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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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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(59304, 1, 1800001, '2018-07-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1650.00000000, 0.00000000, 1650.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-27 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
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(59306, 1, 1800001, '2018-07-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 12.38000000, 12.38000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-27 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
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(59308, 1, 1800001, '2018-07-27', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 266.61000000, 266.61000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-27 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
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(59313, 1, 1800001, '2018-07-27', 'import_from_external', 'FA02014', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'INPULSE', 0.00000000, 26.00000000, 26.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-27 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59314, 1, 1800402, '2018-07-28', 'import_from_external', 'x', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'CARBURANT', 0.00000000, 77.00000000, 77.00000000, 'C', NULL, NULL, 'EV', NULL, NULL, 1, NULL, '2018-07-28 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59315, 1, 1800402, '2018-07-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6066', 'CARBURANT', 'CARBURANT', 77.00000000, 0.00000000, 77.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-28 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59316, 1, 1800001, '2018-07-28', 'import_from_external', 'x', 0, 0, NULL, '08CARBUR', 'CARBURANT', '401', 'FOURNISSEURS', 'SARL ETS BOTTI', 77.00000000, 0.00000000, 77.00000000, 'D', NULL, NULL, 'EV', NULL, NULL, 1, NULL, '2018-07-28 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59317, 1, 1800001, '2018-07-28', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 77.00000000, 77.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-28 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59318, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, '01VERNEY', 'VERNEY', '411', 'CLIENTS', 'REM CARTE', 0.00000000, 34.90000000, 34.90000000, 'C', NULL, NULL, 'BG', NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59319, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 34.90000000, 0.00000000, 34.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59320, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '6278', 'COM CB', 'REM CARTE', 0.26000000, 0.00000000, 0.26000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
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(59323, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 1099.46000000, 1099.46000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59324, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, '01LIONEL', 'LIONEL GERARD', '411', 'CLIENTS', 'GERARD LIONEL //  FA01980', 0.00000000, 50.80000000, 50.80000000, 'C', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59325, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 50.80000000, 0.00000000, 50.80000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
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(59327, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 1.98000000, 1.98000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59328, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, '01AMGBIK', 'AMG BIKES', '411', 'CLIENTS', 'GAVELLE', 0.00000000, 100.00000000, 100.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59329, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES RECETTES', 100.00000000, 0.00000000, 100.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59330, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '62781', 'COM PAYPAL', 'COM PAYPAL', 3.65000000, 0.00000000, 3.65000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59331, 1, 1800001, '2018-07-30', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '5123', 'PAYPAL', 'TOTAL DES DEPENSES', 0.00000000, 3.65000000, 3.65000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-30 00:00:00', '2022-09-10 06:48:37', NULL, 'PP', 'PAYPAL', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59332, 1, 1800402, '2018-07-31', 'import_from_external', '211900', 0, 0, NULL, '08HOPE', 'HOPE', '401', 'FOURNISSEURS', 'HOPE', 0.00000000, 2472.02000000, 2472.02000000, 'C', NULL, NULL, 'AO', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59333, 1, 1800402, '2018-07-31', 'import_from_external', '211900', 0, 0, NULL, NULL, NULL, '60711', 'ACHATS MARCH. INTRACOM', 'HOPE', 2472.02000000, 0.00000000, 2472.02000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59334, 1, 1800402, '2018-07-31', 'import_from_external', '-100432277', 0, 0, NULL, '08FACEBO', 'FACEBOOK', '401', 'FOURNISSEURS', 'FACEBOOK', 0.00000000, 50.00000000, 50.00000000, 'C', NULL, NULL, 'BC', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59335, 1, 1800402, '2018-07-31', 'import_from_external', '-100432277', 0, 0, NULL, NULL, NULL, '623', 'PUBLICITES', 'FACEBOOK', 50.00000000, 0.00000000, 50.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59336, 1, 1800402, '2018-07-31', 'import_from_external', '7121330826', 0, 0, NULL, '08TNT', 'TNT EXPRESS', '401', 'FOURNISSEURS', 'TNT EXPRESS', 0.00000000, 643.40000000, 643.40000000, 'C', NULL, NULL, 'EE', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59337, 1, 1800402, '2018-07-31', 'import_from_external', '7121330826', 0, 0, NULL, NULL, NULL, '624', 'TRANSPORT s/ VENTES', 'TNT EXPRESS', 536.17000000, 0.00000000, 536.17000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59338, 1, 1800402, '2018-07-31', 'import_from_external', '7121330826', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TNT EXPRESS', 107.23000000, 0.00000000, 107.23000000, 'D', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'ACH', 'ACHATS', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59339, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '58', 'VIREMENT INTERNE', 'PAYPAL', 0.00000000, 1013.25000000, 1013.25000000, 'C', NULL, NULL, 'AI', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59340, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 1013.25000000, 0.00000000, 1013.25000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59341, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, '01WEBCYC', 'WEBCYCLERY', '411', 'CLIENTS', 'WEBCYCLERY', 0.00000000, 2897.00000000, 2897.00000000, 'C', NULL, NULL, 'AS', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59342, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES RECETTES', 2897.00000000, 0.00000000, 2897.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59343, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, '08TNT', 'TNT EXPRESS', '401', 'FOURNISSEURS', 'TNT EXPRESS', 751.43000000, 0.00000000, 751.43000000, 'D', NULL, NULL, 'ED', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59344, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'TOTAL DES DEPENSES', 0.00000000, 751.43000000, 751.43000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59345, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, '08FACEBO', 'FACEBOOK', '401', 'FOURNISSEURS', 'FACEBOOK', 50.00000000, 0.00000000, 50.00000000, 'D', NULL, NULL, 'BC', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59346, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '512', 'BNP', 'BNP', 0.00000000, 50.00000000, 50.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'BNP', 'BANQUE BNP', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59347, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'TVA 07/2018', 2158.00000000, 0.00000000, 2158.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59348, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44566', 'TVA DEDUCTIBLE', 'TVA 07/2018', 0.00000000, 13350.00000000, 13350.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59349, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44567', 'CREDIT DE TVA', 'TVA 07/2018', 0.00000000, 38.00000000, 38.00000000, 'C', NULL, NULL, 'AD', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59350, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44583', 'ETAT. REMBT DE TVA DEMANDE', 'TVA 07/2018', 11200.00000000, 0.00000000, 11200.00000000, 'D', NULL, NULL, 'AA', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59351, 1, 1800001, '2018-07-31', 'import_from_external', 'x', 0, 0, NULL, NULL, NULL, '44567', 'CREDIT DE TVA', 'TVA 07/2018', 30.00000000, 0.00000000, 30.00000000, 'D', NULL, NULL, 'AE', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'OD', 'OPERATIONS DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59352, 1, 1800001, '2018-07-31', 'import_from_external', 'FA01977', 0, 0, NULL, '01MILLET', 'MILLET', '411', 'CLIENTS', 'MILLET JEROME', 1650.00000000, 0.00000000, 1650.00000000, 'D', NULL, NULL, 'EG', NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59353, 1, 1800001, '2018-07-31', 'import_from_external', 'FA01977', 0, 0, NULL, NULL, NULL, '7072', 'VENTE DE MARCHANDISES 20%', 'MILLET JEROME', 0.00000000, 1375.00000000, 1375.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', NULL),
(59354, 1, 1800001, '2018-07-31', 'import_from_external', 'FA01977', 0, 0, NULL, NULL, NULL, '445712', 'TVA Collectée 20%', 'MILLET JEROME', 0.00000000, 275.00000000, 275.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2018-07-31 00:00:00', '2022-09-10 06:48:37', NULL, 'VTE', 'VENTES', '2018-12-31 00:00:00', NULL, '20220910084837', 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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