INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(34571, '34571', NULL, 1, '2022-12-14 19:00:22', '2022-12-14 19:00:22', 40, 'AC_ORDER_CLOSE', '2022-12-14 19:00:22', '2022-12-14 18:00:22', 7, NULL, NULL, 5735, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03870 classée Livrée', 'Auteur: christian\nCommande BC2212-03870 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 463, 'order', NULL, NULL),
(34572, '34572', NULL, 1, '2022-12-14 19:01:01', '2022-12-14 19:01:01', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-14 19:01:01', '2022-12-14 18:01:01', 7, NULL, NULL, 5735, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03870 classée Facturée', 'Auteur: christian\nCommande BC2212-03870 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 463, 'order', NULL, NULL),
(34573, '34573', NULL, 1, '2022-12-14 19:01:01', '2022-12-14 19:01:01', 40, 'AC_BILL_VALIDATE', '2022-12-14 19:01:01', '2022-12-14 18:01:01', 7, NULL, NULL, 5735, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04549 validée', 'Auteur: christian\nFacture FA2212-04549 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1416, 'invoice', NULL, NULL),
(34574, '34574', NULL, 1, '2022-12-14 19:45:12', '2022-12-14 19:45:12', 40, 'AC_BILL_UNVALIDATE', '2022-12-14 19:45:12', '2022-12-14 18:45:12', 1, NULL, NULL, 6328, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2111-00160 repassée en brouillon', 'Auteur: admin\nFacture AV2111-00160 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 927, 'invoice', NULL, NULL),
(34575, '34575', NULL, 1, '2022-12-14 19:46:40', '2022-12-14 19:46:40', 40, 'AC_BILL_VALIDATE', '2022-12-14 19:46:40', '2022-12-14 18:46:40', 1, NULL, NULL, 6328, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2111-00160 validée', 'Auteur: admin\nFacture AV2111-00160 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 927, 'invoice', NULL, NULL),
(34576, '34576', NULL, 1, '2022-12-15 05:42:36', '2022-12-15 05:42:36', 40, 'AC_COMPANY_MODIFY', '2022-12-15 05:42:36', '2022-12-15 04:42:36', 8, NULL, NULL, 6049, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Loic Dunant [510] modifié', 'Auteur: splash\nTiers Loic Dunant [510] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34577, '34577', NULL, 1, '2022-12-15 05:42:38', '2022-12-15 05:42:38', 40, 'AC_CONTACT_CREATE', '2022-12-15 05:42:38', '2022-12-15 04:42:38', 8, NULL, NULL, NULL, 21610, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Loic créé', 'Auteur: splash\nContact/Adresse Loic créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34578, '34578', NULL, 1, '2022-12-15 05:42:38', '2022-12-15 05:42:38', 40, 'AC_CONTACT_MODIFY', '2022-12-15 05:42:38', '2022-12-15 04:42:38', 8, NULL, NULL, 6049, 21610, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34579, '34579', NULL, 1, '2022-12-15 05:42:40', '2022-12-15 05:42:40', 40, 'AC_CONTACT_MODIFY', '2022-12-15 05:42:40', '2022-12-15 04:42:40', 8, NULL, NULL, 6049, 21609, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34580, '34580', NULL, 1, '2022-12-15 05:43:53', '2022-12-15 05:43:53', 40, 'AC_ORDER_VALIDATE', '2022-12-15 05:43:53', '2022-12-15 04:43:53', 8, NULL, NULL, 6049, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03871 validée', 'Auteur: splash\nCommande BC2212-03871 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 464, 'order', NULL, NULL),
(34581, '34581', NULL, 1, '2022-12-15 05:43:54', '2022-12-15 05:43:54', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-15 05:43:54', '2022-12-15 04:43:54', 8, NULL, NULL, 6049, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03871 classée Facturée', 'Auteur: splash\nCommande BC2212-03871 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 464, 'order', NULL, NULL),
(34582, '34582', NULL, 1, '2022-12-15 05:43:57', '2022-12-15 05:43:57', 40, 'AC_BILL_VALIDATE', '2022-12-15 05:43:57', '2022-12-15 04:43:57', 8, NULL, NULL, 6049, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04550 validée', 'Auteur: splash\nFacture FA2212-04550 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1417, 'invoice', NULL, NULL),
(34583, '34583', NULL, 1, '2022-12-15 05:43:57', '2022-12-15 05:43:57', 40, 'AC_BILL_PAYED', '2022-12-15 05:43:57', '2022-12-15 04:43:57', 8, NULL, NULL, 6049, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04550 passée à payée', 'Auteur: splash\nFacture FA2212-04550 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1417, 'invoice', NULL, NULL),
(34584, '34584', NULL, 1, '2022-12-15 04:43:58', '2022-12-15 04:43:58', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 04:43:58', '2022-12-15 04:43:58', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit WH20WAWHGR26S modifié', 'Auteur: splash\nProduit WH20WAWHGR26S modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 214, 'product', NULL, NULL),
(34585, '34585', NULL, 1, '2022-12-15 04:44:01', '2022-12-15 04:44:01', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 04:44:01', '2022-12-15 04:44:01', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit WH20WAWHG26HSS modifié', 'Auteur: splash\nProduit WH20WAWHG26HSS modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 213, 'product', NULL, NULL),
(34586, '34586', NULL, 1, '2022-12-15 09:13:27', '2022-12-15 09:13:27', 40, 'AC_SHIPPING_VALIDATE', '2022-12-15 09:13:27', '2022-12-15 08:13:27', 7, NULL, NULL, 6049, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0346 validée', 'Auteur: christian\nExpédition SH2212-0346 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 386, 'shipping', NULL, NULL),
(34587, '34587', NULL, 1, '2022-12-15 09:18:10', '2022-12-15 09:18:10', 40, 'AC_ORDER_VALIDATE', '2022-12-15 09:18:10', '2022-12-15 08:18:10', 7, NULL, 6, 6848, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03868 validée', 'Auteur: christian\nCommande BC2212-03868 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 461, 'order', NULL, NULL),
(34588, '34588', NULL, 1, '2022-12-15 09:18:41', '2022-12-15 09:18:41', 40, 'AC_ORDER_CLOSE', '2022-12-15 09:18:41', '2022-12-15 08:18:41', 7, NULL, 6, 6848, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03868 classée Livrée', 'Auteur: christian\nCommande BC2212-03868 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 461, 'order', NULL, NULL),
(34589, '34589', NULL, 1, '2022-12-15 09:18:41', '2022-12-15 09:18:41', 40, 'AC_SHIPPING_VALIDATE', '2022-12-15 09:18:41', '2022-12-15 08:18:41', 7, NULL, 6, 6848, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0347 validée', 'Auteur: christian\nExpédition SH2212-0347 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 387, 'shipping', NULL, NULL),
(34590, '34590', NULL, 1, '2022-12-15 10:11:39', '2022-12-15 10:11:39', 40, 'AC_ORDER_VALIDATE', '2022-12-15 10:11:39', '2022-12-15 09:11:39', 8, NULL, NULL, 5743, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03872 validée', 'Auteur: splash\nCommande BC2212-03872 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 465, 'order', NULL, NULL),
(34591, '34591', NULL, 1, '2022-12-15 09:11:44', '2022-12-15 09:11:44', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 09:11:44', '2022-12-15 09:11:44', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17HOT4TZR9L modifié', 'Auteur: splash\nProduit BR17HOT4TZR9L modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1945, 'product', NULL, NULL),
(34592, '34592', NULL, 1, '2022-12-15 09:11:53', '2022-12-15 09:11:53', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 09:11:53', '2022-12-15 09:11:53', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17HOT4TZR9R modifié', 'Auteur: splash\nProduit BR17HOT4TZR9R modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1946, 'product', NULL, NULL),
(34593, '34593', NULL, 1, '2022-12-15 09:11:55', '2022-12-15 09:11:55', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 09:11:55', '2022-12-15 09:11:55', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit TR17BRJACK22L750 modifié', 'Auteur: splash\nProduit TR17BRJACK22L750 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1986, 'product', NULL, NULL),
(34594, '34594', NULL, 1, '2022-12-15 09:11:57', '2022-12-15 09:11:57', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 09:11:57', '2022-12-15 09:11:57', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit FW17SPLINES135 modifié', 'Auteur: splash\nProduit FW17SPLINES135 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 41, 'product', NULL, NULL),
(34595, '34595', NULL, 1, '2022-12-15 09:11:59', '2022-12-15 09:11:59', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 09:11:59', '2022-12-15 09:11:59', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17HOHBSP2961606 modifié', 'Auteur: splash\nProduit BR17HOHBSP2961606 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 895, 'product', NULL, NULL),
(34596, '34596', NULL, 1, '2022-12-15 09:12:00', '2022-12-15 09:12:00', 40, 'AC_PRODUCT_MODIFY', '2022-12-15 09:12:00', '2022-12-15 09:12:00', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit MO17TI2020 modifié', 'Auteur: splash\nProduit MO17TI2020 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 947, 'product', NULL, NULL),
(34597, '34597', NULL, 1, '2022-12-15 11:01:06', '2022-12-15 11:01:06', 40, 'AC_SHIPPING_VALIDATE', '2022-12-15 11:01:06', '2022-12-15 10:01:06', 7, NULL, NULL, 5743, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0348 validée', 'Auteur: christian\nExpédition SH2212-0348 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 388, 'shipping', NULL, NULL),
(34598, '34598', NULL, 1, '2022-12-15 11:01:46', '2022-12-15 11:01:46', 40, 'AC_BILL_VALIDATE', '2022-12-15 11:01:46', '2022-12-15 10:01:46', 7, NULL, NULL, 5743, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04551 validée', 'Auteur: christian\nFacture FA2212-04551 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1418, 'invoice', NULL, NULL),
(34599, '34599', NULL, 1, '2022-12-15 11:07:37', '2022-12-15 11:07:37', 40, 'AC_COMPANY_MODIFY', '2022-12-15 11:07:37', '2022-12-15 10:07:37', 7, NULL, NULL, 6751, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Trial Sport [2092] modifié', 'Auteur: christian\nTiers Trial Sport [2092] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34600, '34600', NULL, 1, '2022-12-15 11:34:53', '2022-12-15 11:34:53', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-15 11:34:53', '2022-12-15 10:34:53', 7, NULL, NULL, 5743, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03872 classée Facturée', 'Auteur: christian\nCommande BC2212-03872 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 465, 'order', NULL, NULL),
(34601, '34601', NULL, 1, '2022-12-15 11:36:32', '2022-12-15 11:36:32', 40, 'AC_COMPANY_CREATE', '2022-12-15 11:36:32', '2022-12-15 10:36:32', 8, NULL, NULL, 7637, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers dom  [2627] créé', 'Auteur: splash\nTiers dom  [2627] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34602, '34602', NULL, 1, '2022-12-15 11:36:32', '2022-12-15 11:36:32', 40, 'AC_COMPANY_MODIFY', '2022-12-15 11:36:32', '2022-12-15 10:36:32', 8, NULL, NULL, 7637, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers dom  [2627] modifié', 'Auteur: splash\nTiers dom  [2627] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34603, '34603', NULL, 1, '2022-12-15 14:35:49', '2022-12-15 14:35:49', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-15 14:35:49', '2022-12-15 13:35:49', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00458 repassée en brouillon', 'Auteur: admin\nFacture FAA2204-00458 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 103, 'invoice_supplier', NULL, NULL),
(34604, '34604', NULL, 1, '2022-12-15 14:41:45', '2022-12-15 14:41:45', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-15 14:41:45', '2022-12-15 13:41:45', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00458 validée', 'Auteur: admin\nFacture FAA2204-00458 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 103, 'invoice_supplier', NULL, NULL),
(34605, '34605', NULL, 1, '2022-12-15 14:42:01', '2022-12-15 14:42:01', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-15 14:42:01', '2022-12-15 13:42:01', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00458 passée à payée', 'Auteur: admin\nFacture FAA2204-00458 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 103, 'invoice_supplier', NULL, NULL),
(34606, '34606', NULL, 1, '2022-12-15 15:00:15', '2022-12-15 15:00:15', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-15 15:00:15', '2022-12-15 14:00:15', 7, NULL, NULL, 7422, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00584 repassée en brouillon', 'Auteur: christian\nFacture FAA2210-00584 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 289, 'invoice_supplier', NULL, NULL),
(34607, '34607', NULL, 1, '2022-12-15 15:01:49', '2022-12-15 15:01:49', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-15 15:01:49', '2022-12-15 14:01:49', 7, NULL, NULL, 7422, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00584 validée', 'Auteur: christian\nFacture FAA2210-00584 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 289, 'invoice_supplier', NULL, NULL),
(34608, '34608', NULL, 1, '2022-12-15 15:02:42', '2022-12-15 15:02:42', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-15 15:02:42', '2022-12-15 14:02:42', 7, NULL, NULL, 7422, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00584 repassée en brouillon', 'Auteur: christian\nFacture FAA2210-00584 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 289, 'invoice_supplier', NULL, NULL),
(34609, '34609', NULL, 1, '2022-12-15 15:10:00', '2022-12-15 15:10:00', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-15 15:10:00', '2022-12-15 14:10:00', 1, NULL, NULL, 7422, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00584 validée', 'Auteur: admin\nFacture FAA2210-00584 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 289, 'invoice_supplier', NULL, NULL),
(34610, '34610', NULL, 1, '2022-12-15 15:12:28', '2022-12-15 15:12:28', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-15 15:12:28', '2022-12-15 14:12:28', 7, NULL, NULL, 7422, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00584 passée à payée', 'Auteur: christian\nFacture FAA2210-00584 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 289, 'invoice_supplier', NULL, NULL),
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(34643, '34643', NULL, 1, '2022-12-16 18:23:50', '2022-12-16 18:23:50', 40, 'AC_COMPANY_CREATE', '2022-12-16 18:23:50', '2022-12-16 17:23:50', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Martin Ruben [2628] créé', 'Auteur: splash\nTiers Martin Ruben [2628] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34644, '34644', NULL, 1, '2022-12-16 18:23:50', '2022-12-16 18:23:50', 40, 'AC_COMPANY_MODIFY', '2022-12-16 18:23:50', '2022-12-16 17:23:50', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Martin Ruben [2628] modifié', 'Auteur: splash\nTiers Martin Ruben [2628] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34645, '34645', NULL, 1, '2022-12-16 18:23:52', '2022-12-16 18:23:52', 40, 'AC_CONTACT_CREATE', '2022-12-16 18:23:52', '2022-12-16 17:23:52', 8, NULL, NULL, NULL, 21611, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Ruben créé', 'Auteur: splash\nContact/Adresse Ruben créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34646, '34646', NULL, 1, '2022-12-16 18:23:52', '2022-12-16 18:23:52', 40, 'AC_CONTACT_MODIFY', '2022-12-16 18:23:52', '2022-12-16 17:23:52', 8, NULL, NULL, 7638, 21611, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34647, '34647', NULL, 1, '2022-12-16 18:23:54', '2022-12-16 18:23:54', 40, 'AC_CONTACT_CREATE', '2022-12-16 18:23:54', '2022-12-16 17:23:54', 8, NULL, NULL, NULL, 21612, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Ruben créé', 'Auteur: splash\nContact/Adresse Ruben créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34648, '34648', NULL, 1, '2022-12-16 18:23:54', '2022-12-16 18:23:54', 40, 'AC_CONTACT_MODIFY', '2022-12-16 18:23:54', '2022-12-16 17:23:54', 8, NULL, NULL, 7638, 21612, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
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(34651, '34651', NULL, 1, '2022-12-16 19:03:04', '2022-12-16 19:03:04', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-16 19:03:04', '2022-12-16 18:03:04', 1, NULL, NULL, 7639, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00627 repassée en brouillon', 'Auteur: admin\nFacture FAA2208-00627 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 334, 'invoice_supplier', NULL, NULL),
(34652, '34652', NULL, 1, '2022-12-16 19:03:54', '2022-12-16 19:03:54', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-16 19:03:54', '2022-12-16 18:03:54', 1, NULL, NULL, 7639, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00627 validée', 'Auteur: admin\nFacture FAA2208-00627 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 334, 'invoice_supplier', NULL, NULL),
(34653, '34653', NULL, 1, '2022-12-16 19:04:25', '2022-12-16 19:04:25', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-16 19:04:25', '2022-12-16 18:04:25', 1, NULL, NULL, 7639, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00627 passée à payée', 'Auteur: admin\nFacture FAA2208-00627 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 334, 'invoice_supplier', NULL, NULL),
(34654, '34654', NULL, 1, '2022-12-16 19:13:50', '2022-12-16 19:13:50', 40, 'AC_COMPANY_MODIFY', '2022-12-16 19:13:50', '2022-12-16 18:13:50', 1, NULL, NULL, 7639, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers APEX CREATIVE modifié', 'Auteur: admin\nTiers APEX CREATIVE modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34655, '34655', NULL, 1, '2022-12-16 19:15:55', '2022-12-16 19:15:55', 40, 'AC_CONTACT_CREATE', '2022-12-16 19:15:55', '2022-12-16 18:15:55', 1, NULL, NULL, 7639, 21613, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Allen créé', 'Auteur: admin\nContact/Adresse Allen créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34656, '34656', NULL, 1, '2022-12-16 19:16:18', '2022-12-16 19:16:18', 40, 'AC_COMPANY_MODIFY', '2022-12-16 19:16:18', '2022-12-16 18:16:18', 1, NULL, NULL, 7639, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers APEX CREATIVE modifié', 'Auteur: admin\nTiers APEX CREATIVE modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34657, '34657', NULL, 1, '2022-12-16 19:16:35', '2022-12-16 19:16:35', 40, 'AC_COMPANY_MODIFY', '2022-12-16 19:16:35', '2022-12-16 18:16:35', 1, NULL, NULL, 7639, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers APEX CREATIVE modifié', 'Auteur: admin\nTiers APEX CREATIVE modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34658, '34658', NULL, 1, '2022-12-16 21:23:58', '2022-12-16 21:23:58', 40, 'AC_COMPANY_CREATE', '2022-12-16 21:23:58', '2022-12-16 20:23:58', 7, NULL, NULL, 7640, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Charlie CHARLIE ROLLS créé', 'Auteur: christian\nTiers Charlie CHARLIE ROLLS créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34659, '34659', NULL, 1, '2022-12-16 21:23:58', '2022-12-16 21:23:58', 40, 'AC_CONTACT_CREATE', '2022-12-16 21:23:58', '2022-12-16 20:23:58', 7, NULL, NULL, 7640, 21614, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Charlie CHARLIE ROLLS créé', 'Auteur: christian\nContact/Adresse Charlie CHARLIE ROLLS créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34660, '34660', NULL, 1, '2022-12-16 21:27:57', '2022-12-16 21:27:57', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-16 21:27:57', '2022-12-16 20:27:57', 7, NULL, NULL, 7640, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00628 validée', 'Auteur: christian\nFacture FAA2210-00628 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 335, 'invoice_supplier', NULL, NULL),
(34661, '34661', NULL, 1, '2022-12-16 22:51:29', '2022-12-16 22:51:29', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-16 22:51:29', '2022-12-16 21:51:29', 1, NULL, NULL, 7640, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00628 passée à payée', 'Auteur: admin\nFacture FAA2210-00628 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 335, 'invoice_supplier', NULL, NULL),
(34662, '34662', NULL, 1, '2022-12-17 11:26:11', '2022-12-17 11:26:11', 40, 'AC_BILL_UNVALIDATE', '2022-12-17 11:26:11', '2022-12-17 10:26:11', 1, NULL, NULL, 6864, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2111-00153 repassée en brouillon', 'Auteur: admin\nFacture AV2111-00153 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 901, 'invoice', NULL, NULL),
(34663, '34663', NULL, 1, '2022-12-17 11:27:41', '2022-12-17 11:27:41', 40, 'AC_BILL_VALIDATE', '2022-12-17 11:27:41', '2022-12-17 10:27:41', 1, NULL, NULL, 6864, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2111-00153 validée', 'Auteur: admin\nFacture AV2111-00153 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 901, 'invoice', NULL, NULL),
(34664, '34664', NULL, 1, '2022-12-17 11:28:15', '2022-12-17 11:28:15', 40, 'AC_BILL_PAYED', '2022-12-17 11:28:15', '2022-12-17 10:28:15', 1, NULL, NULL, 6864, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2111-00153 passée à payée', 'Auteur: admin\nFacture AV2111-00153 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 901, 'invoice', NULL, NULL),
(34665, '34665', NULL, 1, '2022-12-17 11:57:47', '2022-12-17 11:57:47', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-17 11:57:47', '2022-12-17 10:57:47', 1, NULL, NULL, 7422, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00584 passée à payée', 'Auteur: admin\nFacture FAA2210-00584 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 289, 'invoice_supplier', NULL, NULL),
(34666, '34666', NULL, 1, '2022-12-17 12:00:22', '2022-12-17 12:00:22', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-17 12:00:22', '2022-12-17 11:00:22', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00455 repassée en brouillon', 'Auteur: admin\nFacture FAA2204-00455 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 100, 'invoice_supplier', NULL, NULL),
(34667, '34667', NULL, 1, '2022-12-17 12:04:20', '2022-12-17 12:04:20', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 12:04:20', '2022-12-17 11:04:20', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00455 validée', 'Auteur: admin\nFacture FAA2204-00455 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 100, 'invoice_supplier', NULL, NULL),
(34668, '34668', NULL, 1, '2022-12-17 12:04:43', '2022-12-17 12:04:43', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-17 12:04:43', '2022-12-17 11:04:43', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00455 passée à payée', 'Auteur: admin\nFacture FAA2204-00455 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 100, 'invoice_supplier', NULL, NULL),
(34669, '34669', NULL, 1, '2022-12-17 12:21:22', '2022-12-17 12:21:22', 40, 'AC_COMPANY_CREATE', '2022-12-17 12:21:22', '2022-12-17 11:21:22', 1, NULL, NULL, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers DHL INTERNATIONAL EXPRESS (FRANCE) créé', 'Auteur: admin\nTiers DHL INTERNATIONAL EXPRESS (FRANCE) créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34670, '34670', NULL, 1, '2022-12-17 12:29:36', '2022-12-17 12:29:36', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 12:29:36', '2022-12-17 11:29:36', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00629 validée', 'Auteur: admin\nFacture FAA2110-00629 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 336, 'invoice_supplier', NULL, NULL),
(34671, '34671', NULL, 1, '2022-12-17 12:32:17', '2022-12-17 12:32:17', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 12:32:17', '2022-12-17 11:32:17', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AVA2111-00003 validée', 'Auteur: admin\nFacture AVA2111-00003 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 337, 'invoice_supplier', NULL, NULL),
(34672, '34672', NULL, 1, '2022-12-17 12:32:24', '2022-12-17 12:32:24', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-17 12:32:24', '2022-12-17 11:32:24', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AVA2111-00003 passée à payée', 'Auteur: admin\nFacture AVA2111-00003 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 337, 'invoice_supplier', NULL, NULL),
(34673, '34673', NULL, 1, '2022-12-17 12:33:02', '2022-12-17 12:33:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-17 12:33:02', '2022-12-17 11:33:02', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00629 passée à payée', 'Auteur: admin\nFacture FAA2110-00629 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 336, 'invoice_supplier', NULL, NULL),
(34674, '34674', NULL, 1, '2022-12-17 12:51:17', '2022-12-17 12:51:17', 40, 'AC_COMPANY_MODIFY', '2022-12-17 12:51:17', '2022-12-17 11:51:17', 1, NULL, NULL, 6874, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers VEERUBBER modifié', 'Auteur: admin\nTiers VEERUBBER modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34675, '34675', NULL, 1, '2022-12-17 12:54:23', '2022-12-17 12:54:23', 40, 'AC_COMPANY_MODIFY', '2022-12-17 12:54:23', '2022-12-17 11:54:23', 1, NULL, NULL, 6874, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers VEERUBBER modifié', 'Auteur: admin\nTiers VEERUBBER modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34676, '34676', NULL, 1, '2022-12-17 13:01:15', '2022-12-17 13:01:15', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-17 13:01:15', '2022-12-17 12:01:15', 1, NULL, NULL, 5747, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00580 repassée en brouillon', 'Auteur: admin\nFacture FAA2212-00580 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 283, 'invoice_supplier', NULL, NULL),
(34677, '34677', NULL, 1, '2022-12-17 13:09:18', '2022-12-17 13:09:18', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 13:09:18', '2022-12-17 12:09:18', 1, NULL, NULL, 5747, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00580 validée', 'Auteur: admin\nFacture FAA2212-00580 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 283, 'invoice_supplier', NULL, NULL),
(34678, '34678', NULL, 1, '2022-12-17 13:10:40', '2022-12-17 13:10:40', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 13:10:40', '2022-12-17 12:10:40', 1, NULL, NULL, 6874, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00461 validée', 'Auteur: admin\nFacture FAA2204-00461 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 106, 'invoice_supplier', NULL, NULL),
(34679, '34679', NULL, 1, '2022-12-17 13:11:48', '2022-12-17 13:11:48', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-17 13:11:48', '2022-12-17 12:11:48', 1, NULL, NULL, 6874, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00461 passée à payée', 'Auteur: admin\nFacture FAA2204-00461 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 106, 'invoice_supplier', NULL, NULL),
(34680, '34680', NULL, 1, '2022-12-17 13:24:11', '2022-12-17 13:24:11', 40, 'AC_COMPANY_MODIFY', '2022-12-17 13:24:11', '2022-12-17 12:24:11', 1, NULL, NULL, 6839, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers SOLEN modifié', 'Auteur: admin\nTiers SOLEN modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34681, '34681', NULL, 1, '2022-12-17 14:12:39', '2022-12-17 14:12:39', 40, 'AC_COMPANY_CREATE', '2022-12-17 14:12:39', '2022-12-17 13:12:39', 8, NULL, NULL, 7642, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers fabienjoignaux  [2629] créé', 'Auteur: splash\nTiers fabienjoignaux  [2629] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34682, '34682', NULL, 1, '2022-12-17 14:12:39', '2022-12-17 14:12:39', 40, 'AC_COMPANY_MODIFY', '2022-12-17 14:12:39', '2022-12-17 13:12:39', 8, NULL, NULL, 7642, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers fabienjoignaux  [2629] modifié', 'Auteur: splash\nTiers fabienjoignaux  [2629] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34683, '34683', NULL, 1, '2022-12-17 16:09:51', '2022-12-17 16:09:51', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 16:09:51', '2022-12-17 15:09:51', 1, NULL, NULL, 6839, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00630 validée', 'Auteur: admin\nFacture FAA2201-00630 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 338, 'invoice_supplier', NULL, NULL),
(34684, '34684', NULL, 1, '2022-12-17 16:10:18', '2022-12-17 16:10:18', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-17 16:10:18', '2022-12-17 15:10:18', 1, NULL, NULL, 6839, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00630 passée à payée', 'Auteur: admin\nFacture FAA2201-00630 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 338, 'invoice_supplier', NULL, NULL),
(34685, '34685', NULL, 1, '2022-12-17 19:09:19', '2022-12-17 19:09:19', 40, 'AC_ORDER_VALIDATE', '2022-12-17 19:09:19', '2022-12-17 18:09:19', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03874 validée', 'Auteur: splash\nCommande BC2212-03874 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 467, 'order', NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(34686, '34686', NULL, 1, '2022-12-17 19:09:19', '2022-12-17 19:09:19', 40, 'AC_ORDER_CANCEL', '2022-12-17 19:09:19', '2022-12-17 18:09:19', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03874 annulée', 'Auteur: splash\nCommande BC2212-03874 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 467, 'order', NULL, NULL),
(34687, '34687', NULL, 1, '2022-12-17 19:09:21', '2022-12-17 19:09:21', 40, 'AC_BILL_CANCEL', '2022-12-17 19:09:21', '2022-12-17 18:09:21', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1419) annulée', 'Auteur: splash\nFacture (PROV1419) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1419, 'invoice', NULL, NULL),
(34688, '34688', NULL, 1, '2022-12-17 19:09:21', '2022-12-17 19:09:21', 40, 'AC_BILL_CANCEL', '2022-12-17 19:09:21', '2022-12-17 18:09:21', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1419) annulée', 'Auteur: splash\nFacture (PROV1419) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1419, 'invoice', NULL, NULL),
(34689, '34689', NULL, 1, '2022-12-17 23:24:01', '2022-12-17 23:24:01', 40, 'AC_COMPANY_CREATE', '2022-12-17 23:24:01', '2022-12-17 22:24:01', 1, NULL, NULL, 7643, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers KUEHNE+NAGEL créé', 'Auteur: admin\nTiers KUEHNE+NAGEL créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34690, '34690', NULL, 1, '2022-12-17 23:28:21', '2022-12-17 23:28:21', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 23:28:21', '2022-12-17 22:28:21', 1, NULL, NULL, 7643, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00631 validée', 'Auteur: admin\nFacture FAA2209-00631 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 339, 'invoice_supplier', NULL, NULL),
(34691, '34691', NULL, 1, '2022-12-17 23:34:25', '2022-12-17 23:34:25', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-17 23:34:25', '2022-12-17 22:34:25', 1, NULL, NULL, 7643, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00632 validée', 'Auteur: admin\nFacture FAA2209-00632 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 340, 'invoice_supplier', NULL, NULL),
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(34772, '34772', NULL, 1, '2022-12-18 05:28:39', '2022-12-18 05:28:39', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:28:39', '2022-12-18 04:28:39', 1, NULL, NULL, 7647, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00661 passée à payée', 'Auteur: admin\nFacture FAA2203-00661 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 369, 'invoice_supplier', NULL, NULL),
(34773, '34773', NULL, 1, '2022-12-18 05:28:51', '2022-12-18 05:28:51', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:28:51', '2022-12-18 04:28:51', 1, NULL, NULL, 7647, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00660 passée à payée', 'Auteur: admin\nFacture FAA2202-00660 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 368, 'invoice_supplier', NULL, NULL),
(34774, '34774', NULL, 1, '2022-12-18 05:29:01', '2022-12-18 05:29:01', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:29:01', '2022-12-18 04:29:01', 1, NULL, NULL, 7647, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00659 passée à payée', 'Auteur: admin\nFacture FAA2201-00659 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 367, 'invoice_supplier', NULL, NULL),
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(34776, '34776', NULL, 1, '2022-12-18 05:29:23', '2022-12-18 05:29:23', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:29:23', '2022-12-18 04:29:23', 1, NULL, NULL, 7647, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00657 passée à payée', 'Auteur: admin\nFacture FAA2111-00657 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 365, 'invoice_supplier', NULL, NULL),
(34777, '34777', NULL, 1, '2022-12-18 05:29:33', '2022-12-18 05:29:33', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:29:33', '2022-12-18 04:29:33', 1, NULL, NULL, 7647, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00656 passée à payée', 'Auteur: admin\nFacture FAA2110-00656 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 364, 'invoice_supplier', NULL, NULL),
(34778, '34778', NULL, 1, '2022-12-18 05:33:36', '2022-12-18 05:33:36', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:33:36', '2022-12-18 04:33:36', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00639 passée à payée', 'Auteur: admin\nFacture FAA2205-00639 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 347, 'invoice_supplier', NULL, NULL),
(34779, '34779', NULL, 1, '2022-12-18 05:33:59', '2022-12-18 05:33:59', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-18 05:33:59', '2022-12-18 04:33:59', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00640 repassée en brouillon', 'Auteur: admin\nFacture FAA2206-00640 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 348, 'invoice_supplier', NULL, NULL),
(34780, '34780', NULL, 1, '2022-12-18 05:34:14', '2022-12-18 05:34:14', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 05:34:14', '2022-12-18 04:34:14', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00640 validée', 'Auteur: admin\nFacture FAA2206-00640 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 348, 'invoice_supplier', NULL, NULL),
(34781, '34781', NULL, 1, '2022-12-18 05:34:42', '2022-12-18 05:34:42', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-18 05:34:42', '2022-12-18 04:34:42', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00640 repassée en brouillon', 'Auteur: admin\nFacture FAA2206-00640 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 348, 'invoice_supplier', NULL, NULL),
(34782, '34782', NULL, 1, '2022-12-18 05:34:49', '2022-12-18 05:34:49', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 05:34:49', '2022-12-18 04:34:49', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00640 validée', 'Auteur: admin\nFacture FAA2206-00640 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 348, 'invoice_supplier', NULL, NULL),
(34783, '34783', NULL, 1, '2022-12-18 05:35:41', '2022-12-18 05:35:41', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:35:41', '2022-12-18 04:35:41', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00638 passée à payée', 'Auteur: admin\nFacture FAA2204-00638 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 346, 'invoice_supplier', NULL, NULL),
(34784, '34784', NULL, 1, '2022-12-18 05:39:46', '2022-12-18 05:39:46', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:39:46', '2022-12-18 04:39:46', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00638 passée à payée', 'Auteur: admin\nFacture FAA2204-00638 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 346, 'invoice_supplier', NULL, NULL),
(34785, '34785', NULL, 1, '2022-12-18 05:40:37', '2022-12-18 05:40:37', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:40:37', '2022-12-18 04:40:37', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00639 passée à payée', 'Auteur: admin\nFacture FAA2205-00639 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 347, 'invoice_supplier', NULL, NULL),
(34786, '34786', NULL, 1, '2022-12-18 05:40:50', '2022-12-18 05:40:50', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 05:40:50', '2022-12-18 04:40:50', 1, NULL, 6, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00640 passée à payée', 'Auteur: admin\nFacture FAA2206-00640 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 348, 'invoice_supplier', NULL, NULL),
(34787, '34787', NULL, 1, '2022-12-18 05:43:31', '2022-12-18 05:43:31', 40, 'AC_BILL_UNVALIDATE', '2022-12-18 05:43:31', '2022-12-18 04:43:31', 1, NULL, NULL, 6141, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2110-00150 repassée en brouillon', 'Auteur: admin\nFacture AV2110-00150 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 883, 'invoice', NULL, NULL),
(34788, '34788', NULL, 1, '2022-12-18 05:45:17', '2022-12-18 05:45:17', 40, 'AC_BILL_VALIDATE', '2022-12-18 05:45:17', '2022-12-18 04:45:17', 1, NULL, NULL, 6141, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2110-00150 validée', 'Auteur: admin\nFacture AV2110-00150 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 883, 'invoice', NULL, NULL),
(34789, '34789', NULL, 1, '2022-12-18 05:51:07', '2022-12-18 05:51:07', 40, 'AC_BILL_PAYED', '2022-12-18 05:51:07', '2022-12-18 04:51:07', 1, NULL, NULL, 6744, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04055 passée à payée', 'Auteur: admin\nFacture FA2110-04055 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 871, 'invoice', NULL, NULL),
(34790, '34790', NULL, 1, '2022-12-18 06:42:43', '2022-12-18 06:42:43', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-18 06:42:43', '2022-12-18 05:42:43', 1, NULL, 12, 7645, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00637 repassée en brouillon', 'Auteur: admin\nFacture FAA2111-00637 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 345, 'invoice_supplier', NULL, NULL),
(34791, '34791', NULL, 1, '2022-12-18 06:42:55', '2022-12-18 06:42:55', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 06:42:55', '2022-12-18 05:42:55', 1, NULL, 12, 7645, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00637 validée', 'Auteur: admin\nFacture FAA2111-00637 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 345, 'invoice_supplier', NULL, NULL),
(34792, '34792', NULL, 1, '2022-12-18 06:43:07', '2022-12-18 06:43:07', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 06:43:07', '2022-12-18 05:43:07', 1, NULL, 12, 7645, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00637 passée à payée', 'Auteur: admin\nFacture FAA2111-00637 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 345, 'invoice_supplier', NULL, NULL),
(34793, '34793', NULL, 1, '2022-12-18 12:07:51', '2022-12-18 12:07:51', 40, 'AC_COMPANY_CREATE', '2022-12-18 12:07:51', '2022-12-18 11:07:51', 1, NULL, NULL, 7648, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers BURGTEC créé', 'Auteur: admin\nTiers BURGTEC créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34794, '34794', NULL, 1, '2022-12-18 12:16:28', '2022-12-18 12:16:28', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:16:28', '2022-12-18 11:16:28', 1, NULL, 9, 7648, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00671 validée', 'Auteur: admin\nFacture FAA2207-00671 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 379, 'invoice_supplier', NULL, NULL),
(34795, '34795', NULL, 1, '2022-12-18 12:17:08', '2022-12-18 12:17:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 12:17:08', '2022-12-18 11:17:08', 1, NULL, 9, 7648, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00671 passée à payée', 'Auteur: admin\nFacture FAA2207-00671 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 379, 'invoice_supplier', NULL, NULL),
(34796, '34796', NULL, 1, '2022-12-18 12:44:31', '2022-12-18 12:44:31', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:44:31', '2022-12-18 11:44:31', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00672 validée', 'Auteur: admin\nFacture FAA2203-00672 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 380, 'invoice_supplier', NULL, NULL),
(34797, '34797', NULL, 1, '2022-12-18 12:45:46', '2022-12-18 12:45:46', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:45:46', '2022-12-18 11:45:46', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00673 validée', 'Auteur: admin\nFacture FAA2204-00673 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 381, 'invoice_supplier', NULL, NULL),
(34798, '34798', NULL, 1, '2022-12-18 12:47:01', '2022-12-18 12:47:01', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:47:01', '2022-12-18 11:47:01', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00674 validée', 'Auteur: admin\nFacture FAA2205-00674 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 382, 'invoice_supplier', NULL, NULL),
(34799, '34799', NULL, 1, '2022-12-18 12:48:20', '2022-12-18 12:48:20', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:48:20', '2022-12-18 11:48:20', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00675 validée', 'Auteur: admin\nFacture FAA2205-00675 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 383, 'invoice_supplier', NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
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(34801, '34801', NULL, 1, '2022-12-18 12:51:20', '2022-12-18 12:51:20', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:51:20', '2022-12-18 11:51:20', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00677 validée', 'Auteur: admin\nFacture FAA2206-00677 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'invoice_supplier', NULL, NULL),
(34802, '34802', NULL, 1, '2022-12-18 12:51:51', '2022-12-18 12:51:51', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:51:51', '2022-12-18 11:51:51', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00678 validée', 'Auteur: admin\nFacture FAA2207-00678 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 386, 'invoice_supplier', NULL, NULL),
(34803, '34803', NULL, 1, '2022-12-18 12:52:22', '2022-12-18 12:52:22', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-18 12:52:22', '2022-12-18 11:52:22', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00678 repassée en brouillon', 'Auteur: admin\nFacture FAA2207-00678 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 386, 'invoice_supplier', NULL, NULL),
(34804, '34804', NULL, 1, '2022-12-18 12:52:54', '2022-12-18 12:52:54', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-18 12:52:54', '2022-12-18 11:52:54', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00678 validée', 'Auteur: admin\nFacture FAA2207-00678 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 386, 'invoice_supplier', NULL, NULL),
(34805, '34805', NULL, 1, '2022-12-18 12:53:44', '2022-12-18 12:53:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 12:53:44', '2022-12-18 11:53:44', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00673 passée à payée', 'Auteur: admin\nFacture FAA2204-00673 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 381, 'invoice_supplier', NULL, NULL),
(34806, '34806', NULL, 1, '2022-12-18 12:53:44', '2022-12-18 12:53:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 12:53:44', '2022-12-18 11:53:44', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00672 passée à payée', 'Auteur: admin\nFacture FAA2203-00672 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 380, 'invoice_supplier', NULL, NULL),
(34807, '34807', NULL, 1, '2022-12-18 12:53:44', '2022-12-18 12:53:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 12:53:44', '2022-12-18 11:53:44', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00678 passée à payée', 'Auteur: admin\nFacture FAA2207-00678 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 386, 'invoice_supplier', NULL, NULL),
(34808, '34808', NULL, 1, '2022-12-18 12:56:23', '2022-12-18 12:56:23', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-18 12:56:23', '2022-12-18 11:56:23', 1, NULL, 12, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00674 passée à payée', 'Auteur: admin\nFacture FAA2205-00674 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 382, 'invoice_supplier', NULL, NULL),
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(34820, '34820', NULL, 1, '2022-12-18 14:00:18', '2022-12-18 14:00:18', 40, 'AC_COMPANY_MODIFY', '2022-12-18 14:00:18', '2022-12-18 13:00:18', 1, NULL, NULL, 7650, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers OXATIS modifié', 'Auteur: admin\nTiers OXATIS modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
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(34838, '34838', NULL, 1, '2022-12-18 19:09:41', '2022-12-18 19:09:41', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-18 19:09:41', '2022-12-18 18:09:41', 8, NULL, NULL, 6616, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03875 classée Facturée', 'Auteur: splash\nCommande BC2212-03875 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 468, 'order', NULL, NULL),
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(34840, '34840', NULL, 1, '2022-12-18 19:09:44', '2022-12-18 19:09:44', 40, 'AC_CONTACT_MODIFY', '2022-12-18 19:09:44', '2022-12-18 18:09:44', 8, NULL, NULL, 6616, 21616, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34841, '34841', NULL, 1, '2022-12-18 19:09:46', '2022-12-18 19:09:46', 40, 'AC_CONTACT_CREATE', '2022-12-18 19:09:46', '2022-12-18 18:09:46', 8, NULL, NULL, NULL, 21617, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse gaspard créé', 'Auteur: splash\nContact/Adresse gaspard créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34842, '34842', NULL, 1, '2022-12-18 19:09:46', '2022-12-18 19:09:46', 40, 'AC_CONTACT_MODIFY', '2022-12-18 19:09:46', '2022-12-18 18:09:46', 8, NULL, NULL, 6616, 21617, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34843, '34843', NULL, 1, '2022-12-18 19:09:49', '2022-12-18 19:09:49', 40, 'AC_COMPANY_MODIFY', '2022-12-18 19:09:49', '2022-12-18 18:09:49', 8, NULL, NULL, 6616, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Thirion Gaspard [1185] modifié', 'Auteur: splash\nTiers Thirion Gaspard [1185] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34844, '34844', NULL, 1, '2022-12-19 10:29:53', '2022-12-19 10:29:53', 40, 'AC_BILL_DELETE', '2022-12-19 10:29:53', '2022-12-19 09:29:53', 7, NULL, NULL, 7638, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture supprimée', 'Auteur: christian\nFacture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1419, 'invoice', NULL, NULL),
(34845, '34845', NULL, 1, '2022-12-19 10:43:27', '2022-12-19 10:43:27', 40, 'AC_SHIPPING_VALIDATE', '2022-12-19 10:43:27', '2022-12-19 09:43:27', 7, NULL, NULL, 6616, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0349 validée', 'Auteur: christian\nExpédition SH2212-0349 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 389, 'shipping', NULL, NULL),
(34846, '34846', NULL, 1, '2022-12-19 10:53:50', '2022-12-19 10:53:50', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 10:53:50', '2022-12-19 09:53:50', 1, NULL, 12, 7643, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00687 validée', 'Auteur: admin\nFacture FAA2208-00687 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 395, 'invoice_supplier', NULL, NULL),
(34847, '34847', NULL, 1, '2022-12-19 10:56:21', '2022-12-19 10:56:21', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 10:56:21', '2022-12-19 09:56:21', 1, NULL, 12, 7643, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00688 validée', 'Auteur: admin\nFacture FAA2208-00688 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 396, 'invoice_supplier', NULL, NULL),
(34848, '34848', NULL, 1, '2022-12-19 11:01:27', '2022-12-19 11:01:27', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 11:01:27', '2022-12-19 10:01:27', 1, NULL, 12, 7643, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00687 passée à payée', 'Auteur: admin\nFacture FAA2208-00687 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 395, 'invoice_supplier', NULL, NULL),
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(34881, '34881', NULL, 1, '2022-12-19 17:09:34', '2022-12-19 17:09:34', 40, 'AC_COMPANY_CREATE', '2022-12-19 17:09:34', '2022-12-19 16:09:34', 1, NULL, NULL, 7653, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers WURTH FRANCE créé', 'Auteur: admin\nTiers WURTH FRANCE créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
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(34885, '34885', NULL, 1, '2022-12-19 18:59:33', '2022-12-19 18:59:33', 40, 'AC_COMPANY_CREATE', '2022-12-19 18:59:33', '2022-12-19 17:59:33', 1, NULL, NULL, 7654, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers FEDEX EXPRESS FR créé', 'Auteur: admin\nTiers FEDEX EXPRESS FR créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
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(34890, '34890', NULL, 1, '2022-12-19 19:20:50', '2022-12-19 19:20:50', 40, 'AC_COMPANY_MODIFY', '2022-12-19 19:20:50', '2022-12-19 18:20:50', 8, NULL, NULL, 7655, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Bradshaw Martin [2630] modifié', 'Auteur: splash\nTiers Bradshaw Martin [2630] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34891, '34891', NULL, 1, '2022-12-19 19:20:52', '2022-12-19 19:20:52', 40, 'AC_CONTACT_CREATE', '2022-12-19 19:20:52', '2022-12-19 18:20:52', 8, NULL, NULL, NULL, 21618, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Martin créé', 'Auteur: splash\nContact/Adresse Martin créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34892, '34892', NULL, 1, '2022-12-19 19:20:52', '2022-12-19 19:20:52', 40, 'AC_CONTACT_MODIFY', '2022-12-19 19:20:52', '2022-12-19 18:20:52', 8, NULL, NULL, 7655, 21618, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34893, '34893', NULL, 1, '2022-12-19 19:20:54', '2022-12-19 19:20:54', 40, 'AC_CONTACT_CREATE', '2022-12-19 19:20:54', '2022-12-19 18:20:54', 8, NULL, NULL, NULL, 21619, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Martin créé', 'Auteur: splash\nContact/Adresse Martin créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34894, '34894', NULL, 1, '2022-12-19 19:20:54', '2022-12-19 19:20:54', 40, 'AC_CONTACT_MODIFY', '2022-12-19 19:20:54', '2022-12-19 18:20:54', 8, NULL, NULL, 7655, 21619, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34895, '34895', NULL, 1, '2022-12-19 19:21:01', '2022-12-19 19:21:01', 40, 'AC_ORDER_VALIDATE', '2022-12-19 19:21:01', '2022-12-19 18:21:01', 8, NULL, NULL, 7655, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03876 validée', 'Auteur: splash\nCommande BC2212-03876 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 469, 'order', NULL, NULL),
(34896, '34896', NULL, 1, '2022-12-19 19:21:01', '2022-12-19 19:21:01', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-19 19:21:01', '2022-12-19 18:21:01', 8, NULL, NULL, 7655, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03876 classée Facturée', 'Auteur: splash\nCommande BC2212-03876 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 469, 'order', NULL, NULL),
(34897, '34897', NULL, 1, '2022-12-19 19:21:05', '2022-12-19 19:21:05', 40, 'AC_BILL_VALIDATE', '2022-12-19 19:21:05', '2022-12-19 18:21:05', 8, NULL, NULL, 7655, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04553 validée', 'Auteur: splash\nFacture FA2212-04553 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1421, 'invoice', NULL, NULL),
(34898, '34898', NULL, 1, '2022-12-19 19:21:05', '2022-12-19 19:21:05', 40, 'AC_BILL_PAYED', '2022-12-19 19:21:05', '2022-12-19 18:21:05', 8, NULL, NULL, 7655, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04553 passée à payée', 'Auteur: splash\nFacture FA2212-04553 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1421, 'invoice', NULL, NULL),
(34899, '34899', NULL, 1, '2022-12-19 19:43:26', '2022-12-19 19:43:26', 40, 'AC_COMPANY_CREATE', '2022-12-19 19:43:26', '2022-12-19 18:43:26', 1, NULL, NULL, 7656, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers SFR DISTRIBUTION créé', 'Auteur: admin\nTiers SFR DISTRIBUTION créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34900, '34900', NULL, 1, '2022-12-19 19:43:44', '2022-12-19 19:43:44', 40, 'AC_COMPANY_MODIFY', '2022-12-19 19:43:44', '2022-12-19 18:43:44', 1, NULL, NULL, 7656, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers SFR DISTRIBUTION modifié', 'Auteur: admin\nTiers SFR DISTRIBUTION modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34901, '34901', NULL, 1, '2022-12-19 19:48:11', '2022-12-19 19:48:11', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 19:48:11', '2022-12-19 18:48:11', 7, NULL, NULL, 6874, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00694 validée', 'Auteur: christian\nFacture FAA2205-00694 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 403, 'invoice_supplier', NULL, NULL),
(34902, '34902', NULL, 1, '2022-12-19 19:53:07', '2022-12-19 19:53:07', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 19:53:07', '2022-12-19 18:53:07', 7, NULL, 11, 7656, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00695 validée', 'Auteur: christian\nFacture FAA2110-00695 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 404, 'invoice_supplier', NULL, NULL),
(34903, '34903', NULL, 1, '2022-12-19 19:57:52', '2022-12-19 19:57:52', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 19:57:52', '2022-12-19 18:57:52', 1, NULL, NULL, 6874, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00694 passée à payée', 'Auteur: admin\nFacture FAA2205-00694 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 403, 'invoice_supplier', NULL, NULL),
(34904, '34904', NULL, 1, '2022-12-19 19:58:16', '2022-12-19 19:58:16', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 19:58:16', '2022-12-19 18:58:16', 1, NULL, 11, 7656, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00695 passée à payée', 'Auteur: admin\nFacture FAA2110-00695 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 404, 'invoice_supplier', NULL, NULL),
(34905, '34905', NULL, 1, '2022-12-19 20:05:04', '2022-12-19 20:05:04', 40, 'AC_COMPANY_MODIFY', '2022-12-19 20:05:04', '2022-12-19 19:05:04', 1, NULL, NULL, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers BOXTAL modifié', 'Auteur: admin\nTiers BOXTAL modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34906, '34906', NULL, 1, '2022-12-19 20:05:42', '2022-12-19 20:05:42', 40, 'AC_COMPANY_MODIFY', '2022-12-19 20:05:42', '2022-12-19 19:05:42', 1, NULL, NULL, 7641, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers DHL INTERNATIONAL EXPRESS (FRANCE) modifié', 'Auteur: admin\nTiers DHL INTERNATIONAL EXPRESS (FRANCE) modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34907, '34907', NULL, 1, '2022-12-19 20:06:15', '2022-12-19 20:06:15', 40, 'AC_COMPANY_MODIFY', '2022-12-19 20:06:15', '2022-12-19 19:06:15', 1, NULL, NULL, 7654, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers FEDEX EXPRESS FR modifié', 'Auteur: admin\nTiers FEDEX EXPRESS FR modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34908, '34908', NULL, 1, '2022-12-19 20:06:32', '2022-12-19 20:06:32', 40, 'AC_COMPANY_MODIFY', '2022-12-19 20:06:32', '2022-12-19 19:06:32', 1, NULL, NULL, 7643, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers KUEHNE+NAGEL modifié', 'Auteur: admin\nTiers KUEHNE+NAGEL modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34909, '34909', NULL, 1, '2022-12-19 20:19:04', '2022-12-19 20:19:04', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 20:19:04', '2022-12-19 19:19:04', 1, NULL, 12, 7654, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00696 validée', 'Auteur: admin\nFacture FAA2211-00696 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 402, 'invoice_supplier', NULL, NULL),
(34910, '34910', NULL, 1, '2022-12-19 20:27:04', '2022-12-19 20:27:04', 40, 'AC_COMPANY_CREATE', '2022-12-19 20:27:04', '2022-12-19 19:27:04', 1, NULL, NULL, 7657, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers JP RACING BIKE créé', 'Auteur: admin\nTiers JP RACING BIKE créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34911, '34911', NULL, 1, '2022-12-19 20:36:36', '2022-12-19 20:36:36', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 20:36:36', '2022-12-19 19:36:36', 1, NULL, NULL, 7657, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00697 validée', 'Auteur: admin\nFacture FAA2206-00697 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 405, 'invoice_supplier', NULL, NULL),
(34912, '34912', NULL, 1, '2022-12-19 20:36:55', '2022-12-19 20:36:55', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 20:36:55', '2022-12-19 19:36:55', 1, NULL, NULL, 7657, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00697 passée à payée', 'Auteur: admin\nFacture FAA2206-00697 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 405, 'invoice_supplier', NULL, NULL),
(34913, '34913', NULL, 1, '2022-12-19 20:44:38', '2022-12-19 20:44:38', 40, 'AC_COMPANY_CREATE', '2022-12-19 20:44:38', '2022-12-19 19:44:38', 1, NULL, NULL, 7658, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers INST NAT DE LA PROPRIETE INDUSTRIELLE créé', 'Auteur: admin\nTiers INST NAT DE LA PROPRIETE INDUSTRIELLE créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34914, '34914', NULL, 1, '2022-12-19 20:49:30', '2022-12-19 20:49:30', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 20:49:30', '2022-12-19 19:49:30', 1, NULL, 4, 7658, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00698 validée', 'Auteur: admin\nFacture FAA2207-00698 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 406, 'invoice_supplier', NULL, NULL),
(34915, '34915', NULL, 1, '2022-12-19 20:49:49', '2022-12-19 20:49:49', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 20:49:49', '2022-12-19 19:49:49', 1, NULL, 4, 7658, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00698 passée à payée', 'Auteur: admin\nFacture FAA2207-00698 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 406, 'invoice_supplier', NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(34916, '34916', NULL, 1, '2022-12-19 21:21:57', '2022-12-19 21:21:57', 40, 'AC_COMPANY_CREATE', '2022-12-19 21:21:57', '2022-12-19 20:21:57', 1, NULL, NULL, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers OVH GROUPE créé', 'Auteur: admin\nTiers OVH GROUPE créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34917, '34917', NULL, 1, '2022-12-19 21:34:51', '2022-12-19 21:34:51', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 21:34:51', '2022-12-19 20:34:51', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00699 validée', 'Auteur: admin\nFacture FAA2112-00699 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 407, 'invoice_supplier', NULL, NULL),
(34918, '34918', NULL, 1, '2022-12-19 21:41:33', '2022-12-19 21:41:33', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 21:41:33', '2022-12-19 20:41:33', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00700 validée', 'Auteur: admin\nFacture FAA2212-00700 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 408, 'invoice_supplier', NULL, NULL),
(34919, '34919', NULL, 1, '2022-12-19 21:44:31', '2022-12-19 21:44:31', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 21:44:31', '2022-12-19 20:44:31', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00701 validée', 'Auteur: admin\nFacture FAA2201-00701 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 410, 'invoice_supplier', NULL, NULL),
(34920, '34920', NULL, 1, '2022-12-19 21:46:30', '2022-12-19 21:46:30', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 21:46:30', '2022-12-19 20:46:30', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00702 validée', 'Auteur: admin\nFacture FAA2202-00702 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 411, 'invoice_supplier', NULL, NULL),
(34921, '34921', NULL, 1, '2022-12-19 21:48:59', '2022-12-19 21:48:59', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 21:48:59', '2022-12-19 20:48:59', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00703 validée', 'Auteur: admin\nFacture FAA2207-00703 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 412, 'invoice_supplier', NULL, NULL),
(34922, '34922', NULL, 1, '2022-12-19 21:51:29', '2022-12-19 21:51:29', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-19 21:51:29', '2022-12-19 20:51:29', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00704 validée', 'Auteur: admin\nFacture FAA2212-00704 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 413, 'invoice_supplier', NULL, NULL),
(34923, '34923', NULL, 1, '2022-12-19 21:53:02', '2022-12-19 21:53:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 21:53:02', '2022-12-19 20:53:02', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00703 passée à payée', 'Auteur: admin\nFacture FAA2207-00703 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 412, 'invoice_supplier', NULL, NULL),
(34924, '34924', NULL, 1, '2022-12-19 21:53:02', '2022-12-19 21:53:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 21:53:02', '2022-12-19 20:53:02', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00702 passée à payée', 'Auteur: admin\nFacture FAA2202-00702 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 411, 'invoice_supplier', NULL, NULL),
(34925, '34925', NULL, 1, '2022-12-19 21:53:02', '2022-12-19 21:53:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 21:53:02', '2022-12-19 20:53:02', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00701 passée à payée', 'Auteur: admin\nFacture FAA2201-00701 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 410, 'invoice_supplier', NULL, NULL),
(34926, '34926', NULL, 1, '2022-12-19 21:53:02', '2022-12-19 21:53:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 21:53:02', '2022-12-19 20:53:02', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00699 passée à payée', 'Auteur: admin\nFacture FAA2112-00699 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 407, 'invoice_supplier', NULL, NULL),
(34927, '34927', NULL, 1, '2022-12-19 21:53:02', '2022-12-19 21:53:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 21:53:02', '2022-12-19 20:53:02', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00704 passée à payée', 'Auteur: admin\nFacture FAA2212-00704 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 413, 'invoice_supplier', NULL, NULL),
(34928, '34928', NULL, 1, '2022-12-19 21:55:39', '2022-12-19 21:55:39', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-19 21:55:39', '2022-12-19 20:55:39', 1, NULL, 11, 7659, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00700 passée à payée', 'Auteur: admin\nFacture FAA2112-00700 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 408, 'invoice_supplier', NULL, NULL),
(34929, '34929', NULL, 1, '2022-12-19 23:03:07', '2022-12-19 23:03:07', 40, 'AC_ORDER_VALIDATE', '2022-12-19 23:03:07', '2022-12-19 22:03:07', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03877 validée', 'Auteur: splash\nCommande BC2212-03877 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 470, 'order', NULL, NULL),
(34930, '34930', NULL, 1, '2022-12-19 23:03:07', '2022-12-19 23:03:07', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-19 23:03:07', '2022-12-19 22:03:07', 8, NULL, NULL, 7638, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03877 classée Facturée', 'Auteur: splash\nCommande BC2212-03877 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 470, 'order', NULL, NULL),
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(34990, '34990', NULL, 1, '2022-12-20 08:43:08', '2022-12-20 08:43:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:08', '2022-12-20 07:43:08', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00721 passée à payée', 'Auteur: admin\nFacture FAA2111-00721 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 430, 'invoice_supplier', NULL, NULL),
(34991, '34991', NULL, 1, '2022-12-20 08:43:08', '2022-12-20 08:43:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:08', '2022-12-20 07:43:08', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00722 passée à payée', 'Auteur: admin\nFacture FAA2112-00722 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 431, 'invoice_supplier', NULL, NULL),
(34992, '34992', NULL, 1, '2022-12-20 08:43:08', '2022-12-20 08:43:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:08', '2022-12-20 07:43:08', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00723 passée à payée', 'Auteur: admin\nFacture FAA2201-00723 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 432, 'invoice_supplier', NULL, NULL),
(34993, '34993', NULL, 1, '2022-12-20 08:43:08', '2022-12-20 08:43:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:08', '2022-12-20 07:43:08', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00725 passée à payée', 'Auteur: admin\nFacture FAA2203-00725 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 434, 'invoice_supplier', NULL, NULL),
(34994, '34994', NULL, 1, '2022-12-20 08:43:08', '2022-12-20 08:43:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:08', '2022-12-20 07:43:08', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00726 passée à payée', 'Auteur: admin\nFacture FAA2204-00726 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 435, 'invoice_supplier', NULL, NULL),
(34995, '34995', NULL, 1, '2022-12-20 08:43:08', '2022-12-20 08:43:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:08', '2022-12-20 07:43:08', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00727 passée à payée', 'Auteur: admin\nFacture FAA2205-00727 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 436, 'invoice_supplier', NULL, NULL),
(34996, '34996', NULL, 1, '2022-12-20 08:43:08', '2022-12-20 08:43:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:08', '2022-12-20 07:43:08', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00729 passée à payée', 'Auteur: admin\nFacture FAA2207-00729 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 438, 'invoice_supplier', NULL, NULL),
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(35000, '35000', NULL, 1, '2022-12-20 08:43:09', '2022-12-20 08:43:09', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 08:43:09', '2022-12-20 07:43:09', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00733 passée à payée', 'Auteur: admin\nFacture FAA2211-00733 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 442, 'invoice_supplier', NULL, NULL),
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(35002, '35002', NULL, 1, '2022-12-20 10:41:55', '2022-12-20 10:41:55', 40, 'AC_PROJECT_MODIFY', '2022-12-20 10:41:55', '2022-12-20 09:41:55', 7, NULL, 1, NULL, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2207-0001 modifié', 'Auteur: christian\nProjet PJ2207-0001 modifié\nStatut opportunité:  -> -1', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
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(35005, '35005', NULL, 1, '2022-12-20 10:42:32', '2022-12-20 10:42:32', 40, 'AC_PROJECT_MODIFY', '2022-12-20 10:42:32', '2022-12-20 09:42:32', 7, NULL, 4, NULL, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2207-0004 modifié', 'Auteur: christian\nProjet PJ2207-0004 modifié\nStatut opportunité:  -> -1', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35006, '35006', NULL, 1, '2022-12-20 10:42:42', '2022-12-20 10:42:42', 40, 'AC_PROJECT_MODIFY', '2022-12-20 10:42:42', '2022-12-20 09:42:42', 7, NULL, 5, NULL, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2207-0005 modifié', 'Auteur: christian\nProjet PJ2207-0005 modifié\nStatut opportunité:  -> -1', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35007, '35007', NULL, 1, '2022-12-20 10:42:49', '2022-12-20 10:42:49', 40, 'AC_PROJECT_MODIFY', '2022-12-20 10:42:49', '2022-12-20 09:42:49', 7, NULL, 6, NULL, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2207-0006 modifié', 'Auteur: christian\nProjet PJ2207-0006 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35008, '35008', NULL, 1, '2022-12-20 10:43:00', '2022-12-20 10:43:00', 40, 'AC_PROJECT_MODIFY', '2022-12-20 10:43:00', '2022-12-20 09:43:00', 7, NULL, 8, NULL, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2209-0008 modifié', 'Auteur: christian\nProjet PJ2209-0008 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35009, '35009', NULL, 1, '2022-12-20 10:48:48', '2022-12-20 10:48:48', 40, 'AC_SHIPPING_VALIDATE', '2022-12-20 10:48:48', '2022-12-20 09:48:48', 7, NULL, NULL, 7638, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0350 validée', 'Auteur: christian\nExpédition SH2212-0350 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 390, 'shipping', NULL, NULL),
(35010, '35010', NULL, 1, '2022-12-20 11:26:38', '2022-12-20 11:26:38', 40, 'AC_ORDER_VALIDATE', '2022-12-20 11:26:38', '2022-12-20 10:26:38', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03873 validée', 'Auteur: christian\nCommande BC2212-03873 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 466, 'order', NULL, NULL),
(35011, '35011', NULL, 1, '2022-12-20 11:32:10', '2022-12-20 11:32:10', 40, 'AC_ORDER_VALIDATE', '2022-12-20 11:32:10', '2022-12-20 10:32:10', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03873 validée', 'Auteur: christian\nCommande BC2212-03873 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 466, 'order', NULL, NULL),
(35012, '35012', NULL, 1, '2022-12-20 11:39:34', '2022-12-20 11:39:34', 40, 'AC_ORDER_VALIDATE', '2022-12-20 11:39:34', '2022-12-20 10:39:34', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03873 validée', 'Auteur: christian\nCommande BC2212-03873 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 466, 'order', NULL, NULL),
(35013, '35013', NULL, 1, '2022-12-20 11:40:17', '2022-12-20 11:40:17', 40, 'AC_ORDER_CLOSE', '2022-12-20 11:40:17', '2022-12-20 10:40:17', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03873 classée Livrée', 'Auteur: christian\nCommande BC2212-03873 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 466, 'order', NULL, NULL),
(35014, '35014', NULL, 1, '2022-12-20 11:40:17', '2022-12-20 11:40:17', 40, 'AC_SHIPPING_VALIDATE', '2022-12-20 11:40:17', '2022-12-20 10:40:17', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0351 validée', 'Auteur: christian\nExpédition SH2212-0351 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 391, 'shipping', NULL, NULL),
(35015, '35015', NULL, 1, '2022-12-20 11:40:48', '2022-12-20 11:40:48', 40, 'AC_SHIPPING_DELETE', '2022-12-20 11:40:48', '2022-12-20 10:40:48', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Enregistrement SH2212-0351 supprimé', 'Auteur: christian\nEnregistrement SH2212-0351 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 391, 'shipping', NULL, NULL),
(35016, '35016', NULL, 1, '2022-12-20 11:43:50', '2022-12-20 11:43:50', 40, 'AC_ORDER_VALIDATE', '2022-12-20 11:43:50', '2022-12-20 10:43:50', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03873 validée', 'Auteur: christian\nCommande BC2212-03873 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 466, 'order', NULL, NULL),
(35017, '35017', NULL, 1, '2022-12-20 11:44:44', '2022-12-20 11:44:44', 40, 'AC_ORDER_CLOSE', '2022-12-20 11:44:44', '2022-12-20 10:44:44', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03873 classée Livrée', 'Auteur: christian\nCommande BC2212-03873 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 466, 'order', NULL, NULL),
(35018, '35018', NULL, 1, '2022-12-20 11:44:44', '2022-12-20 11:44:44', 40, 'AC_SHIPPING_VALIDATE', '2022-12-20 11:44:44', '2022-12-20 10:44:44', 7, NULL, NULL, 6795, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0351 validée', 'Auteur: christian\nExpédition SH2212-0351 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 392, 'shipping', NULL, NULL),
(35019, '35019', NULL, 1, '2022-12-20 12:56:19', '2022-12-20 12:56:19', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 12:56:19', '2022-12-20 11:56:19', 1, NULL, 10, 7632, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00735 passée à payée', 'Auteur: admin\nFacture FAA2210-00735 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 444, 'invoice_supplier', NULL, NULL),
(35020, '35020', NULL, 1, '2022-12-20 13:07:37', '2022-12-20 13:07:37', 40, 'AC_COMPANY_CREATE', '2022-12-20 13:07:37', '2022-12-20 12:07:37', 1, NULL, NULL, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers GAN ASSURANCES créé', 'Auteur: admin\nTiers GAN ASSURANCES créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35021, '35021', NULL, 1, '2022-12-20 13:08:04', '2022-12-20 13:08:04', 40, 'AC_COMPANY_MODIFY', '2022-12-20 13:08:04', '2022-12-20 12:08:04', 1, NULL, NULL, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers GAN ASSURANCES modifié', 'Auteur: admin\nTiers GAN ASSURANCES modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35022, '35022', NULL, 1, '2022-12-20 13:11:17', '2022-12-20 13:11:17', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 13:11:17', '2022-12-20 12:11:17', 1, NULL, 8, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00736 validée', 'Auteur: admin\nFacture FAA2110-00736 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 445, 'invoice_supplier', NULL, NULL),
(35023, '35023', NULL, 1, '2022-12-20 13:11:44', '2022-12-20 13:11:44', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 13:11:44', '2022-12-20 12:11:44', 1, NULL, 8, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00737 validée', 'Auteur: admin\nFacture FAA2111-00737 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 446, 'invoice_supplier', NULL, NULL),
(35024, '35024', NULL, 1, '2022-12-20 13:12:09', '2022-12-20 13:12:09', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 13:12:09', '2022-12-20 12:12:09', 1, NULL, 8, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00738 validée', 'Auteur: admin\nFacture FAA2112-00738 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 447, 'invoice_supplier', NULL, NULL),
(35025, '35025', NULL, 1, '2022-12-20 13:12:44', '2022-12-20 13:12:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 13:12:44', '2022-12-20 12:12:44', 1, NULL, 8, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00736 passée à payée', 'Auteur: admin\nFacture FAA2110-00736 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 445, 'invoice_supplier', NULL, NULL),
(35026, '35026', NULL, 1, '2022-12-20 13:12:44', '2022-12-20 13:12:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 13:12:44', '2022-12-20 12:12:44', 1, NULL, 8, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00737 passée à payée', 'Auteur: admin\nFacture FAA2111-00737 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 446, 'invoice_supplier', NULL, NULL),
(35027, '35027', NULL, 1, '2022-12-20 13:12:44', '2022-12-20 13:12:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 13:12:44', '2022-12-20 12:12:44', 1, NULL, 8, 7663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00738 passée à payée', 'Auteur: admin\nFacture FAA2112-00738 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 447, 'invoice_supplier', NULL, NULL),
(35028, '35028', NULL, 1, '2022-12-20 14:07:25', '2022-12-20 14:07:25', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 14:07:25', '2022-12-20 13:07:25', 1, NULL, 11, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00739 validée', 'Auteur: admin\nFacture FAA2205-00739 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 448, 'invoice_supplier', NULL, NULL),
(35029, '35029', NULL, 1, '2022-12-20 14:07:52', '2022-12-20 14:07:52', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 14:07:52', '2022-12-20 13:07:52', 1, NULL, 11, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00739 passée à payée', 'Auteur: admin\nFacture FAA2205-00739 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 448, 'invoice_supplier', NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(35030, '35030', NULL, 1, '2022-12-20 16:34:42', '2022-12-20 16:34:42', 40, 'AC_BILL_PAYED', '2022-12-20 16:34:42', '2022-12-20 15:34:42', 1, NULL, NULL, 6105, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04139 passée à payée', 'Auteur: admin\nFacture FA2201-04139 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 959, 'invoice', NULL, NULL),
(35031, '35031', NULL, 1, '2022-12-20 16:34:43', '2022-12-20 16:34:43', 40, 'AC_BILL_PAYED', '2022-12-20 16:34:43', '2022-12-20 15:34:43', 1, NULL, NULL, 6151, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2112-04122 passée à payée', 'Auteur: admin\nFacture FA2112-04122 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 941, 'invoice', NULL, NULL),
(35032, '35032', NULL, 1, '2022-12-20 16:34:43', '2022-12-20 16:34:43', 40, 'AC_BILL_PAYED', '2022-12-20 16:34:43', '2022-12-20 15:34:43', 1, NULL, NULL, 5791, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04146 passée à payée', 'Auteur: admin\nFacture FA2201-04146 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 965, 'invoice', NULL, NULL),
(35033, '35033', NULL, 1, '2022-12-20 16:34:43', '2022-12-20 16:34:43', 40, 'AC_BILL_PAYED', '2022-12-20 16:34:43', '2022-12-20 15:34:43', 1, NULL, NULL, 5791, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04138 passée à payée', 'Auteur: admin\nFacture FA2201-04138 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 957, 'invoice', NULL, NULL),
(35034, '35034', NULL, 1, '2022-12-20 16:34:43', '2022-12-20 16:34:43', 40, 'AC_BILL_PAYED', '2022-12-20 16:34:43', '2022-12-20 15:34:43', 1, NULL, NULL, 6280, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04134 passée à payée', 'Auteur: admin\nFacture FA2201-04134 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 954, 'invoice', NULL, NULL),
(35035, '35035', NULL, 1, '2022-12-20 16:49:22', '2022-12-20 16:49:22', 40, 'AC_CONTACT_CREATE', '2022-12-20 16:49:22', '2022-12-20 15:49:22', 8, NULL, NULL, NULL, 21621, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Kevin créé', 'Auteur: splash\nContact/Adresse Kevin créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35036, '35036', NULL, 1, '2022-12-20 16:49:22', '2022-12-20 16:49:22', 40, 'AC_CONTACT_MODIFY', '2022-12-20 16:49:22', '2022-12-20 15:49:22', 8, NULL, NULL, 6370, 21621, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35037, '35037', NULL, 1, '2022-12-20 16:49:24', '2022-12-20 16:49:24', 40, 'AC_CONTACT_CREATE', '2022-12-20 16:49:24', '2022-12-20 15:49:24', 8, NULL, NULL, NULL, 21622, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Kevin créé', 'Auteur: splash\nContact/Adresse Kevin créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35038, '35038', NULL, 1, '2022-12-20 16:49:24', '2022-12-20 16:49:24', 40, 'AC_CONTACT_MODIFY', '2022-12-20 16:49:24', '2022-12-20 15:49:24', 8, NULL, NULL, 6370, 21622, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35039, '35039', NULL, 1, '2022-12-20 16:49:26', '2022-12-20 16:49:26', 40, 'AC_COMPANY_MODIFY', '2022-12-20 16:49:26', '2022-12-20 15:49:26', 8, NULL, NULL, 6370, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Aglaé Kevin [166] modifié', 'Auteur: splash\nTiers Aglaé Kevin [166] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35040, '35040', NULL, 1, '2022-12-20 16:49:29', '2022-12-20 16:49:29', 40, 'AC_ORDER_VALIDATE', '2022-12-20 16:49:29', '2022-12-20 15:49:29', 8, NULL, NULL, 6370, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03878 validée', 'Auteur: splash\nCommande BC2212-03878 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 471, 'order', NULL, NULL),
(35041, '35041', NULL, 1, '2022-12-20 16:49:29', '2022-12-20 16:49:29', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-20 16:49:29', '2022-12-20 15:49:29', 8, NULL, NULL, 6370, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03878 classée Facturée', 'Auteur: splash\nCommande BC2212-03878 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 471, 'order', NULL, NULL),
(35042, '35042', NULL, 1, '2022-12-20 16:49:34', '2022-12-20 16:49:34', 40, 'AC_BILL_VALIDATE', '2022-12-20 16:49:34', '2022-12-20 15:49:34', 8, NULL, NULL, 6370, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04555 validée', 'Auteur: splash\nFacture FA2212-04555 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1423, 'invoice', NULL, NULL),
(35043, '35043', NULL, 1, '2022-12-20 16:49:34', '2022-12-20 16:49:34', 40, 'AC_BILL_PAYED', '2022-12-20 16:49:34', '2022-12-20 15:49:34', 8, NULL, NULL, 6370, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04555 passée à payée', 'Auteur: splash\nFacture FA2212-04555 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1423, 'invoice', NULL, NULL),
(35044, '35044', NULL, 1, '2022-12-20 15:49:35', '2022-12-20 15:49:35', 40, 'AC_PRODUCT_MODIFY', '2022-12-20 15:49:35', '2022-12-20 15:49:35', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HA19WAWCR108 modifié', 'Auteur: splash\nProduit HA19WAWCR108 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 703, 'product', NULL, NULL),
(35045, '35045', NULL, 1, '2022-12-20 19:08:14', '2022-12-20 19:08:14', 40, 'AC_BILL_PAYED', '2022-12-20 19:08:14', '2022-12-20 18:08:14', 1, NULL, NULL, 5735, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04549 passée à payée', 'Auteur: admin\nFacture FA2212-04549 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1416, 'invoice', NULL, NULL),
(35046, '35046', NULL, 1, '2022-12-20 19:19:42', '2022-12-20 19:19:42', 40, 'AC_BILL_PAYED', '2022-12-20 19:19:42', '2022-12-20 18:19:42', 1, NULL, NULL, 6734, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2112-04121 passée à payée', 'Auteur: admin\nFacture FA2112-04121 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 939, 'invoice', NULL, NULL),
(35047, '35047', NULL, 1, '2022-12-20 19:24:28', '2022-12-20 19:24:28', 40, 'AC_BILL_PAYED', '2022-12-20 19:24:28', '2022-12-20 18:24:28', 1, NULL, NULL, 6434, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2112-04127 passée à payée', 'Auteur: admin\nFacture FA2112-04127 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 943, 'invoice', NULL, NULL),
(35048, '35048', NULL, 1, '2022-12-20 19:26:33', '2022-12-20 19:26:33', 40, 'AC_BILL_PAYED', '2022-12-20 19:26:33', '2022-12-20 18:26:33', 1, NULL, NULL, 5904, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04140 passée à payée', 'Auteur: admin\nFacture FA2201-04140 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 960, 'invoice', NULL, NULL),
(35049, '35049', NULL, 1, '2022-12-20 19:30:06', '2022-12-20 19:30:06', 40, 'AC_COMPANY_CREATE', '2022-12-20 19:30:06', '2022-12-20 18:30:06', 8, NULL, NULL, 7664, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers filomenatiffany38  [2631] créé', 'Auteur: splash\nTiers filomenatiffany38  [2631] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35050, '35050', NULL, 1, '2022-12-20 19:30:06', '2022-12-20 19:30:06', 40, 'AC_COMPANY_MODIFY', '2022-12-20 19:30:06', '2022-12-20 18:30:06', 8, NULL, NULL, 7664, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers filomenatiffany38  [2631] modifié', 'Auteur: splash\nTiers filomenatiffany38  [2631] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35051, '35051', NULL, 1, '2022-12-20 19:51:24', '2022-12-20 19:51:24', 40, 'AC_COMPANY_CREATE', '2022-12-20 19:51:24', '2022-12-20 18:51:24', 1, NULL, NULL, 7665, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers MAILJET créé', 'Auteur: admin\nTiers MAILJET créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35052, '35052', NULL, 1, '2022-12-20 19:54:23', '2022-12-20 19:54:23', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 19:54:23', '2022-12-20 18:54:23', 1, NULL, 11, 7665, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00740 validée', 'Auteur: admin\nFacture FAA2207-00740 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 449, 'invoice_supplier', NULL, NULL),
(35053, '35053', NULL, 1, '2022-12-20 19:54:39', '2022-12-20 19:54:39', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 19:54:39', '2022-12-20 18:54:39', 1, NULL, 11, 7665, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00740 passée à payée', 'Auteur: admin\nFacture FAA2207-00740 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 449, 'invoice_supplier', NULL, NULL),
(35054, '35054', NULL, 1, '2022-12-20 20:01:01', '2022-12-20 20:01:01', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:01:01', '2022-12-20 19:01:01', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00741 validée', 'Auteur: admin\nFacture FAA2110-00741 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 450, 'invoice_supplier', NULL, NULL),
(35055, '35055', NULL, 1, '2022-12-20 20:01:06', '2022-12-20 20:01:06', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:01:06', '2022-12-20 19:01:06', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00741 passée à payée', 'Auteur: admin\nFacture FAA2110-00741 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 450, 'invoice_supplier', NULL, NULL),
(35056, '35056', NULL, 1, '2022-12-20 20:03:10', '2022-12-20 20:03:10', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:03:10', '2022-12-20 19:03:10', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00742 validée', 'Auteur: admin\nFacture FAA2110-00742 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 451, 'invoice_supplier', NULL, NULL),
(35057, '35057', NULL, 1, '2022-12-20 20:03:13', '2022-12-20 20:03:13', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:03:13', '2022-12-20 19:03:13', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00742 passée à payée', 'Auteur: admin\nFacture FAA2110-00742 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 451, 'invoice_supplier', NULL, NULL),
(35058, '35058', NULL, 1, '2022-12-20 20:04:39', '2022-12-20 20:04:39', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:04:39', '2022-12-20 19:04:39', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00743 validée', 'Auteur: admin\nFacture FAA2111-00743 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 452, 'invoice_supplier', NULL, NULL),
(35059, '35059', NULL, 1, '2022-12-20 20:04:42', '2022-12-20 20:04:42', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:04:42', '2022-12-20 19:04:42', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00743 passée à payée', 'Auteur: admin\nFacture FAA2111-00743 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 452, 'invoice_supplier', NULL, NULL),
(35060, '35060', NULL, 1, '2022-12-20 20:08:24', '2022-12-20 20:08:24', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:08:24', '2022-12-20 19:08:24', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00744 validée', 'Auteur: admin\nFacture FAA2209-00744 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 453, 'invoice_supplier', NULL, NULL),
(35061, '35061', NULL, 1, '2022-12-20 20:09:36', '2022-12-20 20:09:36', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:09:36', '2022-12-20 19:09:36', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00744 passée à payée', 'Auteur: admin\nFacture FAA2209-00744 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 453, 'invoice_supplier', NULL, NULL),
(35062, '35062', NULL, 1, '2022-12-20 20:11:50', '2022-12-20 20:11:50', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:11:50', '2022-12-20 19:11:50', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00744 passée à payée', 'Auteur: admin\nFacture FAA2209-00744 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 453, 'invoice_supplier', NULL, NULL),
(35063, '35063', NULL, 1, '2022-12-20 20:13:12', '2022-12-20 20:13:12', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:13:12', '2022-12-20 19:13:12', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00745 validée', 'Auteur: admin\nFacture FAA2210-00745 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 455, 'invoice_supplier', NULL, NULL),
(35064, '35064', NULL, 1, '2022-12-20 20:14:00', '2022-12-20 20:14:00', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:14:00', '2022-12-20 19:14:00', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00746 validée', 'Auteur: admin\nFacture FAA2211-00746 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 456, 'invoice_supplier', NULL, NULL),
(35065, '35065', NULL, 1, '2022-12-20 20:14:30', '2022-12-20 20:14:30', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:14:30', '2022-12-20 19:14:30', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00747 validée', 'Auteur: admin\nFacture FAA2212-00747 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 457, 'invoice_supplier', NULL, NULL),
(35066, '35066', NULL, 1, '2022-12-20 20:15:11', '2022-12-20 20:15:11', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:15:11', '2022-12-20 19:15:11', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00745 passée à payée', 'Auteur: admin\nFacture FAA2210-00745 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 455, 'invoice_supplier', NULL, NULL),
(35067, '35067', NULL, 1, '2022-12-20 20:15:11', '2022-12-20 20:15:11', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:15:11', '2022-12-20 19:15:11', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00746 passée à payée', 'Auteur: admin\nFacture FAA2211-00746 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 456, 'invoice_supplier', NULL, NULL),
(35068, '35068', NULL, 1, '2022-12-20 20:15:11', '2022-12-20 20:15:11', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:15:11', '2022-12-20 19:15:11', 1, NULL, 7, 7661, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00747 passée à payée', 'Auteur: admin\nFacture FAA2212-00747 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 457, 'invoice_supplier', NULL, NULL),
(35069, '35069', NULL, 1, '2022-12-20 20:21:29', '2022-12-20 20:21:29', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:21:29', '2022-12-20 19:21:29', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00724 passée à payée', 'Auteur: admin\nFacture FAA2202-00724 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 433, 'invoice_supplier', NULL, NULL),
(35070, '35070', NULL, 1, '2022-12-20 20:23:04', '2022-12-20 20:23:04', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:23:04', '2022-12-20 19:23:04', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00728 passée à payée', 'Auteur: admin\nFacture FAA2206-00728 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 437, 'invoice_supplier', NULL, NULL),
(35071, '35071', NULL, 1, '2022-12-20 20:25:04', '2022-12-20 20:25:04', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-20 20:25:04', '2022-12-20 19:25:04', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00748 validée', 'Auteur: admin\nFacture FAA2202-00748 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 458, 'invoice_supplier', NULL, NULL),
(35072, '35072', NULL, 1, '2022-12-20 20:25:09', '2022-12-20 20:25:09', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-20 20:25:09', '2022-12-20 19:25:09', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00748 passée à payée', 'Auteur: admin\nFacture FAA2202-00748 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 458, 'invoice_supplier', NULL, NULL),
(35073, '35073', NULL, 1, '2022-12-20 20:59:27', '2022-12-20 20:59:27', 40, 'AC_BILL_UNVALIDATE', '2022-12-20 20:59:27', '2022-12-20 19:59:27', 1, NULL, NULL, 5743, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04079 repassée en brouillon', 'Auteur: admin\nFacture FA2111-04079 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 895, 'invoice', NULL, NULL),
(35074, '35074', NULL, 1, '2022-12-20 21:00:27', '2022-12-20 21:00:27', 40, 'AC_BILL_VALIDATE', '2022-12-20 21:00:27', '2022-12-20 20:00:27', 1, NULL, NULL, 5743, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04079 validée', 'Auteur: admin\nFacture FA2111-04079 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 895, 'invoice', NULL, NULL),
(35075, '35075', NULL, 1, '2022-12-20 21:00:48', '2022-12-20 21:00:48', 40, 'AC_BILL_PAYED', '2022-12-20 21:00:48', '2022-12-20 20:00:48', 1, NULL, NULL, 5743, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04079 passée à payée', 'Auteur: admin\nFacture FA2111-04079 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 895, 'invoice', NULL, NULL),
(35076, '35076', NULL, 1, '2022-12-21 08:59:39', '2022-12-21 08:59:39', 40, 'AC_SHIPPING_VALIDATE', '2022-12-21 08:59:39', '2022-12-21 07:59:39', 7, NULL, NULL, 6370, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0352 validée', 'Auteur: christian\nExpédition SH2212-0352 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 393, 'shipping', NULL, NULL),
(35077, '35077', NULL, 1, '2022-12-21 09:00:26', '2022-12-21 09:00:26', 40, 'AC_BILL_PAYED', '2022-12-21 09:00:26', '2022-12-21 08:00:26', 1, NULL, NULL, 5900, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04537 passée à payée', 'Auteur: admin\nFacture FA2212-04537 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1397, 'invoice', NULL, NULL),
(35078, '35078', NULL, 1, '2022-12-21 09:00:27', '2022-12-21 09:00:27', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-21 09:00:27', '2022-12-21 08:00:27', 1, NULL, 8, 7662, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00734 passée à payée', 'Auteur: admin\nFacture FAA2212-00734 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 443, 'invoice_supplier', NULL, NULL),
(35079, '35079', NULL, 1, '2022-12-21 09:00:27', '2022-12-21 09:00:27', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-21 09:00:27', '2022-12-21 08:00:27', 1, NULL, NULL, 7651, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00689 passée à payée', 'Auteur: admin\nFacture FAA2212-00689 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 397, 'invoice_supplier', NULL, NULL),
(35080, '35080', NULL, 1, '2022-12-21 09:01:23', '2022-12-21 09:01:23', 40, 'AC_BILL_PAYED', '2022-12-21 09:01:23', '2022-12-21 08:01:23', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04519 passée à payée', 'Auteur: admin\nFacture FA2211-04519 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1375, 'invoice', NULL, NULL),
(35081, '35081', NULL, 1, '2022-12-21 09:01:23', '2022-12-21 09:01:23', 40, 'AC_BILL_PAYED', '2022-12-21 09:01:23', '2022-12-21 08:01:23', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04540 passée à payée', 'Auteur: admin\nFacture FA2212-04540 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1400, 'invoice', NULL, NULL),
(35082, '35082', NULL, 1, '2022-12-21 09:01:45', '2022-12-21 09:01:45', 40, 'AC_SHIPPING_VALIDATE', '2022-12-21 09:01:45', '2022-12-21 08:01:45', 7, NULL, NULL, 7655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0353 validée', 'Auteur: christian\nExpédition SH2212-0353 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 394, 'shipping', NULL, NULL),
(35083, '35083', NULL, 1, '2022-12-21 09:03:47', '2022-12-21 09:03:47', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-21 09:03:47', '2022-12-21 08:03:47', 1, NULL, NULL, 1, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00749 validée', 'Auteur: admin\nFacture FAA2212-00749 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 459, 'invoice_supplier', NULL, NULL),
(35084, '35084', NULL, 1, '2022-12-21 09:04:17', '2022-12-21 09:04:17', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-21 09:04:17', '2022-12-21 08:04:17', 1, NULL, NULL, 1, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00749 passée à payée', 'Auteur: admin\nFacture FAA2212-00749 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 459, 'invoice_supplier', NULL, NULL),
(35085, '35085', NULL, 1, '2022-12-21 09:12:26', '2022-12-21 09:12:26', 40, 'AC_BILL_SENTBYMAIL', '2022-12-21 09:12:26', '2022-12-21 08:12:26', 1, NULL, NULL, 6857, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture client FA2212-04548 envoyée par email', 'Auteur: admin<br>\nMail envoyé par SERIOUS SAS &lt;contact@seriousconnection.com&gt; au RAUL FERNANDEZ &lt;raulfernandez@trial-bikes.com&gt;<br>\nBcc: jose.martinez@seriousconnection.com<br>\nObjet du mail: Envoi de la facture non payée FA2212-04548<br>\nCorps du message:<br>\nBonjour Raul,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA2212-04548<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSyt&egrave;me Automatique de Relance Serious Connection<br />\r\n+33 6 14 18 69 22<br />\r\n&nbsp;', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1414, 'invoice', NULL, NULL),
(35086, '35086', NULL, 1, '2022-12-21 09:12:26', '2022-12-21 09:12:26', 40, 'AC_BILL_SENTBYMAIL', '2022-12-21 09:12:26', '2022-12-21 08:12:26', 1, NULL, NULL, 6857, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture client FA2211-04523 envoyée par email', 'Auteur: admin<br>\nMail envoyé par SERIOUS SAS &lt;contact@seriousconnection.com&gt; au RAUL FERNANDEZ &lt;raulfernandez@trial-bikes.com&gt;<br>\nBcc: jose.martinez@seriousconnection.com<br>\nObjet du mail: Envoi de la facture non payée FA2211-04523<br>\nCorps du message:<br>\nBonjour Raul,<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA2211-04523<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nSyt&egrave;me Automatique de Relance Serious Connection<br />\r\n+33 6 14 18 69 22<br />\r\n&nbsp;', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1379, 'invoice', NULL, NULL),
(35087, '35087', NULL, 1, '2022-12-21 11:37:47', '2022-12-21 11:37:47', 40, 'AC_COMPANY_MODIFY', '2022-12-21 11:37:47', '2022-12-21 10:37:47', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers INSPIRED modifié', 'Auteur: admin\nTiers INSPIRED modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
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(35130, '35130', NULL, 1, '2022-12-21 20:58:07', '2022-12-21 20:58:07', 40, 'AC_BILL_DELETE', '2022-12-21 20:58:07', '2022-12-21 19:58:07', 1, NULL, NULL, 6245, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture supprimée', 'Auteur: admin\nFacture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1430, 'invoice', NULL, NULL),
(35131, '35131', NULL, 1, '2022-12-21 20:58:50', '2022-12-21 20:58:50', 40, 'AC_BILL_VALIDATE', '2022-12-21 20:58:50', '2022-12-21 19:58:50', 1, NULL, NULL, 6245, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture TC1-2212-0004 validée', 'Auteur: admin\nFacture TC1-2212-0004 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1431, 'invoice', NULL, NULL),
(35132, '35132', NULL, 1, '2022-12-21 20:58:50', '2022-12-21 20:58:50', 40, 'AC_BILL_PAYED', '2022-12-21 20:58:50', '2022-12-21 19:58:50', 1, NULL, NULL, 6245, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture TC1-2212-0004 passée à payée', 'Auteur: admin\nFacture TC1-2212-0004 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1431, 'invoice', NULL, NULL),
(35133, '35133', NULL, 1, '2022-12-21 21:45:51', '2022-12-21 21:45:51', 40, 'AC_COMPANY_MODIFY', '2022-12-21 21:45:51', '2022-12-21 20:45:51', 1, NULL, NULL, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers BOXTAL modifié', 'Auteur: admin\nTiers BOXTAL modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35134, '35134', NULL, 1, '2022-12-21 21:52:30', '2022-12-21 21:52:30', 40, 'AC_COMPANY_MODIFY', '2022-12-21 21:52:30', '2022-12-21 20:52:30', 1, NULL, NULL, 6758, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers WEBCYCLERY [2088] modifié', 'Auteur: admin\nTiers WEBCYCLERY [2088] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35135, '35135', NULL, 1, '2022-12-21 21:52:30', '2022-12-21 21:52:30', 40, 'AC_COMPANY_DELETE', '2022-12-21 21:52:30', '2022-12-21 20:52:30', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers  6889 supprimé', 'Auteur: admin\nTiers  6889 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35136, '35136', NULL, 1, '2022-12-21 22:20:01', '2022-12-21 22:20:01', 40, 'AC_COMPANY_MODIFY', '2022-12-21 22:20:01', '2022-12-21 21:20:01', 1, NULL, NULL, 6852, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers TMS URBAN SHOP [1181] modifié', 'Auteur: admin\nTiers TMS URBAN SHOP [1181] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35137, '35137', NULL, 1, '2022-12-21 22:28:20', '2022-12-21 22:28:20', 40, 'AC_COMPANY_MODIFY', '2022-12-21 22:28:20', '2022-12-21 21:28:20', 1, NULL, NULL, 5969, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers TRIAL CLUB FABREGUOIS [537] modifié', 'Auteur: admin\nTiers TRIAL CLUB FABREGUOIS [537] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35138, '35138', NULL, 1, '2022-12-21 22:28:20', '2022-12-21 22:28:20', 40, 'AC_COMPANY_DELETE', '2022-12-21 22:28:20', '2022-12-21 21:28:20', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers  6858 supprimé', 'Auteur: admin\nTiers  6858 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35139, '35139', NULL, 1, '2022-12-21 22:28:36', '2022-12-21 22:28:36', 40, 'AC_COMPANY_MODIFY', '2022-12-21 22:28:36', '2022-12-21 21:28:36', 1, NULL, NULL, 5969, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers TRIAL CLUB FABREGUOIS [537] modifié', 'Auteur: admin\nTiers TRIAL CLUB FABREGUOIS [537] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35140, '35140', NULL, 1, '2022-12-21 22:28:51', '2022-12-21 22:28:51', 40, 'AC_COMPANY_MODIFY', '2022-12-21 22:28:51', '2022-12-21 21:28:51', 1, NULL, NULL, 5969, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers TRIAL CLUB FABREGUOIS [537] modifié', 'Auteur: admin\nTiers TRIAL CLUB FABREGUOIS [537] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35141, '35141', NULL, 1, '2022-12-21 22:31:01', '2022-12-21 22:31:01', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-21 22:31:01', '2022-12-21 21:31:01', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00752 validée', 'Auteur: admin\nFacture FAA2112-00752 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 462, 'invoice_supplier', NULL, NULL),
(35142, '35142', NULL, 1, '2022-12-21 22:31:11', '2022-12-21 22:31:11', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-21 22:31:11', '2022-12-21 21:31:11', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00752 passée à payée', 'Auteur: admin\nFacture FAA2112-00752 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 462, 'invoice_supplier', NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
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(35144, '35144', NULL, 1, '2022-12-21 22:38:08', '2022-12-21 22:38:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-21 22:38:08', '2022-12-21 21:38:08', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00753 passée à payée', 'Auteur: admin\nFacture FAA2201-00753 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 463, 'invoice_supplier', NULL, NULL),
(35145, '35145', NULL, 1, '2022-12-21 22:56:17', '2022-12-21 22:56:17', 40, 'AC_COMPANY_MODIFY', '2022-12-21 22:56:17', '2022-12-21 21:56:17', 1, NULL, NULL, 6328, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers IORE BIKE TRIAL [300] modifié', 'Auteur: admin\nTiers IORE BIKE TRIAL [300] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35146, '35146', NULL, 1, '2022-12-21 23:04:52', '2022-12-21 23:04:52', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-21 23:04:52', '2022-12-21 22:04:52', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00754 validée', 'Auteur: admin\nFacture FAA2201-00754 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 464, 'invoice_supplier', NULL, NULL),
(35147, '35147', NULL, 1, '2022-12-21 23:04:53', '2022-12-21 23:04:53', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-21 23:04:53', '2022-12-21 22:04:53', 1, NULL, 8, 7649, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00754 passée à payée', 'Auteur: admin\nFacture FAA2201-00754 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 464, 'invoice_supplier', NULL, NULL),
(35148, '35148', NULL, 1, '2022-12-21 23:11:29', '2022-12-21 23:11:29', 40, 'AC_COMPANY_MODIFY', '2022-12-21 23:11:29', '2022-12-21 22:11:29', 1, NULL, NULL, 7246, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers BIKE ART SCHOOL [1391] modifié', 'Auteur: admin\nTiers BIKE ART SCHOOL [1391] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35149, '35149', NULL, 1, '2022-12-21 23:11:29', '2022-12-21 23:11:29', 40, 'AC_COMPANY_DELETE', '2022-12-21 23:11:29', '2022-12-21 22:11:29', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers  5564 supprimé', 'Auteur: admin\nTiers  5564 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35150, '35150', NULL, 1, '2022-12-21 23:14:15', '2022-12-21 23:14:15', 40, 'AC_BILL_PAYED', '2022-12-21 23:14:15', '2022-12-21 22:14:15', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2201-00162 passée à payée', 'Auteur: admin\nFacture AV2201-00162 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 971, 'invoice', NULL, NULL),
(35151, '35151', NULL, 1, '2022-12-21 23:15:19', '2022-12-21 23:15:19', 40, 'AC_BILL_UNVALIDATE', '2022-12-21 23:15:19', '2022-12-21 22:15:19', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2201-00162 repassée en brouillon', 'Auteur: admin\nFacture AV2201-00162 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 971, 'invoice', NULL, NULL),
(35152, '35152', NULL, 1, '2022-12-21 23:16:50', '2022-12-21 23:16:50', 40, 'AC_BILL_VALIDATE', '2022-12-21 23:16:50', '2022-12-21 22:16:50', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2201-00162 validée', 'Auteur: admin\nFacture AV2201-00162 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 971, 'invoice', NULL, NULL),
(35153, '35153', NULL, 1, '2022-12-21 23:17:03', '2022-12-21 23:17:03', 40, 'AC_BILL_PAYED', '2022-12-21 23:17:03', '2022-12-21 22:17:03', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2201-00162 passée à payée', 'Auteur: admin\nFacture AV2201-00162 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 971, 'invoice', NULL, NULL),
(35154, '35154', NULL, 1, '2022-12-21 23:18:34', '2022-12-21 23:18:34', 40, 'AC_BILL_PAYED', '2022-12-21 23:18:34', '2022-12-21 22:18:34', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04087 passée à payée', 'Auteur: admin\nFacture FA2111-04087 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 906, 'invoice', NULL, NULL),
(35155, '35155', NULL, 1, '2022-12-21 23:18:34', '2022-12-21 23:18:34', 40, 'AC_BILL_PAYED', '2022-12-21 23:18:34', '2022-12-21 22:18:34', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04086 passée à payée', 'Auteur: admin\nFacture FA2111-04086 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 905, 'invoice', NULL, NULL),
(35156, '35156', NULL, 1, '2022-12-21 23:18:34', '2022-12-21 23:18:34', 40, 'AC_BILL_PAYED', '2022-12-21 23:18:34', '2022-12-21 22:18:34', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04132 passée à payée', 'Auteur: admin\nFacture FA2201-04132 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 948, 'invoice', NULL, NULL),
(35157, '35157', NULL, 1, '2022-12-21 23:24:08', '2022-12-21 23:24:08', 40, 'AC_BILL_UNVALIDATE', '2022-12-21 23:24:08', '2022-12-21 22:24:08', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04086 repassée en brouillon', 'Auteur: admin\nFacture FA2111-04086 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 905, 'invoice', NULL, NULL),
(35158, '35158', NULL, 1, '2022-12-21 23:26:34', '2022-12-21 23:26:34', 40, 'AC_BILL_VALIDATE', '2022-12-21 23:26:34', '2022-12-21 22:26:34', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04086 validée', 'Auteur: admin\nFacture FA2111-04086 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 905, 'invoice', NULL, NULL),
(35159, '35159', NULL, 1, '2022-12-21 23:26:43', '2022-12-21 23:26:43', 40, 'AC_BILL_UNVALIDATE', '2022-12-21 23:26:43', '2022-12-21 22:26:43', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04086 repassée en brouillon', 'Auteur: admin\nFacture FA2111-04086 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 905, 'invoice', NULL, NULL),
(35160, '35160', NULL, 1, '2022-12-21 23:28:48', '2022-12-21 23:28:48', 40, 'AC_BILL_VALIDATE', '2022-12-21 23:28:48', '2022-12-21 22:28:48', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04086 validée', 'Auteur: admin\nFacture FA2111-04086 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 905, 'invoice', NULL, NULL),
(35161, '35161', NULL, 1, '2022-12-21 23:29:51', '2022-12-21 23:29:51', 40, 'AC_BILL_PAYED', '2022-12-21 23:29:51', '2022-12-21 22:29:51', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04087 passée à payée', 'Auteur: admin\nFacture FA2111-04087 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 906, 'invoice', NULL, NULL),
(35162, '35162', NULL, 1, '2022-12-21 23:29:51', '2022-12-21 23:29:51', 40, 'AC_BILL_PAYED', '2022-12-21 23:29:51', '2022-12-21 22:29:51', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04086 passée à payée', 'Auteur: admin\nFacture FA2111-04086 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 905, 'invoice', NULL, NULL),
(35163, '35163', NULL, 1, '2022-12-21 23:29:51', '2022-12-21 23:29:51', 40, 'AC_BILL_PAYED', '2022-12-21 23:29:51', '2022-12-21 22:29:51', 1, NULL, NULL, 5926, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04132 passée à payée', 'Auteur: admin\nFacture FA2201-04132 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 948, 'invoice', NULL, NULL),
(35164, '35164', NULL, 1, '2022-12-22 12:56:58', '2022-12-22 12:56:58', 40, 'AC_SHIPPING_VALIDATE', '2022-12-22 12:56:58', '2022-12-22 11:56:58', 7, NULL, NULL, 6328, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0354 validée', 'Auteur: christian\nExpédition SH2212-0354 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 395, 'shipping', NULL, NULL),
(35165, '35165', NULL, 1, '2022-12-22 15:27:47', '2022-12-22 15:27:47', 40, 'AC_BILL_PAYED', '2022-12-22 15:27:47', '2022-12-22 14:27:47', 1, NULL, NULL, 6857, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04548 passée à payée', 'Auteur: admin\nFacture FA2212-04548 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1414, 'invoice', NULL, NULL),
(35166, '35166', NULL, 1, '2022-12-22 15:27:48', '2022-12-22 15:27:48', 40, 'AC_BILL_PAYED', '2022-12-22 15:27:48', '2022-12-22 14:27:48', 1, NULL, NULL, 6857, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04523 passée à payée', 'Auteur: admin\nFacture FA2211-04523 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1379, 'invoice', NULL, NULL),
(35167, '35167', NULL, 1, '2022-12-22 15:33:16', '2022-12-22 15:33:16', 40, 'AC_COMPANY_MODIFY', '2022-12-22 15:33:16', '2022-12-22 14:33:16', 1, NULL, NULL, 6141, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Caillaud David [326] modifié', 'Auteur: admin\nTiers Caillaud David [326] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
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(35246, '35246', NULL, 1, '2022-12-25 19:13:58', '2022-12-25 19:13:58', 40, 'AC_COMPANY_MODIFY', '2022-12-25 19:13:58', '2022-12-25 18:13:58', 8, NULL, NULL, 7673, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers shantell.human31  [2637] modifié', 'Auteur: splash\nTiers shantell.human31  [2637] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35247, '35247', NULL, 1, '2022-12-26 03:18:22', '2022-12-26 03:18:22', 40, 'AC_COMPANY_CREATE', '2022-12-26 03:18:22', '2022-12-26 02:18:22', 8, NULL, NULL, 7674, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers porterlacy  [2638] créé', 'Auteur: splash\nTiers porterlacy  [2638] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35248, '35248', NULL, 1, '2022-12-26 03:18:22', '2022-12-26 03:18:22', 40, 'AC_COMPANY_MODIFY', '2022-12-26 03:18:22', '2022-12-26 02:18:22', 8, NULL, NULL, 7674, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers porterlacy  [2638] modifié', 'Auteur: splash\nTiers porterlacy  [2638] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35249, '35249', NULL, 1, '2022-12-26 07:18:42', '2022-12-26 07:18:42', 40, 'AC_COMPANY_CREATE', '2022-12-26 07:18:42', '2022-12-26 06:18:42', 8, NULL, NULL, 7675, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers billschuster95  [2639] créé', 'Auteur: splash\nTiers billschuster95  [2639] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35250, '35250', NULL, 1, '2022-12-26 07:18:42', '2022-12-26 07:18:42', 40, 'AC_COMPANY_MODIFY', '2022-12-26 07:18:42', '2022-12-26 06:18:42', 8, NULL, NULL, 7675, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers billschuster95  [2639] modifié', 'Auteur: splash\nTiers billschuster95  [2639] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35251, '35251', NULL, 1, '2022-12-26 09:57:23', '2022-12-26 09:57:23', 40, 'AC_COMPANY_CREATE', '2022-12-26 09:57:23', '2022-12-26 08:57:23', 8, NULL, NULL, 7676, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers williscallie  [2640] créé', 'Auteur: splash\nTiers williscallie  [2640] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35252, '35252', NULL, 1, '2022-12-26 09:57:23', '2022-12-26 09:57:23', 40, 'AC_COMPANY_MODIFY', '2022-12-26 09:57:23', '2022-12-26 08:57:23', 8, NULL, NULL, 7676, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers williscallie  [2640] modifié', 'Auteur: splash\nTiers williscallie  [2640] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35253, '35253', NULL, 1, '2022-12-26 11:50:47', '2022-12-26 11:50:47', 40, 'AC_COMPANY_CREATE', '2022-12-26 11:50:47', '2022-12-26 10:50:47', 8, NULL, NULL, 7677, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers ir.i.n.a.m.aslov.a.6.18  [2641] créé', 'Auteur: splash\nTiers ir.i.n.a.m.aslov.a.6.18  [2641] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35254, '35254', NULL, 1, '2022-12-26 11:50:47', '2022-12-26 11:50:47', 40, 'AC_COMPANY_MODIFY', '2022-12-26 11:50:47', '2022-12-26 10:50:47', 8, NULL, NULL, 7677, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers ir.i.n.a.m.aslov.a.6.18  [2641] modifié', 'Auteur: splash\nTiers ir.i.n.a.m.aslov.a.6.18  [2641] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`) VALUES
(35255, '35255', NULL, 1, '2022-12-27 04:37:30', '2022-12-27 04:37:30', 40, 'AC_COMPANY_CREATE', '2022-12-27 04:37:30', '2022-12-27 03:37:30', 8, NULL, NULL, 7678, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers WATANABE Shinya [2642] créé', 'Auteur: splash\nTiers WATANABE Shinya [2642] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35256, '35256', NULL, 1, '2022-12-27 04:37:30', '2022-12-27 04:37:30', 40, 'AC_COMPANY_MODIFY', '2022-12-27 04:37:30', '2022-12-27 03:37:30', 8, NULL, NULL, 7678, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers WATANABE Shinya [2642] modifié', 'Auteur: splash\nTiers WATANABE Shinya [2642] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35257, '35257', NULL, 1, '2022-12-27 04:37:32', '2022-12-27 04:37:32', 40, 'AC_CONTACT_CREATE', '2022-12-27 04:37:32', '2022-12-27 03:37:32', 8, NULL, NULL, NULL, 21624, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Shinya créé', 'Auteur: splash\nContact/Adresse Shinya créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35258, '35258', NULL, 1, '2022-12-27 04:37:32', '2022-12-27 04:37:32', 40, 'AC_CONTACT_MODIFY', '2022-12-27 04:37:32', '2022-12-27 03:37:32', 8, NULL, NULL, 7678, 21624, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35259, '35259', NULL, 1, '2022-12-27 04:37:34', '2022-12-27 04:37:34', 40, 'AC_CONTACT_CREATE', '2022-12-27 04:37:34', '2022-12-27 03:37:34', 8, NULL, NULL, NULL, 21625, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Shinya créé', 'Auteur: splash\nContact/Adresse Shinya créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35260, '35260', NULL, 1, '2022-12-27 04:37:34', '2022-12-27 04:37:34', 40, 'AC_CONTACT_MODIFY', '2022-12-27 04:37:34', '2022-12-27 03:37:34', 8, NULL, NULL, 7678, 21625, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact  modifié', 'Auteur: splash\nContact  modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(35261, '35261', NULL, 1, '2022-12-27 04:37:41', '2022-12-27 04:37:41', 40, 'AC_ORDER_VALIDATE', '2022-12-27 04:37:41', '2022-12-27 03:37:41', 8, NULL, NULL, 7678, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03880 validée', 'Auteur: splash\nCommande BC2212-03880 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 473, 'order', NULL, NULL),
(35262, '35262', NULL, 1, '2022-12-27 04:37:41', '2022-12-27 04:37:41', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-27 04:37:41', '2022-12-27 03:37:41', 8, NULL, NULL, 7678, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03880 classée Facturée', 'Auteur: splash\nCommande BC2212-03880 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 473, 'order', NULL, NULL),
(35263, '35263', NULL, 1, '2022-12-27 04:37:44', '2022-12-27 04:37:44', 40, 'AC_BILL_VALIDATE', '2022-12-27 04:37:44', '2022-12-27 03:37:44', 8, NULL, NULL, 7678, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04556 validée', 'Auteur: splash\nFacture FA2212-04556 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1432, 'invoice', NULL, NULL),
(35264, '35264', NULL, 1, '2022-12-27 04:37:44', '2022-12-27 04:37:44', 40, 'AC_BILL_PAYED', '2022-12-27 04:37:44', '2022-12-27 03:37:44', 8, NULL, NULL, 7678, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04556 passée à payée', 'Auteur: splash\nFacture FA2212-04556 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1432, 'invoice', NULL, NULL),
(35265, '35265', NULL, 1, '2022-12-27 03:37:56', '2022-12-27 03:37:56', 40, 'AC_PRODUCT_MODIFY', '2022-12-27 03:37:56', '2022-12-27 03:37:56', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit TB21GUILTY24BLSF modifié', 'Auteur: splash\nProduit TB21GUILTY24BLSF modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 576, 'product', NULL, NULL);

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