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(1943, 'BL2505-1864', 1, NULL, NULL, NULL, 0, 58, '2025-05-26 17:47:40', '2025-05-23', NULL, '2025-05-26', '2025-05-26 16:51:48', NULL, 0, NULL, NULL, 0, NULL, NULL, 772.00000000, 0.00000000, 0.00000000, 0.00000000, 9760.00000000, 10532.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 7, '2025-05-24', NULL, NULL, 'atrgenerator', 'facture/BL2505-1864/BL2505-1864.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-24', 0, NULL, NULL, 1, 'MAD', 1.00000000, 9760.00000000, 772.00000000, 10532.00000000);
INSERT INTO `llxqf_facture` (`rowid`, `ref`, `entity`, `ref_ext`, `ref_int`, `ref_client`, `type`, `fk_soc`, `datec`, `datef`, `date_pointoftax`, `date_valid`, `tms`, `date_closing`, `paye`, `remise_percent`, `remise_absolue`, `remise`, `close_code`, `close_note`, `total_tva`, `localtax1`, `localtax2`, `revenuestamp`, `total_ht`, `total_ttc`, `fk_statut`, `fk_user_author`, `fk_user_modif`, `fk_user_valid`, `fk_user_closing`, `module_source`, `pos_source`, `fk_fac_rec_source`, `fk_facture_source`, `fk_projet`, `increment`, `fk_account`, `fk_currency`, `fk_cond_reglement`, `fk_mode_reglement`, `date_lim_reglement`, `note_private`, `note_public`, `model_pdf`, `last_main_doc`, `fk_incoterms`, `location_incoterms`, `fk_transport_mode`, `situation_cycle_ref`, `situation_counter`, `situation_final`, `retained_warranty`, `retained_warranty_date_limit`, `retained_warranty_fk_cond_reglement`, `import_key`, `extraparams`, `fk_multicurrency`, `multicurrency_code`, `multicurrency_tx`, `multicurrency_total_ht`, `multicurrency_total_tva`, `multicurrency_total_ttc`) VALUES
(1944, 'BL2505-1865', 1, NULL, NULL, NULL, 0, 197, '2025-05-26 17:52:50', '2025-05-24', NULL, '2025-05-26', '2025-05-26 16:55:16', NULL, 0, NULL, NULL, 0, NULL, NULL, 2183.20000000, 0.00000000, 0.00000000, 0.00000000, 10916.00000000, 13099.20000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1865/BL2505-1865.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 10916.00000000, 2183.20000000, 13099.20000000),
(1945, 'BL2505-1866', 1, NULL, NULL, NULL, 0, 231, '2025-05-26 18:08:35', '2025-05-24', NULL, '2025-05-26', '2025-05-26 17:11:21', NULL, 0, NULL, NULL, 0, NULL, NULL, 800.00000000, 0.00000000, 0.00000000, 0.00000000, 15350.00000000, 16150.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1866/BL2505-1866.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 15350.00000000, 800.00000000, 16150.00000000),
(1946, 'BL2505-1867', 1, NULL, NULL, NULL, 0, 232, '2025-05-26 18:12:23', '2025-05-24', NULL, '2025-05-26', '2025-05-26 17:14:04', NULL, 0, NULL, NULL, 0, NULL, NULL, 1104.00000000, 0.00000000, 0.00000000, 0.00000000, 12698.00000000, 13802.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1867/BL2505-1867.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 12698.00000000, 1104.00000000, 13802.00000000),
(1947, 'BL2505-1868', 1, NULL, NULL, NULL, 0, 13, '2025-05-26 18:14:30', '2025-05-24', NULL, '2025-05-26', '2025-05-26 17:16:40', NULL, 0, NULL, NULL, 0, NULL, NULL, 696.00000000, 0.00000000, 0.00000000, 0.00000000, 9170.00000000, 9866.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 15, 4, '2025-10-21', NULL, NULL, 'atrgenerator', 'facture/BL2505-1868/BL2505-1868.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-10-21', 0, NULL, NULL, 1, 'MAD', 1.00000000, 9170.00000000, 696.00000000, 9866.00000000),
(1948, 'BL2505-1869', 1, NULL, NULL, NULL, 0, 173, '2025-05-26 18:17:08', '2025-05-24', NULL, '2025-05-26', '2025-05-26 17:17:50', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 10000.00000000, 10000.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 15, 51, '2025-10-21', NULL, NULL, 'atrgenerator', 'facture/BL2505-1869/BL2505-1869.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-10-21', 0, NULL, NULL, 1, 'MAD', 1.00000000, 10000.00000000, 0.00000000, 10000.00000000),
(1949, 'BL2505-1870', 1, NULL, NULL, NULL, 0, 202, '2025-05-27 12:22:38', '2025-05-26', NULL, '2025-05-27', '2025-05-27 11:23:58', NULL, 0, NULL, NULL, 0, NULL, NULL, 680.00000000, 0.00000000, 0.00000000, 0.00000000, 3400.00000000, 4080.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-27', NULL, NULL, 'atrgenerator', 'facture/BL2505-1870/BL2505-1870.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-27', 0, NULL, NULL, 1, 'MAD', 1.00000000, 3400.00000000, 680.00000000, 4080.00000000),
(1950, 'BL2505-1871', 1, NULL, NULL, NULL, 0, 100, '2025-05-27 12:25:20', '2025-05-26', NULL, '2025-05-27', '2025-05-27 11:26:17', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 1600.00000000, 1600.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 1, 7, '2025-05-27', NULL, NULL, 'atrgenerator', 'facture/BL2505-1871/BL2505-1871.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-27', 0, NULL, NULL, 1, 'MAD', 1.00000000, 1600.00000000, 0.00000000, 1600.00000000),
(1951, 'BL2505-1872', 1, NULL, NULL, NULL, 0, 100, '2025-05-27 12:26:48', '2025-05-26', NULL, '2025-05-27', '2025-05-27 11:30:38', NULL, 0, NULL, NULL, 0, NULL, NULL, 690.00000000, 0.00000000, 0.00000000, 0.00000000, 3450.00000000, 4140.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 1, 7, '2025-05-27', NULL, NULL, 'atrgenerator', 'facture/BL2505-1872/BL2505-1872.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-27', 0, NULL, NULL, 1, 'MAD', 1.00000000, 3450.00000000, 690.00000000, 4140.00000000),
(1952, 'BL2505-1873', 1, NULL, NULL, NULL, 0, 205, '2025-05-27 12:32:27', '2025-05-24', NULL, '2025-05-27', '2025-05-27 11:35:23', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 11250.00000000, 11250.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1873/BL2505-1873.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 11250.00000000, 0.00000000, 11250.00000000),
(1953, 'BL2505-1874', 1, NULL, NULL, NULL, 0, 206, '2025-05-27 12:40:40', '2025-05-24', NULL, '2025-05-27', '2025-05-27 11:42:23', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 28375.00000000, 28375.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1874/BL2505-1874.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 28375.00000000, 0.00000000, 28375.00000000),
(1954, 'BL2505-1875', 1, NULL, NULL, NULL, 0, 36, '2025-05-27 12:42:54', '2025-05-24', NULL, '2025-05-27', '2025-05-27 11:43:34', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 5700.00000000, 5700.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1875/BL2505-1875.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 5700.00000000, 0.00000000, 5700.00000000),
(1955, 'BL2505-1876', 1, NULL, NULL, NULL, 0, 32, '2025-05-27 12:44:18', '2025-05-26', NULL, '2025-05-27', '2025-05-27 11:45:03', NULL, 0, NULL, NULL, 0, NULL, NULL, 1200.00000000, 0.00000000, 0.00000000, 0.00000000, 6000.00000000, 7200.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 14, 7, '2025-09-23', NULL, NULL, 'atrgenerator', 'facture/BL2505-1876/BL2505-1876.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-09-23', 0, NULL, NULL, 1, 'MAD', 1.00000000, 6000.00000000, 1200.00000000, 7200.00000000),
(1956, 'BL2505-1877', 1, NULL, NULL, NULL, 0, 117, '2025-05-27 12:48:26', '2025-05-26', NULL, '2025-05-27', '2025-05-27 11:52:01', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 350.00000000, 350.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-27', NULL, NULL, 'atrgenerator', 'facture/BL2505-1877/BL2505-1877.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-27', 0, NULL, NULL, 1, 'MAD', 1.00000000, 350.00000000, 0.00000000, 350.00000000),
(1957, 'BL2505-1878', 1, NULL, NULL, NULL, 0, 196, '2025-05-31 11:37:26', '2025-05-27', NULL, '2025-05-31', '2025-05-31 10:38:06', NULL, 0, NULL, NULL, 0, NULL, NULL, 933.33000000, 0.00000000, 0.00000000, 0.00000000, 4666.67000000, 5600.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-28', NULL, NULL, 'atrgenerator', 'facture/BL2505-1878/BL2505-1878.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-28', 0, NULL, NULL, 1, 'MAD', 1.00000000, 4666.67000000, 933.33000000, 5600.00000000),
(1958, 'BL2505-1879', 1, NULL, NULL, NULL, 0, 84, '2025-05-31 11:38:48', '2025-05-28', NULL, '2025-05-31', '2025-05-31 10:39:23', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 48000.00000000, 48000.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 14, 7, '2025-09-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1879/BL2505-1879.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-09-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 48000.00000000, 0.00000000, 48000.00000000),
(1959, 'BL2505-1880', 1, NULL, NULL, NULL, 0, 12, '2025-05-31 11:43:32', '2025-05-28', NULL, '2025-05-31', '2025-05-31 10:44:05', NULL, 0, NULL, NULL, 0, NULL, NULL, 0.00000000, 0.00000000, 0.00000000, 0.00000000, 8560.00000000, 8560.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 2, NULL, 14, 7, '2025-09-25', NULL, NULL, 'atrgenerator', 'facture/BL2505-1880/BL2505-1880.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-09-25', 0, NULL, NULL, 1, 'MAD', 1.00000000, 8560.00000000, 0.00000000, 8560.00000000),
(1960, 'BL2505-1881', 1, NULL, NULL, NULL, 0, 199, '2025-05-31 11:44:45', '2025-05-28', NULL, '2025-05-31', '2025-05-31 10:47:20', NULL, 0, NULL, NULL, 0, NULL, NULL, 1464.00000000, 0.00000000, 0.00000000, 0.00000000, 7320.00000000, 8784.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-29', NULL, NULL, 'atrgenerator', 'facture/BL2505-1881/BL2505-1881.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-29', 0, NULL, NULL, 1, 'MAD', 1.00000000, 7320.00000000, 1464.00000000, 8784.00000000),
(1961, 'BL2505-1882', 1, NULL, NULL, NULL, 0, 233, '2025-05-31 11:48:54', '2025-05-28', NULL, '2025-05-31', '2025-05-31 10:50:31', NULL, 0, NULL, NULL, 0, NULL, NULL, 2766.67000000, 0.00000000, 0.00000000, 0.00000000, 13833.33000000, 16600.00000000, 1, 2, NULL, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-29', NULL, NULL, 'atrgenerator', 'facture/BL2505-1882/BL2505-1882.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-29', 0, NULL, NULL, 1, 'MAD', 1.00000000, 13833.33000000, 2766.67000000, 16600.00000000),
(1962, 'BL2505-1883', 1, NULL, NULL, NULL, 0, 50, '2025-05-31 11:51:01', '2025-05-28', NULL, '2025-05-31', '2025-05-31 10:52:29', '2025-05-31 11:52:29', 1, NULL, NULL, 0, NULL, NULL, 100.00000000, 0.00000000, 0.00000000, 0.00000000, 1400.00000000, 1500.00000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-29', NULL, NULL, 'atrgenerator', 'facture/BL2505-1883/BL2505-1883.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-29', 0, NULL, NULL, 1, 'MAD', 1.00000000, 1400.00000000, 100.00000000, 1500.00000000),
(1963, 'BL2505-1884', 1, NULL, NULL, NULL, 0, 50, '2025-06-02 10:36:34', '2025-05-29', NULL, '2025-06-02', '2025-06-02 09:37:36', '2025-06-02 10:37:36', 1, NULL, NULL, 0, NULL, NULL, 560.00000000, 0.00000000, 0.00000000, 0.00000000, 2800.00000000, 3360.00000000, 2, 2, NULL, 2, 2, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 1, 0, '2025-05-30', NULL, 'MR NAJAH EL KORSSI POUR LE COMPTE D UN REVENDEUR A SOUK LHED', 'atrgenerator', 'facture/BL2505-1884/BL2505-1884.pdf', 0, '', NULL, NULL, NULL, 0, 0, '2025-05-30', 0, NULL, NULL, 1, 'MAD', 1.00000000, 2800.00000000, 560.00000000, 3360.00000000);

-- --------------------------------------------------------

--
-- Structure de la table `llxqf_facturedet`
--

