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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(33642, '33642', NULL, 1, '2022-11-28 12:15:35', '2022-11-28 12:15:35', 40, 'AC_BILL_PAYED', '2022-11-28 12:15:35', '2022-11-28 11:15:35', 7, NULL, NULL, 6803, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2204-04207 passée à payée', 'Auteur: christian\nFacture FA2204-04207 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1035, 'invoice', NULL, NULL),
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(33644, '33644', NULL, 1, '2022-11-28 12:15:35', '2022-11-28 12:15:35', 40, 'AC_BILL_PAYED', '2022-11-28 12:15:35', '2022-11-28 11:15:35', 7, NULL, NULL, 6361, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2203-04174 passée à payée', 'Auteur: christian\nFacture FA2203-04174 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 998, 'invoice', NULL, NULL),
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(33670, '33670', NULL, 1, '2022-11-28 13:30:59', '2022-11-28 13:30:59', 40, 'AC_ORDER_VALIDATE', '2022-11-28 13:30:59', '2022-11-28 12:30:59', 8, NULL, NULL, 6857, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03836 validée', 'Auteur: splash\nCommande BC2211-03836 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 429, 'order', NULL, NULL),
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(33735, '33735', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, NULL, 6751, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03767 classée Livrée', 'Auteur: christian\nCommande BC2210-03767 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 344, 'order', NULL, NULL),
(33736, '33736', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, NULL, 6328, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03760 classée Livrée', 'Auteur: christian\nCommande BC2210-03760 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 337, 'order', NULL, NULL),
(33737, '33737', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, NULL, 6253, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03749 classée Livrée', 'Auteur: christian\nCommande BC2210-03749 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 326, 'order', NULL, NULL),
(33738, '33738', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, NULL, 6328, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03740 classée Livrée', 'Auteur: christian\nCommande BC2210-03740 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 317, 'order', NULL, NULL),
(33739, '33739', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, NULL, 6284, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2209-03729 classée Livrée', 'Auteur: christian\nCommande BC2209-03729 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 304, 'order', NULL, NULL),
(33740, '33740', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, NULL, 6098, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2209-03727 classée Livrée', 'Auteur: christian\nCommande BC2209-03727 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 302, 'order', NULL, NULL),
(33741, '33741', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, 1, 6253, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2208-03645 classée Livrée', 'Auteur: christian\nCommande BC2208-03645 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 192, 'order', NULL, NULL),
(33742, '33742', NULL, 1, '2022-11-28 15:10:41', '2022-11-28 15:10:41', 40, 'AC_ORDER_CLOSE', '2022-11-28 15:10:41', '2022-11-28 14:10:41', 7, NULL, 4, 6898, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2205-03552 classée Livrée', 'Auteur: christian\nCommande BC2205-03552 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 91, 'order', NULL, NULL),
(33743, '33743', NULL, 1, '2022-11-28 15:27:10', '2022-11-28 15:27:10', 40, 'AC_BILL_PAYED', '2022-11-28 15:27:10', '2022-11-28 14:27:10', 1, NULL, NULL, 6864, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2208-04360 passée à payée', 'Auteur: admin\nFacture FA2208-04360 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1163, 'invoice', NULL, NULL),
(33744, '33744', NULL, 1, '2022-11-28 15:52:01', '2022-11-28 15:52:01', 40, 'AC_BILL_PAYED', '2022-11-28 15:52:01', '2022-11-28 14:52:01', 1, NULL, NULL, 6864, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2208-04374 passée à payée', 'Auteur: admin\nFacture FA2208-04374 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1179, 'invoice', NULL, NULL),
(33745, '33745', NULL, 1, '2022-11-28 15:58:23', '2022-11-28 15:58:23', 40, 'AC_BILL_PAYED', '2022-11-28 15:58:23', '2022-11-28 14:58:23', 1, NULL, NULL, 6864, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2208-04380 passée à payée', 'Auteur: admin\nFacture FA2208-04380 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1186, 'invoice', NULL, NULL),
(33746, '33746', NULL, 1, '2022-11-28 16:06:39', '2022-11-28 16:06:39', 40, 'AC_BILL_PAYED', '2022-11-28 16:06:39', '2022-11-28 15:06:39', 7, NULL, NULL, 6868, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2201-00161 passée à payée', 'Auteur: christian\nFacture AV2201-00161 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 951, 'invoice', NULL, NULL),
(33747, '33747', NULL, 1, '2022-11-28 16:16:41', '2022-11-28 16:16:41', 40, 'AC_BILL_PAYED', '2022-11-28 16:16:41', '2022-11-28 15:16:41', 7, NULL, NULL, 6868, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2201-00161 passée à payée', 'Auteur: christian\nFacture AV2201-00161 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 951, 'invoice', NULL, NULL),
(33748, '33748', NULL, 1, '2022-11-28 16:17:35', '2022-11-28 16:17:35', 40, 'AC_BILL_PAYED', '2022-11-28 16:17:35', '2022-11-28 15:17:35', 7, NULL, NULL, 6868, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04128 passée à payée', 'Auteur: christian\nFacture FA2201-04128 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 952, 'invoice', NULL, NULL),
(33749, '33749', NULL, 1, '2022-11-28 16:22:53', '2022-11-28 16:22:53', 40, 'AC_BILL_PAYED', '2022-11-28 16:22:53', '2022-11-28 15:22:53', 1, NULL, NULL, 6868, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04064 passée à payée', 'Auteur: admin\nFacture FA2110-04064 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 880, 'invoice', NULL, NULL),
(33750, '33750', NULL, 1, '2022-11-28 16:29:07', '2022-11-28 16:29:07', 40, 'AC_BILL_PAYED', '2022-11-28 16:29:07', '2022-11-28 15:29:07', 1, NULL, NULL, 6868, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04131 passée à payée', 'Auteur: admin\nFacture FA2201-04131 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 953, 'invoice', NULL, NULL),
(33751, '33751', NULL, 1, '2022-11-28 16:45:32', '2022-11-28 16:45:32', 40, 'AC_BILL_UNVALIDATE', '2022-11-28 16:45:32', '2022-11-28 15:45:32', 1, NULL, NULL, 5663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04076 repassée en brouillon', 'Auteur: admin\nFacture FA2110-04076 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 893, 'invoice', NULL, NULL),
(33752, '33752', NULL, 1, '2022-11-28 16:47:39', '2022-11-28 16:47:39', 40, 'AC_BILL_VALIDATE', '2022-11-28 16:47:39', '2022-11-28 15:47:39', 1, NULL, NULL, 5663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04076 validée', 'Auteur: admin\nFacture FA2110-04076 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 893, 'invoice', NULL, NULL),
(33753, '33753', NULL, 1, '2022-11-28 16:48:46', '2022-11-28 16:48:46', 40, 'AC_BILL_PAYED', '2022-11-28 16:48:46', '2022-11-28 15:48:46', 1, NULL, NULL, 5663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04054 passée à payée', 'Auteur: admin\nFacture FA2110-04054 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 870, 'invoice', NULL, NULL),
(33754, '33754', NULL, 1, '2022-11-28 16:48:46', '2022-11-28 16:48:46', 40, 'AC_BILL_PAYED', '2022-11-28 16:48:46', '2022-11-28 15:48:46', 1, NULL, NULL, 5663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04076 passée à payée', 'Auteur: admin\nFacture FA2110-04076 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 893, 'invoice', NULL, NULL),
(33755, '33755', NULL, 1, '2022-11-28 16:48:46', '2022-11-28 16:48:46', 40, 'AC_BILL_PAYED', '2022-11-28 16:48:46', '2022-11-28 15:48:46', 1, NULL, NULL, 5663, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04108 passée à payée', 'Auteur: admin\nFacture FA2111-04108 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 925, 'invoice', NULL, NULL),
(33756, '33756', NULL, 1, '2022-11-28 17:21:15', '2022-11-28 17:21:15', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-11-28 17:21:15', '2022-11-28 16:21:15', 7, NULL, NULL, 7527, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03755 classée Facturée', 'Auteur: christian\nCommande BC2210-03755 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 332, 'order', NULL, NULL),
(33757, '33757', NULL, 1, '2022-11-28 17:21:15', '2022-11-28 17:21:15', 40, 'AC_BILL_VALIDATE', '2022-11-28 17:21:15', '2022-11-28 16:21:15', 7, NULL, NULL, 7527, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04526 validée', 'Auteur: christian\nFacture FA2211-04526 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1381, 'invoice', NULL, NULL),
(33758, '33758', NULL, 1, '2022-11-28 17:29:43', '2022-11-28 17:29:43', 40, 'AC_BILL_PAYED', '2022-11-28 17:29:43', '2022-11-28 16:29:43', 7, NULL, NULL, 7527, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04526 passée à payée', 'Auteur: christian\nFacture FA2211-04526 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1381, 'invoice', NULL, NULL),
(33759, '33759', NULL, 1, '2022-11-28 17:41:36', '2022-11-28 17:41:36', 40, 'AC_PROJECT_MODIFY', '2022-11-28 17:41:36', '2022-11-28 16:41:36', 7, NULL, 7, NULL, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2209-0007 modifié', 'Auteur: christian\nProjet PJ2209-0007 modifié\nStatut opportunité:  -> -1', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33760, '33760', NULL, 1, '2022-11-28 19:54:55', '2022-11-28 19:54:55', 40, 'AC_CONTACT_MODIFY', '2022-11-28 19:54:55', '2022-11-28 18:54:55', 8, NULL, NULL, 7606, 21557, 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),
(33761, '33761', NULL, 1, '2022-11-28 20:04:47', '2022-11-28 20:04:47', 40, 'AC_COMPANY_MODIFY', '2022-11-28 20:04:47', '2022-11-28 19:04:47', 1, NULL, NULL, 6628, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Boulangier Rodolphe [285] modifié', 'Auteur: admin\nTiers Boulangier Rodolphe [285] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33762, '33762', NULL, 1, '2022-11-28 20:04:47', '2022-11-28 20:04:47', 40, 'AC_COMPANY_DELETE', '2022-11-28 20:04:47', '2022-11-28 19:04:47', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers  5572 supprimé', 'Auteur: admin\nTiers  5572 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33763, '33763', NULL, 1, '2022-11-28 20:07:00', '2022-11-28 20:07:00', 40, 'AC_BILL_PAYED', '2022-11-28 20:07:00', '2022-11-28 19:07:00', 1, NULL, NULL, 6628, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2204-00158 passée à payée', 'Auteur: admin\nFacture AV2204-00158 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1056, 'invoice', NULL, NULL),
(33764, '33764', NULL, 1, '2022-11-28 20:08:57', '2022-11-28 20:08:57', 40, 'AC_BILL_PAYED', '2022-11-28 20:08:57', '2022-11-28 19:08:57', 1, NULL, NULL, 6628, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2204-00158 passée à payée', 'Auteur: admin\nFacture AV2204-00158 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1056, 'invoice', NULL, NULL),
(33765, '33765', NULL, 1, '2022-11-28 20:11:28', '2022-11-28 20:11:28', 40, 'AC_BILL_PAYED', '2022-11-28 20:11:28', '2022-11-28 19:11:28', 1, NULL, NULL, 6628, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2204-00158 passée à payée', 'Auteur: admin\nFacture AV2204-00158 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1056, 'invoice', NULL, NULL),
(33766, '33766', NULL, 1, '2022-11-28 20:12:46', '2022-11-28 20:12:46', 40, 'AC_BILL_PAYED', '2022-11-28 20:12:46', '2022-11-28 19:12:46', 1, NULL, NULL, 6628, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04093 passée à payée', 'Auteur: admin\nFacture FA2111-04093 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 912, 'invoice', NULL, NULL),
(33767, '33767', NULL, 1, '2022-11-28 21:34:31', '2022-11-28 21:34:31', 40, 'AC_ORDER_VALIDATE', '2022-11-28 21:34:31', '2022-11-28 20:34:31', 8, NULL, NULL, 7418, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03838 validée', 'Auteur: splash\nCommande BC2211-03838 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 431, '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
(33768, '33768', NULL, 1, '2022-11-28 21:34:31', '2022-11-28 21:34:31', 40, 'AC_ORDER_CANCEL', '2022-11-28 21:34:31', '2022-11-28 20:34:31', 8, NULL, NULL, 7418, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03838 annulée', 'Auteur: splash\nCommande BC2211-03838 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 431, 'order', NULL, NULL),
(33769, '33769', NULL, 1, '2022-11-28 21:34:33', '2022-11-28 21:34:33', 40, 'AC_BILL_CANCEL', '2022-11-28 21:34:33', '2022-11-28 20:34:33', 8, NULL, NULL, 7418, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1382) annulée', 'Auteur: splash\nFacture (PROV1382) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1382, 'invoice', NULL, NULL),
(33770, '33770', NULL, 1, '2022-11-28 21:34:33', '2022-11-28 21:34:33', 40, 'AC_BILL_CANCEL', '2022-11-28 21:34:33', '2022-11-28 20:34:33', 8, NULL, NULL, 7418, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1382) annulée', 'Auteur: splash\nFacture (PROV1382) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1382, 'invoice', NULL, NULL),
(33771, '33771', NULL, 1, '2022-11-28 21:36:47', '2022-11-28 21:36:47', 40, 'AC_ORDER_VALIDATE', '2022-11-28 21:36:47', '2022-11-28 20:36:47', 8, NULL, NULL, 7418, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03839 validée', 'Auteur: splash\nCommande BC2211-03839 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 432, 'order', NULL, NULL),
(33772, '33772', NULL, 1, '2022-11-28 21:36:47', '2022-11-28 21:36:47', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-11-28 21:36:47', '2022-11-28 20:36:47', 8, NULL, NULL, 7418, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03839 classée Facturée', 'Auteur: splash\nCommande BC2211-03839 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 432, 'order', NULL, NULL),
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(33815, '33815', NULL, 1, '2022-11-29 10:16:49', '2022-11-29 10:16:49', 40, 'AC_ORDER_DELETE', '2022-11-29 10:16:49', '2022-11-29 09:16:49', 7, NULL, NULL, 7418, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Enregistrement BC2211-03838 supprimé', 'Auteur: christian\nEnregistrement BC2211-03838 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 431, 'order', NULL, NULL),
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(33817, '33817', NULL, 1, '2022-11-29 10:20:46', '2022-11-29 10:20:46', 40, 'AC_BILL_DELETE', '2022-11-29 10:20:46', '2022-11-29 09:20:46', 7, NULL, NULL, 7418, 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, 1382, 'invoice', NULL, NULL),
(33818, '33818', NULL, 1, '2022-11-29 11:07:25', '2022-11-29 11:07:25', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-11-29 11:07:25', '2022-11-29 10:07:25', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00446 repassée en brouillon', 'Auteur: admin\nFacture FAA2202-00446 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 91, 'invoice_supplier', NULL, NULL),
(33819, '33819', NULL, 1, '2022-11-29 11:07:51', '2022-11-29 11:07:51', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-11-29 11:07:51', '2022-11-29 10:07:51', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00446 validée', 'Auteur: admin\nFacture FAA2202-00446 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 91, 'invoice_supplier', NULL, NULL),
(33820, '33820', NULL, 1, '2022-11-29 11:12:00', '2022-11-29 11:12:00', 40, 'AC_ORDER_VALIDATE', '2022-11-29 11:12:00', '2022-11-29 10:12:00', 7, NULL, NULL, 6609, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03843 validée', 'Auteur: christian\nCommande BC2211-03843 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 436, 'order', NULL, NULL),
(33821, '33821', NULL, 1, '2022-11-29 11:12:54', '2022-11-29 11:12:54', 40, 'AC_ORDER_VALIDATE', '2022-11-29 11:12:54', '2022-11-29 10:12:54', 7, NULL, NULL, 6609, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03843 validée', 'Auteur: christian\nCommande BC2211-03843 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 436, 'order', NULL, NULL),
(33822, '33822', NULL, 1, '2022-11-29 11:13:27', '2022-11-29 11:13:27', 40, 'AC_ORDER_CLOSE', '2022-11-29 11:13:27', '2022-11-29 10:13:27', 7, NULL, NULL, 6609, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03843 classée Livrée', 'Auteur: christian\nCommande BC2211-03843 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 436, 'order', NULL, NULL),
(33823, '33823', NULL, 1, '2022-11-29 11:13:27', '2022-11-29 11:13:27', 40, 'AC_SHIPPING_VALIDATE', '2022-11-29 11:13:27', '2022-11-29 10:13:27', 7, NULL, NULL, 6609, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2211-0325 validée', 'Auteur: christian\nExpédition SH2211-0325 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 365, 'shipping', NULL, NULL),
(33824, '33824', NULL, 1, '2022-11-29 11:14:50', '2022-11-29 11:14:50', 40, 'AC_CONTACT_CREATE', '2022-11-29 11:14:50', '2022-11-29 10:14:50', 8, NULL, NULL, NULL, 21584, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse François créé', 'Auteur: splash\nContact/Adresse François créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33825, '33825', NULL, 1, '2022-11-29 11:14:50', '2022-11-29 11:14:50', 40, 'AC_CONTACT_MODIFY', '2022-11-29 11:14:50', '2022-11-29 10:14:50', 8, NULL, NULL, 6369, 21584, 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),
(33826, '33826', NULL, 1, '2022-11-29 11:14:52', '2022-11-29 11:14:52', 40, 'AC_CONTACT_CREATE', '2022-11-29 11:14:52', '2022-11-29 10:14:52', 8, NULL, NULL, NULL, 21585, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse François créé', 'Auteur: splash\nContact/Adresse François créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33827, '33827', NULL, 1, '2022-11-29 11:14:52', '2022-11-29 11:14:52', 40, 'AC_CONTACT_MODIFY', '2022-11-29 11:14:52', '2022-11-29 10:14:52', 8, NULL, NULL, 6369, 21585, 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),
(33828, '33828', NULL, 1, '2022-11-29 11:15:22', '2022-11-29 11:15:22', 40, 'AC_COMPANY_MODIFY', '2022-11-29 11:15:22', '2022-11-29 10:15:22', 8, NULL, NULL, 6369, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers WESSBECHER François [1267] modifié', 'Auteur: splash\nTiers WESSBECHER François [1267] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33829, '33829', NULL, 1, '2022-11-29 11:16:26', '2022-11-29 11:16:26', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 11:16:26', '2022-11-29 10:16:26', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit ZZDEVTRIAL modifié', 'Auteur: admin\nProduit ZZDEVTRIAL modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 153, 'product', NULL, NULL),
(33830, '33830', NULL, 1, '2022-11-29 11:17:07', '2022-11-29 11:17:07', 40, 'AC_ORDER_VALIDATE', '2022-11-29 11:17:07', '2022-11-29 10:17:07', 8, NULL, NULL, 6369, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03844 validée', 'Auteur: splash\nCommande BC2211-03844 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 437, 'order', NULL, NULL),
(33831, '33831', NULL, 1, '2022-11-29 11:17:07', '2022-11-29 11:17:07', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-11-29 11:17:07', '2022-11-29 10:17:07', 8, NULL, NULL, 6369, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03844 classée Facturée', 'Auteur: splash\nCommande BC2211-03844 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 437, 'order', NULL, NULL),
(33832, '33832', NULL, 1, '2022-11-29 11:17:10', '2022-11-29 11:17:10', 40, 'AC_BILL_VALIDATE', '2022-11-29 11:17:10', '2022-11-29 10:17:10', 8, NULL, NULL, 6369, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04531 validée', 'Auteur: splash\nFacture FA2211-04531 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1387, 'invoice', NULL, NULL),
(33833, '33833', NULL, 1, '2022-11-29 11:17:10', '2022-11-29 11:17:10', 40, 'AC_BILL_PAYED', '2022-11-29 11:17:10', '2022-11-29 10:17:10', 8, NULL, NULL, 6369, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04531 passée à payée', 'Auteur: splash\nFacture FA2211-04531 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1387, 'invoice', NULL, NULL),
(33834, '33834', NULL, 1, '2022-11-29 10:17:12', '2022-11-29 10:17:12', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 10:17:12', '2022-11-29 10:17:12', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit WH18WAWR26 modifié', 'Auteur: splash\nProduit WH18WAWR26 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 672, 'product', NULL, NULL),
(33835, '33835', NULL, 1, '2022-11-29 11:18:35', '2022-11-29 11:18:35', 40, 'AC_ORDER_SUPPLIER_VALIDATE', '2022-11-29 11:18:35', '2022-11-29 10:18:35', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BCA2211-00328 validée', 'Auteur: admin\nCommande BCA2211-00328 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 384, 'order_supplier', NULL, NULL),
(33836, '33836', NULL, 1, '2022-11-29 11:18:35', '2022-11-29 11:18:35', 40, 'AC_ORDER_SUPPLIER_APPROVE', '2022-11-29 11:18:35', '2022-11-29 10:18:35', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BCA2211-00328 approuvée', 'Auteur: admin\nCommande BCA2211-00328 approuvée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 384, 'order_supplier', NULL, NULL),
(33837, '33837', NULL, 1, '2022-11-29 11:22:37', '2022-11-29 11:22:37', 40, 'AC_ORDER_SUPPLIER_SUBMIT', '2022-11-29 11:22:37', '2022-11-29 10:22:37', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2112-00328 soumise', 'Auteur: admin\nCommande fournisseur BCA2112-00328 soumise', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 384, 'order_supplier', NULL, NULL),
(33838, '33838', NULL, 1, '2022-11-29 11:23:56', '2022-11-29 11:23:56', 40, 'AC_ORDER_SUPPLIER_RECEIVE', '2022-11-29 11:23:56', '2022-11-29 10:23:56', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2112-00328 réceptionné', 'Auteur: admin\nCommande fournisseur BCA2112-00328 réceptionné', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 384, 'order_supplier', NULL, NULL),
(33839, '33839', NULL, 1, '2022-11-29 11:24:42', '2022-11-29 11:24:42', 40, 'AC_ORDER_SUPPLIER_RECEIVE', '2022-11-29 11:24:42', '2022-11-29 10:24:42', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2112-00328 réceptionné', 'Auteur: admin\nCommande fournisseur BCA2112-00328 réceptionné', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 384, 'order_supplier', NULL, NULL),
(33840, '33840', NULL, 1, '2022-11-29 11:28:00', '2022-11-29 11:28:00', 40, 'AC_ORDER_VALIDATE', '2022-11-29 11:28:00', '2022-11-29 10:28:00', 7, NULL, NULL, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03845 validée', 'Auteur: christian\nCommande BC2211-03845 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 428, 'order', NULL, NULL),
(33841, '33841', NULL, 1, '2022-11-29 11:28:30', '2022-11-29 11:28:30', 40, 'AC_ORDER_CLOSE', '2022-11-29 11:28:30', '2022-11-29 10:28:30', 7, NULL, NULL, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03845 classée Livrée', 'Auteur: christian\nCommande BC2211-03845 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 428, 'order', NULL, NULL),
(33842, '33842', NULL, 1, '2022-11-29 11:28:30', '2022-11-29 11:28:30', 40, 'AC_SHIPPING_VALIDATE', '2022-11-29 11:28:30', '2022-11-29 10:28:30', 7, NULL, NULL, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2211-0326 validée', 'Auteur: christian\nExpédition SH2211-0326 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 366, 'shipping', NULL, NULL),
(33843, '33843', NULL, 1, '2022-11-29 11:29:47', '2022-11-29 11:29:47', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-11-29 11:29:47', '2022-11-29 10:29:47', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00440 repassée en brouillon', 'Auteur: admin\nFacture FAA2112-00440 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 85, 'invoice_supplier', NULL, NULL),
(33844, '33844', NULL, 1, '2022-11-29 11:30:50', '2022-11-29 11:30:50', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-11-29 11:30:50', '2022-11-29 10:30:50', 7, NULL, NULL, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03845 classée Facturée', 'Auteur: christian\nCommande BC2211-03845 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 428, 'order', NULL, NULL),
(33845, '33845', NULL, 1, '2022-11-29 11:30:51', '2022-11-29 11:30:51', 40, 'AC_BILL_VALIDATE', '2022-11-29 11:30:51', '2022-11-29 10:30:51', 7, NULL, NULL, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04532 validée', 'Auteur: christian\nFacture FA2211-04532 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1388, 'invoice', NULL, NULL),
(33846, '33846', NULL, 1, '2022-11-29 11:32:21', '2022-11-29 11:32:21', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-11-29 11:32:21', '2022-11-29 10:32:21', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00440 validée', 'Auteur: admin\nFacture FAA2112-00440 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 85, 'invoice_supplier', NULL, NULL),
(33847, '33847', NULL, 1, '2022-11-29 11:37:44', '2022-11-29 11:37:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-11-29 11:37:44', '2022-11-29 10:37:44', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00440 passée à payée', 'Auteur: admin\nFacture FAA2112-00440 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 85, 'invoice_supplier', NULL, NULL),
(33848, '33848', NULL, 1, '2022-11-29 11:42:43', '2022-11-29 11:42:43', 40, 'AC_BILL_SUPPLIER_DELETE', '2022-11-29 11:42:43', '2022-11-29 10:42:43', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture fournisseur supprimée', 'Auteur: admin\nFacture fournisseur supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 188, 'invoice_supplier', NULL, NULL),
(33849, '33849', NULL, 1, '2022-11-29 11:43:49', '2022-11-29 11:43:49', 40, 'AC_BILL_SUPPLIER_DELETE', '2022-11-29 11:43:49', '2022-11-29 10:43:49', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture fournisseur supprimée', 'Auteur: admin\nFacture fournisseur supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 190, 'invoice_supplier', NULL, NULL),
(33850, '33850', NULL, 1, '2022-11-29 11:46:43', '2022-11-29 11:46:43', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-11-29 11:46:43', '2022-11-29 10:46:43', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AVA2102-00001 validée', 'Auteur: admin\nFacture AVA2102-00001 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 191, 'invoice_supplier', NULL, NULL),
(33851, '33851', NULL, 1, '2022-11-29 11:46:51', '2022-11-29 11:46:51', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-11-29 11:46:51', '2022-11-29 10:46:51', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AVA2102-00001 passée à payée', 'Auteur: admin\nFacture AVA2102-00001 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 191, 'invoice_supplier', NULL, NULL),
(33852, '33852', NULL, 1, '2022-11-29 11:52:55', '2022-11-29 11:52:55', 40, 'AC_SHIPPING_VALIDATE', '2022-11-29 11:52:55', '2022-11-29 10:52:55', 7, NULL, NULL, 6369, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2211-0327 validée', 'Auteur: christian\nExpédition SH2211-0327 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 367, 'shipping', NULL, NULL),
(33853, '33853', NULL, 1, '2022-11-29 14:33:32', '2022-11-29 14:33:32', 40, 'AC_PRODUCT_CREATE', '2022-11-29 14:33:32', '2022-11-29 13:33:32', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HU13FRAXLETHRU-1 créé', 'Auteur: splash\nProduit HU13FRAXLETHRU-1 créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 3170, 'product', NULL, NULL),
(33854, '33854', NULL, 1, '2022-11-29 13:33:32', '2022-11-29 13:33:32', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 13:33:32', '2022-11-29 13:33:32', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HU13FRAXLETHRU-1 modifié', 'Auteur: splash\nProduit HU13FRAXLETHRU-1 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 3170, 'product', NULL, NULL),
(33855, '33855', NULL, 1, '2022-11-29 13:33:35', '2022-11-29 13:33:35', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 13:33:35', '2022-11-29 13:33:35', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HU13FRAXLETHRU-1 modifié', 'Auteur: splash\nProduit HU13FRAXLETHRU-1 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 3170, 'product', NULL, NULL),
(33856, '33856', NULL, 1, '2022-11-29 13:36:57', '2022-11-29 13:36:57', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 13:36:57', '2022-11-29 13:36:57', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HU13FRAXLETHRUBK modifié', 'Auteur: splash\nProduit HU13FRAXLETHRUBK modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 3170, 'product', NULL, NULL),
(33857, '33857', NULL, 1, '2022-11-29 17:53:44', '2022-11-29 17:53:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-11-29 17:53:44', '2022-11-29 16:53:44', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00446 passée à payée', 'Auteur: admin\nFacture FAA2202-00446 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 91, 'invoice_supplier', NULL, NULL),
(33858, '33858', NULL, 1, '2022-11-29 18:12:12', '2022-11-29 18:12:12', 40, 'AC_ORDER_SUPPLIER_CLASSIFY_BILLED', '2022-11-29 18:12:12', '2022-11-29 17:12:12', 1, NULL, NULL, 6855, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2112-00328 classée facturée', 'Auteur: admin\nCommande fournisseur BCA2112-00328 classée facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 384, 'order_supplier', NULL, NULL),
(33859, '33859', NULL, 1, '2022-11-29 18:33:07', '2022-11-29 18:33:07', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-11-29 18:33:07', '2022-11-29 17:33:07', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00443 validée', 'Auteur: admin\nFacture FAA2112-00443 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 88, 'invoice_supplier', NULL, NULL),
(33860, '33860', NULL, 1, '2022-11-29 18:33:39', '2022-11-29 18:33:39', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-11-29 18:33:39', '2022-11-29 17:33:39', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2112-00443 passée à payée', 'Auteur: admin\nFacture FAA2112-00443 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 88, 'invoice_supplier', NULL, NULL),
(33861, '33861', NULL, 1, '2022-11-29 18:55:46', '2022-11-29 18:55:46', 40, 'AC_COMPANY_CREATE', '2022-11-29 18:55:46', '2022-11-29 17:55:46', 1, NULL, NULL, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers DROPBOX créé', 'Auteur: admin\nTiers DROPBOX créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33862, '33862', NULL, 1, '2022-11-29 19:05:07', '2022-11-29 19:05:07', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-11-29 19:05:08', '2022-11-29 18:05:08', 1, NULL, NULL, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00492 validée', 'Auteur: admin\nFacture FAA2111-00492 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 192, 'invoice_supplier', NULL, NULL),
(33863, '33863', NULL, 1, '2022-11-29 19:06:35', '2022-11-29 19:06:35', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-11-29 19:06:35', '2022-11-29 18:06:35', 1, NULL, NULL, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00492 passée à payée', 'Auteur: admin\nFacture FAA2111-00492 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 192, 'invoice_supplier', NULL, NULL),
(33864, '33864', NULL, 1, '2022-11-29 19:08:50', '2022-11-29 19:08:50', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-11-29 19:08:50', '2022-11-29 18:08:50', 1, NULL, NULL, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00493 validée', 'Auteur: admin\nFacture FAA2211-00493 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 193, 'invoice_supplier', NULL, NULL),
(33865, '33865', NULL, 1, '2022-11-29 19:09:12', '2022-11-29 19:09:12', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-11-29 19:09:12', '2022-11-29 18:09:12', 1, NULL, NULL, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00493 passée à payée', 'Auteur: admin\nFacture FAA2211-00493 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 193, 'invoice_supplier', NULL, NULL),
(33866, '33866', NULL, 1, '2022-11-29 19:10:41', '2022-11-29 19:10:41', 40, 'AC_PROJECT_CREATE', '2022-11-29 19:10:41', '2022-11-29 18:10:41', 1, NULL, 11, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2211-0011 créé', 'Auteur: admin\nProjet PJ2211-0011 créé\nProjet: PJ2211-0011', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33867, '33867', NULL, 1, '2022-11-29 19:10:58', '2022-11-29 19:10:58', 40, 'AC_PROJECT_MODIFY', '2022-11-29 19:10:58', '2022-11-29 18:10:58', 1, NULL, 11, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2211-0011 modifié', 'Auteur: admin\nProjet PJ2211-0011 modifié\nStatut opportunité:  -> -1', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33868, '33868', NULL, 1, '2022-11-29 19:16:20', '2022-11-29 19:16:20', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-11-29 19:16:20', '2022-11-29 18:16:20', 1, NULL, 11, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00493 passée à payée', 'Auteur: admin\nFacture FAA2211-00493 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 193, 'invoice_supplier', NULL, NULL),
(33869, '33869', NULL, 1, '2022-11-29 19:21:52', '2022-11-29 19:21:52', 40, 'AC_BILL_SUPPLIER_SENTBYMAIL', '2022-11-29 19:21:52', '2022-11-29 18:21:52', 1, NULL, 11, 7622, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Mail envoyé par SERIOUS SAS au DROPBOX', 'Auteur: admin<br>\nÉmetteur: SERIOUS SAS &lt;contact@seriousconnection.com&gt;<br>\nDestinataire(s): DROPBOX &lt;billing-support@dropbox.com&gt;<br>\nBcc: contact@seriousconnection.com<br>\nObjet du mail: Envoi de la facture FAA2211-00493<br>\nCorps du message:<br>\nDear All<br />\r\n<br />\r\nCould you please review this invoice as for some reasons, we pay VAT knowing the fact we have a VAT number as we are a french company?<br />\r\n<br />\r\nHere is our VAT Number : FR22751835331<br />\r\n<br />\r\nSincerely<br />\r\n<br />\r\nJose MARTINEZ<br />\r\nAccounting Department<br />\r\n+33 6 14 18 69 22<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: Facture Dropbox 2022 2023.pdf', NULL, 'Envoi de la facture FAA2211-00493', '1669746112.phpmail-dolibarr-sinv193@e08ccc02b2552a344bed88a4a68aa104', 'SERIOUS SAS <contact@seriousconnection.com>', NULL, 'DROPBOX <billing-support@dropbox.com>', 'contact@seriousconnection.com', NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 193, 'invoice_supplier', NULL, NULL),
(33870, '33870', NULL, 1, '2022-11-29 19:26:16', '2022-11-29 19:26:16', 40, 'AC_BILL_UNVALIDATE', '2022-11-29 19:26:16', '2022-11-29 18:26:16', 1, NULL, NULL, 6801, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04137 repassée en brouillon', 'Auteur: admin\nFacture FA2201-04137 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 958, 'invoice', NULL, NULL),
(33871, '33871', NULL, 1, '2022-11-29 19:31:13', '2022-11-29 19:31:13', 40, 'AC_BILL_VALIDATE', '2022-11-29 19:31:13', '2022-11-29 18:31:13', 1, NULL, NULL, 6801, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04137 validée', 'Auteur: admin\nFacture FA2201-04137 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 958, 'invoice', NULL, NULL),
(33872, '33872', NULL, 1, '2022-11-29 19:31:55', '2022-11-29 19:31:55', 40, 'AC_BILL_PAYED', '2022-11-29 19:31:55', '2022-11-29 18:31:55', 1, NULL, NULL, 6801, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04137 passée à payée', 'Auteur: admin\nFacture FA2201-04137 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 958, 'invoice', NULL, NULL),
(33873, '33873', NULL, 1, '2022-11-29 19:36:07', '2022-11-29 19:36:07', 40, 'AC_COMPANY_MODIFY', '2022-11-29 19:36:07', '2022-11-29 18:36:07', 1, NULL, NULL, 5922, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Berchiatti Christophe [243] modifié', 'Auteur: admin\nTiers Berchiatti Christophe [243] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33874, '33874', NULL, 1, '2022-11-29 19:36:07', '2022-11-29 19:36:07', 40, 'AC_COMPANY_DELETE', '2022-11-29 19:36:07', '2022-11-29 18:36:07', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers  5559 supprimé', 'Auteur: admin\nTiers  5559 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33875, '33875', NULL, 1, '2022-11-29 22:09:41', '2022-11-29 22:09:41', 40, 'AC_BILL_PAYED', '2022-11-29 22:09:41', '2022-11-29 21:09:41', 1, NULL, NULL, 5922, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04143 passée à payée', 'Auteur: admin\nFacture FA2201-04143 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 963, 'invoice', NULL, NULL),
(33876, '33876', NULL, 1, '2022-11-29 22:24:47', '2022-11-29 22:24:47', 40, 'AC_BILL_PAYED', '2022-11-29 22:24:47', '2022-11-29 21:24:47', 1, NULL, NULL, 6311, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04145 passée à payée', 'Auteur: admin\nFacture FA2201-04145 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 966, 'invoice', NULL, NULL),
(33877, '33877', NULL, 1, '2022-11-29 22:44:38', '2022-11-29 22:44:38', 40, 'AC_COMPANY_MODIFY', '2022-11-29 22:44:38', '2022-11-29 21:44:38', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Bike Club de la Leze [1182] modifié', 'Auteur: splash\nTiers Bike Club de la Leze [1182] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33878, '33878', NULL, 1, '2022-11-29 22:44:43', '2022-11-29 22:44:43', 40, 'AC_CONTACT_CREATE', '2022-11-29 22:44:43', '2022-11-29 21:44:43', 8, NULL, NULL, NULL, 21586, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Virginie créé', 'Auteur: splash\nContact/Adresse Virginie créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33879, '33879', NULL, 1, '2022-11-29 22:44:43', '2022-11-29 22:44:43', 40, 'AC_CONTACT_MODIFY', '2022-11-29 22:44:43', '2022-11-29 21:44:43', 8, NULL, NULL, 6199, 21586, 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),
(33880, '33880', NULL, 1, '2022-11-29 22:44:45', '2022-11-29 22:44:45', 40, 'AC_CONTACT_CREATE', '2022-11-29 22:44:45', '2022-11-29 21:44:45', 8, NULL, NULL, NULL, 21587, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Virginie créé', 'Auteur: splash\nContact/Adresse Virginie créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33881, '33881', NULL, 1, '2022-11-29 22:44:45', '2022-11-29 22:44:45', 40, 'AC_CONTACT_MODIFY', '2022-11-29 22:44:45', '2022-11-29 21:44:45', 8, NULL, NULL, 6199, 21587, 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);
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
(33882, '33882', NULL, 1, '2022-11-29 22:45:02', '2022-11-29 22:45:02', 40, 'AC_BILL_PAYED', '2022-11-29 22:45:02', '2022-11-29 21:45:02', 1, NULL, NULL, 5775, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2204-04197 passée à payée', 'Auteur: admin\nFacture FA2204-04197 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 38, 'invoice', NULL, NULL),
(33883, '33883', NULL, 1, '2022-11-29 22:51:17', '2022-11-29 22:51:17', 40, 'AC_ORDER_VALIDATE', '2022-11-29 22:51:17', '2022-11-29 21:51:17', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03846 validée', 'Auteur: splash\nCommande BC2211-03846 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 438, 'order', NULL, NULL),
(33884, '33884', NULL, 1, '2022-11-29 22:51:17', '2022-11-29 22:51:17', 40, 'AC_ORDER_CANCEL', '2022-11-29 22:51:17', '2022-11-29 21:51:17', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03846 annulée', 'Auteur: splash\nCommande BC2211-03846 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 438, 'order', NULL, NULL),
(33885, '33885', NULL, 1, '2022-11-29 22:51:19', '2022-11-29 22:51:19', 40, 'AC_BILL_CANCEL', '2022-11-29 22:51:19', '2022-11-29 21:51:19', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1389) annulée', 'Auteur: splash\nFacture (PROV1389) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1389, 'invoice', NULL, NULL),
(33886, '33886', NULL, 1, '2022-11-29 22:51:19', '2022-11-29 22:51:19', 40, 'AC_BILL_CANCEL', '2022-11-29 22:51:19', '2022-11-29 21:51:19', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1389) annulée', 'Auteur: splash\nFacture (PROV1389) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1389, 'invoice', NULL, NULL),
(33887, '33887', NULL, 1, '2022-11-29 22:54:04', '2022-11-29 22:54:04', 40, 'AC_ORDER_VALIDATE', '2022-11-29 22:54:04', '2022-11-29 21:54:04', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03846 validée', 'Auteur: splash\nCommande BC2211-03846 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 438, 'order', NULL, NULL),
(33888, '33888', NULL, 1, '2022-11-29 22:54:04', '2022-11-29 22:54:04', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-11-29 22:54:04', '2022-11-29 21:54:04', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03846 classée Facturée', 'Auteur: splash\nCommande BC2211-03846 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 438, 'order', NULL, NULL),
(33889, '33889', NULL, 1, '2022-11-29 21:54:08', '2022-11-29 21:54:08', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 21:54:08', '2022-11-29 21:54:08', 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),
(33890, '33890', NULL, 1, '2022-11-29 21:54:13', '2022-11-29 21:54:13', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 21:54:13', '2022-11-29 21:54:13', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HG17GRWHITE modifié', 'Auteur: splash\nProduit HG17GRWHITE modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 948, 'product', NULL, NULL),
(33891, '33891', NULL, 1, '2022-11-29 21:54:15', '2022-11-29 21:54:15', 40, 'AC_PRODUCT_MODIFY', '2022-11-29 21:54:15', '2022-11-29 21:54:15', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit GR13KRATON modifié', 'Auteur: splash\nProduit GR13KRATON modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 994, 'product', NULL, NULL),
(33892, '33892', NULL, 1, '2022-11-30 10:19:48', '2022-11-30 10:19:48', 40, 'AC_SHIPPING_VALIDATE', '2022-11-30 10:19:48', '2022-11-30 09:19:48', 7, NULL, NULL, 6199, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2211-0328 validée', 'Auteur: christian\nExpédition SH2211-0328 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 368, 'shipping', NULL, NULL),
(33893, '33893', NULL, 1, '2022-11-30 10:27:35', '2022-11-30 10:27:35', 40, 'AC_BILL_PAYED', '2022-11-30 10:27:35', '2022-11-30 09:27:35', 6, NULL, NULL, 6173, NULL, 0, 6, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1356) passée à payée', 'Auteur: bertille\nFacture (PROV1356) passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1356, 'invoice', NULL, NULL),
(33894, '33894', NULL, 1, '2022-11-30 14:25:05', '2022-11-30 14:25:05', 40, 'AC_BILL_PAYED', '2022-11-30 14:25:05', '2022-11-30 13:25:05', 8, NULL, NULL, 6173, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1356) passée à payée', 'Auteur: splash\nFacture (PROV1356) passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1356, 'invoice', NULL, NULL),
(33895, '33895', NULL, 1, '2022-11-30 14:25:05', '2022-11-30 14:25:05', 40, 'AC_BILL_PAYED', '2022-11-30 14:25:05', '2022-11-30 13:25:05', 8, NULL, NULL, 6173, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1356) passée à payée', 'Auteur: splash\nFacture (PROV1356) passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1356, 'invoice', NULL, NULL),
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(33906, '33906', NULL, 1, '2022-11-30 14:45:53', '2022-11-30 14:45:53', 40, 'AC_CONTACT_CREATE', '2022-11-30 14:45:53', '2022-11-30 13:45:53', 8, NULL, NULL, NULL, 21588, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Lohis créé', 'Auteur: splash\nContact/Adresse Lohis 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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(33908, '33908', NULL, 1, '2022-11-30 14:45:55', '2022-11-30 14:45:55', 40, 'AC_CONTACT_CREATE', '2022-11-30 14:45:55', '2022-11-30 13:45:55', 8, NULL, NULL, NULL, 21589, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Lohis créé', 'Auteur: splash\nContact/Adresse Lohis créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33909, '33909', NULL, 1, '2022-11-30 14:45:55', '2022-11-30 14:45:55', 40, 'AC_CONTACT_MODIFY', '2022-11-30 14:45:55', '2022-11-30 13:45:55', 8, NULL, NULL, 7623, 21589, 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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(33911, '33911', NULL, 1, '2022-11-30 16:12:36', '2022-11-30 16:12:36', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-11-30 16:12:36', '2022-11-30 15:12:36', 1, NULL, NULL, 6733, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00494 validée', 'Auteur: admin\nFacture FAA2202-00494 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 194, 'invoice_supplier', NULL, NULL),
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(33914, '33914', NULL, 1, '2022-11-30 18:18:48', '2022-11-30 18:18:48', 40, 'AC_BILL_VALIDATE', '2022-11-30 18:18:48', '2022-11-30 17:18:48', 1, NULL, NULL, 6754, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AC2205-00005 validée', 'Auteur: admin\nFacture AC2205-00005 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1391, 'invoice', NULL, NULL),
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(33917, '33917', NULL, 1, '2022-11-30 18:25:23', '2022-11-30 18:25:23', 40, 'AC_BILL_PAYED', '2022-11-30 18:25:23', '2022-11-30 17:25:23', 1, NULL, NULL, 6754, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2206-00173 passée à payée', 'Auteur: admin\nFacture AV2206-00173 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1392, 'invoice', NULL, NULL),
(33918, '33918', NULL, 1, '2022-12-01 11:55:15', '2022-12-01 11:55:15', 40, 'AC_BILL_UNVALIDATE', '2022-12-01 11:55:15', '2022-12-01 11:13:32', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2110-00151 repassée en brouillon', 'Auteur: admin\nFacture AV2110-00151 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 892, 'invoice', NULL, NULL),
(33919, '33919', NULL, 1, '2022-12-01 11:59:03', '2022-12-01 11:59:03', 40, 'AC_BILL_VALIDATE', '2022-12-01 11:59:03', '2022-12-01 11:13:32', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2110-00151 validée', 'Auteur: admin\nFacture AV2110-00151 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 892, 'invoice', NULL, NULL),
(33920, '33920', NULL, 1, '2022-12-01 12:00:23', '2022-12-01 12:00:23', 40, 'AC_BILL_PAYED', '2022-12-01 12:00:23', '2022-12-01 11:13:32', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2110-00151 passée à payée', 'Auteur: admin\nFacture AV2110-00151 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 892, 'invoice', NULL, NULL),
(33921, '33921', NULL, 1, '2022-12-01 12:13:00', '2022-12-01 12:13:00', 40, 'AC_BILL_PAYED', '2022-12-01 12:13:00', '2022-12-01 11:13:32', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04053 passée à payée', 'Auteur: admin\nFacture FA2110-04053 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 867, 'invoice', NULL, NULL),
(33922, '33922', NULL, 1, '2022-12-01 12:13:32', '2022-12-01 12:13:32', 40, 'AC_COMPANY_MODIFY', '2022-12-01 12:13:32', '2022-12-01 11:13:32', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Gonzalez Eduardo [671] modifié', 'Auteur: admin\nTiers Gonzalez Eduardo [671] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33923, '33923', NULL, 1, '2022-12-01 12:13:32', '2022-12-01 12:13:32', 40, 'AC_COMPANY_DELETE', '2022-12-01 12:13:32', '2022-12-01 11:13:32', 1, NULL, NULL, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers  5634 supprimé', 'Auteur: admin\nTiers  5634 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33924, '33924', NULL, 1, '2022-12-01 12:16:13', '2022-12-01 12:16:13', 40, 'AC_BILL_DELETE', '2022-12-01 12:16:13', '2022-12-01 11:16:13', 7, NULL, NULL, 7623, 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, 1390, 'invoice', NULL, NULL),
(33925, '33925', NULL, 1, '2022-12-01 12:19:12', '2022-12-01 12:19:12', 40, 'AC_BILL_PAYED', '2022-12-01 12:19:12', '2022-12-01 11:19:12', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04068 passée à payée', 'Auteur: admin\nFacture FA2110-04068 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 885, 'invoice', NULL, NULL),
(33926, '33926', NULL, 1, '2022-12-01 12:19:12', '2022-12-01 12:19:12', 40, 'AC_BILL_PAYED', '2022-12-01 12:19:12', '2022-12-01 11:19:12', 1, NULL, NULL, 6253, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04069 passée à payée', 'Auteur: admin\nFacture FA2110-04069 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 886, 'invoice', NULL, NULL),
(33927, '33927', NULL, 1, '2022-12-01 12:21:04', '2022-12-01 12:21:04', 40, 'AC_BILL_PAYED', '2022-12-01 12:21:04', '2022-12-01 11:21:04', 1, NULL, NULL, 6752, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04048 passée à payée', 'Auteur: admin\nFacture FA2110-04048 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 864, 'invoice', NULL, NULL),
(33928, '33928', NULL, 1, '2022-12-01 16:48:40', '2022-12-01 16:48:40', 40, 'AC_ORDER_VALIDATE', '2022-12-01 16:48:40', '2022-12-01 15:48:40', 8, NULL, NULL, 7623, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03847 validée', 'Auteur: splash\nCommande BC2211-03847 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 440, 'order', NULL, NULL),
(33929, '33929', NULL, 1, '2022-12-01 16:48:40', '2022-12-01 16:48:40', 40, 'AC_ORDER_CANCEL', '2022-12-01 16:48:40', '2022-12-01 15:48:40', 8, NULL, NULL, 7623, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03847 annulée', 'Auteur: splash\nCommande BC2211-03847 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 440, 'order', NULL, NULL),
(33930, '33930', NULL, 1, '2022-12-01 16:48:41', '2022-12-01 16:48:41', 40, 'AC_BILL_CANCEL', '2022-12-01 16:48:41', '2022-12-01 15:48:41', 8, NULL, NULL, 7623, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1393) annulée', 'Auteur: splash\nFacture (PROV1393) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1393, 'invoice', NULL, NULL),
(33931, '33931', NULL, 1, '2022-12-01 16:48:41', '2022-12-01 16:48:41', 40, 'AC_BILL_CANCEL', '2022-12-01 16:48:41', '2022-12-01 15:48:41', 8, NULL, NULL, 7623, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1393) annulée', 'Auteur: splash\nFacture (PROV1393) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1393, 'invoice', NULL, NULL),
(33932, '33932', NULL, 1, '2022-12-01 18:51:13', '2022-12-01 18:51:13', 40, 'AC_COMPANY_CREATE', '2022-12-01 18:51:13', '2022-12-01 17:51:13', 1, NULL, NULL, 7624, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers INFOCLIPPER créé', 'Auteur: admin\nTiers INFOCLIPPER créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33933, '33933', NULL, 1, '2022-12-01 18:55:09', '2022-12-01 18:55:09', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-01 18:55:09', '2022-12-01 17:55:09', 1, NULL, 7, 7624, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00495 validée', 'Auteur: admin\nFacture FAA2204-00495 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 195, 'invoice_supplier', NULL, NULL),
(33934, '33934', NULL, 1, '2022-12-01 18:55:44', '2022-12-01 18:55:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-01 18:55:44', '2022-12-01 17:55:44', 1, NULL, 7, 7624, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00495 passée à payée', 'Auteur: admin\nFacture FAA2204-00495 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 195, 'invoice_supplier', NULL, NULL),
(33935, '33935', NULL, 1, '2022-12-01 19:05:09', '2022-12-01 19:05:09', 40, 'AC_COMPANY_CREATE', '2022-12-01 19:05:09', '2022-12-01 18:05:09', 1, NULL, NULL, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers BOXTAL créé', 'Auteur: admin\nTiers BOXTAL 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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(33979, '33979', NULL, 1, '2022-12-05 09:46:20', '2022-12-05 09:46:20', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:46:20', '2022-12-05 08:46:20', 7, NULL, NULL, 6852, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03832 classée Facturée', 'Auteur: christian\nCommande BC2211-03832 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 421, 'order', NULL, NULL),
(33980, '33980', NULL, 1, '2022-12-05 09:46:28', '2022-12-05 09:46:28', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:46:28', '2022-12-05 08:46:28', 7, NULL, NULL, 6801, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03822 classée Facturée', 'Auteur: christian\nCommande BC2211-03822 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 404, 'order', NULL, NULL),
(33981, '33981', NULL, 1, '2022-12-05 09:46:43', '2022-12-05 09:46:43', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:46:43', '2022-12-05 08:46:43', 7, NULL, NULL, 5978, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03800 classée Facturée', 'Auteur: christian\nCommande BC2211-03800 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 379, 'order', NULL, NULL),
(33982, '33982', NULL, 1, '2022-12-05 09:47:05', '2022-12-05 09:47:05', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:47:05', '2022-12-05 08:47:05', 7, NULL, NULL, 6895, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03781 classée Facturée', 'Auteur: christian\nCommande BC2210-03781 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 358, 'order', NULL, NULL),
(33983, '33983', NULL, 1, '2022-12-05 09:47:10', '2022-12-05 09:47:10', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:47:10', '2022-12-05 08:47:10', 7, NULL, 1, 7556, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03778 classée Facturée', 'Auteur: christian\nCommande BC2210-03778 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 355, 'order', NULL, NULL),
(33984, '33984', NULL, 1, '2022-12-05 09:47:40', '2022-12-05 09:47:40', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:47:40', '2022-12-05 08:47:40', 7, NULL, NULL, 6182, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03775 classée Facturée', 'Auteur: christian\nCommande BC2210-03775 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 352, 'order', NULL, NULL),
(33985, '33985', NULL, 1, '2022-12-05 09:48:51', '2022-12-05 09:48:51', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:48:51', '2022-12-05 08:48:51', 7, NULL, NULL, 6751, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03767 classée Facturée', 'Auteur: christian\nCommande BC2210-03767 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 344, 'order', NULL, NULL),
(33986, '33986', NULL, 1, '2022-12-05 09:49:06', '2022-12-05 09:49:06', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:49:06', '2022-12-05 08:49:06', 7, NULL, NULL, 6253, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03749 classée Facturée', 'Auteur: christian\nCommande BC2210-03749 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 326, 'order', NULL, NULL),
(33987, '33987', NULL, 1, '2022-12-05 09:49:20', '2022-12-05 09:49:20', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 09:49:20', '2022-12-05 08:49:20', 7, NULL, 4, 6898, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2205-03552 classée Facturée', 'Auteur: christian\nCommande BC2205-03552 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 91, 'order', NULL, NULL),
(33988, '33988', NULL, 1, '2022-12-05 10:36:16', '2022-12-05 10:36:16', 40, 'AC_ORDER_VALIDATE', '2022-12-05 10:36:16', '2022-12-05 09:36:16', 8, NULL, NULL, 7332, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03849 validée', 'Auteur: splash\nCommande BC2212-03849 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 443, 'order', NULL, NULL),
(33989, '33989', NULL, 1, '2022-12-05 10:36:16', '2022-12-05 10:36:16', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 10:36:16', '2022-12-05 09:36:16', 8, NULL, NULL, 7332, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03849 classée Facturée', 'Auteur: splash\nCommande BC2212-03849 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 443, 'order', NULL, NULL),
(33990, '33990', NULL, 1, '2022-12-05 10:37:58', '2022-12-05 10:37:58', 40, 'AC_SHIPPING_VALIDATE', '2022-12-05 10:37:58', '2022-12-05 09:37:58', 7, NULL, NULL, 7332, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0329 validée', 'Auteur: christian\nExpédition SH2212-0329 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 369, 'shipping', NULL, NULL),
(33991, '33991', NULL, 1, '2022-12-05 10:38:24', '2022-12-05 10:38:24', 40, 'AC_BILL_VALIDATE', '2022-12-05 10:38:24', '2022-12-05 09:38:24', 8, NULL, NULL, 7332, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04536 validée', 'Auteur: splash\nFacture FA2212-04536 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1395, 'invoice', NULL, NULL),
(33992, '33992', NULL, 1, '2022-12-05 10:38:24', '2022-12-05 10:38:24', 40, 'AC_BILL_PAYED', '2022-12-05 10:38:24', '2022-12-05 09:38:24', 8, NULL, NULL, 7332, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04536 passée à payée', 'Auteur: splash\nFacture FA2212-04536 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1395, 'invoice', NULL, NULL),
(33993, '33993', NULL, 1, '2022-12-05 10:51:31', '2022-12-05 10:51:31', 40, 'AC_COMPANY_CREATE', '2022-12-05 10:51:31', '2022-12-05 09:51:31', 1, NULL, NULL, 7627, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers SPLASH SYNC créé', 'Auteur: admin\nTiers SPLASH SYNC créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33994, '33994', NULL, 1, '2022-12-05 10:51:31', '2022-12-05 10:51:31', 40, 'AC_CONTACT_CREATE', '2022-12-05 10:51:31', '2022-12-05 09:51:31', 1, NULL, NULL, 7627, 21590, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse SPLASH SYNC créé', 'Auteur: admin\nContact/Adresse SPLASH SYNC créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(33995, '33995', NULL, 1, '2022-12-05 10:53:13', '2022-12-05 10:53:13', 40, 'AC_ORDER_VALIDATE', '2022-12-05 10:53:13', '2022-12-05 09:53:13', 7, NULL, 1, 5953, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03850 validée', 'Auteur: christian\nCommande BC2212-03850 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 444, 'order', NULL, NULL),
(33996, '33996', NULL, 1, '2022-12-05 10:53:42', '2022-12-05 10:53:42', 40, 'AC_ORDER_CLOSE', '2022-12-05 10:53:42', '2022-12-05 09:53:42', 7, NULL, 1, 5953, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03850 classée Livrée', 'Auteur: christian\nCommande BC2212-03850 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 444, 'order', NULL, NULL),
(33997, '33997', NULL, 1, '2022-12-05 10:53:42', '2022-12-05 10:53:42', 40, 'AC_SHIPPING_VALIDATE', '2022-12-05 10:53:42', '2022-12-05 09:53:42', 7, NULL, 1, 5953, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0330 validée', 'Auteur: christian\nExpédition SH2212-0330 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 370, 'shipping', 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
(33998, '33998', NULL, 1, '2022-12-05 10:53:54', '2022-12-05 10:53:54', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-05 10:53:54', '2022-12-05 09:53:54', 1, NULL, NULL, 7627, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00504 validée', 'Auteur: admin\nFacture FAA2212-00504 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 204, 'invoice_supplier', NULL, NULL),
(33999, '33999', NULL, 1, '2022-12-05 11:19:27', '2022-12-05 11:19:27', 40, 'AC_ORDER_VALIDATE', '2022-12-05 11:19:27', '2022-12-05 10:19:27', 8, NULL, NULL, 5900, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03851 validée', 'Auteur: splash\nCommande BC2212-03851 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 445, 'order', NULL, NULL),
(34000, '34000', NULL, 1, '2022-12-05 10:19:34', '2022-12-05 10:19:34', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 10:19:34', '2022-12-05 10:19:34', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17PADSRED modifié', 'Auteur: splash\nProduit BR17PADSRED modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 842, 'product', NULL, NULL),
(34001, '34001', NULL, 1, '2022-12-05 11:26:27', '2022-12-05 11:26:27', 40, 'AC_ORDER_CANCEL', '2022-12-05 11:26:27', '2022-12-05 10:26:27', 8, NULL, NULL, 5900, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03851 annulée', 'Auteur: splash\nCommande BC2212-03851 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 445, 'order', NULL, NULL),
(34002, '34002', NULL, 1, '2022-12-05 11:26:29', '2022-12-05 11:26:29', 40, 'AC_BILL_CANCEL', '2022-12-05 11:26:29', '2022-12-05 10:26:29', 8, NULL, NULL, 5900, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1396) annulée', 'Auteur: splash\nFacture (PROV1396) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1396, 'invoice', NULL, NULL),
(34003, '34003', NULL, 1, '2022-12-05 11:26:29', '2022-12-05 11:26:29', 40, 'AC_BILL_CANCEL', '2022-12-05 11:26:29', '2022-12-05 10:26:29', 8, NULL, NULL, 5900, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1396) annulée', 'Auteur: splash\nFacture (PROV1396) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1396, 'invoice', NULL, NULL),
(34004, '34004', NULL, 1, '2022-12-05 10:26:31', '2022-12-05 10:26:31', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 10:26:31', '2022-12-05 10:26:31', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17PADSRED modifié', 'Auteur: splash\nProduit BR17PADSRED modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 842, 'product', NULL, NULL),
(34005, '34005', NULL, 1, '2022-12-05 11:56:46', '2022-12-05 11:56:46', 40, 'AC_ORDER_VALIDATE', '2022-12-05 11:56:46', '2022-12-05 10:56:46', 8, NULL, NULL, 5900, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03852 validée', 'Auteur: splash\nCommande BC2212-03852 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 446, 'order', NULL, NULL),
(34006, '34006', NULL, 1, '2022-12-05 10:57:09', '2022-12-05 10:57:09', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 10:57:09', '2022-12-05 10:57:09', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit CR20WAWISIS175 modifié', 'Auteur: splash\nProduit CR20WAWISIS175 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 43, 'product', NULL, NULL),
(34007, '34007', NULL, 1, '2022-12-05 10:57:16', '2022-12-05 10:57:16', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 10:57:16', '2022-12-05 10:57:16', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit SP20SPLINES12T modifié', 'Auteur: splash\nProduit SP20SPLINES12T modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 251, 'product', NULL, NULL),
(34008, '34008', NULL, 1, '2022-12-05 10:57:23', '2022-12-05 10:57:23', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 10:57:23', '2022-12-05 10:57:23', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit SP20SPLINES15T modifié', 'Auteur: splash\nProduit SP20SPLINES15T modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 249, 'product', NULL, NULL),
(34009, '34009', NULL, 1, '2022-12-05 11:58:10', '2022-12-05 11:58:10', 40, 'AC_SHIPPING_VALIDATE', '2022-12-05 11:58:10', '2022-12-05 10:58:10', 7, NULL, NULL, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0331 validée', 'Auteur: christian\nExpédition SH2212-0331 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 371, 'shipping', NULL, NULL),
(34010, '34010', NULL, 1, '2022-12-05 11:58:39', '2022-12-05 11:58:39', 40, 'AC_BILL_VALIDATE', '2022-12-05 11:58:39', '2022-12-05 10:58:39', 7, NULL, NULL, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04537 validée', 'Auteur: christian\nFacture FA2212-04537 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1397, 'invoice', NULL, NULL),
(34011, '34011', NULL, 1, '2022-12-05 14:35:14', '2022-12-05 14:35:14', 40, 'AC_ORDER_CLOSE', '2022-12-05 14:35:14', '2022-12-05 13:35:14', 8, NULL, NULL, 7611, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03809 classée Livrée', 'Auteur: splash\nCommande BC2211-03809 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 391, 'order', NULL, NULL),
(34012, '34012', NULL, 1, '2022-12-05 16:47:14', '2022-12-05 16:47:14', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-05 16:47:14', '2022-12-05 15:47:14', 7, NULL, NULL, 5668, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00505 validée', 'Auteur: christian\nFacture FAA2212-00505 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 205, 'invoice_supplier', NULL, NULL),
(34013, '34013', NULL, 1, '2022-12-05 19:52:04', '2022-12-05 19:52:04', 40, 'AC_COMPANY_MODIFY', '2022-12-05 19:52:04', '2022-12-05 18:52:04', 8, NULL, NULL, 6199, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers BIKE CLUB DE LA LEZE [1182] modifié', 'Auteur: splash\nTiers BIKE CLUB DE LA LEZE [1182] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34014, '34014', NULL, 1, '2022-12-05 19:52:05', '2022-12-05 19:52:05', 40, 'AC_CONTACT_MODIFY', '2022-12-05 19:52:05', '2022-12-05 18:52:05', 8, NULL, NULL, 6199, 21586, 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),
(34015, '34015', NULL, 1, '2022-12-05 19:52:07', '2022-12-05 19:52:07', 40, 'AC_CONTACT_MODIFY', '2022-12-05 19:52:07', '2022-12-05 18:52:07', 8, NULL, NULL, 6199, 21587, 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),
(34016, '34016', NULL, 1, '2022-12-05 19:54:45', '2022-12-05 19:54:45', 40, 'AC_CONTACT_MODIFY', '2022-12-05 19:54:45', '2022-12-05 18:54:45', 8, NULL, NULL, 6199, 21586, 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),
(34017, '34017', NULL, 1, '2022-12-05 20:58:50', '2022-12-05 20:58:50', 40, 'AC_COMPANY_CREATE', '2022-12-05 20:58:50', '2022-12-05 19:58:50', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Richard Iban [2620] créé', 'Auteur: splash\nTiers Richard Iban [2620] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34018, '34018', NULL, 1, '2022-12-05 20:58:50', '2022-12-05 20:58:50', 40, 'AC_COMPANY_MODIFY', '2022-12-05 20:58:50', '2022-12-05 19:58:50', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Richard Iban [2620] modifié', 'Auteur: splash\nTiers Richard Iban [2620] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34019, '34019', NULL, 1, '2022-12-05 20:58:52', '2022-12-05 20:58:52', 40, 'AC_CONTACT_CREATE', '2022-12-05 20:58:52', '2022-12-05 19:58:52', 8, NULL, NULL, NULL, 21591, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Iban créé', 'Auteur: splash\nContact/Adresse Iban créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34020, '34020', NULL, 1, '2022-12-05 20:58:52', '2022-12-05 20:58:52', 40, 'AC_CONTACT_MODIFY', '2022-12-05 20:58:52', '2022-12-05 19:58:52', 8, NULL, NULL, 7628, 21591, 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),
(34021, '34021', NULL, 1, '2022-12-05 20:58:54', '2022-12-05 20:58:54', 40, 'AC_CONTACT_CREATE', '2022-12-05 20:58:54', '2022-12-05 19:58:54', 8, NULL, NULL, NULL, 21592, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Iban créé', 'Auteur: splash\nContact/Adresse Iban créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34022, '34022', NULL, 1, '2022-12-05 20:58:54', '2022-12-05 20:58:54', 40, 'AC_CONTACT_MODIFY', '2022-12-05 20:58:54', '2022-12-05 19:58:54', 8, NULL, NULL, 7628, 21592, 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),
(34023, '34023', NULL, 1, '2022-12-05 21:32:00', '2022-12-05 21:32:00', 40, 'AC_ORDER_VALIDATE', '2022-12-05 21:32:00', '2022-12-05 20:32:00', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03853 validée', 'Auteur: splash\nCommande BC2212-03853 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 447, 'order', NULL, NULL),
(34024, '34024', NULL, 1, '2022-12-05 21:32:00', '2022-12-05 21:32:00', 40, 'AC_ORDER_CANCEL', '2022-12-05 21:32:00', '2022-12-05 20:32:00', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03853 annulée', 'Auteur: splash\nCommande BC2212-03853 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 447, 'order', NULL, NULL),
(34025, '34025', NULL, 1, '2022-12-05 21:32:02', '2022-12-05 21:32:02', 40, 'AC_BILL_CANCEL', '2022-12-05 21:32:02', '2022-12-05 20:32:02', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1398) annulée', 'Auteur: splash\nFacture (PROV1398) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1398, 'invoice', NULL, NULL),
(34026, '34026', NULL, 1, '2022-12-05 21:32:02', '2022-12-05 21:32:02', 40, 'AC_BILL_CANCEL', '2022-12-05 21:32:02', '2022-12-05 20:32:02', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture (PROV1398) annulée', 'Auteur: splash\nFacture (PROV1398) annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1398, 'invoice', NULL, NULL),
(34027, '34027', NULL, 1, '2022-12-05 21:42:27', '2022-12-05 21:42:27', 40, 'AC_ORDER_VALIDATE', '2022-12-05 21:42:27', '2022-12-05 20:42:27', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03854 validée', 'Auteur: splash\nCommande BC2212-03854 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 448, 'order', NULL, NULL),
(34028, '34028', NULL, 1, '2022-12-05 21:42:27', '2022-12-05 21:42:27', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-05 21:42:27', '2022-12-05 20:42:27', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03854 classée Facturée', 'Auteur: splash\nCommande BC2212-03854 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 448, 'order', NULL, NULL),
(34029, '34029', NULL, 1, '2022-12-05 21:42:29', '2022-12-05 21:42:29', 40, 'AC_BILL_VALIDATE', '2022-12-05 21:42:29', '2022-12-05 20:42:29', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04538 validée', 'Auteur: splash\nFacture FA2212-04538 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1399, 'invoice', NULL, NULL),
(34030, '34030', NULL, 1, '2022-12-05 21:42:29', '2022-12-05 21:42:29', 40, 'AC_BILL_PAYED', '2022-12-05 21:42:29', '2022-12-05 20:42:29', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04538 passée à payée', 'Auteur: splash\nFacture FA2212-04538 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1399, 'invoice', NULL, NULL),
(34031, '34031', NULL, 1, '2022-12-05 20:42:31', '2022-12-05 20:42:31', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:42:31', '2022-12-05 20:42:31', 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),
(34032, '34032', NULL, 1, '2022-12-05 20:42:45', '2022-12-05 20:42:45', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:42:45', '2022-12-05 20:42:45', 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),
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(34034, '34034', NULL, 1, '2022-12-05 20:42:49', '2022-12-05 20:42:49', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:42:49', '2022-12-05 20:42:49', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HG17TA2632BK modifié', 'Auteur: splash\nProduit HG17TA2632BK modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 552, 'product', NULL, NULL),
(34035, '34035', NULL, 1, '2022-12-05 21:53:30', '2022-12-05 21:53:30', 40, 'AC_COMPANY_MODIFY', '2022-12-05 21:53:30', '2022-12-05 20:53:30', 8, NULL, NULL, 6253, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Gonzalez Eduardo [671] modifié', 'Auteur: splash\nTiers Gonzalez Eduardo [671] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34036, '34036', NULL, 1, '2022-12-05 21:53:37', '2022-12-05 21:53:37', 40, 'AC_ORDER_VALIDATE', '2022-12-05 21:53:37', '2022-12-05 20:53:37', 8, NULL, NULL, 6253, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03855 validée', 'Auteur: splash\nCommande BC2212-03855 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 449, 'order', NULL, NULL),
(34037, '34037', NULL, 1, '2022-12-05 20:53:43', '2022-12-05 20:53:43', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:53:43', '2022-12-05 20:53:43', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17COUST10 modifié', 'Auteur: splash\nProduit BR17COUST10 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 945, 'product', NULL, NULL),
(34038, '34038', NULL, 1, '2022-12-05 20:53:45', '2022-12-05 20:53:45', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:53:45', '2022-12-05 20:53:45', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17COUST8 modifié', 'Auteur: splash\nProduit BR17COUST8 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 946, 'product', NULL, NULL),
(34039, '34039', NULL, 1, '2022-12-05 20:53:46', '2022-12-05 20:53:46', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:53:46', '2022-12-05 20:53:46', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit OZ19RIPRO263247 modifié', 'Auteur: splash\nProduit OZ19RIPRO263247 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 803, 'product', NULL, NULL),
(34040, '34040', NULL, 1, '2022-12-05 20:53:48', '2022-12-05 20:53:48', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:53:48', '2022-12-05 20:53:48', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit OZ19TA26RE modifié', 'Auteur: splash\nProduit OZ19TA26RE modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 827, 'product', NULL, NULL),
(34041, '34041', NULL, 1, '2022-12-05 20:53:50', '2022-12-05 20:53:50', 40, 'AC_PRODUCT_MODIFY', '2022-12-05 20:53:50', '2022-12-05 20:53:50', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit OZ19TA26FR modifié', 'Auteur: splash\nProduit OZ19TA26FR modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 826, 'product', NULL, NULL),
(34042, '34042', NULL, 1, '2022-12-06 18:37:34', '2022-12-06 18:37:34', 40, 'AC_ORDER_DELETE', '2022-12-06 18:37:34', '2022-12-06 17:37:34', 7, NULL, NULL, 7079, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Enregistrement (PROV271) supprimé', 'Auteur: christian\nEnregistrement (PROV271) supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 271, 'order', NULL, NULL),
(34043, '34043', NULL, 1, '2022-12-06 18:43:16', '2022-12-06 18:43:16', 40, 'AC_ORDER_CANCEL', '2022-12-06 18:43:16', '2022-12-06 17:43:16', 7, NULL, NULL, 6754, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2204-03540 annulée', 'Auteur: christian\nCommande BC2204-03540 annulée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 80, 'order', NULL, NULL),
(34044, '34044', NULL, 1, '2022-12-07 10:36:07', '2022-12-07 10:36:07', 40, 'AC_ORDER_VALIDATE', '2022-12-07 10:36:07', '2022-12-07 09:36:07', 7, NULL, NULL, 6824, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03856 validée', 'Auteur: christian\nCommande BC2212-03856 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 450, 'order', NULL, NULL),
(34045, '34045', NULL, 1, '2022-12-07 10:41:41', '2022-12-07 10:41:41', 40, 'AC_ORDER_VALIDATE', '2022-12-07 10:41:41', '2022-12-07 09:41:41', 7, NULL, NULL, 6824, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03856 validée', 'Auteur: christian\nCommande BC2212-03856 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 450, 'order', NULL, NULL),
(34046, '34046', NULL, 1, '2022-12-07 10:42:56', '2022-12-07 10:42:56', 40, 'AC_ORDER_CLOSE', '2022-12-07 10:42:56', '2022-12-07 09:42:56', 7, NULL, NULL, 6824, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03856 classée Livrée', 'Auteur: christian\nCommande BC2212-03856 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 450, 'order', NULL, NULL),
(34047, '34047', NULL, 1, '2022-12-07 10:42:56', '2022-12-07 10:42:56', 40, 'AC_SHIPPING_VALIDATE', '2022-12-07 10:42:56', '2022-12-07 09:42:56', 7, NULL, NULL, 6824, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0332 validée', 'Auteur: christian\nExpédition SH2212-0332 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 372, 'shipping', NULL, NULL),
(34048, '34048', NULL, 1, '2022-12-07 10:56:48', '2022-12-07 10:56:48', 40, 'AC_BILL_DELETE', '2022-12-07 10:56:48', '2022-12-07 09:56:48', 7, NULL, NULL, 7628, 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, 1398, 'invoice', NULL, NULL),
(34049, '34049', NULL, 1, '2022-12-07 10:57:01', '2022-12-07 10:57:01', 40, 'AC_CONTACT_CREATE', '2022-12-07 10:57:01', '2022-12-07 09:57:01', 8, NULL, NULL, NULL, 21593, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Guilhaume créé', 'Auteur: splash\nContact/Adresse Guilhaume créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34050, '34050', NULL, 1, '2022-12-07 10:57:01', '2022-12-07 10:57:01', 40, 'AC_CONTACT_MODIFY', '2022-12-07 10:57:01', '2022-12-07 09:57:01', 8, NULL, NULL, 5998, 21593, 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),
(34051, '34051', NULL, 1, '2022-12-07 10:57:03', '2022-12-07 10:57:03', 40, 'AC_CONTACT_CREATE', '2022-12-07 10:57:03', '2022-12-07 09:57:03', 8, NULL, NULL, NULL, 21594, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Guilhaume créé', 'Auteur: splash\nContact/Adresse Guilhaume créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34052, '34052', NULL, 1, '2022-12-07 10:57:03', '2022-12-07 10:57:03', 40, 'AC_CONTACT_MODIFY', '2022-12-07 10:57:03', '2022-12-07 09:57:03', 8, NULL, NULL, 5998, 21594, 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),
(34053, '34053', NULL, 1, '2022-12-07 10:57:05', '2022-12-07 10:57:05', 40, 'AC_ORDER_VALIDATE', '2022-12-07 10:57:05', '2022-12-07 09:57:05', 8, NULL, NULL, 5998, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03857 validée', 'Auteur: splash\nCommande BC2212-03857 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 451, 'order', NULL, NULL),
(34054, '34054', NULL, 1, '2022-12-07 10:57:05', '2022-12-07 10:57:05', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-07 10:57:05', '2022-12-07 09:57:05', 8, NULL, NULL, 5998, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03857 classée Facturée', 'Auteur: splash\nCommande BC2212-03857 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 451, 'order', NULL, NULL),
(34055, '34055', NULL, 1, '2022-12-07 10:57:09', '2022-12-07 10:57:09', 40, 'AC_BILL_VALIDATE', '2022-12-07 10:57:09', '2022-12-07 09:57:09', 8, NULL, NULL, 5998, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04539 validée', 'Auteur: splash\nFacture FA2212-04539 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1403, 'invoice', NULL, NULL),
(34056, '34056', NULL, 1, '2022-12-07 10:57:09', '2022-12-07 10:57:09', 40, 'AC_BILL_PAYED', '2022-12-07 10:57:09', '2022-12-07 09:57:09', 8, NULL, NULL, 5998, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04539 passée à payée', 'Auteur: splash\nFacture FA2212-04539 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1403, 'invoice', NULL, NULL),
(34057, '34057', NULL, 1, '2022-12-07 09:57:11', '2022-12-07 09:57:11', 40, 'AC_PRODUCT_MODIFY', '2022-12-07 09:57:11', '2022-12-07 09:57:11', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BR17COUST8 modifié', 'Auteur: splash\nProduit BR17COUST8 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 946, 'product', NULL, NULL),
(34058, '34058', NULL, 1, '2022-12-07 09:57:23', '2022-12-07 09:57:23', 40, 'AC_PRODUCT_MODIFY', '2022-12-07 09:57:23', '2022-12-07 09:57:23', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit TE20PRTIBIALYKKEL modifié', 'Auteur: splash\nProduit TE20PRTIBIALYKKEL modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 582, 'product', NULL, NULL),
(34059, '34059', NULL, 1, '2022-12-07 09:57:27', '2022-12-07 09:57:27', 40, 'AC_PRODUCT_MODIFY', '2022-12-07 09:57:27', '2022-12-07 09:57:27', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit PE17WAW modifié', 'Auteur: splash\nProduit PE17WAW modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 639, 'product', NULL, NULL),
(34060, '34060', NULL, 1, '2022-12-07 09:57:28', '2022-12-07 09:57:28', 40, 'AC_PRODUCT_MODIFY', '2022-12-07 09:57:28', '2022-12-07 09:57:28', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HG17TA2632BK modifié', 'Auteur: splash\nProduit HG17TA2632BK modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 552, 'product', NULL, NULL),
(34061, '34061', NULL, 1, '2022-12-07 09:57:30', '2022-12-07 09:57:30', 40, 'AC_PRODUCT_MODIFY', '2022-12-07 09:57:30', '2022-12-07 09:57:30', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HG17TA2647BK modifié', 'Auteur: splash\nProduit HG17TA2647BK modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 551, 'product', NULL, NULL),
(34062, '34062', NULL, 1, '2022-12-07 10:58:45', '2022-12-07 10:58:45', 40, 'AC_SHIPPING_VALIDATE', '2022-12-07 10:58:45', '2022-12-07 09:58:45', 7, NULL, NULL, 7628, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0333 validée', 'Auteur: christian\nExpédition SH2212-0333 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 373, 'shipping', NULL, NULL),
(34063, '34063', NULL, 1, '2022-12-07 11:05:58', '2022-12-07 11:05:58', 40, 'AC_BILL_DELETE', '2022-12-07 11:05:58', '2022-12-07 10:05:58', 7, NULL, NULL, 5900, 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, 1396, 'invoice', NULL, NULL),
(34064, '34064', NULL, 1, '2022-12-07 11:06:13', '2022-12-07 11:06:13', 40, 'AC_BILL_VALIDATE', '2022-12-07 11:06:13', '2022-12-07 10:06:13', 7, NULL, NULL, 6253, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04540 validée', 'Auteur: christian\nFacture FA2212-04540 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1400, 'invoice', NULL, NULL),
(34065, '34065', NULL, 1, '2022-12-07 11:06:58', '2022-12-07 11:06:58', 40, 'AC_SHIPPING_VALIDATE', '2022-12-07 11:06:58', '2022-12-07 10:06:58', 7, NULL, NULL, 6253, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0334 validée', 'Auteur: christian\nExpédition SH2212-0334 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 374, 'shipping', NULL, NULL),
(34066, '34066', NULL, 1, '2022-12-07 15:19:18', '2022-12-07 15:19:18', 40, 'AC_SHIPPING_DELETE', '2022-12-07 15:19:18', '2022-12-07 14:19:18', 7, NULL, NULL, 6603, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Enregistrement SH2210-0243 supprimé', 'Auteur: christian\nEnregistrement SH2210-0243 supprimé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 278, 'shipping', NULL, NULL),
(34067, '34067', NULL, 1, '2022-12-07 15:19:52', '2022-12-07 15:19:52', 40, 'AC_ORDER_VALIDATE', '2022-12-07 15:19:52', '2022-12-07 14:19:52', 7, NULL, NULL, 6603, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2210-03770 validée', 'Auteur: christian\nCommande BC2210-03770 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 347, 'order', NULL, NULL),
(34068, '34068', NULL, 1, '2022-12-07 15:20:19', '2022-12-07 15:20:19', 40, 'AC_SHIPPING_VALIDATE', '2022-12-07 15:20:19', '2022-12-07 14:20:19', 7, NULL, NULL, 6603, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0335 validée', 'Auteur: christian\nExpédition SH2212-0335 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 375, 'shipping', NULL, NULL),
(34069, '34069', NULL, 1, '2022-12-07 17:47:42', '2022-12-07 17:47:42', 40, 'AC_COMPANY_MODIFY', '2022-12-07 17:47:42', '2022-12-07 16:47:42', 8, NULL, NULL, 5922, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Berchiatti Christophe [243] modifié', 'Auteur: splash\nTiers Berchiatti Christophe [243] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34070, '34070', NULL, 1, '2022-12-07 17:49:44', '2022-12-07 17:49:44', 40, 'AC_ORDER_VALIDATE', '2022-12-07 17:49:44', '2022-12-07 16:49:44', 8, NULL, NULL, 5922, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03858 validée', 'Auteur: splash\nCommande BC2212-03858 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 452, 'order', NULL, NULL),
(34071, '34071', NULL, 1, '2022-12-07 17:49:44', '2022-12-07 17:49:44', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-07 17:49:44', '2022-12-07 16:49:44', 8, NULL, NULL, 5922, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03858 classée Facturée', 'Auteur: splash\nCommande BC2212-03858 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 452, 'order', NULL, NULL),
(34072, '34072', NULL, 1, '2022-12-07 17:49:46', '2022-12-07 17:49:46', 40, 'AC_BILL_VALIDATE', '2022-12-07 17:49:46', '2022-12-07 16:49:46', 8, NULL, NULL, 5922, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04541 validée', 'Auteur: splash\nFacture FA2212-04541 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1404, 'invoice', NULL, NULL),
(34073, '34073', NULL, 1, '2022-12-07 17:49:46', '2022-12-07 17:49:46', 40, 'AC_BILL_PAYED', '2022-12-07 17:49:46', '2022-12-07 16:49:46', 8, NULL, NULL, 5922, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04541 passée à payée', 'Auteur: splash\nFacture FA2212-04541 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1404, 'invoice', NULL, NULL),
(34074, '34074', NULL, 1, '2022-12-07 16:49:48', '2022-12-07 16:49:48', 40, 'AC_PRODUCT_MODIFY', '2022-12-07 16:49:48', '2022-12-07 16:49:48', 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),
(34075, '34075', NULL, 1, '2022-12-07 19:45:08', '2022-12-07 19:45:08', 40, 'AC_BILL_UNVALIDATE', '2022-12-07 19:45:08', '2022-12-07 18:45:08', 7, NULL, NULL, 6609, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04535 repassée en brouillon', 'Auteur: christian\nFacture FA2211-04535 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1394, 'invoice', NULL, NULL),
(34076, '34076', NULL, 1, '2022-12-07 19:47:58', '2022-12-07 19:47:58', 40, 'AC_BILL_VALIDATE', '2022-12-07 19:47:58', '2022-12-07 18:47:58', 7, NULL, NULL, 6609, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04535 validée', 'Auteur: christian\nFacture FA2211-04535 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1394, 'invoice', NULL, NULL),
(34077, '34077', NULL, 1, '2022-12-07 22:32:25', '2022-12-07 22:32:25', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-07 22:32:25', '2022-12-07 21:32:25', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00505 passée à payée', 'Auteur: admin\nFacture FAA2212-00505 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 205, 'invoice_supplier', NULL, NULL),
(34078, '34078', NULL, 1, '2022-12-07 23:16:49', '2022-12-07 23:16:49', 40, 'AC_BILL_SUPPLIER_DELETE', '2022-12-07 23:16:49', '2022-12-07 22:16:49', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture fournisseur supprimée', 'Auteur: admin\nFacture fournisseur supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 206, 'invoice_supplier', NULL, NULL),
(34079, '34079', NULL, 1, '2022-12-07 23:25:35', '2022-12-07 23:25:35', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-07 23:25:35', '2022-12-07 22:25:35', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00506 validée', 'Auteur: admin\nFacture FAA2212-00506 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 207, 'invoice_supplier', NULL, NULL),
(34080, '34080', NULL, 1, '2022-12-08 10:42:44', '2022-12-08 10:42:44', 40, 'AC_SHIPPING_VALIDATE', '2022-12-08 10:42:44', '2022-12-08 09:42:44', 7, NULL, NULL, 5922, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0336 validée', 'Auteur: christian\nExpédition SH2212-0336 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 376, 'shipping', NULL, NULL),
(34081, '34081', NULL, 1, '2022-12-08 10:50:46', '2022-12-08 10:50:46', 40, 'AC_ORDER_SUPPLIER_VALIDATE', '2022-12-08 10:50:46', '2022-12-08 09:50:46', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BCA2212-00329 validée', 'Auteur: christian\nCommande BCA2212-00329 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'order_supplier', NULL, NULL),
(34082, '34082', NULL, 1, '2022-12-08 10:50:46', '2022-12-08 10:50:46', 40, 'AC_ORDER_SUPPLIER_APPROVE', '2022-12-08 10:50:46', '2022-12-08 09:50:46', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BCA2212-00329 approuvée', 'Auteur: christian\nCommande BCA2212-00329 approuvée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'order_supplier', NULL, NULL),
(34083, '34083', NULL, 1, '2022-12-08 10:50:55', '2022-12-08 10:50:55', 40, 'AC_ORDER_SUPPLIER_SUBMIT', '2022-12-08 10:50:55', '2022-12-08 09:50:55', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2212-00329 soumise', 'Auteur: christian\nCommande fournisseur BCA2212-00329 soumise', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'order_supplier', NULL, NULL),
(34084, '34084', NULL, 1, '2022-12-08 10:57:48', '2022-12-08 10:57:48', 40, 'AC_ORDER_SUPPLIER_VALIDATE', '2022-12-08 10:57:48', '2022-12-08 09:57:48', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BCA2212-00329 validée', 'Auteur: christian\nCommande BCA2212-00329 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'order_supplier', NULL, NULL),
(34085, '34085', NULL, 1, '2022-12-08 10:57:48', '2022-12-08 10:57:48', 40, 'AC_ORDER_SUPPLIER_APPROVE', '2022-12-08 10:57:48', '2022-12-08 09:57:48', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BCA2212-00329 approuvée', 'Auteur: christian\nCommande BCA2212-00329 approuvée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'order_supplier', NULL, NULL),
(34086, '34086', NULL, 1, '2022-12-08 11:00:32', '2022-12-08 11:00:32', 40, 'AC_ORDER_SUPPLIER_SUBMIT', '2022-12-08 11:00:32', '2022-12-08 10:00:32', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2212-00329 soumise', 'Auteur: christian\nCommande fournisseur BCA2212-00329 soumise', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'order_supplier', NULL, NULL),
(34087, '34087', NULL, 1, '2022-12-08 11:01:27', '2022-12-08 11:01:27', 40, 'AC_RECEPTION_VALIDATE', '2022-12-08 11:01:27', '2022-12-08 10:01:27', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'ReceptionValidated', 'Auteur: christian\nReceptionValidated', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 21, 'reception', NULL, NULL),
(34088, '34088', NULL, 1, '2022-12-08 11:03:56', '2022-12-08 11:03:56', 40, 'AC_RECEPTION_VALIDATE', '2022-12-08 11:03:56', '2022-12-08 10:03:56', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'ReceptionValidated', 'Auteur: christian\nReceptionValidated', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 22, 'reception', NULL, NULL),
(34089, '34089', NULL, 1, '2022-12-08 11:15:32', '2022-12-08 11:15:32', 40, 'AC_BILL_PAYED', '2022-12-08 11:15:32', '2022-12-08 10:15:32', 7, NULL, 1, 6258, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2208-04340 passée à payée', 'Auteur: christian\nFacture FA2208-04340 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1133, 'invoice', NULL, NULL),
(34090, '34090', NULL, 1, '2022-12-08 11:26:28', '2022-12-08 11:26:28', 40, 'AC_ORDER_VALIDATE', '2022-12-08 11:26:28', '2022-12-08 10:26:28', 8, NULL, NULL, 7628, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03853 validée', 'Auteur: splash\nCommande BC2212-03853 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 447, 'order', NULL, NULL),
(34091, '34091', NULL, 1, '2022-12-08 11:26:29', '2022-12-08 11:26:29', 40, 'AC_ORDER_VALIDATE', '2022-12-08 11:26:29', '2022-12-08 10:26:29', 8, NULL, NULL, 5900, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03851 validée', 'Auteur: splash\nCommande BC2212-03851 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 445, 'order', NULL, NULL),
(34092, '34092', NULL, 1, '2022-12-08 11:26:31', '2022-12-08 11:26:31', 40, 'AC_ORDER_VALIDATE', '2022-12-08 11:26:31', '2022-12-08 10:26:31', 8, NULL, NULL, 7623, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03847 validée', 'Auteur: splash\nCommande BC2211-03847 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 440, 'order', NULL, NULL),
(34093, '34093', NULL, 1, '2022-12-08 11:33:52', '2022-12-08 11:33:52', 40, 'AC_BILL_DELETE', '2022-12-08 11:33:52', '2022-12-08 10:33:52', 7, NULL, NULL, 5900, 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, 1405, 'invoice', NULL, NULL),
(34094, '34094', NULL, 1, '2022-12-08 11:36:17', '2022-12-08 11:36:17', 40, 'AC_BILL_VALIDATE', '2022-12-08 11:36:17', '2022-12-08 10:36:17', 7, NULL, 1, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2212-00174 validée', 'Auteur: christian\nFacture AV2212-00174 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1406, 'invoice', NULL, NULL),
(34095, '34095', NULL, 1, '2022-12-08 11:36:32', '2022-12-08 11:36:32', 40, 'AC_BILL_PAYED', '2022-12-08 11:36:32', '2022-12-08 10:36:32', 7, NULL, 1, 5900, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2212-00174 passée à payée', 'Auteur: christian\nFacture AV2212-00174 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1406, 'invoice', NULL, NULL),
(34096, '34096', NULL, 1, '2022-12-08 12:23:40', '2022-12-08 12:23:40', 40, 'AC_BILL_PAYED', '2022-12-08 12:23:40', '2022-12-08 11:23:40', 7, NULL, NULL, 6609, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04535 passée à payée', 'Auteur: christian\nFacture FA2211-04535 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1394, 'invoice', NULL, NULL),
(34097, '34097', NULL, 1, '2022-12-08 21:50:07', '2022-12-08 21:50:07', 40, 'AC_COMPANY_CREATE', '2022-12-08 21:50:07', '2022-12-08 20:50:07', 8, NULL, NULL, 7629, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Jadaud Félix [2621] créé', 'Auteur: splash\nTiers Jadaud Félix [2621] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34098, '34098', NULL, 1, '2022-12-08 21:50:07', '2022-12-08 21:50:07', 40, 'AC_COMPANY_MODIFY', '2022-12-08 21:50:07', '2022-12-08 20:50:07', 8, NULL, NULL, 7629, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Jadaud Félix [2621] modifié', 'Auteur: splash\nTiers Jadaud Félix [2621] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34099, '34099', NULL, 1, '2022-12-08 21:50:09', '2022-12-08 21:50:09', 40, 'AC_CONTACT_CREATE', '2022-12-08 21:50:09', '2022-12-08 20:50:09', 8, NULL, NULL, NULL, 21595, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Félix créé', 'Auteur: splash\nContact/Adresse Félix créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34100, '34100', NULL, 1, '2022-12-08 21:50:09', '2022-12-08 21:50:09', 40, 'AC_CONTACT_MODIFY', '2022-12-08 21:50:09', '2022-12-08 20:50:09', 8, NULL, NULL, 7629, 21595, 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),
(34101, '34101', NULL, 1, '2022-12-08 21:50:10', '2022-12-08 21:50:10', 40, 'AC_CONTACT_CREATE', '2022-12-08 21:50:10', '2022-12-08 20:50:10', 8, NULL, NULL, NULL, 21596, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Félix créé', 'Auteur: splash\nContact/Adresse Félix créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34102, '34102', NULL, 1, '2022-12-08 21:50:10', '2022-12-08 21:50:10', 40, 'AC_CONTACT_MODIFY', '2022-12-08 21:50:10', '2022-12-08 20:50:10', 8, NULL, NULL, 7629, 21596, 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),
(34103, '34103', NULL, 1, '2022-12-08 21:51:21', '2022-12-08 21:51:21', 40, 'AC_ORDER_VALIDATE', '2022-12-08 21:51:21', '2022-12-08 20:51:21', 8, NULL, NULL, 7629, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03859 validée', 'Auteur: splash\nCommande BC2212-03859 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 453, 'order', NULL, NULL),
(34104, '34104', NULL, 1, '2022-12-08 21:51:21', '2022-12-08 21:51:21', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-08 21:51:21', '2022-12-08 20:51:21', 8, NULL, NULL, 7629, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03859 classée Facturée', 'Auteur: splash\nCommande BC2212-03859 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 453, 'order', NULL, NULL),
(34105, '34105', NULL, 1, '2022-12-08 21:51:23', '2022-12-08 21:51:23', 40, 'AC_BILL_VALIDATE', '2022-12-08 21:51:23', '2022-12-08 20:51:23', 8, NULL, NULL, 7629, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04542 validée', 'Auteur: splash\nFacture FA2212-04542 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1407, 'invoice', NULL, NULL),
(34106, '34106', NULL, 1, '2022-12-08 21:51:23', '2022-12-08 21:51:23', 40, 'AC_BILL_PAYED', '2022-12-08 21:51:23', '2022-12-08 20:51:23', 8, NULL, NULL, 7629, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04542 passée à payée', 'Auteur: splash\nFacture FA2212-04542 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1407, 'invoice', NULL, NULL),
(34107, '34107', NULL, 1, '2022-12-08 20:51:25', '2022-12-08 20:51:25', 40, 'AC_PRODUCT_MODIFY', '2022-12-08 20:51:25', '2022-12-08 20:51:25', 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),
(34108, '34108', NULL, 1, '2022-12-08 20:51:27', '2022-12-08 20:51:27', 40, 'AC_PRODUCT_MODIFY', '2022-12-08 20:51:27', '2022-12-08 20:51:27', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit MO17TI1926 modifié', 'Auteur: splash\nProduit MO17TI1926 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 937, 'product', NULL, NULL),
(34109, '34109', NULL, 1, '2022-12-09 13:35:26', '2022-12-09 13:35:26', 40, 'AC_ORDER_CLOSE', '2022-12-09 13:35:26', '2022-12-09 12:35:26', 8, NULL, NULL, 5998, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03857 classée Livrée', 'Auteur: splash\nCommande BC2212-03857 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 451, 'order', NULL, NULL),
(34110, '34110', NULL, 1, '2022-12-09 17:12:47', '2022-12-09 17:12:47', 40, 'AC_ORDER_VALIDATE', '2022-12-09 17:12:47', '2022-12-09 16:12:47', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03860 validée', 'Auteur: christian\nCommande BC2211-03860 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 439, 'order', NULL, NULL),
(34111, '34111', NULL, 1, '2022-12-09 17:13:32', '2022-12-09 17:13:32', 40, 'AC_ORDER_CLOSE', '2022-12-09 17:13:32', '2022-12-09 16:13:32', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2211-03860 classée Livrée', 'Auteur: christian\nCommande BC2211-03860 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 439, 'order', NULL, NULL),
(34112, '34112', NULL, 1, '2022-12-09 17:13:32', '2022-12-09 17:13:32', 40, 'AC_SHIPPING_VALIDATE', '2022-12-09 17:13:32', '2022-12-09 16:13:32', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0337 validée', 'Auteur: christian\nExpédition SH2212-0337 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 377, 'shipping', NULL, NULL),
(34113, '34113', NULL, 1, '2022-12-10 02:09:22', '2022-12-10 02:09:22', 40, 'AC_BILL_PAYED', '2022-12-10 02:09:22', '2022-12-10 01:09:22', 1, NULL, NULL, 5978, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04530 passée à payée', 'Auteur: admin\nFacture FA2211-04530 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1384, 'invoice', NULL, NULL),
(34114, '34114', NULL, 1, '2022-12-10 02:09:23', '2022-12-10 02:09:23', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-10 02:09:23', '2022-12-10 01:09:23', 1, NULL, NULL, 7627, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00504 passée à payée', 'Auteur: admin\nFacture FAA2212-00504 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 204, 'invoice_supplier', NULL, NULL),
(34115, '34115', NULL, 1, '2022-12-10 02:10:44', '2022-12-10 02:10:44', 40, 'AC_BILL_PAYED', '2022-12-10 02:10:44', '2022-12-10 01:10:44', 1, NULL, NULL, 5900, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04522 passée à payée', 'Auteur: admin\nFacture FA2211-04522 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1378, 'invoice', 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
(34116, '34116', NULL, 1, '2022-12-10 02:10:44', '2022-12-10 02:10:44', 40, 'AC_BILL_PAYED', '2022-12-10 02:10:44', '2022-12-10 01:10:44', 1, NULL, NULL, 5900, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2211-04532 passée à payée', 'Auteur: admin\nFacture FA2211-04532 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1388, 'invoice', NULL, NULL),
(34117, '34117', NULL, 1, '2022-12-10 02:29:51', '2022-12-10 02:29:51', 40, 'AC_BILL_PAYED', '2022-12-10 02:29:51', '2022-12-10 01:29:51', 1, NULL, NULL, 6141, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04067 passée à payée', 'Auteur: admin\nFacture FA2110-04067 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 884, 'invoice', NULL, NULL),
(34118, '34118', NULL, 1, '2022-12-10 02:29:51', '2022-12-10 02:29:51', 40, 'AC_BILL_PAYED', '2022-12-10 02:29:51', '2022-12-10 01:29:51', 1, NULL, NULL, 6741, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2110-04070 passée à payée', 'Auteur: admin\nFacture FA2110-04070 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 888, 'invoice', NULL, NULL),
(34119, '34119', NULL, 1, '2022-12-10 02:37:28', '2022-12-10 02:37:28', 40, 'AC_BILL_PAYED', '2022-12-10 02:37:28', '2022-12-10 01:37:28', 1, NULL, NULL, 6763, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04091 passée à payée', 'Auteur: admin\nFacture FA2111-04091 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 911, 'invoice', NULL, NULL),
(34120, '34120', NULL, 1, '2022-12-10 02:37:28', '2022-12-10 02:37:28', 40, 'AC_BILL_PAYED', '2022-12-10 02:37:28', '2022-12-10 01:37:28', 1, NULL, NULL, 6762, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04092 passée à payée', 'Auteur: admin\nFacture FA2111-04092 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 910, 'invoice', NULL, NULL),
(34121, '34121', NULL, 1, '2022-12-10 02:42:36', '2022-12-10 02:42:36', 40, 'AC_BILL_PAYED', '2022-12-10 02:42:36', '2022-12-10 01:42:36', 1, NULL, NULL, 6616, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04098 passée à payée', 'Auteur: admin\nFacture FA2111-04098 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 917, 'invoice', NULL, NULL),
(34122, '34122', NULL, 1, '2022-12-10 02:42:37', '2022-12-10 02:42:37', 40, 'AC_BILL_PAYED', '2022-12-10 02:42:37', '2022-12-10 01:42:37', 1, NULL, NULL, 6627, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04099 passée à payée', 'Auteur: admin\nFacture FA2111-04099 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 918, 'invoice', NULL, NULL),
(34123, '34123', NULL, 1, '2022-12-10 02:43:51', '2022-12-10 02:43:51', 40, 'AC_BILL_PAYED', '2022-12-10 02:43:51', '2022-12-10 01:43:51', 1, NULL, NULL, 6520, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2111-04101 passée à payée', 'Auteur: admin\nFacture FA2111-04101 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 921, 'invoice', NULL, NULL),
(34124, '34124', NULL, 1, '2022-12-10 02:45:08', '2022-12-10 02:45:08', 40, 'AC_BILL_UNVALIDATE', '2022-12-10 02:45:08', '2022-12-10 01:45:08', 1, NULL, NULL, 6682, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2112-04113 repassée en brouillon', 'Auteur: admin\nFacture FA2112-04113 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 933, 'invoice', NULL, NULL),
(34125, '34125', NULL, 1, '2022-12-10 02:45:50', '2022-12-10 02:45:50', 40, 'AC_BILL_VALIDATE', '2022-12-10 02:45:50', '2022-12-10 01:45:50', 1, NULL, NULL, 6682, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2112-04113 validée', 'Auteur: admin\nFacture FA2112-04113 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 933, 'invoice', NULL, NULL),
(34126, '34126', NULL, 1, '2022-12-10 02:46:06', '2022-12-10 02:46:06', 40, 'AC_BILL_PAYED', '2022-12-10 02:46:06', '2022-12-10 01:46:06', 1, NULL, NULL, 6682, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2112-04113 passée à payée', 'Auteur: admin\nFacture FA2112-04113 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 933, 'invoice', NULL, NULL),
(34127, '34127', NULL, 1, '2022-12-10 02:46:44', '2022-12-10 02:46:44', 40, 'AC_BILL_PAYED', '2022-12-10 02:46:44', '2022-12-10 01:46:44', 1, NULL, NULL, 6525, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2112-04116 passée à payée', 'Auteur: admin\nFacture FA2112-04116 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 936, 'invoice', NULL, NULL),
(34128, '34128', NULL, 1, '2022-12-10 03:05:00', '2022-12-10 03:05:00', 40, 'AC_BILL_PAYED', '2022-12-10 03:05:00', '2022-12-10 02:05:00', 1, NULL, NULL, 6771, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2201-04152 passée à payée', 'Auteur: admin\nFacture FA2201-04152 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 974, 'invoice', NULL, NULL),
(34129, '34129', NULL, 1, '2022-12-10 03:06:43', '2022-12-10 03:06:43', 40, 'AC_BILL_UNVALIDATE', '2022-12-10 03:06:43', '2022-12-10 02:06:43', 1, NULL, NULL, 6125, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2202-04156 repassée en brouillon', 'Auteur: admin\nFacture FA2202-04156 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 977, 'invoice', NULL, NULL),
(34130, '34130', NULL, 1, '2022-12-10 03:07:20', '2022-12-10 03:07:20', 40, 'AC_BILL_VALIDATE', '2022-12-10 03:07:20', '2022-12-10 02:07:20', 1, NULL, NULL, 6125, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2202-04156 validée', 'Auteur: admin\nFacture FA2202-04156 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 977, 'invoice', NULL, NULL),
(34131, '34131', NULL, 1, '2022-12-10 03:07:31', '2022-12-10 03:07:31', 40, 'AC_BILL_PAYED', '2022-12-10 03:07:31', '2022-12-10 02:07:31', 1, NULL, NULL, 6125, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2202-04156 passée à payée', 'Auteur: admin\nFacture FA2202-04156 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 977, 'invoice', NULL, NULL),
(34132, '34132', NULL, 1, '2022-12-10 03:08:12', '2022-12-10 03:08:12', 40, 'AC_BILL_PAYED', '2022-12-10 03:08:12', '2022-12-10 02:08:12', 1, NULL, NULL, 6750, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2202-04172 passée à payée', 'Auteur: admin\nFacture FA2202-04172 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 993, 'invoice', NULL, NULL),
(34133, '34133', NULL, 1, '2022-12-10 03:08:44', '2022-12-10 03:08:44', 40, 'AC_BILL_PAYED', '2022-12-10 03:08:44', '2022-12-10 02:08:44', 1, NULL, NULL, 5548, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2204-04210 passée à payée', 'Auteur: admin\nFacture FA2204-04210 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1037, 'invoice', NULL, NULL),
(34134, '34134', NULL, 1, '2022-12-10 03:11:46', '2022-12-10 03:11:46', 40, 'AC_BILL_PAYED', '2022-12-10 03:11:46', '2022-12-10 02:11:46', 1, NULL, NULL, 5665, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2203-04178 passée à payée', 'Auteur: admin\nFacture FA2203-04178 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1001, 'invoice', NULL, NULL),
(34135, '34135', NULL, 1, '2022-12-10 03:12:04', '2022-12-10 03:12:04', 40, 'AC_BILL_PAYED', '2022-12-10 03:12:04', '2022-12-10 02:12:04', 1, NULL, NULL, 6788, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2203-04190 passée à payée', 'Auteur: admin\nFacture FA2203-04190 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1011, 'invoice', NULL, NULL),
(34136, '34136', NULL, 1, '2022-12-10 03:20:27', '2022-12-10 03:20:27', 40, 'AC_BILL_PAYED', '2022-12-10 03:20:27', '2022-12-10 02:20:27', 1, NULL, NULL, 6818, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2204-04251 passée à payée', 'Auteur: admin\nFacture FA2204-04251 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1075, 'invoice', NULL, NULL),
(34137, '34137', NULL, 1, '2022-12-10 03:27:40', '2022-12-10 03:27:40', 40, 'AC_BILL_PAYED', '2022-12-10 03:27:40', '2022-12-10 02:27:40', 1, NULL, NULL, 6911, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2206-04269 passée à payée', 'Auteur: admin\nFacture FA2206-04269 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 51, 'invoice', NULL, NULL),
(34138, '34138', NULL, 1, '2022-12-10 03:28:35', '2022-12-10 03:28:35', 40, 'AC_BILL_PAYED', '2022-12-10 03:28:35', '2022-12-10 02:28:35', 1, NULL, NULL, 6908, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2206-04273 passée à payée', 'Auteur: admin\nFacture FA2206-04273 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 55, 'invoice', NULL, NULL),
(34139, '34139', NULL, 1, '2022-12-10 03:31:52', '2022-12-10 03:31:52', 40, 'AC_BILL_PAYED', '2022-12-10 03:31:52', '2022-12-10 02:31:52', 1, NULL, NULL, 6110, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture AV2204-00164 passée à payée', 'Auteur: admin\nFacture AV2204-00164 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1053, 'invoice', NULL, NULL),
(34140, '34140', NULL, 1, '2022-12-10 03:32:34', '2022-12-10 03:32:34', 40, 'AC_BILL_UNVALIDATE', '2022-12-10 03:32:34', '2022-12-10 02:32:34', 1, NULL, NULL, 6110, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2204-04263 repassée en brouillon', 'Auteur: admin\nFacture FA2204-04263 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1054, 'invoice', NULL, NULL),
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(34199, '34199', NULL, 1, '2022-12-11 12:29:26', '2022-12-11 12:29:26', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-11 12:29:26', '2022-12-11 11:29:26', 8, NULL, NULL, 7631, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03861 classée Facturée', 'Auteur: splash\nCommande BC2212-03861 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 454, 'order', NULL, NULL),
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(34201, '34201', NULL, 1, '2022-12-11 12:29:29', '2022-12-11 12:29:29', 40, 'AC_BILL_PAYED', '2022-12-11 12:29:29', '2022-12-11 11:29:29', 8, NULL, NULL, 7631, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04543 passée à payée', 'Auteur: splash\nFacture FA2212-04543 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1409, 'invoice', NULL, NULL),
(34202, '34202', NULL, 1, '2022-12-11 11:29:33', '2022-12-11 11:29:33', 40, 'AC_PRODUCT_MODIFY', '2022-12-11 11:29:33', '2022-12-11 11:29:33', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit TR17RIREAR32 modifié', 'Auteur: splash\nProduit TR17RIREAR32 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 66, 'product', NULL, NULL),
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(34206, '34206', NULL, 1, '2022-12-11 15:02:35', '2022-12-11 15:02:35', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 15:02:35', '2022-12-11 14:02:35', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00513 validée', 'Auteur: admin\nFacture FAA2202-00513 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 214, 'invoice_supplier', NULL, NULL),
(34207, '34207', NULL, 1, '2022-12-11 15:07:04', '2022-12-11 15:07:04', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 15:07:04', '2022-12-11 14:07:04', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00514 validée', 'Auteur: admin\nFacture FAA2202-00514 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 215, 'invoice_supplier', NULL, NULL),
(34208, '34208', NULL, 1, '2022-12-11 15:10:59', '2022-12-11 15:10:59', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 15:10:59', '2022-12-11 14:10:59', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00515 validée', 'Auteur: admin\nFacture FAA2202-00515 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 216, 'invoice_supplier', NULL, NULL),
(34209, '34209', NULL, 1, '2022-12-11 15:15:38', '2022-12-11 15:15:38', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 15:15:38', '2022-12-11 14:15:38', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00516 validée', 'Auteur: admin\nFacture FAA2203-00516 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 217, 'invoice_supplier', NULL, NULL),
(34210, '34210', NULL, 1, '2022-12-11 15:20:22', '2022-12-11 15:20:22', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 15:20:22', '2022-12-11 14:20:22', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00517 validée', 'Auteur: admin\nFacture FAA2203-00517 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 218, 'invoice_supplier', NULL, NULL),
(34211, '34211', NULL, 1, '2022-12-11 16:14:12', '2022-12-11 16:14:12', 40, 'AC_COMPANY_MODIFY', '2022-12-11 16:14:12', '2022-12-11 15:14:12', 8, NULL, NULL, 6566, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Poudret Théo [1016] modifié', 'Auteur: splash\nTiers Poudret Théo [1016] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34212, '34212', NULL, 1, '2022-12-11 16:14:16', '2022-12-11 16:14:16', 40, 'AC_CONTACT_MODIFY', '2022-12-11 16:14:16', '2022-12-11 15:14:16', 8, NULL, NULL, 6566, 21394, 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),
(34213, '34213', NULL, 1, '2022-12-11 16:14:18', '2022-12-11 16:14:18', 40, 'AC_ORDER_VALIDATE', '2022-12-11 16:14:18', '2022-12-11 15:14:18', 8, NULL, NULL, 6566, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03862 validée', 'Auteur: splash\nCommande BC2212-03862 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 455, 'order', NULL, NULL),
(34214, '34214', NULL, 1, '2022-12-11 15:14:23', '2022-12-11 15:14:23', 40, 'AC_PRODUCT_MODIFY', '2022-12-11 15:14:23', '2022-12-11 15:14:23', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit TR17BRJACK22R1200 modifié', 'Auteur: splash\nProduit TR17BRJACK22R1200 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1987, 'product', NULL, NULL),
(34215, '34215', NULL, 1, '2022-12-11 16:20:58', '2022-12-11 16:20:58', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 16:20:58', '2022-12-11 15:20:58', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00518 validée', 'Auteur: admin\nFacture FAA2203-00518 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 219, 'invoice_supplier', NULL, NULL),
(34216, '34216', NULL, 1, '2022-12-11 16:45:38', '2022-12-11 16:45:38', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 16:45:38', '2022-12-11 15:45:38', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00519 validée', 'Auteur: admin\nFacture FAA2204-00519 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 220, 'invoice_supplier', NULL, NULL),
(34217, '34217', NULL, 1, '2022-12-11 16:57:21', '2022-12-11 16:57:21', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 16:57:21', '2022-12-11 15:57:21', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00520 validée', 'Auteur: admin\nFacture FAA2204-00520 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 221, 'invoice_supplier', NULL, NULL),
(34218, '34218', NULL, 1, '2022-12-11 17:03:15', '2022-12-11 17:03:15', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 17:03:15', '2022-12-11 16:03:15', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00521 validée', 'Auteur: admin\nFacture FAA2204-00521 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 222, 'invoice_supplier', NULL, NULL),
(34219, '34219', NULL, 1, '2022-12-11 17:19:25', '2022-12-11 17:19:25', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 17:19:25', '2022-12-11 16:19:25', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00522 validée', 'Auteur: admin\nFacture FAA2205-00522 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 223, 'invoice_supplier', NULL, NULL),
(34220, '34220', NULL, 1, '2022-12-11 17:33:26', '2022-12-11 17:33:26', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 17:33:26', '2022-12-11 16:33:26', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00523 validée', 'Auteur: admin\nFacture FAA2205-00523 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 224, 'invoice_supplier', NULL, NULL),
(34221, '34221', NULL, 1, '2022-12-11 17:42:13', '2022-12-11 17:42:13', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 17:42:13', '2022-12-11 16:42:13', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00524 validée', 'Auteur: admin\nFacture FAA2205-00524 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 225, 'invoice_supplier', NULL, NULL),
(34222, '34222', NULL, 1, '2022-12-11 17:50:41', '2022-12-11 17:50:41', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 17:50:41', '2022-12-11 16:50:41', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00525 validée', 'Auteur: admin\nFacture FAA2206-00525 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 226, 'invoice_supplier', NULL, NULL),
(34223, '34223', NULL, 1, '2022-12-11 21:10:50', '2022-12-11 21:10:50', 40, 'AC_ORDER_VALIDATE', '2022-12-11 21:10:50', '2022-12-11 20:10:50', 8, NULL, NULL, 6098, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03863 validée', 'Auteur: splash\nCommande BC2212-03863 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 456, 'order', NULL, NULL),
(34224, '34224', NULL, 1, '2022-12-11 21:10:50', '2022-12-11 21:10:50', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-11 21:10:50', '2022-12-11 20:10:50', 8, NULL, NULL, 6098, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03863 classée Facturée', 'Auteur: splash\nCommande BC2212-03863 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 456, 'order', NULL, NULL),
(34225, '34225', NULL, 1, '2022-12-11 21:10:52', '2022-12-11 21:10:52', 40, 'AC_BILL_VALIDATE', '2022-12-11 21:10:52', '2022-12-11 20:10:52', 8, NULL, NULL, 6098, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04544 validée', 'Auteur: splash\nFacture FA2212-04544 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1411, 'invoice', NULL, NULL),
(34226, '34226', NULL, 1, '2022-12-11 21:10:52', '2022-12-11 21:10:52', 40, 'AC_BILL_PAYED', '2022-12-11 21:10:52', '2022-12-11 20:10:52', 8, NULL, NULL, 6098, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04544 passée à payée', 'Auteur: splash\nFacture FA2212-04544 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1411, 'invoice', NULL, NULL),
(34227, '34227', NULL, 1, '2022-12-11 20:10:54', '2022-12-11 20:10:54', 40, 'AC_PRODUCT_MODIFY', '2022-12-11 20:10:54', '2022-12-11 20:10:54', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit CR18AS30175 modifié', 'Auteur: splash\nProduit CR18AS30175 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 654, 'product', NULL, NULL),
(34228, '34228', NULL, 1, '2022-12-11 20:10:56', '2022-12-11 20:10:56', 40, 'AC_PRODUCT_MODIFY', '2022-12-11 20:10:56', '2022-12-11 20:10:56', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HA19WAWCR102 modifié', 'Auteur: splash\nProduit HA19WAWCR102 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 704, 'product', NULL, NULL),
(34229, '34229', NULL, 1, '2022-12-11 20:11:04', '2022-12-11 20:11:04', 40, 'AC_PRODUCT_MODIFY', '2022-12-11 20:11:04', '2022-12-11 20:11:04', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit ST19WAWULTIMATE145 modifié', 'Auteur: splash\nProduit ST19WAWULTIMATE145 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 346, 'product', NULL, NULL),
(34230, '34230', NULL, 1, '2022-12-11 21:36:00', '2022-12-11 21:36:00', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:36:00', '2022-12-11 20:36:00', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00526 validée', 'Auteur: admin\nFacture FAA2206-00526 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 227, 'invoice_supplier', NULL, NULL),
(34231, '34231', NULL, 1, '2022-12-11 21:42:00', '2022-12-11 21:42:00', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:42:00', '2022-12-11 20:42:00', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00527 validée', 'Auteur: admin\nFacture FAA2206-00527 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 228, '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
(34232, '34232', NULL, 1, '2022-12-11 21:44:10', '2022-12-11 21:44:10', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:44:10', '2022-12-11 20:44:10', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00528 validée', 'Auteur: admin\nFacture FAA2207-00528 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 229, 'invoice_supplier', NULL, NULL),
(34233, '34233', NULL, 1, '2022-12-11 21:47:17', '2022-12-11 21:47:17', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:47:17', '2022-12-11 20:47:17', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00529 validée', 'Auteur: admin\nFacture FAA2207-00529 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 230, 'invoice_supplier', NULL, NULL),
(34234, '34234', NULL, 1, '2022-12-11 21:49:10', '2022-12-11 21:49:10', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:49:10', '2022-12-11 20:49:10', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00530 validée', 'Auteur: admin\nFacture FAA2207-00530 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 231, 'invoice_supplier', NULL, NULL),
(34235, '34235', NULL, 1, '2022-12-11 21:51:28', '2022-12-11 21:51:28', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:51:28', '2022-12-11 20:51:28', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00531 validée', 'Auteur: admin\nFacture FAA2207-00531 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 232, 'invoice_supplier', NULL, NULL),
(34236, '34236', NULL, 1, '2022-12-11 21:55:21', '2022-12-11 21:55:21', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:55:21', '2022-12-11 20:55:21', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00532 validée', 'Auteur: admin\nFacture FAA2208-00532 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 233, 'invoice_supplier', NULL, NULL),
(34237, '34237', NULL, 1, '2022-12-11 21:57:30', '2022-12-11 21:57:30', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:57:30', '2022-12-11 20:57:30', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00533 validée', 'Auteur: admin\nFacture FAA2208-00533 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 234, 'invoice_supplier', NULL, NULL),
(34238, '34238', NULL, 1, '2022-12-11 21:59:55', '2022-12-11 21:59:55', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 21:59:55', '2022-12-11 20:59:55', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00534 validée', 'Auteur: admin\nFacture FAA2208-00534 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 235, 'invoice_supplier', NULL, NULL),
(34239, '34239', NULL, 1, '2022-12-11 22:01:01', '2022-12-11 22:01:01', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:01:01', '2022-12-11 21:01:01', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00512 passée à payée', 'Auteur: admin\nFacture FAA2201-00512 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 213, 'invoice_supplier', NULL, NULL),
(34240, '34240', NULL, 1, '2022-12-11 22:01:01', '2022-12-11 22:01:01', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:01:01', '2022-12-11 21:01:01', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00513 passée à payée', 'Auteur: admin\nFacture FAA2202-00513 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 214, 'invoice_supplier', NULL, NULL),
(34241, '34241', NULL, 1, '2022-12-11 22:01:19', '2022-12-11 22:01:19', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:01:19', '2022-12-11 21:01:19', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00514 passée à payée', 'Auteur: admin\nFacture FAA2202-00514 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 215, 'invoice_supplier', NULL, NULL),
(34242, '34242', NULL, 1, '2022-12-11 22:01:47', '2022-12-11 22:01:47', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:01:47', '2022-12-11 21:01:47', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00526 passée à payée', 'Auteur: admin\nFacture FAA2206-00526 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 227, 'invoice_supplier', NULL, NULL),
(34243, '34243', NULL, 1, '2022-12-11 22:01:47', '2022-12-11 22:01:47', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:01:47', '2022-12-11 21:01:47', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00523 passée à payée', 'Auteur: admin\nFacture FAA2205-00523 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 224, 'invoice_supplier', NULL, NULL),
(34244, '34244', NULL, 1, '2022-12-11 22:01:47', '2022-12-11 22:01:47', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:01:47', '2022-12-11 21:01:47', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00520 passée à payée', 'Auteur: admin\nFacture FAA2204-00520 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 221, 'invoice_supplier', NULL, NULL),
(34245, '34245', NULL, 1, '2022-12-11 22:01:47', '2022-12-11 22:01:47', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:01:47', '2022-12-11 21:01:47', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00517 passée à payée', 'Auteur: admin\nFacture FAA2203-00517 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 218, 'invoice_supplier', NULL, NULL),
(34246, '34246', NULL, 1, '2022-12-11 22:02:22', '2022-12-11 22:02:22', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:02:22', '2022-12-11 21:02:22', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00515 passée à payée', 'Auteur: admin\nFacture FAA2202-00515 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 216, 'invoice_supplier', NULL, NULL),
(34247, '34247', NULL, 1, '2022-12-11 22:02:22', '2022-12-11 22:02:22', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:02:22', '2022-12-11 21:02:22', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00516 passée à payée', 'Auteur: admin\nFacture FAA2203-00516 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 217, 'invoice_supplier', NULL, NULL),
(34248, '34248', NULL, 1, '2022-12-11 22:02:52', '2022-12-11 22:02:52', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:02:52', '2022-12-11 21:02:52', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00518 passée à payée', 'Auteur: admin\nFacture FAA2203-00518 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 219, 'invoice_supplier', NULL, NULL),
(34249, '34249', NULL, 1, '2022-12-11 22:02:53', '2022-12-11 22:02:53', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:02:53', '2022-12-11 21:02:53', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00519 passée à payée', 'Auteur: admin\nFacture FAA2204-00519 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 220, 'invoice_supplier', NULL, NULL),
(34250, '34250', NULL, 1, '2022-12-11 22:03:26', '2022-12-11 22:03:26', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:03:26', '2022-12-11 21:03:26', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00521 passée à payée', 'Auteur: admin\nFacture FAA2204-00521 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 222, 'invoice_supplier', NULL, NULL),
(34251, '34251', NULL, 1, '2022-12-11 22:03:26', '2022-12-11 22:03:26', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:03:26', '2022-12-11 21:03:26', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00522 passée à payée', 'Auteur: admin\nFacture FAA2205-00522 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 223, 'invoice_supplier', NULL, NULL),
(34252, '34252', NULL, 1, '2022-12-11 22:03:53', '2022-12-11 22:03:53', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:03:53', '2022-12-11 21:03:53', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00524 passée à payée', 'Auteur: admin\nFacture FAA2205-00524 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 225, 'invoice_supplier', NULL, NULL),
(34253, '34253', NULL, 1, '2022-12-11 22:03:53', '2022-12-11 22:03:53', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:03:53', '2022-12-11 21:03:53', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00525 passée à payée', 'Auteur: admin\nFacture FAA2206-00525 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 226, 'invoice_supplier', NULL, NULL),
(34254, '34254', NULL, 1, '2022-12-11 22:04:23', '2022-12-11 22:04:23', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:04:23', '2022-12-11 21:04:23', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00527 passée à payée', 'Auteur: admin\nFacture FAA2206-00527 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 228, 'invoice_supplier', NULL, NULL),
(34255, '34255', NULL, 1, '2022-12-11 22:04:23', '2022-12-11 22:04:23', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:04:23', '2022-12-11 21:04:23', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00528 passée à payée', 'Auteur: admin\nFacture FAA2207-00528 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 229, 'invoice_supplier', NULL, NULL),
(34256, '34256', NULL, 1, '2022-12-11 22:04:51', '2022-12-11 22:04:51', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:04:51', '2022-12-11 21:04:51', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00529 passée à payée', 'Auteur: admin\nFacture FAA2207-00529 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 230, 'invoice_supplier', NULL, NULL),
(34257, '34257', NULL, 1, '2022-12-11 22:04:51', '2022-12-11 22:04:51', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:04:51', '2022-12-11 21:04:51', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00530 passée à payée', 'Auteur: admin\nFacture FAA2207-00530 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 231, 'invoice_supplier', NULL, NULL),
(34258, '34258', NULL, 1, '2022-12-11 22:13:18', '2022-12-11 22:13:18', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-11 22:13:18', '2022-12-11 21:13:18', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00535 validée', 'Auteur: admin\nFacture FAA2208-00535 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 236, 'invoice_supplier', NULL, NULL),
(34259, '34259', NULL, 1, '2022-12-11 22:14:07', '2022-12-11 22:14:07', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:14:07', '2022-12-11 21:14:07', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00531 passée à payée', 'Auteur: admin\nFacture FAA2207-00531 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 232, 'invoice_supplier', NULL, NULL),
(34260, '34260', NULL, 1, '2022-12-11 22:14:07', '2022-12-11 22:14:07', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:14:07', '2022-12-11 21:14:07', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00532 passée à payée', 'Auteur: admin\nFacture FAA2208-00532 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 233, 'invoice_supplier', NULL, NULL),
(34261, '34261', NULL, 1, '2022-12-11 22:14:07', '2022-12-11 22:14:07', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-11 22:14:07', '2022-12-11 21:14:07', 1, NULL, 12, 7625, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00533 passée à payée', 'Auteur: admin\nFacture FAA2208-00533 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 234, 'invoice_supplier', NULL, NULL),
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(34319, '34319', NULL, 1, '2022-12-12 16:58:46', '2022-12-12 16:58:46', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-12 16:58:46', '2022-12-12 15:58:46', 1, NULL, NULL, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00558 repassée en brouillon', 'Auteur: admin\nFacture FAA2201-00558 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 261, 'invoice_supplier', NULL, NULL),
(34320, '34320', NULL, 1, '2022-12-12 16:59:39', '2022-12-12 16:59:39', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 16:59:39', '2022-12-12 15:59:39', 1, NULL, NULL, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00558 validée', 'Auteur: admin\nFacture FAA2201-00558 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 261, 'invoice_supplier', NULL, NULL),
(34321, '34321', NULL, 1, '2022-12-12 17:01:46', '2022-12-12 17:01:46', 40, 'AC_PROJECT_CREATE', '2022-12-12 17:01:46', '2022-12-12 16:01:46', 1, NULL, 13, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2212-0013 créé', 'Auteur: admin\nProjet PJ2212-0013 créé\nProjet: PJ2212-0013', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34322, '34322', NULL, 1, '2022-12-12 17:02:14', '2022-12-12 17:02:14', 40, 'AC_PROJECT_MODIFY', '2022-12-12 17:02:14', '2022-12-12 16:02:14', 1, NULL, 13, NULL, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Projet PJ2212-0013 modifié', 'Auteur: admin\nProjet PJ2212-0013 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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(34324, '34324', NULL, 1, '2022-12-12 17:12:29', '2022-12-12 17:12:29', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 17:12:29', '2022-12-12 16:12:29', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00560 validée', 'Auteur: admin\nFacture FAA2203-00560 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 263, 'invoice_supplier', NULL, NULL),
(34325, '34325', NULL, 1, '2022-12-12 17:16:47', '2022-12-12 17:16:47', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 17:16:47', '2022-12-12 16:16:47', 1, NULL, NULL, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00561 validée', 'Auteur: admin\nFacture FAA2203-00561 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 264, 'invoice_supplier', NULL, NULL),
(34326, '34326', NULL, 1, '2022-12-12 17:29:53', '2022-12-12 17:29:53', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 17:29:53', '2022-12-12 16:29:53', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00562 validée', 'Auteur: admin\nFacture FAA2205-00562 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 265, 'invoice_supplier', NULL, NULL),
(34327, '34327', NULL, 1, '2022-12-12 17:52:27', '2022-12-12 17:52:27', 40, 'AC_ORDER_SUPPLIER_CLASSIFY_BILLED', '2022-12-12 17:52:27', '2022-12-12 16:52:27', 7, NULL, NULL, 6794, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2210-00325 classée facturée', 'Auteur: christian\nCommande fournisseur BCA2210-00325 classée facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 381, 'order_supplier', NULL, NULL),
(34328, '34328', NULL, 1, '2022-12-12 17:52:27', '2022-12-12 17:52:27', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 17:52:27', '2022-12-12 16:52:27', 7, NULL, NULL, 6794, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00563 validée', 'Auteur: christian\nFacture FAA2210-00563 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 266, 'invoice_supplier', NULL, NULL),
(34329, '34329', NULL, 1, '2022-12-12 18:01:59', '2022-12-12 18:01:59', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 18:01:59', '2022-12-12 17:01:59', 1, NULL, NULL, 6794, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00563 passée à payée', 'Auteur: admin\nFacture FAA2210-00563 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 266, 'invoice_supplier', NULL, NULL),
(34330, '34330', NULL, 1, '2022-12-12 18:07:14', '2022-12-12 18:07:14', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 18:07:14', '2022-12-12 17:07:14', 1, NULL, NULL, 6794, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00439 passée à payée', 'Auteur: admin\nFacture FAA2111-00439 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 84, 'invoice_supplier', NULL, NULL),
(34331, '34331', NULL, 1, '2022-12-12 18:08:29', '2022-12-12 18:08:29', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 18:08:29', '2022-12-12 17:08:29', 1, NULL, NULL, 6794, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00457 passée à payée', 'Auteur: admin\nFacture FAA2204-00457 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 102, 'invoice_supplier', NULL, NULL),
(34332, '34332', NULL, 1, '2022-12-12 18:08:57', '2022-12-12 18:08:57', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 18:08:57', '2022-12-12 17:08:57', 1, NULL, NULL, 6794, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00457 passée à payée', 'Auteur: admin\nFacture FAA2204-00457 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 102, 'invoice_supplier', NULL, NULL),
(34333, '34333', NULL, 1, '2022-12-12 18:11:30', '2022-12-12 18:11:30', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 18:11:30', '2022-12-12 17:11:30', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00466 passée à payée', 'Auteur: admin\nFacture FAA2204-00466 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 111, 'invoice_supplier', NULL, NULL),
(34334, '34334', NULL, 1, '2022-12-12 18:23:44', '2022-12-12 18:23:44', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-12 18:23:44', '2022-12-12 17:23:44', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00459 repassée en brouillon', 'Auteur: admin\nFacture FAA2204-00459 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 104, 'invoice_supplier', NULL, NULL),
(34335, '34335', NULL, 1, '2022-12-12 18:31:50', '2022-12-12 18:31:50', 40, 'AC_ORDER_SUPPLIER_CLASSIFY_BILLED', '2022-12-12 18:31:50', '2022-12-12 17:31:50', 7, NULL, NULL, 6862, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2207-00315 classée facturée', 'Auteur: christian\nCommande fournisseur BCA2207-00315 classée facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 369, 'order_supplier', NULL, NULL),
(34336, '34336', NULL, 1, '2022-12-12 18:31:50', '2022-12-12 18:31:50', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 18:31:50', '2022-12-12 17:31:50', 7, NULL, NULL, 6862, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00564 validée', 'Auteur: christian\nFacture FAA2207-00564 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 267, 'invoice_supplier', NULL, NULL),
(34337, '34337', NULL, 1, '2022-12-12 18:34:55', '2022-12-12 18:34:55', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 18:34:55', '2022-12-12 17:34:55', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00459 validée', 'Auteur: admin\nFacture FAA2204-00459 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 104, 'invoice_supplier', NULL, NULL),
(34338, '34338', NULL, 1, '2022-12-12 18:35:23', '2022-12-12 18:35:23', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 18:35:23', '2022-12-12 17:35:23', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00459 passée à payée', 'Auteur: admin\nFacture FAA2204-00459 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 104, 'invoice_supplier', NULL, NULL),
(34339, '34339', NULL, 1, '2022-12-12 18:41:51', '2022-12-12 18:41:51', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 18:41:51', '2022-12-12 17:41:51', 7, NULL, NULL, 6893, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00565 validée', 'Auteur: christian\nFacture FAA2209-00565 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 268, 'invoice_supplier', NULL, NULL),
(34340, '34340', NULL, 1, '2022-12-12 18:43:42', '2022-12-12 18:43:42', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-12 18:43:42', '2022-12-12 17:43:42', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00564 repassée en brouillon', 'Auteur: admin\nFacture FAA2207-00564 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 267, 'invoice_supplier', NULL, NULL),
(34341, '34341', NULL, 1, '2022-12-12 18:57:16', '2022-12-12 18:57:16', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 18:57:16', '2022-12-12 17:57:16', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00564 validée', 'Auteur: admin\nFacture FAA2207-00564 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 267, 'invoice_supplier', NULL, NULL),
(34342, '34342', NULL, 1, '2022-12-12 18:57:58', '2022-12-12 18:57:58', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 18:57:58', '2022-12-12 17:57:58', 1, NULL, NULL, 6862, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00564 passée à payée', 'Auteur: admin\nFacture FAA2207-00564 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 267, 'invoice_supplier', NULL, NULL),
(34343, '34343', NULL, 1, '2022-12-12 19:04:02', '2022-12-12 19:04:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 19:04:02', '2022-12-12 18:04:02', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00560 passée à payée', 'Auteur: admin\nFacture FAA2203-00560 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 263, 'invoice_supplier', NULL, NULL),
(34344, '34344', NULL, 1, '2022-12-12 19:04:02', '2022-12-12 19:04:02', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 19:04:02', '2022-12-12 18:04:02', 1, NULL, NULL, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2203-00561 passée à payée', 'Auteur: admin\nFacture FAA2203-00561 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 264, '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
(34345, '34345', NULL, 1, '2022-12-12 19:09:56', '2022-12-12 19:09:56', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 19:09:56', '2022-12-12 18:09:56', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00557 passée à payée', 'Auteur: admin\nFacture FAA2111-00557 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 260, 'invoice_supplier', NULL, NULL),
(34346, '34346', NULL, 1, '2022-12-12 19:12:43', '2022-12-12 19:12:43', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 19:12:43', '2022-12-12 18:12:43', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00558 passée à payée', 'Auteur: admin\nFacture FAA2201-00558 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 261, 'invoice_supplier', NULL, NULL),
(34347, '34347', NULL, 1, '2022-12-12 19:19:22', '2022-12-12 19:19:22', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 19:19:22', '2022-12-12 18:19:22', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00559 passée à payée', 'Auteur: admin\nFacture FAA2204-00559 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 262, 'invoice_supplier', NULL, NULL),
(34348, '34348', NULL, 1, '2022-12-12 19:20:25', '2022-12-12 19:20:25', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 19:20:25', '2022-12-12 18:20:25', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00562 passée à payée', 'Auteur: admin\nFacture FAA2205-00562 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 265, 'invoice_supplier', NULL, NULL),
(34349, '34349', NULL, 1, '2022-12-12 19:55:04', '2022-12-12 19:55:04', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 19:55:04', '2022-12-12 18:55:04', 1, NULL, NULL, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00566 validée', 'Auteur: admin\nFacture FAA2205-00566 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 269, 'invoice_supplier', NULL, NULL),
(34350, '34350', NULL, 1, '2022-12-12 19:57:18', '2022-12-12 19:57:18', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 19:57:18', '2022-12-12 18:57:18', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00567 validée', 'Auteur: admin\nFacture FAA2205-00567 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 270, 'invoice_supplier', NULL, NULL),
(34351, '34351', NULL, 1, '2022-12-12 19:59:24', '2022-12-12 19:59:24', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 19:59:24', '2022-12-12 18:59:24', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00568 validée', 'Auteur: admin\nFacture FAA2207-00568 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 271, 'invoice_supplier', NULL, NULL),
(34352, '34352', NULL, 1, '2022-12-12 19:59:47', '2022-12-12 19:59:47', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-12 19:59:47', '2022-12-12 18:59:47', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00568 repassée en brouillon', 'Auteur: admin\nFacture FAA2207-00568 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 271, 'invoice_supplier', NULL, NULL),
(34353, '34353', NULL, 1, '2022-12-12 20:00:48', '2022-12-12 20:00:48', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 20:00:48', '2022-12-12 19:00:48', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00568 validée', 'Auteur: admin\nFacture FAA2207-00568 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 271, 'invoice_supplier', NULL, NULL),
(34354, '34354', NULL, 1, '2022-12-12 20:02:19', '2022-12-12 20:02:19', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 20:02:19', '2022-12-12 19:02:19', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00569 validée', 'Auteur: admin\nFacture FAA2208-00569 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 272, 'invoice_supplier', NULL, NULL),
(34355, '34355', NULL, 1, '2022-12-12 20:09:10', '2022-12-12 20:09:10', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 20:09:10', '2022-12-12 19:09:10', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00570 validée', 'Auteur: admin\nFacture FAA2208-00570 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 273, 'invoice_supplier', NULL, NULL),
(34356, '34356', NULL, 1, '2022-12-12 20:21:11', '2022-12-12 20:21:11', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 20:21:11', '2022-12-12 19:21:11', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00571 validée', 'Auteur: admin\nFacture FAA2208-00571 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 274, 'invoice_supplier', NULL, NULL),
(34357, '34357', NULL, 1, '2022-12-12 20:25:07', '2022-12-12 20:25:07', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 20:25:07', '2022-12-12 19:25:07', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00569 passée à payée', 'Auteur: admin\nFacture FAA2208-00569 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 272, 'invoice_supplier', NULL, NULL),
(34358, '34358', NULL, 1, '2022-12-12 20:25:07', '2022-12-12 20:25:07', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 20:25:07', '2022-12-12 19:25:07', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00571 passée à payée', 'Auteur: admin\nFacture FAA2208-00571 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 274, 'invoice_supplier', NULL, NULL),
(34359, '34359', NULL, 1, '2022-12-12 20:25:07', '2022-12-12 20:25:07', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 20:25:07', '2022-12-12 19:25:07', 1, NULL, NULL, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00566 passée à payée', 'Auteur: admin\nFacture FAA2205-00566 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 269, 'invoice_supplier', NULL, NULL),
(34360, '34360', NULL, 1, '2022-12-12 20:27:11', '2022-12-12 20:27:11', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 20:27:11', '2022-12-12 19:27:11', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00567 passée à payée', 'Auteur: admin\nFacture FAA2205-00567 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 270, 'invoice_supplier', NULL, NULL),
(34361, '34361', NULL, 1, '2022-12-12 20:27:31', '2022-12-12 20:27:31', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 20:27:31', '2022-12-12 19:27:31', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00568 passée à payée', 'Auteur: admin\nFacture FAA2207-00568 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 271, 'invoice_supplier', NULL, NULL),
(34362, '34362', NULL, 1, '2022-12-12 20:34:32', '2022-12-12 20:34:32', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 20:34:32', '2022-12-12 19:34:32', 1, NULL, 13, 6182, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2210-00572 validée', 'Auteur: admin\nFacture FAA2210-00572 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 275, 'invoice_supplier', NULL, NULL),
(34363, '34363', NULL, 1, '2022-12-12 20:56:16', '2022-12-12 20:56:16', 40, 'AC_COMPANY_MODIFY', '2022-12-12 20:56:16', '2022-12-12 19:56:16', 1, NULL, NULL, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Xometry Europe GmbH modifié', 'Auteur: admin\nTiers Xometry Europe GmbH modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34364, '34364', NULL, 1, '2022-12-12 20:58:52', '2022-12-12 20:58:52', 40, 'AC_COMPANY_MODIFY', '2022-12-12 20:58:52', '2022-12-12 19:58:52', 1, NULL, NULL, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Xometry Europe GmbH modifié', 'Auteur: admin\nTiers Xometry Europe GmbH modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34365, '34365', NULL, 1, '2022-12-12 21:05:23', '2022-12-12 21:05:23', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 21:05:23', '2022-12-12 20:05:23', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00573 validée', 'Auteur: admin\nFacture FAA2205-00573 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 276, 'invoice_supplier', NULL, NULL),
(34366, '34366', NULL, 1, '2022-12-12 21:06:08', '2022-12-12 21:06:08', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 21:06:08', '2022-12-12 20:06:08', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00573 passée à payée', 'Auteur: admin\nFacture FAA2205-00573 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 276, 'invoice_supplier', NULL, NULL),
(34367, '34367', NULL, 1, '2022-12-12 21:09:55', '2022-12-12 21:09:55', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 21:09:55', '2022-12-12 20:09:55', 1, NULL, NULL, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00574 validée', 'Auteur: admin\nFacture FAA2205-00574 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 277, 'invoice_supplier', NULL, NULL),
(34368, '34368', NULL, 1, '2022-12-12 21:10:13', '2022-12-12 21:10:13', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 21:10:13', '2022-12-12 20:10:13', 1, NULL, NULL, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00574 passée à payée', 'Auteur: admin\nFacture FAA2205-00574 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 277, 'invoice_supplier', NULL, NULL),
(34369, '34369', NULL, 1, '2022-12-12 21:41:27', '2022-12-12 21:41:27', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 21:41:27', '2022-12-12 20:41:27', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00575 validée', 'Auteur: admin\nFacture FAA2206-00575 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 278, 'invoice_supplier', NULL, NULL),
(34370, '34370', NULL, 1, '2022-12-12 21:42:11', '2022-12-12 21:42:11', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 21:42:11', '2022-12-12 20:42:11', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00575 passée à payée', 'Auteur: admin\nFacture FAA2206-00575 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 278, 'invoice_supplier', NULL, NULL),
(34371, '34371', NULL, 1, '2022-12-12 21:44:35', '2022-12-12 21:44:35', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 21:44:35', '2022-12-12 20:44:35', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00576 validée', 'Auteur: admin\nFacture FAA2206-00576 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 279, 'invoice_supplier', NULL, NULL),
(34372, '34372', NULL, 1, '2022-12-12 21:44:41', '2022-12-12 21:44:41', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 21:44:41', '2022-12-12 20:44:41', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00576 passée à payée', 'Auteur: admin\nFacture FAA2206-00576 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 279, 'invoice_supplier', NULL, NULL),
(34373, '34373', NULL, 1, '2022-12-12 21:47:39', '2022-12-12 21:47:39', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 21:47:39', '2022-12-12 20:47:39', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00577 validée', 'Auteur: admin\nFacture FAA2206-00577 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 280, 'invoice_supplier', NULL, NULL),
(34374, '34374', NULL, 1, '2022-12-12 21:48:44', '2022-12-12 21:48:44', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 21:48:44', '2022-12-12 20:48:44', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00577 passée à payée', 'Auteur: admin\nFacture FAA2206-00577 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 280, 'invoice_supplier', NULL, NULL),
(34375, '34375', NULL, 1, '2022-12-12 21:51:12', '2022-12-12 21:51:12', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 21:51:12', '2022-12-12 20:51:12', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00578 validée', 'Auteur: admin\nFacture FAA2206-00578 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 281, 'invoice_supplier', NULL, NULL),
(34376, '34376', NULL, 1, '2022-12-12 21:51:56', '2022-12-12 21:51:56', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 21:51:56', '2022-12-12 20:51:56', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00578 passée à payée', 'Auteur: admin\nFacture FAA2206-00578 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 281, 'invoice_supplier', NULL, NULL),
(34377, '34377', NULL, 1, '2022-12-12 21:57:12', '2022-12-12 21:57:12', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 21:57:12', '2022-12-12 20:57:12', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00579 validée', 'Auteur: admin\nFacture FAA2207-00579 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 282, 'invoice_supplier', NULL, NULL),
(34378, '34378', NULL, 1, '2022-12-12 21:58:50', '2022-12-12 21:58:50', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-12 21:58:50', '2022-12-12 20:58:50', 1, NULL, 9, 6892, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00579 passée à payée', 'Auteur: admin\nFacture FAA2207-00579 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 282, 'invoice_supplier', NULL, NULL),
(34379, '34379', NULL, 1, '2022-12-12 23:07:39', '2022-12-12 23:07:39', 40, 'AC_ORDER_SUPPLIER_CLASSIFY_BILLED', '2022-12-12 23:07:39', '2022-12-12 22:07:39', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2212-00329 classée facturée', 'Auteur: christian\nCommande fournisseur BCA2212-00329 classée facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'order_supplier', NULL, NULL),
(34380, '34380', NULL, 1, '2022-12-12 23:07:39', '2022-12-12 23:07:39', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-12 23:07:39', '2022-12-12 22:07:39', 7, NULL, NULL, 5747, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00580 validée', 'Auteur: christian\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),
(34381, '34381', NULL, 1, '2022-12-12 23:10:23', '2022-12-12 23:10:23', 40, 'AC_BILL_SUPPLIER_DELETE', '2022-12-12 23:10:23', '2022-12-12 22:10:23', 7, NULL, NULL, 6893, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture fournisseur supprimée', 'Auteur: christian\nFacture fournisseur supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 268, 'invoice_supplier', NULL, NULL),
(34382, '34382', NULL, 1, '2022-12-12 23:11:41', '2022-12-12 23:11:41', 40, 'AC_ORDER_SUPPLIER_CLASSIFY_BILLED', '2022-12-12 23:11:41', '2022-12-12 22:11:41', 7, NULL, NULL, 5676, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2208-00322 classée facturée', 'Auteur: christian\nCommande fournisseur BCA2208-00322 classée facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 376, 'order_supplier', NULL, NULL),
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(34419, '34419', NULL, 1, '2022-12-13 10:13:15', '2022-12-13 10:13:15', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 10:13:15', '2022-12-13 09:13:15', 1, NULL, NULL, 5724, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2207-00585 passée à payée', 'Auteur: admin\nFacture FAA2207-00585 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 286, 'invoice_supplier', NULL, NULL),
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(34421, '34421', NULL, 1, '2022-12-13 10:20:32', '2022-12-13 10:20:32', 40, 'AC_COMPANY_MODIFY', '2022-12-13 10:20:32', '2022-12-13 09:20:32', 1, NULL, NULL, 5724, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers MAGURA BIKE PARTS GMBH & CO KG modifié', 'Auteur: admin\nTiers MAGURA BIKE PARTS GMBH & CO KG modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34422, '34422', NULL, 1, '2022-12-13 10:26:17', '2022-12-13 10:26:17', 40, 'AC_COMPANY_MODIFY', '2022-12-13 10:26:17', '2022-12-13 09:26:17', 1, NULL, NULL, 5724, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers MAGURA BIKE PARTS GMBH & CO KG modifié', 'Auteur: admin\nTiers MAGURA BIKE PARTS GMBH & CO KG modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34423, '34423', NULL, 1, '2022-12-13 10:28:24', '2022-12-13 10:28:24', 40, 'AC_COMPANY_MODIFY', '2022-12-13 10:28:24', '2022-12-13 09:28:24', 1, NULL, NULL, 5724, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers MAGURA BIKE PARTS GMBH & CO KG modifié', 'Auteur: admin\nTiers MAGURA BIKE PARTS GMBH & CO KG modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34424, '34424', NULL, 1, '2022-12-13 10:29:49', '2022-12-13 10:29:49', 40, 'AC_CONTACT_CREATE', '2022-12-13 10:29:49', '2022-12-13 09:29:49', 1, NULL, NULL, 5724, 21601, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Contact/Adresse Roland DANNER créé', 'Auteur: admin\nContact/Adresse Roland DANNER créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34425, '34425', NULL, 1, '2022-12-13 10:30:48', '2022-12-13 10:30:48', 40, 'AC_ORDER_SUPPLIER_RECEIVE', '2022-12-13 10:30:48', '2022-12-13 09:30:48', 1, NULL, NULL, 5724, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur BCA2203-00298 réceptionné', 'Auteur: admin\nCommande fournisseur BCA2203-00298 réceptionné', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 362, 'order_supplier', NULL, NULL),
(34426, '34426', NULL, 1, '2022-12-13 10:49:15', '2022-12-13 10:49:15', 40, 'AC_BILL_SUPPLIER_UNVALIDATE', '2022-12-13 10:49:15', '2022-12-13 09:49:15', 7, NULL, NULL, 5676, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00445 repassée en brouillon', 'Auteur: christian\nFacture FAA2201-00445 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 90, 'invoice_supplier', NULL, NULL),
(34427, '34427', NULL, 1, '2022-12-13 10:52:15', '2022-12-13 10:52:15', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 10:52:15', '2022-12-13 09:52:15', 7, NULL, NULL, 5676, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00445 validée', 'Auteur: christian\nFacture FAA2201-00445 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 90, 'invoice_supplier', NULL, NULL),
(34428, '34428', NULL, 1, '2022-12-13 11:04:47', '2022-12-13 11:04:47', 40, 'AC_COMPANY_CREATE', '2022-12-13 11:04:47', '2022-12-13 10:04:47', 8, NULL, NULL, 7633, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers AlbertEmani  [2626] créé', 'Auteur: splash\nTiers AlbertEmani  [2626] créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34429, '34429', NULL, 1, '2022-12-13 11:04:47', '2022-12-13 11:04:47', 40, 'AC_COMPANY_MODIFY', '2022-12-13 11:04:47', '2022-12-13 10:04:47', 8, NULL, NULL, 7633, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers AlbertEmani  [2626] modifié', 'Auteur: splash\nTiers AlbertEmani  [2626] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34430, '34430', NULL, 1, '2022-12-13 11:13:05', '2022-12-13 11:13:05', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 11:13:05', '2022-12-13 10:13:05', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00460 passée à payée', 'Auteur: admin\nFacture FAA2204-00460 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 105, 'invoice_supplier', NULL, NULL),
(34431, '34431', NULL, 1, '2022-12-13 11:13:33', '2022-12-13 11:13:33', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 11:13:33', '2022-12-13 10:13:33', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00447 passée à payée', 'Auteur: admin\nFacture FAA2202-00447 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 92, 'invoice_supplier', NULL, NULL),
(34432, '34432', NULL, 1, '2022-12-13 11:15:26', '2022-12-13 11:15:26', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 11:15:26', '2022-12-13 10:15:26', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00445 passée à payée', 'Auteur: admin\nFacture FAA2201-00445 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 90, 'invoice_supplier', NULL, NULL),
(34433, '34433', NULL, 1, '2022-12-13 11:15:58', '2022-12-13 11:15:58', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 11:15:58', '2022-12-13 10:15:58', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2201-00445 passée à payée', 'Auteur: admin\nFacture FAA2201-00445 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 90, 'invoice_supplier', NULL, NULL),
(34434, '34434', NULL, 1, '2022-12-13 11:16:19', '2022-12-13 11:16:19', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 11:16:19', '2022-12-13 10:16:19', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2111-00438 passée à payée', 'Auteur: admin\nFacture FAA2111-00438 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 83, 'invoice_supplier', NULL, NULL),
(34435, '34435', NULL, 1, '2022-12-13 11:17:03', '2022-12-13 11:17:03', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 11:17:03', '2022-12-13 10:17:03', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2110-00432 passée à payée', 'Auteur: admin\nFacture FAA2110-00432 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 77, 'invoice_supplier', NULL, NULL),
(34436, '34436', NULL, 1, '2022-12-13 11:17:48', '2022-12-13 11:17:48', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 11:17:48', '2022-12-13 10:17:48', 1, NULL, NULL, 5676, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2204-00466 passée à payée', 'Auteur: admin\nFacture FAA2204-00466 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 111, 'invoice_supplier', NULL, NULL),
(34437, '34437', NULL, 1, '2022-12-13 14:36:39', '2022-12-13 14:36:39', 40, 'AC_PRODUCT_MODIFY', '2022-12-13 14:36:39', '2022-12-13 13:36:39', 7, NULL, NULL, NULL, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit HU13FRAXLETHRUBK modifié', 'Auteur: christian\nProduit HU13FRAXLETHRUBK modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 3170, 'product', NULL, NULL),
(34438, '34438', NULL, 1, '2022-12-13 17:40:46', '2022-12-13 17:40:46', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 17:40:46', '2022-12-13 16:40:46', 1, NULL, NULL, 6589, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00587 validée', 'Auteur: admin\nFacture FAA2205-00587 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 291, 'invoice_supplier', NULL, NULL),
(34439, '34439', NULL, 1, '2022-12-13 17:41:52', '2022-12-13 17:41:52', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 17:41:52', '2022-12-13 16:41:52', 1, NULL, NULL, 6589, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00587 passée à payée', 'Auteur: admin\nFacture FAA2205-00587 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 291, 'invoice_supplier', NULL, NULL),
(34440, '34440', NULL, 1, '2022-12-13 18:14:10', '2022-12-13 18:14:10', 40, 'AC_COMPANY_CREATE', '2022-12-13 18:14:10', '2022-12-13 17:14:10', 1, NULL, NULL, 7634, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers HOTELS créé', 'Auteur: admin\nTiers HOTELS créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34441, '34441', NULL, 1, '2022-12-13 18:18:12', '2022-12-13 18:18:12', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 18:18:12', '2022-12-13 17:18:12', 1, NULL, NULL, 7634, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00588 validée', 'Auteur: admin\nFacture FAA2205-00588 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 292, 'invoice_supplier', NULL, NULL),
(34442, '34442', NULL, 1, '2022-12-13 18:19:14', '2022-12-13 18:19:14', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 18:19:14', '2022-12-13 17:19:14', 1, NULL, NULL, 7634, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2205-00588 passée à payée', 'Auteur: admin\nFacture FAA2205-00588 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 292, 'invoice_supplier', NULL, NULL),
(34443, '34443', NULL, 1, '2022-12-13 18:36:04', '2022-12-13 18:36:04', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 18:36:04', '2022-12-13 17:36:04', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2211-00490 passée à payée', 'Auteur: admin\nFacture FAA2211-00490 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 186, 'invoice_supplier', NULL, NULL),
(34444, '34444', NULL, 1, '2022-12-13 18:36:53', '2022-12-13 18:36:53', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 18:36:53', '2022-12-13 17:36:53', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00505 passée à payée', 'Auteur: admin\nFacture FAA2212-00505 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 205, 'invoice_supplier', NULL, NULL),
(34445, '34445', NULL, 1, '2022-12-13 18:45:02', '2022-12-13 18:45:02', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 18:45:02', '2022-12-13 17:45:02', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00589 validée', 'Auteur: admin\nFacture FAA2212-00589 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 293, 'invoice_supplier', NULL, NULL),
(34446, '34446', NULL, 1, '2022-12-13 18:45:32', '2022-12-13 18:45:32', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 18:45:32', '2022-12-13 17:45:32', 1, NULL, NULL, 5668, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00589 passée à payée', 'Auteur: admin\nFacture FAA2212-00589 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 293, 'invoice_supplier', NULL, NULL),
(34447, '34447', NULL, 1, '2022-12-13 21:02:23', '2022-12-13 21:02:23', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 21:02:23', '2022-12-13 20:02:23', 1, NULL, 8, 7482, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00590 validée', 'Auteur: admin\nFacture FAA2212-00590 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 294, 'invoice_supplier', NULL, NULL),
(34448, '34448', NULL, 1, '2022-12-13 21:02:46', '2022-12-13 21:02:46', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 21:02:46', '2022-12-13 20:02:46', 1, NULL, 8, 7482, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00590 passée à payée', 'Auteur: admin\nFacture FAA2212-00590 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 294, 'invoice_supplier', NULL, NULL),
(34449, '34449', NULL, 1, '2022-12-13 22:20:14', '2022-12-13 22:20:14', 40, 'AC_COMPANY_CREATE', '2022-12-13 22:20:14', '2022-12-13 21:20:14', 1, NULL, NULL, 7635, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers UNITED PARCEL SERVICE FRANCE SAS créé', 'Auteur: admin\nTiers UNITED PARCEL SERVICE FRANCE SAS créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34450, '34450', NULL, 1, '2022-12-13 22:27:01', '2022-12-13 22:27:01', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 22:27:01', '2022-12-13 21:27:01', 1, NULL, NULL, 7635, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00591 validée', 'Auteur: admin\nFacture FAA2208-00591 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 295, 'invoice_supplier', NULL, NULL),
(34451, '34451', NULL, 1, '2022-12-13 22:27:45', '2022-12-13 22:27:45', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 22:27:45', '2022-12-13 21:27:45', 1, NULL, NULL, 7635, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2208-00591 passée à payée', 'Auteur: admin\nFacture FAA2208-00591 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 295, 'invoice_supplier', NULL, NULL),
(34452, '34452', NULL, 1, '2022-12-13 23:13:36', '2022-12-13 23:13:36', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 23:13:36', '2022-12-13 22:13:36', 1, NULL, NULL, 6799, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00592 validée', 'Auteur: admin\nFacture FAA2202-00592 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 296, 'invoice_supplier', NULL, NULL),
(34453, '34453', NULL, 1, '2022-12-13 23:16:51', '2022-12-13 23:16:51', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 23:16:51', '2022-12-13 22:16:51', 1, NULL, NULL, 6799, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00593 validée', 'Auteur: admin\nFacture FAA2206-00593 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 297, 'invoice_supplier', NULL, NULL),
(34454, '34454', NULL, 1, '2022-12-13 23:17:59', '2022-12-13 23:17:59', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-13 23:17:59', '2022-12-13 22:17:59', 1, NULL, NULL, 6799, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00594 validée', 'Auteur: admin\nFacture FAA2212-00594 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 298, 'invoice_supplier', NULL, NULL),
(34455, '34455', NULL, 1, '2022-12-13 23:19:27', '2022-12-13 23:19:27', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 23:19:27', '2022-12-13 22:19:27', 1, NULL, NULL, 6799, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2206-00593 passée à payée', 'Auteur: admin\nFacture FAA2206-00593 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 297, 'invoice_supplier', NULL, NULL),
(34456, '34456', NULL, 1, '2022-12-13 23:19:27', '2022-12-13 23:19:27', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 23:19:27', '2022-12-13 22:19:27', 1, NULL, NULL, 6799, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2212-00594 passée à payée', 'Auteur: admin\nFacture FAA2212-00594 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 298, 'invoice_supplier', NULL, NULL),
(34457, '34457', NULL, 1, '2022-12-13 23:19:53', '2022-12-13 23:19:53', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-13 23:19:53', '2022-12-13 22:19:53', 1, NULL, NULL, 6799, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2202-00592 passée à payée', 'Auteur: admin\nFacture FAA2202-00592 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 296, '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
(34458, '34458', NULL, 1, '2022-12-14 00:14:00', '2022-12-14 00:14:00', 40, 'AC_COMPANY_CREATE', '2022-12-14 00:14:00', '2022-12-13 23:14:00', 1, NULL, NULL, 7636, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers DACHSER FRANCE créé', 'Auteur: admin\nTiers DACHSER FRANCE créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34459, '34459', NULL, 1, '2022-12-14 00:15:21', '2022-12-14 00:15:21', 40, 'AC_COMPANY_MODIFY', '2022-12-14 00:15:21', '2022-12-13 23:15:21', 1, NULL, NULL, 7636, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers DACHSER FRANCE modifié', 'Auteur: admin\nTiers DACHSER FRANCE 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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(34539, '34539', NULL, 1, '2022-12-14 10:15:41', '2022-12-14 10:15:41', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-14 10:15:41', '2022-12-14 09:15:41', 8, NULL, NULL, 6436, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03865 classée Facturée', 'Auteur: splash\nCommande BC2212-03865 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 460, 'order', NULL, NULL),
(34540, '34540', NULL, 1, '2022-12-14 10:15:43', '2022-12-14 10:15:43', 40, 'AC_BILL_VALIDATE', '2022-12-14 10:15:43', '2022-12-14 09:15:43', 8, NULL, NULL, 6436, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04546 validée', 'Auteur: splash\nFacture FA2212-04546 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1412, 'invoice', NULL, NULL),
(34541, '34541', NULL, 1, '2022-12-14 10:15:43', '2022-12-14 10:15:43', 40, 'AC_BILL_PAYED', '2022-12-14 10:15:43', '2022-12-14 09:15:43', 8, NULL, NULL, 6436, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04546 passée à payée', 'Auteur: splash\nFacture FA2212-04546 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1412, 'invoice', NULL, NULL),
(34542, '34542', NULL, 1, '2022-12-14 09:15:48', '2022-12-14 09:15:48', 40, 'AC_PRODUCT_MODIFY', '2022-12-14 09:15:48', '2022-12-14 09:15:48', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit PE17WAW modifié', 'Auteur: splash\nProduit PE17WAW modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 639, 'product', NULL, NULL),
(34543, '34543', NULL, 1, '2022-12-14 09:15:52', '2022-12-14 09:15:52', 40, 'AC_PRODUCT_MODIFY', '2022-12-14 09:15:52', '2022-12-14 09:15:52', 8, NULL, NULL, NULL, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit GR13KRATON modifié', 'Auteur: splash\nProduit GR13KRATON modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 994, 'product', NULL, NULL),
(34544, '34544', NULL, 1, '2022-12-14 10:16:09', '2022-12-14 10:16:09', 40, 'AC_ORDER_VALIDATE', '2022-12-14 10:16:09', '2022-12-14 09:16:09', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03866 validée', 'Auteur: christian\nCommande BC2212-03866 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 459, 'order', NULL, NULL),
(34545, '34545', NULL, 1, '2022-12-14 10:26:22', '2022-12-14 10:26:22', 40, 'AC_ORDER_CLOSE', '2022-12-14 10:26:22', '2022-12-14 09:26:22', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03866 classée Livrée', 'Auteur: christian\nCommande BC2212-03866 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 459, 'order', NULL, NULL),
(34546, '34546', NULL, 1, '2022-12-14 10:26:22', '2022-12-14 10:26:22', 40, 'AC_SHIPPING_VALIDATE', '2022-12-14 10:26:22', '2022-12-14 09:26:22', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0342 validée', 'Auteur: christian\nExpédition SH2212-0342 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 382, 'shipping', NULL, NULL),
(34547, '34547', NULL, 1, '2022-12-14 11:07:13', '2022-12-14 11:07:13', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-14 11:07:13', '2022-12-14 10:07:13', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03866 classée Facturée', 'Auteur: christian\nCommande BC2212-03866 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 459, 'order', NULL, NULL),
(34548, '34548', NULL, 1, '2022-12-14 11:07:13', '2022-12-14 11:07:13', 40, 'AC_BILL_VALIDATE', '2022-12-14 11:07:13', '2022-12-14 10:07:13', 7, NULL, NULL, 6655, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04547 validée', 'Auteur: christian\nFacture FA2212-04547 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1413, 'invoice', NULL, NULL),
(34549, '34549', NULL, 1, '2022-12-14 11:12:05', '2022-12-14 11:12:05', 40, 'AC_SHIPPING_VALIDATE', '2022-12-14 11:12:05', '2022-12-14 10:12:05', 7, NULL, NULL, 6436, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0343 validée', 'Auteur: christian\nExpédition SH2212-0343 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 383, 'shipping', NULL, NULL),
(34550, '34550', NULL, 1, '2022-12-14 11:14:05', '2022-12-14 11:14:05', 40, 'AC_ORDER_VALIDATE', '2022-12-14 11:14:05', '2022-12-14 10:14:06', 7, NULL, NULL, 6857, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03867 validée', 'Auteur: christian\nCommande BC2212-03867 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 458, 'order', NULL, NULL),
(34551, '34551', NULL, 1, '2022-12-14 11:14:28', '2022-12-14 11:14:28', 40, 'AC_ORDER_CLOSE', '2022-12-14 11:14:28', '2022-12-14 10:14:28', 7, NULL, NULL, 6857, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03867 classée Livrée', 'Auteur: christian\nCommande BC2212-03867 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 458, 'order', NULL, NULL),
(34552, '34552', NULL, 1, '2022-12-14 11:14:28', '2022-12-14 11:14:28', 40, 'AC_SHIPPING_VALIDATE', '2022-12-14 11:14:28', '2022-12-14 10:14:28', 7, NULL, NULL, 6857, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0344 validée', 'Auteur: christian\nExpédition SH2212-0344 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 384, 'shipping', NULL, NULL),
(34553, '34553', NULL, 1, '2022-12-14 11:15:51', '2022-12-14 11:15:51', 40, 'AC_ORDER_CLASSIFY_BILLED', '2022-12-14 11:15:51', '2022-12-14 10:15:51', 7, NULL, NULL, 6857, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03867 classée Facturée', 'Auteur: christian\nCommande BC2212-03867 classée Facturée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 458, 'order', NULL, NULL),
(34554, '34554', NULL, 1, '2022-12-14 11:15:52', '2022-12-14 11:15:52', 40, 'AC_BILL_VALIDATE', '2022-12-14 11:15:52', '2022-12-14 10:15:52', 7, NULL, NULL, 6857, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2212-04548 validée', 'Auteur: christian\nFacture FA2212-04548 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1414, 'invoice', NULL, NULL),
(34555, '34555', NULL, 1, '2022-12-14 11:37:42', '2022-12-14 11:37:42', 40, 'AC_ORDER_VALIDATE', '2022-12-14 11:37:42', '2022-12-14 10:37:42', 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),
(34556, '34556', NULL, 1, '2022-12-14 11:43:08', '2022-12-14 11:43:08', 40, 'AC_ORDER_VALIDATE', '2022-12-14 11:43:08', '2022-12-14 10:43:08', 7, NULL, NULL, 6848, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03869 validée', 'Auteur: christian\nCommande BC2212-03869 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 462, 'order', NULL, NULL),
(34557, '34557', NULL, 1, '2022-12-14 11:44:15', '2022-12-14 11:44:15', 40, 'AC_ORDER_CLOSE', '2022-12-14 11:44:15', '2022-12-14 10:44:15', 7, NULL, NULL, 6848, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03869 classée Livrée', 'Auteur: christian\nCommande BC2212-03869 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 462, 'order', NULL, NULL),
(34558, '34558', NULL, 1, '2022-12-14 11:44:15', '2022-12-14 11:44:15', 40, 'AC_SHIPPING_VALIDATE', '2022-12-14 11:44:15', '2022-12-14 10:44:15', 7, NULL, NULL, 6848, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Expédition SH2212-0345 validée', 'Auteur: christian\nExpédition SH2212-0345 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 385, 'shipping', NULL, NULL),
(34559, '34559', NULL, 1, '2022-12-14 12:06:49', '2022-12-14 12:06:49', 40, 'AC_COMPANY_MODIFY', '2022-12-14 12:06:49', '2022-12-14 11:06:49', 8, NULL, NULL, 6049, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers Dunant loic [510] modifié', 'Auteur: splash\nTiers Dunant loic [510] modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34560, '34560', NULL, 1, '2022-12-14 12:16:51', '2022-12-14 12:16:51', 40, 'AC_CONTACT_CREATE', '2022-12-14 12:16:51', '2022-12-14 11:16:51', 8, NULL, NULL, NULL, 21609, 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),
(34561, '34561', NULL, 1, '2022-12-14 12:16:51', '2022-12-14 12:16:51', 40, 'AC_CONTACT_MODIFY', '2022-12-14 12:16:51', '2022-12-14 11:16:51', 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),
(34562, '34562', NULL, 1, '2022-12-14 16:05:02', '2022-12-14 16:05:02', 40, 'AC_ORDER_CLOSE', '2022-12-14 16:05:02', '2022-12-14 15:05:02', 8, NULL, NULL, 7629, NULL, 0, 8, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03859 classée Livrée', 'Auteur: splash\nCommande BC2212-03859 classée Livrée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 453, 'order', NULL, NULL),
(34563, '34563', NULL, 1, '2022-12-14 17:09:19', '2022-12-14 17:09:19', 40, 'AC_COMPANY_MODIFY', '2022-12-14 17:09:19', '2022-12-14 16:09:19', 1, NULL, NULL, 7635, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers UNITED PARCEL SERVICE FRANCE SAS modifié', 'Auteur: admin\nTiers UNITED PARCEL SERVICE FRANCE SAS modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(34564, '34564', NULL, 1, '2022-12-14 17:17:28', '2022-12-14 17:17:28', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-14 17:17:28', '2022-12-14 16:17:28', 1, NULL, 12, 7635, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00625 validée', 'Auteur: admin\nFacture FAA2209-00625 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 331, 'invoice_supplier', NULL, NULL),
(34565, '34565', NULL, 1, '2022-12-14 17:17:35', '2022-12-14 17:17:35', 40, 'AC_BILL_SUPPLIER_PAYED', '2022-12-14 17:17:35', '2022-12-14 16:17:35', 1, NULL, 12, 7635, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FAA2209-00625 passée à payée', 'Auteur: admin\nFacture FAA2209-00625 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 331, 'invoice_supplier', NULL, NULL),
(34566, '34566', NULL, 1, '2022-12-14 17:22:36', '2022-12-14 17:22:36', 40, 'AC_BILL_PAYED', '2022-12-14 17:22:36', '2022-12-14 16:22:36', 1, NULL, NULL, 6868, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2203-04181 passée à payée', 'Auteur: admin\nFacture FA2203-04181 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 35, 'invoice', NULL, NULL),
(34567, '34567', NULL, 1, '2022-12-14 17:23:27', '2022-12-14 17:23:27', 40, 'AC_BILL_PAYED', '2022-12-14 17:23:27', '2022-12-14 16:23:27', 1, NULL, NULL, 6123, NULL, 0, 1, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture FA2208-04316 passée à payée', 'Auteur: admin\nFacture FA2208-04316 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 1109, 'invoice', NULL, NULL),
(34568, '34568', NULL, 1, '2022-12-14 18:57:48', '2022-12-14 18:57:48', 40, 'AC_BILL_DELETE', '2022-12-14 18:57:48', '2022-12-14 17:57:48', 7, NULL, NULL, 5735, 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, 1415, 'invoice', NULL, NULL),
(34569, '34569', NULL, 1, '2022-12-14 18:59:34', '2022-12-14 18:59:34', 40, 'AC_ORDER_VALIDATE', '2022-12-14 18:59:34', '2022-12-14 17:59:34', 7, NULL, NULL, 5735, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03870 validée', 'Auteur: christian\nCommande BC2212-03870 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 463, 'order', NULL, NULL),
(34570, '34570', NULL, 1, '2022-12-14 19:00:10', '2022-12-14 19:00:10', 40, 'AC_ORDER_VALIDATE', '2022-12-14 19:00:10', '2022-12-14 18:00:10', 7, NULL, NULL, 5735, NULL, 0, 7, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande BC2212-03870 validée', 'Auteur: christian\nCommande BC2212-03870 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 463, 'order', NULL, NULL);
