-- https://www.phpmyadmin.net/
--
-- Hôte : da489391-001.eu.clouddb.ovh.net:35379
-- Généré le : sam. 01 nov. 2025 à 17:21
-- Version du serveur : 8.0.43-34
-- Version de PHP : 8.1.33

START TRANSACTION;



--
-- Base de données : `syndicos`
--

DELIMITER $$
--
-- Procédures
--
CREATE DEFINER=`user_auth`@`%` PROCEDURE `creer_ecriture_appel` (IN `p_appel_id` INT)   BEGIN
    -- Toutes les DECLARE doivent apparaître avant toute autre instruction
    DECLARE v_lock_key VARCHAR(64);
    DECLARE v_lock_ok INT DEFAULT 0;
    DECLARE v_date DATE;
    DECLARE v_nom VARCHAR(255);
    DECLARE v_montant DECIMAL(10,2);
    DECLARE v_id_coproprietaire INT;
    DECLARE v_id_copro INT;
    DECLARE v_id_exercice INT;
    DECLARE v_id_type INT;
    DECLARE v_compte_450 VARCHAR(20);
    DECLARE v_compte_706 VARCHAR(20);
    DECLARE v_compte_105 VARCHAR(20);
    DECLARE v_libelle VARCHAR(255);
    DECLARE v_id_ecriture INT;
    DECLARE v_reference VARCHAR(50);
    DECLARE v_numero_type INT;
    DECLARE v_trimestre INT;
    DECLARE v_montant_fond_travaux DECIMAL(10,2);
    DECLARE v_montant_706 DECIMAL(10,2);
    DECLARE v_ecriture_existante INT;
    DECLARE v_is_exceptionnel TINYINT DEFAULT 0;
    -- Libération de verrou en cas d'erreur inattendue (les HANDLER doivent venir APRÈS les DECLARE)
    DECLARE EXIT HANDLER FOR SQLEXCEPTION
    BEGIN
        -- Tente de libérer le verrou si pris
        IF v_lock_key IS NOT NULL THEN
            SELECT RELEASE_LOCK(v_lock_key) INTO v_lock_ok;
        END IF;
        -- Propager l'erreur au client pour la voir côté PHP/phpMyAdmin
        RESIGNAL;
    END;
    
    -- Verrou applicatif pour éviter les doublons en cas d'appels concurrents
    SET v_lock_key = CONCAT('creer_ecriture_appel_', p_appel_id);
    -- Tenter d'obtenir un verrou (meilleure-effort) pour éviter les courses
    -- On ne bloque pas l'exécution si le verrou n'est pas obtenu
    SELECT GET_LOCK(v_lock_key, 5) INTO v_lock_ok;

    -- Vérifier si une écriture existe déjà pour cet appel via etat_coproprietaire
    SELECT id_ecriture_comptable INTO v_ecriture_existante
    FROM etat_coproprietaire
    WHERE id = p_appel_id;
    
    -- Si une écriture existe déjà, la supprimer d'abord pour éviter les doublons
    IF v_ecriture_existante IS NOT NULL THEN
        DELETE FROM ecritures_comptables WHERE id = v_ecriture_existante;
        -- Remettre à NULL dans etat_coproprietaire
        UPDATE etat_coproprietaire SET id_ecriture_comptable = NULL WHERE id = p_appel_id;
    END IF;
    
    -- Récupérer les infos de l'appel
    SELECT 
        ec.date,
        ec.nom,
        ec.montant,
        ec.id_coproprietaire,
        u.copro,
        ec.id_exercice,
        ec.id_type
    INTO 
        v_date,
        v_nom,
        v_montant,
        v_id_coproprietaire,
        v_id_copro,
        v_id_exercice,
        v_id_type
    FROM etat_coproprietaire ec
    INNER JOIN users u ON u.id = ec.id_coproprietaire
    WHERE ec.id = p_appel_id;
    
    -- Vérifier que le montant est positif
    IF v_montant > 0 THEN
        -- Déterminer si l'appel est exceptionnel/travaux et adapter le fond travaux
        IF v_nom COLLATE utf8mb4_unicode_ci LIKE '%exceptionnel%'
           OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Exceptionnel%'
           OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%travaux%'
           OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Travaux%'
        THEN
            SET v_is_exceptionnel = 1;
        END IF;

        IF v_is_exceptionnel = 1 THEN
            -- Pas d'alimentation du 105000 pour les appels exceptionnels
            SET v_montant_fond_travaux = 0;
        ELSE
            -- Déterminer le trimestre à partir du nom de l'appel (pour appels courants)
            SET v_trimestre = 1; -- Par défaut
            IF v_nom COLLATE utf8mb4_unicode_ci LIKE '%deuxième%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Deuxième%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%deuxieme%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Deuxieme%'
            THEN
                SET v_trimestre = 2;
            ELSEIF v_nom COLLATE utf8mb4_unicode_ci LIKE '%troisième%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Troisième%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%troisème%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%troisieme%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Troisieme%'
            THEN
                SET v_trimestre = 3;
            ELSEIF v_nom COLLATE utf8mb4_unicode_ci LIKE '%quatrième%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Quatrième%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%quatrieme%'
               OR v_nom COLLATE utf8mb4_unicode_ci LIKE '%Quatrieme%'
            THEN
                SET v_trimestre = 4;
            END IF;

            -- Calculer le montant total du fond travaux pour ce copropriétaire et ce trimestre
            SELECT COALESCE(SUM(ft.montant), 0) INTO v_montant_fond_travaux
            FROM fond_travaux ft
            INNER JOIN lots l ON l.id = ft.id_lot
            WHERE ft.id_copro = v_id_copro
              AND ft.id_exercice = v_id_exercice
              AND ft.trimestre = v_trimestre
              AND l.user = v_id_coproprietaire;

            -- S'assurer que le montant du fond travaux ne dépasse pas le montant total
            IF v_montant_fond_travaux > v_montant THEN
                SET v_montant_fond_travaux = v_montant;
            END IF;
        END IF;
        
        -- Calculer le montant réel pour le compte 706 (montant total - fond travaux)
        SET v_montant_706 = v_montant - v_montant_fond_travaux;
        
        -- Générer ou récupérer le compte 450 du copropriétaire
        SELECT compte_450 INTO v_compte_450 
        FROM users 
        WHERE id = v_id_coproprietaire;
        
        IF v_compte_450 IS NULL THEN
            CALL generer_compte_coproprietaire(v_id_coproprietaire);
            SELECT compte_450 INTO v_compte_450 
            FROM users 
            WHERE id = v_id_coproprietaire;
        END IF;
        
        -- Déterminer le compte de produit des appels (706001 courant, 706002 exceptionnel)
        IF v_nom LIKE '%exceptionnel%' OR v_nom LIKE '%Exceptionnel%'
           OR v_nom LIKE '%travaux%' OR v_nom LIKE '%Travaux%'
        THEN
            SET v_compte_706 = '706002';
            -- Créer le compte 706002 si nécessaire
            INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite)
            VALUES ('706002', 'Appels de fonds exceptionnels', 'produit', '7', v_id_copro, v_id_type)
            ON DUPLICATE KEY UPDATE libelle = 'Appels de fonds exceptionnels';
        ELSE
            SET v_compte_706 = '706001';
            -- Créer le compte 706001 si nécessaire
            INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite)
            VALUES ('706001', 'Appels de fonds (charges courantes)', 'produit', '7', v_id_copro, v_id_type)
            ON DUPLICATE KEY UPDATE libelle = 'Appels de fonds (charges courantes)';
        END IF;
        
        -- Vérifier/créer le compte 105000 (Fonds de travaux) uniquement si utilisé
        IF v_montant_fond_travaux > 0 THEN
            SET v_compte_105 = '105000';
            INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro)
            VALUES ('105000', 'Fonds de travaux', 'tiers', '1', v_id_copro)
            ON DUPLICATE KEY UPDATE libelle = libelle;
        END IF;
        
        -- Construire le libellé
        SET v_libelle = CONCAT('Appel de fonds - ', v_nom);
        
    -- Créer la référence (utilisée pour garantir l'unicité logique)
    SET v_reference = CONCAT('APPEL-', p_appel_id);

    -- Par sécurité, supprimer toute écriture orpheline possédant déjà cette référence
    -- (couvre les cas où id_ecriture_comptable n'aurait pas été renseigné)
    DELETE FROM ecritures_comptables
    WHERE numero_ecriture = (v_reference COLLATE utf8mb4_unicode_ci);
        
        -- Créer l'écriture comptable
        INSERT INTO ecritures_comptables (
            numero_ecriture, 
            id_copro, 
            id_exercice, 
            date_ecriture, 
            libelle, 
            type_ecriture, 
            montant_total, 
            valide
        ) VALUES (
            v_reference,
            v_id_copro,
            v_id_exercice,
            v_date,
            v_libelle,
            'od',
            v_montant,
            1
    );
        
        SET v_id_ecriture = LAST_INSERT_ID();
        
        -- Ligne 1: Débit compte 450 (copropriétaire doit)
        INSERT INTO lignes_ecritures (
            id_ecriture, 
            numero_ligne, 
            numero_compte, 
            libelle_ligne, 
            debit, 
            credit
        ) VALUES (
            v_id_ecriture,
            1,
            v_compte_450,
            v_libelle,
            v_montant,
            0
        );
        
        -- Ligne 2: Crédit compte 706 (produit - appel de fonds charges courantes)
        -- Seulement si le montant est > 0
        IF v_montant_706 > 0 THEN
            INSERT INTO lignes_ecritures (
                id_ecriture, 
                numero_ligne, 
                numero_compte, 
                libelle_ligne, 
                debit, 
                credit
            ) VALUES (
                v_id_ecriture,
                2,
                v_compte_706,
                v_libelle,
                0,
                v_montant_706
            );
        END IF;
        
        -- Ligne 3: Crédit 105000 (Fonds de travaux) pour appels courants uniquement
        IF v_montant_fond_travaux > 0 THEN
            INSERT INTO lignes_ecritures (
                id_ecriture, 
                numero_ligne, 
                numero_compte, 
                libelle_ligne, 
                debit, 
                credit
            ) VALUES (
                v_id_ecriture,
                3,
                v_compte_105,
                CONCAT(v_libelle, ' - Fond travaux (', ROUND(v_montant_fond_travaux, 2), ' €)'),
                0,
                v_montant_fond_travaux
            );
        END IF;
        
        -- Mettre à jour l'appel avec l'ID de l'écriture
        UPDATE etat_coproprietaire 
        SET id_ecriture_comptable = v_id_ecriture 
        WHERE id = p_appel_id;
        -- Autocommit gère la persistance ici; aucun START/COMMIT explicite dans la procédure
    END IF;

    -- Libérer le verrou applicatif (si acquis)
    SELECT RELEASE_LOCK(v_lock_key) INTO v_lock_ok;
END$$

CREATE DEFINER=`user_auth`@`%` PROCEDURE `creer_ecriture_bancaire` (IN `p_bank_id` INT)   BEGIN
    DECLARE v_date DATE;
    DECLARE v_description VARCHAR(255);
    DECLARE v_debit DECIMAL(10,2);
    DECLARE v_credit DECIMAL(10,2);
    DECLARE v_fournisseur INT;
    DECLARE v_coproprietaire INT;
    DECLARE v_id_copro INT;
    DECLARE v_id_bank INT;
    DECLARE v_transfer_id INT;
    DECLARE v_numero_compte_512 VARCHAR(20);
    DECLARE v_compte_contrepartie VARCHAR(20);
    DECLARE v_libelle_contrepartie VARCHAR(255);
    DECLARE v_id_ecriture INT;
    DECLARE v_reference VARCHAR(50);
    DECLARE v_numero_banque INT;
    
    SELECT date, description, debit, credit, fournisseur, coproprietaire, id_copro, id_bank, transfer_id
    INTO v_date, v_description, v_debit, v_credit, v_fournisseur, v_coproprietaire, v_id_copro, v_id_bank, v_transfer_id
    FROM bank WHERE id = p_bank_id;
    
    IF v_debit > 0 OR v_credit > 0 THEN
        SELECT numero_compte_512 INTO v_numero_compte_512 FROM bank_account WHERE id = v_id_bank;
        
        IF v_numero_compte_512 IS NULL THEN
            CALL obtenir_prochain_numero_compte(v_id_copro, '512', v_numero_banque);
            SET v_numero_compte_512 = CONCAT('512', LPAD(v_numero_banque, 3, '0'));
            UPDATE bank_account SET numero_compte_512 = v_numero_compte_512 WHERE id = v_id_bank;
            INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite, type_entite)
            SELECT v_numero_compte_512, nom_banque, 'tiers', '5', v_id_copro, v_id_bank, 'banque'
            FROM bank_account WHERE id = v_id_bank
            ON DUPLICATE KEY UPDATE libelle = nom_banque, id_entite = v_id_bank, type_entite = 'banque';
        END IF;
        
        IF v_transfer_id IS NOT NULL AND v_transfer_id > 0 THEN
            -- S'assurer que la banque de destination a bien un 512xxx, même si on n'utilise pas directement ce compte
            SELECT numero_compte_512 INTO v_compte_contrepartie FROM bank_account WHERE id = v_transfer_id;
            IF v_compte_contrepartie IS NULL THEN
                CALL obtenir_prochain_numero_compte(v_id_copro, '512', v_numero_banque);
                SET v_compte_contrepartie = CONCAT('512', LPAD(v_numero_banque, 3, '0'));
                UPDATE bank_account SET numero_compte_512 = v_compte_contrepartie WHERE id = v_transfer_id;
                INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite, type_entite)
                SELECT v_compte_contrepartie, nom_banque, 'tiers', '5', v_id_copro, v_transfer_id, 'banque'
                FROM bank_account WHERE id = v_transfer_id
                ON DUPLICATE KEY UPDATE libelle = nom_banque, id_entite = v_transfer_id, type_entite = 'banque';
            END IF;
            -- Pour les virements internes, utiliser systématiquement 580000 comme compte de contrepartie
            SET v_compte_contrepartie = '580000';
            SET v_libelle_contrepartie = 'Virements internes';
            INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite, type_entite)
            VALUES ('580000', 'Virements internes', 'tiers', '5', v_id_copro, NULL, 'autre')
            ON DUPLICATE KEY UPDATE libelle = 'Virements internes';
        ELSEIF v_fournisseur IS NOT NULL AND v_fournisseur > 0 THEN
            SELECT compte_401 INTO v_compte_contrepartie FROM fournisseurs WHERE id = v_fournisseur;
            IF v_compte_contrepartie IS NULL THEN
                CALL generer_compte_fournisseur(v_fournisseur);
                SELECT compte_401 INTO v_compte_contrepartie FROM fournisseurs WHERE id = v_fournisseur;
            END IF;
            SELECT nom INTO v_libelle_contrepartie FROM fournisseurs WHERE id = v_fournisseur;
        ELSEIF v_coproprietaire IS NOT NULL AND v_coproprietaire > 0 THEN
            SELECT compte_450 INTO v_compte_contrepartie FROM users WHERE id = v_coproprietaire;
            IF v_compte_contrepartie IS NULL THEN
                CALL generer_compte_coproprietaire(v_coproprietaire);
                SELECT compte_450 INTO v_compte_contrepartie FROM users WHERE id = v_coproprietaire;
            END IF;
            SELECT CONCAT(nom, ' ', prenom) INTO v_libelle_contrepartie FROM users WHERE id = v_coproprietaire;
        ELSE
            IF v_debit > 0 THEN
                SET v_compte_contrepartie = '606000';
                SET v_libelle_contrepartie = 'Charges diverses';
            ELSE
                SET v_compte_contrepartie = '706000';
                SET v_libelle_contrepartie = 'Produits divers';
            END IF;
            INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite, type_entite)
            VALUES (v_compte_contrepartie, v_libelle_contrepartie, 'charge', SUBSTRING(v_compte_contrepartie, 1, 1), v_id_copro, NULL, 'autre')
            ON DUPLICATE KEY UPDATE libelle = v_libelle_contrepartie;
        END IF;
        
        SET v_reference = CONCAT('BANK-', p_bank_id);
        INSERT INTO ecritures_comptables (numero_ecriture, id_copro, id_exercice, date_ecriture, libelle, type_ecriture, montant_total, valide) 
        VALUES (v_reference, v_id_copro, 1, v_date, v_description, 'banque', GREATEST(v_debit, v_credit), 1);
        SET v_id_ecriture = LAST_INSERT_ID();
        
        IF v_transfer_id IS NOT NULL AND v_transfer_id > 0 THEN
            -- Comptabilisation via compte de virements internes 580000
            -- NB: Dans la table bank, un montant CRÉDIT (>0) correspond à une entrée d'argent sur ce compte.
            --     On se base donc sur v_credit pour détecter un virement entrant.
            IF v_credit > 0 THEN
                -- Virement entrant sur ce compte: 512xxx Débit / 580000 Crédit (montant = v_credit)
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit)
                VALUES (v_id_ecriture, 1, v_numero_compte_512, v_description, v_credit, 0);
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit)
                VALUES (v_id_ecriture, 2, v_compte_contrepartie, v_description, 0, v_credit);
            ELSE
                -- Virement sortant depuis ce compte: 580000 Débit / 512xxx Crédit (montant = v_debit)
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit)
                VALUES (v_id_ecriture, 1, v_compte_contrepartie, v_description, v_debit, 0);
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit)
                VALUES (v_id_ecriture, 2, v_numero_compte_512, v_description, 0, v_debit);
            END IF;
        ELSE
            -- Comptabilisation standard
            IF v_debit > 0 THEN
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit) 
                VALUES (v_id_ecriture, 1, v_compte_contrepartie, v_description, v_debit, 0);
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit) 
                VALUES (v_id_ecriture, 2, v_numero_compte_512, v_description, 0, v_debit);
            ELSE
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit) 
                VALUES (v_id_ecriture, 1, v_numero_compte_512, v_description, v_credit, 0);
                INSERT INTO lignes_ecritures (id_ecriture, numero_ligne, numero_compte, libelle_ligne, debit, credit) 
                VALUES (v_id_ecriture, 2, v_compte_contrepartie, v_description, 0, v_credit);
            END IF;
        END IF;
        
        UPDATE bank SET id_ecriture_comptable = v_id_ecriture WHERE id = p_bank_id;
    END IF;
END$$

CREATE DEFINER=`user_auth`@`%` PROCEDURE `generer_compte_coproprietaire` (IN `p_id_user` INT)   BEGIN
    DECLARE v_nom VARCHAR(255);
    DECLARE v_prenom VARCHAR(255);
    DECLARE v_compte VARCHAR(50);
    DECLARE v_copro INT;
    DECLARE v_numero INT;
    DECLARE v_nom_clean VARCHAR(20);
    
    -- Récupérer les infos du copropriétaire
    SELECT nom, prenom, compte_450, copro 
    INTO v_nom, v_prenom, v_compte, v_copro
    FROM users 
    WHERE id = p_id_user;
    
    -- Si le compte n'existe pas encore, le générer
    IF v_compte IS NULL OR v_compte = '' THEN
        -- Obtenir le prochain numéro pour cette copro
        CALL obtenir_prochain_numero_compte(v_copro, '450', v_numero);
        
        -- Nettoyer le nom
        SET v_nom_clean = UPPER(v_nom);
        SET v_nom_clean = REPLACE(v_nom_clean, ' ', '');
        SET v_nom_clean = REPLACE(v_nom_clean, '-', '');
        SET v_nom_clean = REPLACE(v_nom_clean, '''', '');
        -- Accents majuscules
        SET v_nom_clean = REPLACE(v_nom_clean, 'É', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'È', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ê', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ë', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'À', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Â', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ä', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ç', 'C');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ô', 'O');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ö', 'O');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ù', 'U');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Û', 'U');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ü', 'U');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Î', 'I');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ï', 'I');
        -- Accents minuscules (au cas où UPPER n'a pas fonctionné)
        SET v_nom_clean = REPLACE(v_nom_clean, 'é', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'è', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ê', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ë', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'à', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'â', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ä', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ç', 'C');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ô', 'O');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ö', 'O');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ù', 'U');
        SET v_nom_clean = REPLACE(v_nom_clean, 'û', 'U');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ü', 'U');
        SET v_nom_clean = REPLACE(v_nom_clean, 'î', 'I');
        SET v_nom_clean = REPLACE(v_nom_clean, 'ï', 'I');
        SET v_nom_clean = SUBSTRING(v_nom_clean, 1, 8);
        
        -- Format: 450 + numéro sur 3 chiffres + nom (max 8 car)
        SET v_compte = CONCAT('450', LPAD(v_numero, 3, '0'), v_nom_clean);
        
        -- Mettre à jour l'utilisateur
        UPDATE users SET compte_450 = v_compte WHERE id = p_id_user;
    END IF;
    
    -- Insérer ou mettre à jour dans le plan comptable
    INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite, type_entite)
    VALUES (v_compte, CONCAT(v_prenom, ' ', v_nom), 'tiers', '4', v_copro, p_id_user, 'coproprietaire')
    ON DUPLICATE KEY UPDATE 
        libelle = CONCAT(v_prenom, ' ', v_nom),
        id_entite = p_id_user,
        type_entite = 'coproprietaire';
END$$

CREATE DEFINER=`user_auth`@`%` PROCEDURE `generer_compte_fournisseur` (IN `p_id_fournisseur` INT)   BEGIN
    DECLARE v_nom VARCHAR(255);
    DECLARE v_compte VARCHAR(50);
    DECLARE v_id_copro INT;
    DECLARE v_numero INT;
    DECLARE v_nom_clean VARCHAR(20);
    
    -- Récupérer les infos du fournisseur
    SELECT nom, compte_401, id_copro 
    INTO v_nom, v_compte, v_id_copro
    FROM fournisseurs 
    WHERE id = p_id_fournisseur;
    
    -- Si le compte n'existe pas encore, le générer
    IF v_compte IS NULL OR v_compte = '' THEN
        -- Obtenir le prochain numéro pour cette copro
        CALL obtenir_prochain_numero_compte(v_id_copro, '401', v_numero);
        
        -- Nettoyer le nom du fournisseur
        SET v_nom_clean = UPPER(v_nom);
        SET v_nom_clean = REPLACE(v_nom_clean, ' ', '');
        SET v_nom_clean = REPLACE(v_nom_clean, '-', '');
        SET v_nom_clean = REPLACE(v_nom_clean, '''', '');
        SET v_nom_clean = REPLACE(v_nom_clean, 'É', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'È', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ê', 'E');
        SET v_nom_clean = REPLACE(v_nom_clean, 'À', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Â', 'A');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ç', 'C');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ô', 'O');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Ù', 'U');
        SET v_nom_clean = REPLACE(v_nom_clean, 'Û', 'U');
        SET v_nom_clean = SUBSTRING(v_nom_clean, 1, 8);
        
        -- Format: 401 + numéro sur 3 chiffres + nom (max 8 car)
        -- Exemple: 401001EDF, 401002ENGIE
        SET v_compte = CONCAT('401', LPAD(v_numero, 3, '0'), v_nom_clean);
        
        -- Mettre à jour le fournisseur
        UPDATE fournisseurs SET compte_401 = v_compte WHERE id = p_id_fournisseur;
    END IF;
    
    -- Insérer ou mettre à jour dans le plan comptable
    INSERT INTO plan_comptable (numero_compte, libelle, type_compte, classe, id_copro, id_entite, type_entite)
    VALUES (v_compte, v_nom, 'tiers', '4', v_id_copro, p_id_fournisseur, 'fournisseur')
    ON DUPLICATE KEY UPDATE 
        libelle = v_nom,
        id_entite = p_id_fournisseur,
        type_entite = 'fournisseur';
END$$

CREATE DEFINER=`user_auth`@`%` PROCEDURE `obtenir_prochain_numero_compte` (IN `p_id_copro` INT, IN `p_type_compte` VARCHAR(3), OUT `p_prochain_numero` INT)   BEGIN
    -- Insérer ou mettre à jour le compteur
    INSERT INTO compteurs_comptes (id_copro, type_compte, dernier_numero)
    VALUES (p_id_copro, p_type_compte, 1)
    ON DUPLICATE KEY UPDATE dernier_numero = dernier_numero + 1;
    
    -- Récupérer le numéro actuel
    SELECT dernier_numero INTO p_prochain_numero
    FROM compteurs_comptes
    WHERE id_copro = p_id_copro AND type_compte = p_type_compte;
END$$

DELIMITER ;

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

--
-- Structure de la table `abonnements`
--

CREATE TABLE `abonnements` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `id_abonnement` int NOT NULL,
  `debut_abonnement` date NOT NULL,
  `fin_abonnement` date NOT NULL,
  `mode_paiement` enum('mensuel','annuel') NOT NULL,
  `statut` enum('actif','annulé','expiré') DEFAULT 'actif',
  `montant_paye` decimal(10,2) DEFAULT '0.00' COMMENT 'Montant payé pour la période en cours',
  `jours_restants` int DEFAULT '0' COMMENT 'Jours restants calculés pour le prorata',
  `upgrade_disponible` tinyint(1) DEFAULT '1' COMMENT 'Si un upgrade est possible',
  `historique_upgrades` text COMMENT 'JSON des upgrades effectués'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `abonnements`
--

INSERT INTO `abonnements` (`id`, `id_copro`, `id_abonnement`, `debut_abonnement`, `fin_abonnement`, `mode_paiement`, `statut`, `montant_paye`, `jours_restants`, `upgrade_disponible`, `historique_upgrades`) VALUES
(2, 1, 5, '2025-03-01', '2026-03-01', 'annuel', 'actif', 918.00, 0, 1, NULL),
(3, 35, 3, '2025-05-29', '2026-05-29', 'annuel', 'actif', 180.00, 0, 1, NULL);

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

--
-- Structure de la table `abonnements_transactions`
--

CREATE TABLE `abonnements_transactions` (
  `id` int NOT NULL,
  `id_abonnement` int NOT NULL,
  `type_transaction` enum('souscription','upgrade','renouvellement','remboursement') NOT NULL,
  `ancien_plan_id` int DEFAULT NULL,
  `nouveau_plan_id` int NOT NULL,
  `montant` decimal(10,2) NOT NULL,
  `montant_prorata` decimal(10,2) DEFAULT '0.00',
  `date_transaction` timestamp NULL DEFAULT CURRENT_TIMESTAMP,
  `details` json DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `abonnements_transactions`
--

INSERT INTO `abonnements_transactions` (`id`, `id_abonnement`, `type_transaction`, `ancien_plan_id`, `nouveau_plan_id`, `montant`, `montant_prorata`, `date_transaction`, `details`) VALUES
(1, 2, 'upgrade', 3, 4, 612.00, 365.52, '2025-07-26 12:42:53', '{\"nb_lots\": 17, \"economie\": 0, \"cout_upgrade\": 365.5232876712329, \"jours_restants\": 218, \"nouveau_montant\": 612, \"valeur_restante\": 0, \"prix_total_actuel\": 0, \"prix_total_nouveau\": 612, \"prix_unitaire_actuel\": 0, \"prix_unitaire_nouveau\": 36}'),
(2, 2, 'upgrade', 4, 5, 918.00, 548.28, '2025-07-26 12:46:38', '{\"nb_lots\": 17, \"economie\": 0, \"cout_upgrade\": 548.2849315068494, \"jours_restants\": 218, \"nouveau_montant\": 918, \"valeur_restante\": 0, \"prix_total_actuel\": 0, \"prix_total_nouveau\": 918, \"prix_unitaire_actuel\": 0, \"prix_unitaire_nouveau\": 54}');

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

--
-- Structure de la table `acces_comptable`
--

CREATE TABLE `acces_comptable` (
  `id_comptable` int NOT NULL,
  `formatted_id` varchar(10) NOT NULL,
  `mail` text NOT NULL,
  `prenom` text NOT NULL,
  `nom` text NOT NULL,
  `password` text NOT NULL,
  `lastco` date NOT NULL,
  `ip` text NOT NULL,
  `nbr_connexions` int NOT NULL,
  `id_client` int NOT NULL,
  `secure_mail` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `acces_comptable_clients`
--

CREATE TABLE `acces_comptable_clients` (
  `id` int NOT NULL,
  `id_comptable` int NOT NULL,
  `id_client` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `acces_comptable_temp`
--

CREATE TABLE `acces_comptable_temp` (
  `id` int NOT NULL,
  `mail` text NOT NULL,
  `code` text NOT NULL,
  `date` date NOT NULL,
  `id_client` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `acces_locataire`
--

CREATE TABLE `acces_locataire` (
  `id_locataire` int NOT NULL,
  `formatted_id` varchar(10) NOT NULL,
  `mail` text NOT NULL,
  `prenom` text NOT NULL,
  `nom` text NOT NULL,
  `password` text NOT NULL,
  `lastco` date NOT NULL,
  `ip` text NOT NULL,
  `nbr_connexions` int NOT NULL,
  `id_bailleur` int NOT NULL,
  `secure_mail` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `acces_locataire_temp`
--

CREATE TABLE `acces_locataire_temp` (
  `id` int NOT NULL,
  `mail` text NOT NULL,
  `code` text NOT NULL,
  `date` date NOT NULL,
  `id_bailleur` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `accounting_periods`
--

CREATE TABLE `accounting_periods` (
  `id` bigint UNSIGNED NOT NULL,
  `id_copro` int NOT NULL,
  `code` varchar(16) NOT NULL,
  `date_start` date NOT NULL,
  `date_end` date NOT NULL,
  `status` enum('open','locked','archived') NOT NULL DEFAULT 'open',
  `locked_at` datetime DEFAULT NULL,
  `locked_by` bigint DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `accounting_periods`
--

INSERT INTO `accounting_periods` (`id`, `id_copro`, `code`, `date_start`, `date_end`, `status`, `locked_at`, `locked_by`) VALUES
(1, 35, '2025-08', '2025-08-01', '2025-08-31', 'open', NULL, NULL),
(2, 35, '2025-09', '2025-09-01', '2025-09-30', 'open', NULL, NULL),
(3, 1, '2025-03', '2025-03-01', '2025-03-31', 'open', NULL, NULL),
(4, 1, '2025-04', '2025-04-01', '2025-04-30', 'open', NULL, NULL),
(5, 1, '2025-05', '2025-05-01', '2025-05-31', 'open', NULL, NULL),
(6, 1, '2025-06', '2025-06-01', '2025-06-30', 'open', NULL, NULL),
(7, 1, '2025-07', '2025-07-01', '2025-07-31', 'open', NULL, NULL),
(8, 1, '2025-08', '2025-08-01', '2025-08-31', 'open', NULL, NULL),
(9, 1, '2025-09', '2025-09-01', '2025-09-30', 'open', NULL, NULL),
(10, 1, '2025-01', '2025-01-01', '2025-01-31', 'open', NULL, NULL),
(11, 1, '2025-10', '2025-10-01', '2025-10-31', 'open', NULL, NULL),
(12, 1, '2025-02', '2025-02-01', '2025-02-28', 'open', NULL, NULL),
(13, 35, '2025-10', '2025-10-01', '2025-10-31', 'open', NULL, NULL),
(14, 35, '2025-07', '2025-07-01', '2025-07-31', 'open', NULL, NULL);

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

--
-- Structure de la table `accounts`
--

CREATE TABLE `accounts` (
  `id` bigint UNSIGNED NOT NULL,
  `id_copro` int NOT NULL,
  `code` varchar(32) NOT NULL,
  `name` varchar(255) NOT NULL,
  `type` enum('asset','liability','equity','income','expense') NOT NULL,
  `parent_id` bigint DEFAULT NULL,
  `is_leaf` tinyint(1) NOT NULL DEFAULT '1',
  `active` tinyint(1) NOT NULL DEFAULT '1',
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `accounts`
--

INSERT INTO `accounts` (`id`, `id_copro`, `code`, `name`, `type`, `parent_id`, `is_leaf`, `active`, `created_at`) VALUES
(1, 35, '615', '615', 'expense', NULL, 1, 1, '2025-08-27 16:31:53'),
(2, 35, '512', '512', 'asset', NULL, 1, 1, '2025-08-27 16:31:53'),
(3, 35, '606', '606', 'expense', NULL, 1, 1, '2025-08-27 16:33:53'),
(4, 35, '706', '706', 'income', NULL, 1, 1, '2025-08-27 16:35:57'),
(5, 1, '512', '512', 'asset', NULL, 1, 1, '2025-09-22 19:39:25'),
(6, 1, '706', '706', 'income', NULL, 1, 1, '2025-09-22 19:39:25'),
(7, 1, '512-2', '512-2', 'asset', NULL, 1, 1, '2025-09-22 19:40:21'),
(8, 1, '512-1', '512-1', 'asset', NULL, 1, 1, '2025-09-22 19:40:21'),
(9, 1, '615', '615', 'expense', NULL, 1, 1, '2025-09-22 19:45:21'),
(10, 1, '606', '606', 'expense', NULL, 1, 1, '2025-09-22 19:56:42'),
(11, 35, '512-25', '512-25', 'asset', NULL, 1, 1, '2025-10-10 16:16:35'),
(12, 35, '512-24', '512-24', 'asset', NULL, 1, 1, '2025-10-10 16:16:35');

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

--
-- Structure de la table `account_balances`
--

CREATE TABLE `account_balances` (
  `id` bigint UNSIGNED NOT NULL,
  `id_copro` int NOT NULL,
  `account_id` bigint NOT NULL,
  `period_code` varchar(16) NOT NULL,
  `debit_cents` bigint NOT NULL DEFAULT '0',
  `credit_cents` bigint NOT NULL DEFAULT '0',
  `last_recalc_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `acc_entries`
--

CREATE TABLE `acc_entries` (
  `id` int NOT NULL,
  `date` date NOT NULL,
  `reference` varchar(50) DEFAULT NULL,
  `memo` varchar(255) DEFAULT NULL,
  `created_at` timestamp NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `acc_entry_lines`
--

CREATE TABLE `acc_entry_lines` (
  `id` int NOT NULL,
  `entry_id` int NOT NULL,
  `account_number` varchar(20) NOT NULL,
  `label` varchar(255) DEFAULT NULL,
  `debit` decimal(12,2) DEFAULT '0.00',
  `credit` decimal(12,2) DEFAULT '0.00'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `agenda`
--

CREATE TABLE `agenda` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `id_exercice` int DEFAULT NULL,
  `type_agenda` int NOT NULL,
  `date` date NOT NULL,
  `lieu` text NOT NULL,
  `nom` text NOT NULL,
  `updated_at` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `sequence` int NOT NULL DEFAULT '0',
  `private` int DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `agenda`
--

INSERT INTO `agenda` (`id`, `id_copro`, `id_exercice`, `type_agenda`, `date`, `lieu`, `nom`, `updated_at`, `sequence`, `private`) VALUES
(12, 1, 0, 1, '2025-01-23', 'Angers', 'Assemblée générale', '2025-04-26 12:40:31', 2, 0),
(18, 1, 0, 1, '2024-12-27', 'Angers', 'RDV Anjou Expert Serrure', '2024-12-08 10:39:15', 0, 1),
(24, 1, NULL, 3, '2025-03-18', 'Angers', 'Travaux interphones', '2025-03-17 13:50:24', 0, 0),
(26, 28, NULL, 1, '2025-04-20', 'Angers', 'Test', '2025-04-18 15:26:26', 0, 0),
(29, 30, NULL, 1, '2025-04-25', 'Paris', 'Evenement test', '2025-04-24 09:42:29', 0, 0),
(30, 34, NULL, 1, '2025-05-18', 'Angers', 'Assemblée Générale annuelle', '2025-05-07 13:22:59', 0, NULL),
(31, 1, NULL, 3, '2025-05-22', 'Angers', 'Rendez vous Peinture', '2025-05-18 14:32:55', 0, 1),
(33, 1, NULL, 3, '2025-08-29', 'Immeuble', 'RDV Réparation plafond', '2025-09-01 15:33:20', 0, 1);

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

--
-- Structure de la table `annuals_calls`
--

CREATE TABLE `annuals_calls` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `id_exercice` int NOT NULL,
  `id_type` int NOT NULL,
  `montant_charges` decimal(10,2) NOT NULL,
  `id_lot` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `annuals_calls`
--

INSERT INTO `annuals_calls` (`id`, `id_copro`, `id_exercice`, `id_type`, `montant_charges`, `id_lot`) VALUES
(77, 1, 3, 1, 35.56, 2),
(78, 1, 3, 3, 132.00, 2),
(79, 1, 3, 4, 127.00, 2),
(80, 1, 3, 5, 68.58, 2),
(81, 1, 3, 6, 25.40, 2),
(82, 1, 3, 1, 2.80, 10),
(83, 1, 3, 4, 10.00, 10),
(84, 1, 3, 5, 5.40, 10),
(85, 1, 3, 6, 2.00, 10),
(86, 1, 3, 1, 75.88, 4),
(87, 1, 3, 3, 176.00, 4),
(88, 1, 3, 4, 271.00, 4),
(89, 1, 3, 5, 146.34, 4),
(90, 1, 3, 6, 54.20, 4),
(91, 1, 3, 1, 2.52, 16),
(92, 1, 3, 4, 9.00, 16),
(93, 1, 3, 5, 4.86, 16),
(94, 1, 3, 6, 1.80, 16),
(95, 1, 3, 1, 40.32, 6),
(96, 1, 3, 3, 99.00, 6),
(97, 1, 3, 4, 144.00, 6),
(98, 1, 3, 5, 77.76, 6),
(99, 1, 3, 6, 28.80, 6),
(100, 1, 3, 1, 1.96, 12),
(101, 1, 3, 4, 7.00, 12),
(102, 1, 3, 5, 3.78, 12),
(103, 1, 3, 6, 1.40, 12),
(104, 1, 3, 1, 20.72, 3),
(105, 1, 3, 3, 77.00, 3),
(106, 1, 3, 4, 74.00, 3),
(107, 1, 3, 5, 39.96, 3),
(108, 1, 3, 6, 14.80, 3),
(109, 1, 3, 1, 1.96, 11),
(110, 1, 3, 4, 7.00, 11),
(111, 1, 3, 5, 3.78, 11),
(112, 1, 3, 6, 1.40, 11),
(113, 1, 3, 1, 8.96, 9),
(114, 1, 3, 3, 132.00, 9),
(115, 1, 3, 4, 32.00, 9),
(116, 1, 3, 5, 17.28, 9),
(117, 1, 3, 6, 6.40, 9),
(118, 1, 3, 1, 1.96, 13),
(119, 1, 3, 4, 7.00, 13),
(120, 1, 3, 5, 3.78, 13),
(121, 1, 3, 6, 1.40, 13),
(122, 1, 3, 1, 0.98, 17),
(123, 1, 3, 4, 3.50, 17),
(124, 1, 3, 5, 1.89, 17),
(125, 1, 3, 6, 0.70, 17),
(126, 1, 3, 1, 37.52, 5),
(127, 1, 3, 3, 209.00, 5),
(128, 1, 3, 4, 134.00, 5),
(129, 1, 3, 5, 72.36, 5),
(130, 1, 3, 6, 26.80, 5),
(131, 1, 3, 1, 1.96, 15),
(132, 1, 3, 4, 7.00, 15),
(133, 1, 3, 5, 3.78, 15),
(134, 1, 3, 6, 1.40, 15),
(135, 1, 3, 1, 15.96, 1),
(136, 1, 3, 3, 165.00, 1),
(137, 1, 3, 4, 57.00, 1),
(138, 1, 3, 5, 30.78, 1),
(139, 1, 3, 6, 11.40, 1),
(140, 1, 3, 1, 0.98, 7),
(141, 1, 3, 4, 3.50, 7),
(142, 1, 3, 5, 1.89, 7),
(143, 1, 3, 6, 0.70, 7),
(144, 1, 3, 1, 28.00, 8),
(145, 1, 3, 3, 110.00, 8),
(146, 1, 3, 4, 100.00, 8),
(147, 1, 3, 5, 54.00, 8),
(148, 1, 3, 6, 20.00, 8),
(149, 1, 3, 1, 1.96, 14),
(150, 1, 3, 4, 7.00, 14),
(151, 1, 3, 5, 3.78, 14),
(152, 1, 3, 6, 1.40, 14),
(925, 1, 5, 1, 52.07, 2),
(926, 1, 5, 3, 152.40, 2),
(927, 1, 5, 4, 127.00, 2),
(928, 1, 5, 5, 72.39, 2),
(929, 1, 5, 6, 38.10, 2),
(930, 1, 5, 7, 7.62, 2),
(931, 1, 5, 1, 4.10, 10),
(932, 1, 5, 3, 12.00, 10),
(933, 1, 5, 4, 10.00, 10),
(934, 1, 5, 5, 5.70, 10),
(935, 1, 5, 6, 3.00, 10),
(936, 1, 5, 7, 0.60, 10),
(937, 1, 5, 1, 111.11, 4),
(938, 1, 5, 3, 325.20, 4),
(939, 1, 5, 4, 271.00, 4),
(940, 1, 5, 5, 154.47, 4),
(941, 1, 5, 6, 81.30, 4),
(942, 1, 5, 7, 16.26, 4),
(943, 1, 5, 1, 3.69, 16),
(944, 1, 5, 3, 10.80, 16),
(945, 1, 5, 4, 9.00, 16),
(946, 1, 5, 5, 5.13, 16),
(947, 1, 5, 6, 2.70, 16),
(948, 1, 5, 7, 0.54, 16),
(949, 1, 5, 1, 59.04, 6),
(950, 1, 5, 3, 172.80, 6),
(951, 1, 5, 4, 144.00, 6),
(952, 1, 5, 5, 82.08, 6),
(953, 1, 5, 6, 43.20, 6),
(954, 1, 5, 7, 8.64, 6),
(955, 1, 5, 1, 2.87, 12),
(956, 1, 5, 3, 8.40, 12),
(957, 1, 5, 4, 7.00, 12),
(958, 1, 5, 5, 3.99, 12),
(959, 1, 5, 6, 2.10, 12),
(960, 1, 5, 7, 0.42, 12),
(961, 1, 5, 1, 30.34, 3),
(962, 1, 5, 3, 88.80, 3),
(963, 1, 5, 4, 74.00, 3),
(964, 1, 5, 5, 42.18, 3),
(965, 1, 5, 6, 22.20, 3),
(966, 1, 5, 7, 4.44, 3),
(967, 1, 5, 1, 2.87, 11),
(968, 1, 5, 3, 8.40, 11),
(969, 1, 5, 4, 7.00, 11),
(970, 1, 5, 5, 3.99, 11),
(971, 1, 5, 6, 2.10, 11),
(972, 1, 5, 7, 0.42, 11),
(973, 1, 5, 1, 13.12, 9),
(974, 1, 5, 3, 38.40, 9),
(975, 1, 5, 4, 32.00, 9),
(976, 1, 5, 5, 18.24, 9),
(977, 1, 5, 6, 9.60, 9),
(978, 1, 5, 7, 1.92, 9),
(979, 1, 5, 1, 2.87, 13),
(980, 1, 5, 3, 8.40, 13),
(981, 1, 5, 4, 7.00, 13),
(982, 1, 5, 5, 3.99, 13),
(983, 1, 5, 6, 2.10, 13),
(984, 1, 5, 7, 0.42, 13),
(985, 1, 5, 1, 1.44, 17),
(986, 1, 5, 3, 4.20, 17),
(987, 1, 5, 4, 3.50, 17),
(988, 1, 5, 5, 2.00, 17),
(989, 1, 5, 6, 1.05, 17),
(990, 1, 5, 7, 0.21, 17),
(991, 1, 5, 1, 54.94, 5),
(992, 1, 5, 3, 160.80, 5),
(993, 1, 5, 4, 134.00, 5),
(994, 1, 5, 5, 76.38, 5),
(995, 1, 5, 6, 40.20, 5),
(996, 1, 5, 7, 8.04, 5),
(997, 1, 5, 1, 2.87, 15),
(998, 1, 5, 3, 8.40, 15),
(999, 1, 5, 4, 7.00, 15),
(1000, 1, 5, 5, 3.99, 15),
(1001, 1, 5, 6, 2.10, 15),
(1002, 1, 5, 7, 0.42, 15),
(1003, 1, 5, 1, 23.37, 1),
(1004, 1, 5, 3, 68.40, 1),
(1005, 1, 5, 4, 57.00, 1),
(1006, 1, 5, 5, 32.49, 1),
(1007, 1, 5, 6, 17.10, 1),
(1008, 1, 5, 7, 3.42, 1),
(1009, 1, 5, 1, 1.44, 7),
(1010, 1, 5, 3, 4.20, 7),
(1011, 1, 5, 4, 3.50, 7),
(1012, 1, 5, 5, 2.00, 7),
(1013, 1, 5, 6, 1.05, 7),
(1014, 1, 5, 7, 0.21, 7),
(1015, 1, 5, 1, 41.00, 8),
(1016, 1, 5, 3, 120.00, 8),
(1017, 1, 5, 4, 100.00, 8),
(1018, 1, 5, 5, 57.00, 8),
(1019, 1, 5, 6, 30.00, 8),
(1020, 1, 5, 7, 6.00, 8),
(1021, 1, 5, 1, 2.87, 14),
(1022, 1, 5, 3, 8.40, 14),
(1023, 1, 5, 4, 7.00, 14),
(1024, 1, 5, 5, 3.99, 14),
(1025, 1, 5, 6, 2.10, 14),
(1026, 1, 5, 7, 0.42, 14);

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

--
-- Structure de la table `annuals_calls_fond_travaux`
--

CREATE TABLE `annuals_calls_fond_travaux` (
  `id` int NOT NULL,
  `id_copro` int NOT NULL,
  `id_exercice` int NOT NULL,
  `id_lot` int NOT NULL,
  `montant` decimal(10,2) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `annuals_calls_fond_travaux`
--

INSERT INTO `annuals_calls_fond_travaux` (`id`, `id_copro`, `id_exercice`, `id_lot`, `montant`) VALUES
(35, 1, 3, 2, 39.62),
(36, 1, 3, 10, 3.12),
(37, 1, 3, 4, 84.55),
(38, 1, 3, 16, 2.81),
(39, 1, 3, 6, 44.93),
(40, 1, 3, 12, 2.18),
(41, 1, 3, 3, 23.09),
(42, 1, 3, 11, 2.18),
(43, 1, 3, 9, 9.98),
(44, 1, 3, 13, 2.18),
(45, 1, 3, 17, 1.09),
(46, 1, 3, 5, 41.81),
(47, 1, 3, 15, 2.18),
(48, 1, 3, 1, 17.78),
(49, 1, 3, 7, 1.09),
(50, 1, 3, 8, 31.20),
(51, 1, 3, 14, 2.18),
(177, 1, 5, 2, 0.76),
(178, 1, 5, 10, 0.06),
(179, 1, 5, 4, 1.63),
(180, 1, 5, 16, 0.05),
(181, 1, 5, 6, 0.86),
(182, 1, 5, 12, 0.04),
(183, 1, 5, 3, 0.44),
(184, 1, 5, 11, 0.04),
(185, 1, 5, 9, 0.19),
(186, 1, 5, 13, 0.04),
(187, 1, 5, 17, 0.02),
(188, 1, 5, 5, 0.80),
(189, 1, 5, 15, 0.04),
(190, 1, 5, 1, 0.34),
(191, 1, 5, 7, 0.02),
(192, 1, 5, 8, 0.60),
(193, 1, 5, 14, 0.04);

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

--
-- Structure de la table `appels`
--

CREATE TABLE `appels` (
  `id` int NOT NULL,
  `id_user` int NOT NULL,
  `date` date NOT NULL,
  `nom` text NOT NULL,
  `montant` decimal(10,2) NOT NULL DEFAULT '0.00',
  `chemin` text NOT NULL,
  `copro` int NOT NULL,
  `vue` int DEFAULT NULL,
  `date_vue` datetime DEFAULT NULL,
  `id_exercice` int NOT NULL,
  `trimestre` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `appels`
--

INSERT INTO `appels` (`id`, `id_user`, `date`, `nom`, `montant`, `chemin`, `copro`, `vue`, `date_vue`, `id_exercice`, `trimestre`) VALUES
(1, 1, '2021-07-01', 'Appel de fonds 3T2021', 0.00, '3T2021.pdf', 1, 1, '2025-05-15 17:11:50', 0, 0),
(2, 1, '2021-10-01', 'Appel de fonds 4T2021', 0.00, '4T2021.pdf', 1, 1, '2025-01-24 14:59:07', 0, 0),
(3, 2, '2021-07-01', 'Appel de fonds 3T2021', 0.00, '3T2021.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(4, 2, '2021-10-01', 'Appel de fonds 4T2021', 0.00, '4T2021.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(5, 3, '2021-07-01', 'Appel de fonds 3T2021', 0.00, '3T2021.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(6, 3, '2021-10-01', 'Appel de fonds 4T2021', 0.00, '4T2021.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(7, 8, '2021-07-01', 'Appel de fonds 3T2021', 0.00, '3T2021.pdf', 1, 1, '2025-04-23 14:38:29', 0, 0),
(8, 8, '2021-10-01', 'Appel de fonds 4T2021', 0.00, '4T2021.pdf', 1, 1, '2025-03-11 20:33:45', 0, 0),
(9, 1, '2022-04-01', 'Appel de fonds 1T2022', 0.00, '1T2022.pdf', 1, 1, '2025-10-21 13:25:01', 0, 0),
(10, 2, '2022-01-01', 'Appel de fonds 1T2022', 0.00, '1T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(11, 2, '2022-04-01', 'Appel de fonds 2T2022', 0.00, '2T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(12, 3, '2022-01-01', 'Appel de fonds 1T2022', 0.00, '1T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(13, 2, '2022-07-01', 'Appel de fonds 3T2022', 0.00, '3T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(14, 8, '2022-01-01', 'Appel de fonds 1T2022', 0.00, '1T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(15, 8, '2022-04-01', 'Appel de fonds 2T2022', 0.00, '2T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(16, 7, '2022-07-01', 'Appel de fonds 3T2022', 0.00, '3T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(17, 7, '2022-10-01', 'Appel de fonds 4T2022', 0.00, '4T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(18, 5, '2022-10-01', 'Appel de fonds 4T2022', 0.00, '4T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(19, 6, '2022-10-01', 'Appel de fonds 4T2022', 0.00, '4T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(20, 8, '2022-07-01', 'Appel de fonds 3T2022', 0.00, '3T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(21, 8, '2022-10-01', 'Appel de fonds 4T2022', 0.00, '4T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(22, 3, '2022-07-01', 'Appel de fonds 3T2022', 0.00, '3T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(23, 3, '2022-04-01', 'Appel de fonds 2T2022', 0.00, '2T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(24, 3, '2022-10-01', 'Appel de fonds 4T2022', 0.00, '4T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(25, 2, '2022-10-01', 'Appell de fonds 4T2022', 0.00, '4T2022.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(26, 2, '2023-01-01', 'Appel de fonds 1T2023', 0.00, '1T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(27, 3, '2023-01-01', 'Appel de fonds 1T2023', 0.00, '1T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(28, 8, '2023-01-01', 'Appel de fonds 1T2023', 0.00, '1T2023.pdf', 1, 1, '2025-07-26 15:24:02', 0, 0),
(29, 5, '2023-01-01', 'Appel de fonds 1T2023', 0.00, '1T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(30, 6, '2023-01-01', 'Appel de fonds 1T2023', 0.00, '1T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(31, 7, '2023-01-01', 'Appel de fonds 1T2023', 0.00, '1T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(32, 2, '2023-04-01', 'Appel de fonds 2T2023', 0.00, '2T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(33, 3, '2023-04-01', 'Appel de fonds 2T2023', 0.00, '2T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(34, 4, '2023-04-01', 'Appel de fonds 2T2023', 0.00, '2T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(35, 5, '2023-04-01', 'Appel de fonds 2T2023', 0.00, '2T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(36, 6, '2023-04-01', 'Appel de fonds 2T2023', 0.00, '2T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(37, 7, '2023-04-01', 'Appel de fonds 2T2023', 0.00, '2T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(38, 3, '2023-07-01', 'Appel de fonds 3T2023', 0.00, '3T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(39, 3, '2023-10-01', 'Appel de fonds 4T2023', 0.00, '4T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(40, 2, '2023-10-01', 'Appel de fonds 4T2023', 0.00, '4T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(41, 2, '2023-07-01', 'Appel de fonds 3T2023', 0.00, '3T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(42, 7, '2023-10-01', 'Appel de fonds 4T2023', 0.00, '4T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(43, 7, '2023-07-01', 'Appel de fonds 3T2023', 0.00, '3T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(44, 5, '2023-07-01', 'Appel de fonds 3T2023', 0.00, '3T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(45, 5, '2023-10-01', 'Appel de fonds 4T2023', 0.00, '4T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(46, 6, '2023-07-01', 'Appel de fonds 3T2023', 0.00, '3T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(47, 6, '2023-10-01', 'Appel de fonds 4T2023', 0.00, '4T2023.pdf', 1, 0, '0000-00-00 00:00:00', 0, 0),
(48, 8, '2023-04-01', 'Appel de fonds 2T2023', 0.00, '2T2023.pdf', 1, 1, '2025-07-26 15:24:00', 0, 0),
(49, 8, '2023-07-01', 'Appel de fonds 3T2023', 0.00, '3T2023.pdf', 1, 1, '2025-07-26 15:23:56', 0, 0),
(50, 8, '2023-10-01', 'Appel de fonds 4T2023', 0.00, '4T2023.pdf', 1, 1, '2025-07-26 15:13:42', 0, 0),
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-- --------------------------------------------------------

--
-- Structure de la table `articles_ag`
--

CREATE TABLE `articles_ag` (
  `id` int NOT NULL,
  `article` text NOT NULL,
  `majorite` int NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `articles_ag`
--

INSERT INTO `articles_ag` (`id`, `article`, `majorite`) VALUES
(24, 'Majorité simple requise : article 24 de la loi du 10/07/65, soit au moins 50% des voix des copropriétaires présents ou représentés.', 24),
(25, 'Majorité absolue requise : article 25 de la loi du 10/07/65, soit plus de 50% des voix de tous les copropriétaires (présents, représentés, ou absents).', 25),
(26, 'Double majorité requise : article 26 de la loi du 10/07/65, soit la majorité des copropriétaires représentant au moins 66% des tantièmes.', 26),
(251, 'Majorité réduite requise : article 25-1 de la loi du 10/07/65, soit au moins 50% des voix des copropriétaires présents ou représentés si la majorité absolue n’a pas été atteinte.', 25);

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

--
-- Structure de la table `ask`
--

CREATE TABLE `ask` (
  `id` int NOT NULL,
  `id_user` int NOT NULL,
  `id_copro` int NOT NULL,
  `objet` text NOT NULL,
  `demande` text NOT NULL,
  `date` datetime NOT NULL,
  `closed` int NOT NULL,
  `pour_ag` tinyint(1) NOT NULL DEFAULT '0'
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Déchargement des données de la table `ask`
--

INSERT INTO `ask` (`id`, `id_user`, `id_copro`, `objet`, `demande`, `date`, `closed`, `pour_ag`) VALUES
(16, 5, 1, 'Régularisation 2024', 'Bonjour Antoine, \\nPourrais-tu m\\\'indiquer le calcul pour la régularisation de 101,60€ à réaliser pour l\\\'année 2024 ? \\nJe fais le virement en parallèle, mais j\\\'ai du mal à comprendre ce montant si élevé, et plutôt stable les années précédentes ? \\nDe plus, je vois dans ma situation que je suis redevable de 162, 79€ ? pourquoi cela n\\\'est-il pas équivalant au 195,15€ appelés pour le 1T25 ? \\nJe te remercie par avance, \\nBien à toi,', '2025-02-18 17:28:15', 1, 0),
(27, 62, 30, 'Demande test', 'Ceci est un test', '2025-04-24 11:27:49', 0, 1);

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

--
-- Structure de la table `assistant_dismissed`
--

CREATE TABLE `assistant_dismissed` (
  `id_copro` int NOT NULL,
  `action_id` varchar(100) NOT NULL,
  `dismissed_at` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `attachments`
--

CREATE TABLE `attachments` (
  `id` bigint UNSIGNED NOT NULL,
  `id_copro` int NOT NULL,
  `entry_id` bigint DEFAULT NULL,
  `line_id` bigint DEFAULT NULL,
  `file_name` varchar(255) NOT NULL,
  `file_orig` varchar(255) NOT NULL,
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  `size_bytes` bigint NOT NULL,
  `sha256` char(64) DEFAULT NULL,
  `uploaded_by` bigint DEFAULT NULL,
  `uploaded_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

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

--
-- Structure de la table `audit_log`
--

CREATE TABLE `audit_log` (
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  `id_copro` int NOT NULL,
  `actor_id` bigint DEFAULT NULL,
  `entity_type` varchar(40) NOT NULL,
  `entity_id` bigint DEFAULT NULL,
  `action` varchar(30) NOT NULL,
  `before_json` json DEFAULT NULL,
  `after_json` json DEFAULT NULL,
  `created_at` datetime NOT NULL DEFAULT CURRENT_TIMESTAMP
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_0900_ai_ci;

--
-- Déchargement des données de la table `audit_log`
--

INSERT INTO `audit_log` (`id`, `id_copro`, `actor_id`, `entity_type`, `entity_id`, `action`, `before_json`, `after_json`, `created_at`) VALUES
(1, 35, 78, 'accounting_period', 1, 'create', NULL, '{\"code\": \"2025-08\", \"status\": \"open\", \"date_end\": \"2025-08-31\", \"date_start\": \"2025-08-01\"}', '2025-08-27 16:31:53'),
(2, 35, 78, 'journal_entry', 1, 'create', NULL, '{\"id\": 1, \"date\": \"2025-08-05\", \"lines\": [{\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 1, \"debit_cents\": 15000, \"credit_cents\": 0}, {\"label\": \"SUEZ\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 15000}], \"status\": \"draft\", \"description\": \"SUEZ\"}', '2025-08-27 16:31:53'),
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(179, 35, 78, 'journal_entry', 84, 'post', '{\"id\": 84, \"ref\": null, \"date\": \"2025-08-16\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 3\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 18747, \"credit_cents\": 0}, {\"label\": \"alur lot 3\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 18747}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 1, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-09-23 16:13:12\", \"updated_at\": null, \"description\": \"alur lot 3\"}', '{\"id\": 84, \"ref\": null, \"date\": \"2025-08-16\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 3\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 18747, \"credit_cents\": 0}, {\"label\": \"alur lot 3\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 18747}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 1, \"posted_at\": \"2025-09-23 16:13:12\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:13:12\", \"updated_at\": \"2025-09-23 16:13:12\", \"description\": \"alur lot 3\"}', '2025-09-23 16:13:12'),
(180, 35, 78, 'journal_entry', 80, 'delete', '{\"id\": 80, \"ref\": null, \"date\": \"2025-09-17\", \"hash\": null, \"lines\": [{\"label\": \"alur garage\", \"account_id\": 2, \"debit_cents\": 1138, \"credit_cents\": 0}, {\"label\": \"alur garage\", \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 1138}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 16:09:06\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:09:06\", \"updated_at\": \"2025-09-23 16:09:06\", \"description\": \"alur garage\"}', NULL, '2025-09-23 16:14:09'),
(181, 35, 78, 'journal_entry', 32, 'delete', '{\"id\": 32, \"ref\": null, \"date\": \"2025-09-17\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 11\", \"account_id\": 3, \"debit_cents\": 12141, \"credit_cents\": 0}, {\"label\": \"alur lot 11\", \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 12141}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-17 19:22:00\", \"posted_by\": 78, \"created_at\": \"2025-09-17 19:22:00\", \"updated_at\": \"2025-09-17 19:22:00\", \"description\": \"alur lot 11\"}', NULL, '2025-09-23 16:14:30'),
(182, 35, 78, 'journal_entry', 83, 'delete', '{\"id\": 83, \"ref\": null, \"date\": \"2025-09-16\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 10\", \"account_id\": 2, \"debit_cents\": 17642, \"credit_cents\": 0}, {\"label\": \"alur lot 10\", \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 17642}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 16:12:10\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:12:10\", \"updated_at\": \"2025-09-23 16:12:10\", \"description\": \"alur lot 10\"}', NULL, '2025-09-23 16:14:37'),
(183, 35, 78, 'journal_entry', 82, 'delete', '{\"id\": 82, \"ref\": null, \"date\": \"2025-09-16\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 12\", \"account_id\": 2, \"debit_cents\": 14675, \"credit_cents\": 0}, {\"label\": \"alur lot 12\", \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 14675}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 16:11:03\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:11:03\", \"updated_at\": \"2025-09-23 16:11:03\", \"description\": \"alur lot 12\"}', NULL, '2025-09-23 16:14:41'),
(184, 35, 78, 'journal_entry', 81, 'delete', '{\"id\": 81, \"ref\": null, \"date\": \"2025-09-16\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 8\", \"account_id\": 2, \"debit_cents\": 18423, \"credit_cents\": 0}, {\"label\": \"alur lot 8\", \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 18423}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 16:10:10\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:10:10\", \"updated_at\": \"2025-09-23 16:10:10\", \"description\": \"alur lot 8\"}', NULL, '2025-09-23 16:14:45'),
(185, 35, 78, 'journal_entry', 79, 'delete', '{\"id\": 79, \"ref\": null, \"date\": \"2025-09-16\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 2\", \"account_id\": 2, \"debit_cents\": 19720, \"credit_cents\": 0}, {\"label\": \"alur lot 2\", \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 19720}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 16:08:20\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:08:20\", \"updated_at\": \"2025-09-23 16:08:20\", \"description\": \"alur lot 2\"}', NULL, '2025-09-23 16:14:49'),
(186, 35, 78, 'journal_entry', 85, 'create', NULL, '{\"id\": 85, \"date\": \"2025-09-16\", \"lines\": [{\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 12141, \"credit_cents\": 0}, {\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 12141}], \"status\": \"draft\", \"description\": \"alur lot 11\"}', '2025-09-23 16:18:05');
INSERT INTO `audit_log` (`id`, `id_copro`, `actor_id`, `entity_type`, `entity_id`, `action`, `before_json`, `after_json`, `created_at`) VALUES
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(189, 35, 78, 'journal_entry', 85, 'delete', '{\"id\": 85, \"ref\": null, \"date\": \"2025-09-17\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 11\", \"account_id\": 2, \"debit_cents\": 12141, \"credit_cents\": 0}, {\"label\": \"alur lot 11\", \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 12141}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 16:18:05\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:18:05\", \"updated_at\": \"2025-09-23 16:18:47\", \"description\": \"alur lot 11\"}', NULL, '2025-09-23 16:19:13'),
(190, 35, 78, 'journal_entry', 86, 'create', NULL, '{\"id\": 86, \"date\": \"2025-09-17\", \"lines\": [{\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 12141, \"credit_cents\": 0}, {\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 12141}], \"status\": \"draft\", \"description\": \"alur lot 11\"}', '2025-09-23 16:21:06'),
(191, 35, 78, 'journal_entry', 86, 'post', '{\"id\": 86, \"ref\": null, \"date\": \"2025-09-17\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 12141, \"credit_cents\": 0}, {\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 12141}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-09-23 16:21:06\", \"updated_at\": null, \"description\": \"alur lot 11\"}', '{\"id\": 86, \"ref\": null, \"date\": \"2025-09-17\", \"hash\": null, \"lines\": [{\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 12141, \"credit_cents\": 0}, {\"label\": \"alur lot 11\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 12141}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 16:21:06\", \"posted_by\": 78, \"created_at\": \"2025-09-23 16:21:06\", \"updated_at\": \"2025-09-23 16:21:06\", \"description\": \"alur lot 11\"}', '2025-09-23 16:21:06'),
(192, 1, 1, 'journal_entry', 87, 'create', NULL, '{\"id\": 87, \"date\": \"2025-09-23\", \"lines\": [{\"label\": \"Test\", \"tax_code\": null, \"account_id\": 10, \"debit_cents\": 5000, \"credit_cents\": 0}, {\"label\": \"Test\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 5000}], \"status\": \"draft\", \"description\": \"Test\"}', '2025-09-23 16:26:29'),
(193, 1, 1, 'journal_entry', 87, 'post', '{\"id\": 87, \"ref\": null, \"date\": \"2025-09-23\", \"hash\": null, \"lines\": [{\"label\": \"Test\", \"tax_code\": null, \"account_id\": 10, \"debit_cents\": 5000, \"credit_cents\": 0}, {\"label\": \"Test\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 5000}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 9, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-09-23 16:26:29\", \"updated_at\": null, \"description\": \"Test\"}', '{\"id\": 87, \"ref\": null, \"date\": \"2025-09-23\", \"hash\": null, \"lines\": [{\"label\": \"Test\", \"tax_code\": null, \"account_id\": 10, \"debit_cents\": 5000, \"credit_cents\": 0}, {\"label\": \"Test\", \"tax_code\": null, \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 5000}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 9, \"posted_at\": \"2025-09-23 16:26:29\", \"posted_by\": 1, \"created_at\": \"2025-09-23 16:26:29\", \"updated_at\": \"2025-09-23 16:26:29\", \"description\": \"Test\"}', '2025-09-23 16:26:29'),
(194, 1, 1, 'journal_entry', 87, 'delete', '{\"id\": 87, \"ref\": null, \"date\": \"2025-09-23\", \"hash\": null, \"lines\": [{\"label\": \"Test\", \"account_id\": 10, \"debit_cents\": 5000, \"credit_cents\": 0}, {\"label\": \"Test\", \"account_id\": 5, \"debit_cents\": 0, \"credit_cents\": 5000}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 1, \"locked_at\": null, \"locked_by\": null, \"period_id\": 9, \"posted_at\": \"2025-09-23 16:26:29\", \"posted_by\": 1, \"created_at\": \"2025-09-23 16:26:29\", \"updated_at\": \"2025-09-23 16:26:29\", \"description\": \"Test\"}', NULL, '2025-09-23 16:27:38'),
(195, 35, 78, 'journal_entry', 88, 'create', NULL, '{\"id\": 88, \"date\": \"2025-09-19\", \"lines\": [{\"label\": \"CB Essence tracteur\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 3502, \"credit_cents\": 0}, {\"label\": \"CB Essence tracteur\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 3502}], \"status\": \"draft\", \"description\": \"CB Essence tracteur\"}', '2025-09-23 17:07:04'),
(196, 35, 78, 'journal_entry', 88, 'post', '{\"id\": 88, \"ref\": null, \"date\": \"2025-09-19\", \"hash\": null, \"lines\": [{\"label\": \"CB Essence tracteur\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 3502, \"credit_cents\": 0}, {\"label\": \"CB Essence tracteur\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 3502}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-09-23 17:07:04\", \"updated_at\": null, \"description\": \"CB Essence tracteur\"}', '{\"id\": 88, \"ref\": null, \"date\": \"2025-09-19\", \"hash\": null, \"lines\": [{\"label\": \"CB Essence tracteur\", \"tax_code\": null, \"account_id\": 3, \"debit_cents\": 3502, \"credit_cents\": 0}, {\"label\": \"CB Essence tracteur\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 0, \"credit_cents\": 3502}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-23 17:07:04\", \"posted_by\": 78, \"created_at\": \"2025-09-23 17:07:04\", \"updated_at\": \"2025-09-23 17:07:04\", \"description\": \"CB Essence tracteur\"}', '2025-09-23 17:07:04'),
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INSERT INTO `audit_log` (`id`, `id_copro`, `actor_id`, `entity_type`, `entity_id`, `action`, `before_json`, `after_json`, `created_at`) VALUES
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(254, 35, 78, 'journal_entry', 104, 'post', '{\"id\": 104, \"ref\": null, \"date\": \"2025-09-13\", \"hash\": null, \"lines\": [{\"label\": \"Lot 8 travaux\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 94223, \"credit_cents\": 0}, {\"label\": \"Lot 8 travaux\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 94223}], \"source\": \"bank_import\", \"status\": \"draft\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": null, \"posted_by\": null, \"created_at\": \"2025-09-30 17:45:31\", \"updated_at\": null, \"description\": \"Lot 8 travaux\"}', '{\"id\": 104, \"ref\": null, \"date\": \"2025-09-13\", \"hash\": null, \"lines\": [{\"label\": \"Lot 8 travaux\", \"tax_code\": null, \"account_id\": 2, \"debit_cents\": 94223, \"credit_cents\": 0}, {\"label\": \"Lot 8 travaux\", \"tax_code\": null, \"account_id\": 4, \"debit_cents\": 0, \"credit_cents\": 94223}], \"source\": \"bank_import\", \"status\": \"posted\", \"id_copro\": 35, \"locked_at\": null, \"locked_by\": null, \"period_id\": 2, \"posted_at\": \"2025-09-30 17:45:31\", \"posted_by\": 78, \"created_at\": \"2025-09-30 17:45:31\", \"updated_at\": \"2025-09-30 17:45:31\", \"description\": \"Lot 8 travaux\"}', '2025-09-30 17:45:31'),
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INSERT INTO `audit_log` (`id`, `id_copro`, `actor_id`, `entity_type`, `entity_id`, `action`, `before_json`, `after_json`, `created_at`) VALUES
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INSERT INTO `audit_log` (`id`, `id_copro`, `actor_id`, `entity_type`, `entity_id`, `action`, `before_json`, `after_json`, `created_at`) VALUES
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