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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(14134, 1, 2140074, '2020-10-01', 'import_from_external', 'FA02055', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'LUSINE', 400.00000000, 0.00000000, 400.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14135, 1, 2140075, '2020-10-01', 'import_from_external', 'FA02976', 0, 0, NULL, '01MEILL', 'MEILLAND', '411', 'CLIENTS', 'Transf. de 01MEILL à 01DIVERS', 0.00000000, 32.90000000, 32.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14136, 1, 2140075, '2020-10-01', 'import_from_external', 'FA02976', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'Fact MEILLAND AURLIEN', 32.90000000, 0.00000000, 32.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
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(14139, 1, 2140077, '2020-10-01', 'import_from_external', 'FA01987', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'Transf. de 01MILKY à 01DIVERS', 0.00000000, 1690.00000000, 1690.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14140, 1, 2140077, '2020-10-01', 'import_from_external', 'FA01987', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'MILKYWAY', 1690.00000000, 0.00000000, 1690.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14141, 1, 2140078, '2020-10-01', 'import_from_external', 'SAN37', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'Transf. de 01MILKY à 01DIVERS', 500.00000000, 0.00000000, 500.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14142, 1, 2140078, '2020-10-01', 'import_from_external', 'SAN37', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'BELOSCAR', 0.00000000, 500.00000000, 500.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14143, 1, 2140079, '2020-10-01', 'import_from_external', 'FA01902', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'Transf. de 01MILKY à 01DIVERS', 0.00000000, 2260.00000000, 2260.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14144, 1, 2140079, '2020-10-01', 'import_from_external', 'FA01902', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'MILKYWAY', 2260.00000000, 0.00000000, 2260.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14145, 1, 2140080, '2020-10-01', 'import_from_external', 'SAN31', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'Transf. de 01MILKY à 01DIVERS', 420.00000000, 0.00000000, 420.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14146, 1, 2140080, '2020-10-01', 'import_from_external', 'SAN31', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'RYZHEUSKI', 0.00000000, 420.00000000, 420.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14147, 1, 2140081, '2020-10-01', 'import_from_external', 'SAN30', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'Transf. de 01MILKY à 01DIVERS', 285.00000000, 0.00000000, 285.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14148, 1, 2140081, '2020-10-01', 'import_from_external', 'SAN30', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'BELOSCAR', 0.00000000, 285.00000000, 285.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14149, 1, 2140082, '2020-10-01', 'import_from_external', 'SAN29', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'Transf. de 01MILKY à 01DIVERS', 725.10000000, 0.00000000, 725.10000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14150, 1, 2140082, '2020-10-01', 'import_from_external', 'SAN29', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'ROMAIN - LE FOU DU TRIAL', 0.00000000, 725.10000000, 725.10000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14151, 1, 2140083, '2020-10-01', 'import_from_external', 'SAN28', 0, 0, NULL, '01MILKY', 'MILKYWAY', '411', 'CLIENTS', 'Transf. de 01MILKY à 01DIVERS', 220.00000000, 0.00000000, 220.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14152, 1, 2140083, '2020-10-01', 'import_from_external', 'SAN28', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'BELOSCAR', 0.00000000, 220.00000000, 220.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14153, 1, 2140084, '2020-10-01', 'import_from_external', 'FA02209', 0, 0, NULL, '01PECH', 'PECH SERGE', '411', 'CLIENTS', 'Transf. de 01PECH à 01DIVERS', 0.00000000, 32.00000000, 32.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084416', NULL),
(14154, 1, 2140084, '2020-10-01', 'import_from_external', 'FA02209', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'PECH SERGE', 32.00000000, 0.00000000, 32.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084416', NULL),
(14155, 1, 2140085, '2020-10-01', 'import_from_external', 'FA02823', 0, 0, NULL, '01PHILI', 'PHILIPPE CAROLINE', '411', 'CLIENTS', 'Transf. de 01PHILI à 01DIVERS', 0.00000000, 274.70000000, 274.70000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14156, 1, 2140085, '2020-10-01', 'import_from_external', 'FA02823', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'PHILIPPE', 274.70000000, 0.00000000, 274.70000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14157, 1, 2140086, '2020-10-01', 'import_from_external', 'SAN1', 0, 0, NULL, '01D', 'CLIENTS D', '411', 'CLIENTS', 'Transf. de 01D à 01DIVERS', 600.00000000, 0.00000000, 600.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084416', NULL),
(14158, 1, 2140086, '2020-10-01', 'import_from_external', 'SAN1', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'AGRAVE', 0.00000000, 600.00000000, 600.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084416', NULL),
(14159, 1, 2140087, '2020-10-01', 'import_from_external', 'SAN18', 0, 0, NULL, '01D', 'CLIENTS D', '411', 'CLIENTS', 'Transf. de 01D à 01DIVERS', 319.94000000, 0.00000000, 319.94000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14160, 1, 2140087, '2020-10-01', 'import_from_external', 'SAN18', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'D 3105 N.00221', 0.00000000, 319.94000000, 319.94000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14161, 1, 2140088, '2020-10-01', 'import_from_external', 'SAN16', 0, 0, NULL, '01D', 'CLIENTS D', '411', 'CLIENTS', 'Transf. de 01D à 01DIVERS', 60.00000000, 0.00000000, 60.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14162, 1, 2140088, '2020-10-01', 'import_from_external', 'SAN16', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'D 2005 N.00257', 0.00000000, 60.00000000, 60.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14163, 1, 2140089, '2020-10-01', 'import_from_external', 'SAN5', 0, 0, NULL, '01D', 'CLIENTS D', '411', 'CLIENTS', 'Transf. de 01D à 01DIVERS', 840.00000000, 0.00000000, 840.00000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14164, 1, 2140089, '2020-10-01', 'import_from_external', 'SAN5', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'S.A.N.', 0.00000000, 840.00000000, 840.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2018-12-31 00:00:00', NULL, '20220910084416', NULL),
(14165, 1, 2140090, '2020-10-01', 'import_from_external', 'FA03180', 0, 0, NULL, '01O', 'CLIENT O', '411', 'CLIENTS', 'Transf. de 01O à 01DIVERS', 0.00000000, 13.90000000, 13.90000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14166, 1, 2140090, '2020-10-01', 'import_from_external', 'FA03180', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'Fact OLLIER LIONEL', 13.90000000, 0.00000000, 13.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
(14167, 1, 2140091, '2020-10-01', 'import_from_external', 'FA03246', 0, 0, NULL, '01S', 'CLIENT S', '411', 'CLIENTS', 'Transf. de 01S à 01DIVERS', 0.00000000, 300.00000000, 300.00000000, 'C', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2021-03-22 00:00:00', NULL, '20220910084416', NULL),
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(14172, 1, 2140093, '2020-10-01', 'import_from_external', 'FA02335', 0, 0, NULL, '01DIVERS', 'DIVERS', '411', 'CLIENTS', 'Fact SMYKOWSKI ERIC', 51.90000000, 0.00000000, 51.90000000, 'D', NULL, NULL, NULL, NULL, NULL, 1, NULL, '2020-10-01 00:00:00', '2022-09-10 06:44:16', NULL, 'OD', 'OP. DIVERSES', '2019-12-31 00:00:00', NULL, '20220910084416', 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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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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