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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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(41251, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'ROMAIN - LE FOU DU TRIAL', 0.00000000, 725.10000000, 725.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-12-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
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(41253, 1, 1900001, '2018-10-01', 'import_from_external', '1733', 0, 0, NULL, '01S', 'CLIENT S', '411', 'CLIENTS', 'SYSOIEV', 520.00000000, 0.00000000, 520.00000000, 'D', NULL, NULL, 'EC', NULL, NULL, 1, NULL, '2017-12-19 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
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(41257, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'PUGLIA', 0.00000000, 800.00000000, 800.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-12-28 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41258, 1, 1900001, '2018-10-01', 'import_from_external', '1735', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'MILKYWAY', 1600.00000000, 0.00000000, 1600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2017-12-28 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
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(41269, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'VEDERE', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-02-05 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
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(41282, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'DELAUNAY', 0.00000000, 350.00000000, 350.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-03-04 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41283, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'UTC', 36.45000000, 0.00000000, 36.45000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-03-08 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41284, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'LEBON // AMG BIKE MARS 2018', 0.00000000, 110.00000000, 110.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-03-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41285, 1, 1900001, '2018-10-01', 'import_from_external', '1814', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'AMG BIKES', 460.00000000, 0.00000000, 460.00000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-03-14 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41286, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'THEZARD', 0.00000000, 150.00000000, 150.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-03-22 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', 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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(41335, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'BELIBROD // BRODERIE SERIGRAPH', 311.96000000, 0.00000000, 311.96000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-06-25 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41336, 1, 1900001, '2018-10-01', 'import_from_external', '11362', 0, 0, NULL, '08POLES', 'POLE SUD HTE GARONNE', '401', 'FOURNISSEURS', 'POLE SUD HTE GARONNE', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-06-25 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41337, 1, 1900001, '2018-10-01', 'import_from_external', 'FA01935', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES', 1390.00000000, 0.00000000, 1390.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-06-25 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41338, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'BELOSCAR', 0.00000000, 1200.00000000, 1200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-06-26 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41339, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'REM CARTE GOLDRUSH', 0.00000000, 67.84000000, 67.84000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-03 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41340, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'rem cb', 0.00000000, 1500.00000000, 1500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-05 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41341, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MA18/003', 0.00000000, 451.09000000, 451.09000000, 'C', -16089.25000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2018-07-05 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41342, 1, 1900001, '2018-10-01', 'import_from_external', '1700008522', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DACHSER', 4955.00000000, 0.00000000, 4955.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-07-05 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41343, 1, 1900001, '2018-10-01', 'import_from_external', 'FA01955', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'MILKYWAY', 300.00000000, 0.00000000, 300.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-05 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41344, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DROPBOX', 16.50000000, 0.00000000, 16.50000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-07-10 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41345, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DHL', 96.00000000, 0.00000000, 96.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-07-10 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41346, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DHL', 2.50000000, 0.00000000, 2.50000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-07-10 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41347, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR CHANGE USD/EUR - 1.15813', 17269.22000000, 0.00000000, 17269.22000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41348, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'GAVELLE', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-07-18 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41349, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'GUIGNARD', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-18 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41350, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR SS INFO CHEZ ICBCTWTP', 22000.00000000, 0.00000000, 22000.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-25 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41351, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08POLES', 'POLE SUD HTE GARONNE', '401', 'FOURNISSEURS', 'POLE SUD HTE GARONNE', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-07-26 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41352, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02014', 0, 0, NULL, '01INPULS', 'IMPULSE', '411', 'CLIENTS', 'INPULSE // PAYE SUR OCTOBRE', 156.00000000, 0.00000000, 156.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-07-27 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41353, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'GAVELLE', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41354, 1, 1900001, '2018-10-01', 'import_from_external', 'FA01987', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'MILKYWAY', 1690.00000000, 0.00000000, 1690.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-08-01 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41355, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01GOLD', 'GOLDRUSH', '411', 'CLIENTS', 'TAKAHASHI DEDUIT DE GOLDRUSH', 0.00000000, 76.76000000, 76.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-08-15 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41356, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'VRST ESPECE // MILKYWAY', 0.00000000, 1350.00000000, 1350.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-08-17 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41357, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'MAILLON // DEMONTE PNEU', 21.51000000, 0.00000000, 21.51000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-08-24 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41358, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08POLES', 'POLE SUD HTE GARONNE', '401', 'FOURNISSEURS', 'POLE SUD HTE GARONNE', 0.00000000, 360.00000000, 360.00000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-08-27 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41359, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'BELOSCAR', 0.00000000, 200.00000000, 200.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-08-28 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41360, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'LOGVYN', 0.00000000, 530.00000000, 530.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-08-29 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41361, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02021', 0, 0, NULL, '01U', 'UP BIKES', '411', 'CLIENTS', 'UPBIKES', 690.00000000, 0.00000000, 690.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-08-30 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41362, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02023', 0, 0, NULL, '01BERGAN', 'BERGANT', '411', 'CLIENTS', 'bergant', 90.00000000, 0.00000000, 90.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-03 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41363, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02028', 0, 0, NULL, '01TROPEE', 'TROPEE', '411', 'CLIENTS', 'TROPEE', 430.00000000, 0.00000000, 430.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-06 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41364, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02029', 0, 0, NULL, '01VICTOR', 'VICTOR', '411', 'CLIENTS', 'VICTOR', 2305.00000000, 0.00000000, 2305.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-06 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41365, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MF1-180091', 0.00000000, 1942.39000000, 1942.39000000, 'C', -69150.00000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2018-09-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41366, 1, 1900001, '2018-10-01', 'import_from_external', '114671727', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'FEDEX // TVA NON ENCORE PAYEE', 0.00000000, 7.91000000, 7.91000000, 'C', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2018-09-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41367, 1, 1900001, '2018-10-01', 'import_from_external', '114671727', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'FEDEX // TVA NON ENCORE PAYEE', 7.91000000, 0.00000000, 7.91000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41368, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02037', 0, 0, NULL, '01DOGUYA', 'DOGUYAL', '411', 'CLIENTS', 'DOGUYAL', 960.00000000, 0.00000000, 960.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41369, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02041', 0, 0, NULL, '01SKIENS', 'SKIENS', '411', 'CLIENTS', 'SKIENS', 3000.00000000, 0.00000000, 3000.00000000, 'D', NULL, NULL, 'DZ', NULL, NULL, 1, NULL, '2018-09-11 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41370, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02042', 0, 0, NULL, '01HAITAN', 'HAITANG TRADING - TAIWAN', '411', 'CLIENTS', 'HAITANG TRADING', 800.00000000, 0.00000000, 800.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-12 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41371, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DHL', 403.00000000, 0.00000000, 403.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-13 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41372, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DHL', 2.50000000, 0.00000000, 2.50000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-13 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41373, 1, 1900001, '2018-10-01', 'import_from_external', 'C5H5727895', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'DHL', 0.00000000, 88.00000000, 88.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-13 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41374, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01KERR', 'KERR', '411', 'CLIENTS', 'KERR', 0.00000000, 2050.00000000, 2050.00000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-14 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41375, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02043', 0, 0, NULL, '01KERR', 'KERR', '411', 'CLIENTS', 'KERR', 1550.00000000, 0.00000000, 1550.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-14 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41376, 1, 1900001, '2018-10-01', 'import_from_external', '18A0449938', 0, 0, NULL, '08ARVAL', 'ARVAL', '401', 'FOURNISSEURS', 'ARVAL', 0.00000000, 540.43000000, 540.43000000, 'C', NULL, NULL, 'CS', NULL, NULL, 1, NULL, '2018-09-15 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41377, 1, 1900001, '2018-10-01', 'import_from_external', 'AC18003989', 0, 0, NULL, '08TRIBE', 'TRIBE SPORT GROUP', '401', 'FOURNISSEURS', 'TRIBE SPORT GROUP', 673.51000000, 0.00000000, 673.51000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-09-17 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41378, 1, 1900001, '2018-10-01', 'import_from_external', 'AC18003989', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TRIBE SPORT GROUP', 0.00000000, 112.25000000, 112.25000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-17 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41379, 1, 1900001, '2018-10-01', 'import_from_external', 'FA02049', 0, 0, NULL, '01TRIALW', 'TRIAL WORLD', '411', 'CLIENTS', 'TRIAL WORLD', 3815.00000000, 0.00000000, 3815.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-09-17 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41380, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 1338.81000000, 0.00000000, 1338.81000000, 'D', NULL, NULL, 'BD', NULL, NULL, 1, NULL, '2018-09-18 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41381, 1, 1900001, '2018-10-01', 'import_from_external', '217748', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 1322.69000000, 1322.69000000, 'C', NULL, NULL, 'BD', NULL, NULL, 1, NULL, '2018-09-18 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41382, 1, 1900001, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08ARMOR', 'ARMOR MANUFACTURING CORPORATIO', '401', 'FOURNISSEURS', 'ARMOR MA18/003G', 0.00000000, 11.24000000, 11.24000000, 'C', -400.00000000, 'NTD', NULL, NULL, NULL, 1, NULL, '2018-09-19 00:00:00', '2022-09-10 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', NULL),
(41383, 1, 1900001, '2018-10-01', '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 06:47:30', NULL, 'AN', 'A NOUVEAUX', '2018-12-31 00:00:00', NULL, '20220910084730', 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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(41504, 1, 1900017, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6251', 'VOYAGES/DEPLACEMENTS', 'AIR FRANCE', 2630.25000000, 0.00000000, 2630.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41505, 1, 1900017, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '486', 'CCA', 'AIR FRANCE', 0.00000000, 2630.25000000, 2630.25000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41506, 1, 1900018, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6162', 'ASSURANCE LOCAL', '3891748 ASS LOCAL', 142.92000000, 0.00000000, 142.92000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41507, 1, 1900018, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '486', 'CCA', '3891748 ASS LOCAL', 0.00000000, 142.92000000, 142.92000000, 'C', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41508, 1, 1900019, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '4091', 'FOURNISSEURS AVANCES & ACPTES', 'axt acompte vee ruber', 0.00000000, 865.48000000, 865.48000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41509, 1, 1900019, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08DIVERS', 'FRS DIVERS', '401', 'FOURNISSEURS', 'axt acompte vee ruber', 865.48000000, 0.00000000, 865.48000000, 'D', NULL, NULL, 'JR', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41510, 1, 1900020, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '16884', 'INTERETS COURUS', 'INTERETS COURUS', 0.76000000, 0.00000000, 0.76000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41511, 1, 1900020, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '66116', 'INTERETS EMPRUNTS', 'INTERETS COURUS', 0.00000000, 0.76000000, 0.76000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41512, 1, 1900021, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '46864', 'CHARGES A PAYER', 'CHARGES A PAYER', 0.81000000, 0.00000000, 0.81000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41513, 1, 1900021, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6166', 'ASSURANCES EMPRUNT', 'CHARGES A PAYER', 0.00000000, 0.81000000, 0.81000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41514, 1, 1900023, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'Différence lettrage', 0.00000000, 16.12000000, 16.12000000, 'C', NULL, NULL, 'BD', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41515, 1, 1900023, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '656', 'PERTE DE CHANGE', 'Différence lettrage', 16.12000000, 0.00000000, 16.12000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41516, 1, 1900024, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01X', 'XSPORTS - EVENTS', '411', 'CLIENTS', 'S/ CLT XSPORTS EVENTS', 0.00000000, 5.00000000, 5.00000000, 'C', NULL, NULL, 'AJ', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41517, 1, 1900024, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'S/ CLT XSPORTS EVENTS', 5.00000000, 0.00000000, 5.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41518, 1, 1900026, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'CLIENT AMG SOLDE', 0.00000000, 205.10000000, 205.10000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41519, 1, 1900026, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'CLIENT AMG SOLDE', 205.10000000, 0.00000000, 205.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41520, 1, 1900027, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01I', 'CLIENT I', '411', 'CLIENTS', 'SOLDE COMPTE CLIENT I', 0.00000000, 222.00000000, 222.00000000, 'C', NULL, NULL, 'BT', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41521, 1, 1900027, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'SOLDE COMPTE CLIENT I', 222.00000000, 0.00000000, 222.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41522, 1, 1900029, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01PENZ', 'PENZ', '411', 'CLIENTS', 'SOLDE COMPTE PENZ', 156.00000000, 0.00000000, 156.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41523, 1, 1900029, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '758', 'PRODUITS DIVERS DE GESTION COU', 'SOLDE COMPTE PENZ', 0.00000000, 156.00000000, 156.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41524, 1, 1900032, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, '01F', 'CLIENTS F', '411', 'CLIENTS', 'SOLDE COMPTE F', 0.00000000, 6.30000000, 6.30000000, 'C', NULL, NULL, 'DK', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41525, 1, 1900032, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'SOLDE COMPTE F', 6.30000000, 0.00000000, 6.30000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41526, 1, 1900033, '2018-10-01', 'import_from_external', 'x', 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 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41527, 1, 1900033, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB // 36287763', 1.16000000, 0.00000000, 1.16000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41528, 1, 1900033, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5113', 'REMISE DE CARTE', 'REM CB // 36287763', 153.54000000, 0.00000000, 153.54000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41529, 1, 1900034, '2018-10-01', 'import_from_external', 'x', 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 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41530, 1, 1900034, '2018-10-01', 'import_from_external', 'x', 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 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41531, 1, 1900034, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CB // 36300995', 1.59000000, 0.00000000, 1.59000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41532, 1, 1900034, '2018-10-01', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5113', 'REMISE DE CARTE', 'REM CB // 36300995', 210.11000000, 0.00000000, 210.11000000, 'D', NULL, NULL, 'AB', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41533, 1, 1900028, '2018-10-01', 'import_from_external', '1608', 0, 0, NULL, '01L', 'CLIENT L', '411', 'CLIENTS', 'SOLDE COMPTE CLIENT L', 0.00000000, 108.00000000, 108.00000000, 'C', NULL, NULL, 'DO', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41534, 1, 1900028, '2018-10-01', 'import_from_external', '1608', 0, 0, NULL, NULL, NULL, '658', 'CHARGES DIVERSES DE GESTION CO', 'SOLDE COMPTE CLIENT L', 108.00000000, 0.00000000, 108.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', NULL),
(41535, 1, 1900025, '2018-10-01', 'import_from_external', '114671727', 0, 0, NULL, '08FED', 'FEDEX', '401', 'FOURNISSEURS', 'VU FEDEX N/S', 7.91000000, 0.00000000, 7.91000000, 'D', NULL, NULL, 'AH', NULL, NULL, 1, NULL, '2018-10-01 00:00:00', '2022-09-10 06:47:30', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084730', 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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