800.00000000, 'NTD', 'AX', NULL, NULL, 1, NULL, '2019-01-25 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27021, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02263', 0, 0, NULL, '01CAZES', 'CAZES STEPHANE', '411', 'CLIENTS', 'CAZES STEPHANE', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2019-02-10 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
(27022, 1, 2020001, '2019-10-01', 'import_from_external', 'FA02271', 0, 0, NULL, '01TRIALS', 'TRIAL SPIRIT', '411', 'CLIENTS', 'TRIAL SPIRIT', 331.81000000, 0.00000000, 331.81000000, 'D', NULL, NULL, 'AL', NULL, NULL, 1, NULL, '2019-02-15 00:00:00', '2022-09-10 06:46:03', NULL, 'AN', 'A NOUVEAUX', '2019-12-31 00:00:00', NULL, '20220910084603', NULL),
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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INSERT INTO `llx_accounting_bookkeeping` (`rowid`, `entity`, `piece_num`, `doc_date`, `doc_type`, `doc_ref`, `fk_doc`, `fk_docdet`, `thirdparty_code`, `subledger_account`, `subledger_label`, `numero_compte`, `label_compte`, `label_operation`, `debit`, `credit`, `montant`, `sens`, `multicurrency_amount`, `multicurrency_code`, `lettering_code`, `date_lettering`, `date_lim_reglement`, `fk_user_author`, `fk_user_modif`, `date_creation`, `tms`, `fk_user`, `code_journal`, `journal_label`, `date_validated`, `date_export`, `import_key`, `extraparams`) VALUES
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