INSERT INTO `llxqf_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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INSERT INTO `llxqf_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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INSERT INTO `llxqf_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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(886, '886', NULL, 1, '2022-07-06 19:43:49', '2022-07-06 19:43:49', 40, 'AC_BILL_VALIDATE', '2022-07-06 19:43:49', '2022-07-06 18:43:49', 2, NULL, NULL, 12, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0244 validée', 'Auteur: supadminsagri\nFacture BL2207-0244 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 260, 'invoice', NULL, NULL),
(887, '887', NULL, 1, '2022-07-06 19:46:19', '2022-07-06 19:46:19', 40, 'AC_BILL_VALIDATE', '2022-07-06 19:46:19', '2022-07-06 18:46:19', 2, NULL, NULL, 50, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0245 validée', 'Auteur: supadminsagri\nFacture BL2207-0245 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 261, 'invoice', NULL, NULL),
(888, '888', NULL, 1, '2022-07-06 19:46:49', '2022-07-06 19:46:49', 40, 'AC_BILL_PAYED', '2022-07-06 19:46:49', '2022-07-06 18:46:49', 2, NULL, NULL, 50, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0245 passée à payée', 'Auteur: supadminsagri\nFacture BL2207-0245 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 261, 'invoice', NULL, NULL),
(889, '889', NULL, 1, '2022-07-06 19:48:57', '2022-07-06 19:48:57', 40, 'AC_BILL_VALIDATE', '2022-07-06 19:48:57', '2022-07-06 18:48:57', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0246 validée', 'Auteur: supadminsagri\nFacture BL2207-0246 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 262, 'invoice', NULL, NULL),
(890, '890', NULL, 1, '2022-07-06 19:54:16', '2022-07-06 19:54:16', 40, 'AC_BILL_VALIDATE', '2022-07-06 19:54:16', '2022-07-06 18:54:16', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0247 validée', 'Auteur: supadminsagri\nFacture BL2207-0247 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 263, 'invoice', NULL, NULL),
(891, '891', NULL, 1, '2022-07-06 19:55:47', '2022-07-06 19:55:47', 40, 'AC_BILL_VALIDATE', '2022-07-06 19:55:47', '2022-07-06 18:55:47', 2, NULL, NULL, 30, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0248 validée', 'Auteur: supadminsagri\nFacture BL2207-0248 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 264, 'invoice', NULL, NULL),
(892, '892', NULL, 1, '2022-07-06 19:59:57', '2022-07-06 19:59:57', 40, 'AC_BILL_VALIDATE', '2022-07-06 19:59:57', '2022-07-06 18:59:57', 2, NULL, NULL, 12, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0249 validée', 'Auteur: supadminsagri\nFacture BL2207-0249 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 265, 'invoice', NULL, NULL),
(893, '893', NULL, 1, '2022-07-06 20:10:34', '2022-07-06 20:10:34', 40, 'AC_BILL_VALIDATE', '2022-07-06 20:10:34', '2022-07-06 19:10:34', 2, NULL, NULL, 31, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0250 validée', 'Auteur: supadminsagri\nFacture BL2207-0250 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 266, 'invoice', NULL, NULL),
(894, '894', NULL, 1, '2022-07-06 20:12:39', '2022-07-06 20:12:39', 40, 'AC_PRODUCT_MODIFY', '2022-07-06 20:12:39', '2022-07-06 19:12:39', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit DYN1 modifié', 'Auteur: supadminsagri\nProduit DYN1 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 359, 'product', NULL, NULL),
(895, '895', NULL, 1, '2022-07-06 20:14:04', '2022-07-06 20:14:04', 40, 'AC_PRODUCT_MODIFY', '2022-07-06 20:14:04', '2022-07-06 19:14:04', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit BELIS modifié', 'Auteur: supadminsagri\nProduit BELIS modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 349, 'product', NULL, NULL),
(896, '896', NULL, 1, '2022-07-07 14:34:21', '2022-07-07 14:34:21', 40, 'AC_BILL_PAYED', '2022-07-07 14:34:21', '2022-07-07 13:34:21', 2, NULL, NULL, 61, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2112-0104 passée à payée', 'Auteur: supadminsagri\nFacture BL2112-0104 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 110, 'invoice', NULL, NULL),
(897, '897', NULL, 1, '2022-07-07 14:41:45', '2022-07-07 14:41:45', 40, 'AC_BILL_VALIDATE', '2022-07-07 14:41:45', '2022-07-07 13:41:45', 2, NULL, NULL, 61, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0251 validée', 'Auteur: supadminsagri\nFacture BL2207-0251 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 267, 'invoice', NULL, NULL),
(898, '898', NULL, 1, '2022-07-07 16:51:01', '2022-07-07 16:51:01', 40, 'AC_BILL_VALIDATE', '2022-07-07 16:51:01', '2022-07-07 15:51:01', 2, NULL, NULL, 28, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0252 validée', 'Auteur: supadminsagri\nFacture BL2207-0252 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 268, 'invoice', NULL, NULL),
(899, '899', NULL, 1, '2022-07-07 17:34:14', '2022-07-07 17:34:14', 40, 'AC_BILL_VALIDATE', '2022-07-07 17:34:14', '2022-07-07 16:34:14', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0253 validée', 'Auteur: supadminsagri\nFacture BL2207-0253 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 269, 'invoice', NULL, NULL),
(900, '900', NULL, 1, '2022-07-07 17:35:46', '2022-07-07 17:35:46', 40, 'AC_BILL_UNVALIDATE', '2022-07-07 17:35:46', '2022-07-07 16:35:46', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0253 repassée en brouillon', 'Auteur: supadminsagri\nFacture BL2207-0253 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 269, 'invoice', NULL, NULL),
(901, '901', NULL, 1, '2022-07-07 17:38:52', '2022-07-07 17:38:52', 40, 'AC_BILL_VALIDATE', '2022-07-07 17:38:52', '2022-07-07 16:38:52', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0253 validée', 'Auteur: supadminsagri\nFacture BL2207-0253 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 269, 'invoice', NULL, NULL),
(902, '902', NULL, 1, '2022-07-07 17:39:41', '2022-07-07 17:39:41', 40, 'AC_BILL_UNVALIDATE', '2022-07-07 17:39:41', '2022-07-07 16:39:41', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0241 repassée en brouillon', 'Auteur: supadminsagri\nFacture BL2207-0241 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 257, 'invoice', NULL, NULL),
(903, '903', NULL, 1, '2022-07-07 17:40:12', '2022-07-07 17:40:12', 40, 'AC_BILL_VALIDATE', '2022-07-07 17:40:12', '2022-07-07 16:40:12', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0241 validée', 'Auteur: supadminsagri\nFacture BL2207-0241 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 257, 'invoice', NULL, NULL),
(904, '904', NULL, 1, '2022-07-07 20:11:40', '2022-07-07 20:11:40', 40, 'AC_BILL_UNVALIDATE', '2022-07-07 20:11:40', '2022-07-07 19:11:40', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0253 repassée en brouillon', 'Auteur: supadminsagri\nFacture BL2207-0253 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 269, 'invoice', NULL, NULL),
(905, '905', NULL, 1, '2022-07-07 20:15:02', '2022-07-07 20:15:02', 40, 'AC_BILL_VALIDATE', '2022-07-07 20:15:02', '2022-07-07 19:15:02', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0253 validée', 'Auteur: supadminsagri\nFacture BL2207-0253 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 269, 'invoice', NULL, NULL),
(906, '906', NULL, 1, '2022-07-15 12:03:10', '2022-07-15 12:03:10', 40, 'AC_BILL_VALIDATE', '2022-07-15 12:03:10', '2022-07-15 11:03:10', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0254 validée', 'Auteur: supadminsagri\nFacture BL2207-0254 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 270, 'invoice', NULL, NULL),
(907, '907', NULL, 1, '2022-07-21 00:22:44', '2022-07-21 00:22:44', 40, 'AC_BILL_PAYED', '2022-07-21 00:22:44', '2022-07-20 23:22:44', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2112-0012 passée à payée', 'Auteur: supadminsagri\nFacture BL2112-0012 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 14, 'invoice', NULL, NULL),
(908, '908', NULL, 1, '2022-07-21 00:22:44', '2022-07-21 00:22:44', 40, 'AC_BILL_PAYED', '2022-07-21 00:22:44', '2022-07-20 23:22:44', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2201-0025 passée à payée', 'Auteur: supadminsagri\nFacture BL2201-0025 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 27, 'invoice', NULL, NULL),
(909, '909', NULL, 1, '2022-07-21 00:22:44', '2022-07-21 00:22:44', 40, 'AC_BILL_PAYED', '2022-07-21 00:22:44', '2022-07-20 23:22:44', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2201-0027 passée à payée', 'Auteur: supadminsagri\nFacture BL2201-0027 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 29, 'invoice', NULL, NULL),
(910, '910', NULL, 1, '2022-07-21 00:22:44', '2022-07-21 00:22:44', 40, 'AC_BILL_PAYED', '2022-07-21 00:22:44', '2022-07-20 23:22:44', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2202-0047 passée à payée', 'Auteur: supadminsagri\nFacture BL2202-0047 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 50, 'invoice', NULL, NULL),
(911, '911', NULL, 1, '2022-07-21 00:22:44', '2022-07-21 00:22:44', 40, 'AC_BILL_PAYED', '2022-07-21 00:22:44', '2022-07-20 23:22:44', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0078 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0078 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 83, 'invoice', NULL, NULL),
(912, '912', NULL, 1, '2022-07-22 11:16:01', '2022-07-22 11:16:01', 40, 'AC_BILL_VALIDATE', '2022-07-22 11:16:01', '2022-07-22 10:16:01', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0255 validée', 'Auteur: supadminsagri\nFacture BL2207-0255 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 273, 'invoice', NULL, NULL),
(913, '913', NULL, 1, '2022-07-22 11:18:08', '2022-07-22 11:18:08', 40, 'AC_BILL_UNVALIDATE', '2022-07-22 11:18:08', '2022-07-22 10:18:08', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0255 repassée en brouillon', 'Auteur: supadminsagri\nFacture BL2207-0255 repassée en brouillon', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 273, 'invoice', NULL, NULL),
(914, '914', NULL, 1, '2022-07-22 11:19:29', '2022-07-22 11:19:29', 40, 'AC_BILL_VALIDATE', '2022-07-22 11:19:29', '2022-07-22 10:19:29', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0255 validée', 'Auteur: supadminsagri\nFacture BL2207-0255 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 273, 'invoice', NULL, NULL),
(915, '915', NULL, 1, '2022-07-22 11:25:17', '2022-07-22 11:25:17', 40, 'AC_BILL_VALIDATE', '2022-07-22 11:25:17', '2022-07-22 10:25:17', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0256 validée', 'Auteur: supadminsagri\nFacture BL2207-0256 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 274, 'invoice', NULL, NULL),
(916, '916', NULL, 1, '2022-08-04 18:12:14', '2022-08-04 18:12:14', 40, 'AC_BILL_PAYED', '2022-08-04 18:12:14', '2022-08-04 17:12:14', 2, NULL, NULL, 13, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2201-0038 passée à payée', 'Auteur: supadminsagri\nFacture BL2201-0038 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 41, 'invoice', NULL, NULL),
(917, '917', NULL, 1, '2022-08-04 18:12:15', '2022-08-04 18:12:15', 40, 'AC_BILL_PAYED', '2022-08-04 18:12:15', '2022-08-04 17:12:15', 2, NULL, NULL, 13, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2202-0050 passée à payée', 'Auteur: supadminsagri\nFacture BL2202-0050 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 54, 'invoice', NULL, NULL),
(918, '918', NULL, 1, '2022-08-08 00:15:54', '2022-08-08 00:15:54', 40, 'AC_BILL_DELETE', '2022-08-08 00:15:54', '2022-08-07 23:15:54', 2, NULL, NULL, 12, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture supprimée', 'Auteur: supadminsagri\nFacture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 275, 'invoice', NULL, NULL),
(919, '919', NULL, 1, '2022-08-09 10:31:41', '2022-08-09 10:31:41', 40, 'AC_BILL_DELETE', '2022-08-09 10:31:41', '2022-08-09 09:31:41', 2, NULL, NULL, 12, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture supprimée', 'Auteur: supadminsagri\nFacture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 277, 'invoice', NULL, NULL),
(920, '920', NULL, 1, '2022-08-09 10:57:46', '2022-08-09 10:57:46', 40, 'AC_ORDER_SUPPLIER_VALIDATE', '2022-08-09 10:57:46', '2022-08-09 09:57:46', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande PO2208-0039 validée', 'Auteur: supadminsagri\nCommande PO2208-0039 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 56, 'order_supplier', NULL, NULL),
(921, '921', NULL, 1, '2022-08-09 10:57:46', '2022-08-09 10:57:46', 40, 'AC_ORDER_SUPPLIER_APPROVE', '2022-08-09 10:57:46', '2022-08-09 09:57:46', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande PO2208-0039 approuvée', 'Auteur: supadminsagri\nCommande PO2208-0039 approuvée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 56, 'order_supplier', NULL, NULL),
(922, '922', NULL, 1, '2022-08-09 10:59:08', '2022-08-09 10:59:08', 40, 'AC_ORDER_SUPPLIER_SUBMIT', '2022-08-09 10:59:08', '2022-08-09 09:59:08', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur PO2208-0039 soumise', 'Auteur: supadminsagri\nCommande fournisseur PO2208-0039 soumise', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 56, 'order_supplier', NULL, NULL),
(923, '923', NULL, 1, '2022-08-09 11:00:03', '2022-08-09 11:00:03', 40, 'AC_ORDER_SUPPLIER_RECEIVE', '2022-08-09 11:00:03', '2022-08-09 10:00:03', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur PO2208-0039 réceptionné', 'Auteur: supadminsagri\nCommande fournisseur PO2208-0039 réceptionné', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 56, 'order_supplier', NULL, NULL),
(924, '924', NULL, 1, '2022-08-09 11:00:03', '2022-08-09 11:00:03', 40, 'AC_RECEPTION_VALIDATE', '2022-08-09 11:00:03', '2022-08-09 10:00:03', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'ReceptionValidated', 'Auteur: supadminsagri\nReceptionValidated', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 39, 'reception', NULL, NULL),
(925, '925', NULL, 1, '2022-08-09 11:02:14', '2022-08-09 11:02:14', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-08-09 11:02:14', '2022-08-09 10:02:14', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture SI2208-0029 validée', 'Auteur: supadminsagri\nFacture SI2208-0029 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 32, 'invoice_supplier', NULL, NULL),
(926, '926', NULL, 1, '2022-08-09 17:00:31', '2022-08-09 17:00:31', 40, 'AC_BILL_DELETE', '2022-08-09 17:00:31', '2022-08-09 16:00:31', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture supprimée', 'Auteur: supadminsagri\nFacture supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 271, 'invoice', NULL, NULL),
(927, '927', NULL, 1, '2022-08-09 17:08:27', '2022-08-09 17:08:27', 40, 'AC_BILL_SUPPLIER_DELETE', '2022-08-09 17:08:27', '2022-08-09 16:08:27', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture fournisseur supprimée', 'Auteur: supadminsagri\nFacture fournisseur supprimée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 30, 'invoice_supplier', NULL, NULL),
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(929, '929', NULL, 1, '2022-08-09 23:01:26', '2022-08-09 23:01:26', 40, 'AC_PRODUCT_MODIFY', '2022-08-09 23:01:26', '2022-08-09 22:01:26', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit DECIS modifié', 'Auteur: supadminsagri\nProduit DECIS modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 361, 'product', NULL, NULL),
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INSERT INTO `llxqf_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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INSERT INTO `llxqf_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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(1175, '1175', NULL, 1, '2022-12-05 23:01:45', '2022-12-05 23:01:45', 40, 'AC_BILL_PAYED', '2022-12-05 23:01:45', '2022-12-05 23:01:45', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0095 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0095 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 101, 'invoice', NULL, NULL),
(1176, '1176', NULL, 1, '2022-12-05 23:04:08', '2022-12-05 23:04:08', 40, 'AC_BILL_PAYED', '2022-12-05 23:04:08', '2022-12-05 23:04:08', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0097 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0097 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 103, 'invoice', NULL, NULL),
(1177, '1177', NULL, 1, '2022-12-05 23:05:51', '2022-12-05 23:05:51', 40, 'AC_BILL_PAYED', '2022-12-05 23:05:51', '2022-12-05 23:05:51', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0098 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0098 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 104, 'invoice', NULL, NULL),
(1178, '1178', NULL, 1, '2022-12-05 23:12:32', '2022-12-05 23:12:32', 40, 'AC_BILL_PAYED', '2022-12-05 23:12:32', '2022-12-05 23:12:32', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2202-0044 passée à payée', 'Auteur: supadminsagri\nFacture BL2202-0044 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 47, 'invoice', NULL, NULL),
(1179, '1179', NULL, 1, '2022-12-05 23:14:36', '2022-12-05 23:14:36', 40, 'AC_BILL_PAYED', '2022-12-05 23:14:36', '2022-12-05 23:14:36', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2202-0054 passée à payée', 'Auteur: supadminsagri\nFacture BL2202-0054 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 58, 'invoice', NULL, NULL),
(1180, '1180', NULL, 1, '2022-12-05 23:22:45', '2022-12-05 23:22:45', 40, 'AC_BILL_PAYED', '2022-12-05 23:22:45', '2022-12-05 23:22:45', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2202-0069 passée à payée', 'Auteur: supadminsagri\nFacture BL2202-0069 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 74, 'invoice', NULL, NULL),
(1181, '1181', NULL, 1, '2022-12-13 16:17:36', '2022-12-13 16:17:36', 40, 'AC_PROPAL_VALIDATE', '2022-12-13 16:17:36', '2022-12-13 16:17:36', 2, NULL, NULL, 30, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Proposition DV2212-0001 validée', 'Auteur: supadminsagri\nProposition DV2212-0001 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 2, 'propal', NULL, NULL),
(1182, '1182', NULL, 1, '2022-12-14 21:28:27', '2022-12-14 21:28:27', 40, 'AC_BILL_PAYED', '2022-12-14 21:28:27', '2022-12-14 21:28:27', 2, NULL, NULL, 58, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2210-0308 passée à payée', 'Auteur: supadminsagri\nFacture BL2210-0308 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 331, 'invoice', NULL, NULL),
(1183, '1183', NULL, 1, '2022-12-14 21:30:19', '2022-12-14 21:30:19', 40, 'AC_BILL_PAYED', '2022-12-14 21:30:19', '2022-12-14 21:30:19', 2, NULL, NULL, 58, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2202-0070 passée à payée', 'Auteur: supadminsagri\nFacture BL2202-0070 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 75, 'invoice', NULL, NULL),
(1184, '1184', NULL, 1, '2022-12-14 21:31:30', '2022-12-14 21:31:30', 40, 'AC_BILL_PAYED', '2022-12-14 21:31:30', '2022-12-14 21:31:30', 2, NULL, NULL, 58, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0071 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0071 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 76, 'invoice', NULL, NULL),
(1185, '1185', NULL, 1, '2022-12-14 21:36:53', '2022-12-14 21:36:53', 40, 'AC_BILL_PAYED', '2022-12-14 21:36:53', '2022-12-14 21:36:53', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0080 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0080 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 85, 'invoice', NULL, NULL),
(1186, '1186', NULL, 1, '2022-12-14 21:39:12', '2022-12-14 21:39:12', 40, 'AC_BILL_PAYED', '2022-12-14 21:39:12', '2022-12-14 21:39:12', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0103 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0103 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 109, 'invoice', NULL, NULL);
INSERT INTO `llxqf_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
(1187, '1187', NULL, 1, '2022-12-14 21:41:34', '2022-12-14 21:41:34', 40, 'AC_BILL_PAYED', '2022-12-14 21:41:34', '2022-12-14 21:41:34', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0112 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0112 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 118, 'invoice', NULL, NULL),
(1188, '1188', NULL, 1, '2022-12-14 21:42:59', '2022-12-14 21:42:59', 40, 'AC_BILL_PAYED', '2022-12-14 21:42:59', '2022-12-14 21:42:59', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2204-0130 passée à payée', 'Auteur: supadminsagri\nFacture BL2204-0130 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 136, 'invoice', NULL, NULL),
(1189, '1189', NULL, 1, '2022-12-14 21:44:38', '2022-12-14 21:44:38', 40, 'AC_BILL_PAYED', '2022-12-14 21:44:38', '2022-12-14 21:44:38', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0255 passée à payée', 'Auteur: supadminsagri\nFacture BL2207-0255 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 273, 'invoice', NULL, NULL),
(1190, '1190', NULL, 1, '2022-12-14 21:46:05', '2022-12-14 21:46:05', 40, 'AC_BILL_PAYED', '2022-12-14 21:46:05', '2022-12-14 21:46:05', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0256 passée à payée', 'Auteur: supadminsagri\nFacture BL2207-0256 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 274, 'invoice', NULL, NULL),
(1191, '1191', NULL, 1, '2022-12-14 21:47:09', '2022-12-14 21:47:09', 40, 'AC_BILL_PAYED', '2022-12-14 21:47:09', '2022-12-14 21:47:09', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2209-0280 passée à payée', 'Auteur: supadminsagri\nFacture BL2209-0280 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 303, 'invoice', NULL, NULL),
(1192, '1192', NULL, 1, '2022-12-14 21:49:49', '2022-12-14 21:49:49', 40, 'AC_BILL_PAYED', '2022-12-14 21:49:49', '2022-12-14 21:49:49', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2209-0283 passée à payée', 'Auteur: supadminsagri\nFacture BL2209-0283 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 306, 'invoice', NULL, NULL),
(1193, '1193', NULL, 1, '2022-12-14 21:51:45', '2022-12-14 21:51:45', 40, 'AC_BILL_PAYED', '2022-12-14 21:51:45', '2022-12-14 21:51:45', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2209-0284 passée à payée', 'Auteur: supadminsagri\nFacture BL2209-0284 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 307, 'invoice', NULL, NULL),
(1195, '1195', NULL, 1, '2022-12-14 21:54:09', '2022-12-14 21:54:09', 40, 'AC_BILL_PAYED', '2022-12-14 21:54:09', '2022-12-14 21:54:09', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2209-0289 passée à payée', 'Auteur: supadminsagri\nFacture BL2209-0289 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 312, 'invoice', NULL, NULL),
(1196, '1196', NULL, 1, '2022-12-14 21:59:53', '2022-12-14 21:59:53', 40, 'AC_BILL_PAYED', '2022-12-14 21:59:53', '2022-12-14 21:59:53', 2, NULL, NULL, 28, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2202-0062 passée à payée', 'Auteur: supadminsagri\nFacture BL2202-0062 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 67, 'invoice', NULL, NULL),
(1197, '1197', NULL, 1, '2022-12-14 22:02:45', '2022-12-14 22:02:45', 40, 'AC_BILL_PAYED', '2022-12-14 22:02:45', '2022-12-14 22:02:45', 2, NULL, NULL, 28, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2112-0009 passée à payée', 'Auteur: supadminsagri\nFacture BL2112-0009 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 11, 'invoice', NULL, NULL),
(1198, '1198', NULL, 1, '2022-12-14 22:04:37', '2022-12-14 22:04:37', 40, 'AC_BILL_PAYED', '2022-12-14 22:04:37', '2022-12-14 22:04:37', 2, NULL, NULL, 28, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0094 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0094 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 100, 'invoice', NULL, NULL),
(1199, '1199', NULL, 1, '2022-12-14 22:13:12', '2022-12-14 22:13:12', 40, 'AC_BILL_PAYED', '2022-12-14 22:13:12', '2022-12-14 22:13:12', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0077 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0077 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 82, 'invoice', NULL, NULL),
(1200, '1200', NULL, 1, '2022-12-14 22:14:59', '2022-12-14 22:14:59', 40, 'AC_BILL_PAYED', '2022-12-14 22:14:59', '2022-12-14 22:14:59', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2203-0121 passée à payée', 'Auteur: supadminsagri\nFacture BL2203-0121 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 127, 'invoice', NULL, NULL),
(1201, '1201', NULL, 1, '2022-12-14 22:16:44', '2022-12-14 22:16:44', 40, 'AC_BILL_PAYED', '2022-12-14 22:16:44', '2022-12-14 22:16:44', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2204-0144 passée à payée', 'Auteur: supadminsagri\nFacture BL2204-0144 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 151, 'invoice', NULL, NULL),
(1202, '1202', NULL, 1, '2022-12-14 22:18:18', '2022-12-14 22:18:18', 40, 'AC_BILL_PAYED', '2022-12-14 22:18:18', '2022-12-14 22:18:18', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2204-0148 passée à payée', 'Auteur: supadminsagri\nFacture BL2204-0148 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 156, 'invoice', NULL, NULL),
(1203, '1203', NULL, 1, '2022-12-14 22:20:04', '2022-12-14 22:20:04', 40, 'AC_BILL_PAYED', '2022-12-14 22:20:04', '2022-12-14 22:20:04', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2206-0206 passée à payée', 'Auteur: supadminsagri\nFacture BL2206-0206 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 216, 'invoice', NULL, NULL),
(1204, '1204', NULL, 1, '2022-12-14 22:44:18', '2022-12-14 22:44:18', 40, 'AC_BILL_PAYED', '2022-12-14 22:44:18', '2022-12-14 22:44:18', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2204-0125 passée à payée', 'Auteur: supadminsagri\nFacture BL2204-0125 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 131, 'invoice', NULL, NULL),
(1205, '1205', NULL, 1, '2022-12-14 22:46:12', '2022-12-14 22:46:12', 40, 'AC_BILL_PAYED', '2022-12-14 22:46:12', '2022-12-14 22:46:12', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2204-0131 passée à payée', 'Auteur: supadminsagri\nFacture BL2204-0131 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 137, 'invoice', NULL, NULL),
(1206, '1206', NULL, 1, '2022-12-14 23:18:02', '2022-12-14 23:18:02', 40, 'AC_ORDER_SUPPLIER_VALIDATE', '2022-12-14 23:18:02', '2022-12-14 23:18:02', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande PO2212-0048 validée', 'Auteur: supadminsagri\nCommande PO2212-0048 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 67, 'order_supplier', NULL, NULL),
(1207, '1207', NULL, 1, '2022-12-14 23:18:02', '2022-12-14 23:18:02', 40, 'AC_ORDER_SUPPLIER_APPROVE', '2022-12-14 23:18:02', '2022-12-14 23:18:02', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande PO2212-0048 approuvée', 'Auteur: supadminsagri\nCommande PO2212-0048 approuvée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 67, 'order_supplier', NULL, NULL),
(1208, '1208', NULL, 1, '2022-12-14 23:18:42', '2022-12-14 23:18:42', 40, 'AC_ORDER_SUPPLIER_SUBMIT', '2022-12-14 23:18:42', '2022-12-14 23:18:42', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur PO2212-0048 soumise', 'Auteur: supadminsagri\nCommande fournisseur PO2212-0048 soumise', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 67, 'order_supplier', NULL, NULL),
(1209, '1209', NULL, 1, '2022-12-14 23:19:53', '2022-12-14 23:19:53', 40, 'AC_ORDER_SUPPLIER_RECEIVE', '2022-12-14 23:19:53', '2022-12-14 23:19:53', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur PO2212-0048 réceptionné', 'Auteur: supadminsagri\nCommande fournisseur PO2212-0048 réceptionné', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 67, 'order_supplier', NULL, NULL),
(1210, '1210', NULL, 1, '2022-12-14 23:19:53', '2022-12-14 23:19:53', 40, 'AC_RECEPTION_VALIDATE', '2022-12-14 23:19:53', '2022-12-14 23:19:53', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'ReceptionValidated', 'Auteur: supadminsagri\nReceptionValidated', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 48, 'reception', NULL, NULL),
(1211, '1211', NULL, 1, '2022-12-14 23:21:58', '2022-12-14 23:21:58', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2022-12-14 23:21:58', '2022-12-14 23:21:58', 2, NULL, NULL, 16, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture SI2212-0034 validée', 'Auteur: supadminsagri\nFacture SI2212-0034 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 37, 'invoice_supplier', NULL, NULL),
(1212, '1212', NULL, 1, '2022-12-14 23:35:50', '2022-12-14 23:35:50', 40, 'AC_PRODUCT_MODIFY', '2022-12-14 23:35:50', '2022-12-14 23:35:50', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit Ma0195 modifié', 'Auteur: supadminsagri\nProduit Ma0195 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 279, 'product', NULL, NULL),
(1213, '1213', NULL, 1, '2022-12-14 23:36:52', '2022-12-14 23:36:52', 40, 'AC_PRODUCT_MODIFY', '2022-12-14 23:36:52', '2022-12-14 23:36:52', 2, NULL, NULL, NULL, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Produit Zi0185 modifié', 'Auteur: supadminsagri\nProduit Zi0185 modifié', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 278, 'product', NULL, NULL),
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INSERT INTO `llxqf_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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(1306, '1306', NULL, 1, '2023-01-27 12:02:54', '2023-01-27 12:02:54', 40, 'AC_BILL_PAYED', '2023-01-27 12:02:54', '2023-01-27 12:02:54', 2, NULL, NULL, 8, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2205-0191 passée à payée', 'Auteur: supadminsagri\nFacture BL2205-0191 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 200, 'invoice', NULL, NULL),
(1307, '1307', NULL, 1, '2023-01-27 12:12:42', '2023-01-27 12:12:42', 40, 'AC_BILL_PAYED', '2023-01-27 12:12:42', '2023-01-27 12:12:42', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2212-0318 passée à payée', 'Auteur: supadminsagri\nFacture BL2212-0318 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 342, 'invoice', NULL, NULL),
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(1309, '1309', NULL, 1, '2023-02-02 09:27:15', '2023-02-02 09:27:15', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2023-02-02 09:27:15', '2023-02-02 09:27:15', 2, NULL, NULL, 75, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture SI2206-0035 validée', 'Auteur: supadminsagri\nFacture SI2206-0035 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 38, 'invoice_supplier', NULL, NULL),
(1310, '1310', NULL, 1, '2023-02-02 09:29:14', '2023-02-02 09:29:14', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2023-02-02 09:29:14', '2023-02-02 09:29:14', 2, NULL, NULL, 75, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture SA2302-0001 validée', 'Auteur: supadminsagri\nFacture SA2302-0001 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 39, 'invoice_supplier', NULL, NULL),
(1311, '1311', NULL, 1, '2023-02-02 09:32:28', '2023-02-02 09:32:28', 40, 'AC_BILL_SUPPLIER_VALIDATE', '2023-02-02 09:32:28', '2023-02-02 09:32:28', 2, NULL, NULL, 75, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture SI2207-0036 validée', 'Auteur: supadminsagri\nFacture SI2207-0036 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 40, 'invoice_supplier', NULL, NULL),
(1312, '1312', NULL, 1, '2023-02-06 17:25:56', '2023-02-06 17:25:56', 40, 'AC_BILL_PAYED', '2023-02-06 17:25:56', '2023-02-06 17:25:56', 2, NULL, NULL, 13, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2206-0224 passée à payée', 'Auteur: supadminsagri\nFacture BL2206-0224 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 238, 'invoice', NULL, NULL),
(1313, '1313', NULL, 1, '2023-02-06 17:56:41', '2023-02-06 17:56:41', 40, 'AC_BILL_VALIDATE', '2023-02-06 17:56:41', '2023-02-06 17:56:41', 2, NULL, NULL, 13, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0337 validée', 'Auteur: supadminsagri\nFacture BL2302-0337 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 361, 'invoice', NULL, NULL),
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(1317, '1317', NULL, 1, '2023-02-21 22:10:25', '2023-02-21 22:10:25', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:10:25', '2023-02-21 22:10:25', 2, NULL, NULL, 50, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2207-0339 validée', 'Auteur: supadminsagri\nFacture BL2207-0339 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 363, 'invoice', NULL, NULL),
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(1319, '1319', NULL, 1, '2023-02-21 22:33:10', '2023-02-21 22:33:10', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:33:10', '2023-02-21 22:33:10', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2301-0340 validée', 'Auteur: supadminsagri\nFacture BL2301-0340 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 364, 'invoice', NULL, NULL),
(1320, '1320', NULL, 1, '2023-02-21 22:36:54', '2023-02-21 22:36:54', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:36:54', '2023-02-21 22:36:54', 2, NULL, NULL, 18, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2301-0341 validée', 'Auteur: supadminsagri\nFacture BL2301-0341 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 365, 'invoice', NULL, NULL),
(1321, '1321', NULL, 1, '2023-02-21 22:42:47', '2023-02-21 22:42:47', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:42:47', '2023-02-21 22:42:47', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0342 validée', 'Auteur: supadminsagri\nFacture BL2302-0342 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 366, 'invoice', NULL, NULL),
(1322, '1322', NULL, 1, '2023-02-21 22:45:19', '2023-02-21 22:45:19', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:45:19', '2023-02-21 22:45:19', 2, NULL, NULL, 23, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0343 validée', 'Auteur: supadminsagri\nFacture BL2302-0343 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 367, 'invoice', NULL, NULL),
(1323, '1323', NULL, 1, '2023-02-21 22:47:34', '2023-02-21 22:47:34', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:47:34', '2023-02-21 22:47:34', 2, NULL, NULL, 38, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0344 validée', 'Auteur: supadminsagri\nFacture BL2302-0344 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 368, 'invoice', NULL, NULL),
(1324, '1324', NULL, 1, '2023-02-21 22:50:45', '2023-02-21 22:50:45', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:50:45', '2023-02-21 22:50:45', 2, NULL, NULL, 57, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0345 validée', 'Auteur: supadminsagri\nFacture BL2302-0345 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 369, 'invoice', NULL, NULL),
(1325, '1325', NULL, 1, '2023-02-21 22:55:10', '2023-02-21 22:55:10', 40, 'AC_BILL_VALIDATE', '2023-02-21 22:55:10', '2023-02-21 22:55:10', 2, NULL, NULL, 36, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0346 validée', 'Auteur: supadminsagri\nFacture BL2302-0346 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 370, 'invoice', NULL, NULL),
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(1327, '1327', NULL, 1, '2023-02-21 22:57:51', '2023-02-21 22:57:51', 40, 'AC_BILL_PAYED', '2023-02-21 22:57:51', '2023-02-21 22:57:51', 2, NULL, NULL, 50, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0347 passée à payée', 'Auteur: supadminsagri\nFacture BL2302-0347 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 371, 'invoice', NULL, NULL),
(1328, '1328', NULL, 1, '2023-02-21 23:00:24', '2023-02-21 23:00:24', 40, 'AC_BILL_VALIDATE', '2023-02-21 23:00:24', '2023-02-21 23:00:24', 2, NULL, NULL, 20, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0348 validée', 'Auteur: supadminsagri\nFacture BL2302-0348 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 372, 'invoice', NULL, NULL),
(1329, '1329', NULL, 1, '2023-02-21 23:02:14', '2023-02-21 23:02:14', 40, 'AC_BILL_VALIDATE', '2023-02-21 23:02:14', '2023-02-21 23:02:14', 2, NULL, NULL, 21, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0349 validée', 'Auteur: supadminsagri\nFacture BL2302-0349 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 373, 'invoice', NULL, NULL),
(1330, '1330', NULL, 1, '2023-02-21 23:04:05', '2023-02-21 23:04:05', 40, 'AC_BILL_VALIDATE', '2023-02-21 23:04:05', '2023-02-21 23:04:05', 2, NULL, NULL, 21, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0350 validée', 'Auteur: supadminsagri\nFacture BL2302-0350 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 374, 'invoice', NULL, NULL),
(1331, '1331', NULL, 1, '2023-02-21 23:05:37', '2023-02-21 23:05:37', 40, 'AC_BILL_VALIDATE', '2023-02-21 23:05:37', '2023-02-21 23:05:37', 2, NULL, NULL, 31, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0351 validée', 'Auteur: supadminsagri\nFacture BL2302-0351 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 375, 'invoice', NULL, NULL),
(1332, '1332', NULL, 1, '2023-02-21 23:07:35', '2023-02-21 23:07:35', 40, 'AC_BILL_VALIDATE', '2023-02-21 23:07:35', '2023-02-21 23:07:35', 2, NULL, NULL, 36, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0352 validée', 'Auteur: supadminsagri\nFacture BL2302-0352 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 376, 'invoice', NULL, NULL),
(1333, '1333', NULL, 1, '2023-02-21 23:10:30', '2023-02-21 23:10:30', 40, 'AC_BILL_VALIDATE', '2023-02-21 23:10:30', '2023-02-21 23:10:30', 2, NULL, NULL, 36, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0353 validée', 'Auteur: supadminsagri\nFacture BL2302-0353 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 377, 'invoice', NULL, NULL),
(1334, '1334', NULL, 1, '2023-02-21 23:14:51', '2023-02-21 23:14:51', 40, 'AC_BILL_VALIDATE', '2023-02-21 23:14:51', '2023-02-21 23:14:51', 2, NULL, NULL, 13, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2302-0354 validée', 'Auteur: supadminsagri\nFacture BL2302-0354 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 378, 'invoice', NULL, NULL),
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INSERT INTO `llxqf_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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(1510, '1510', NULL, 1, '2023-04-11 10:30:21', '2023-04-11 10:30:21', 40, 'AC_RECEPTION_VALIDATE', '2023-04-11 10:30:21', '2023-04-11 09:30:21', 2, NULL, NULL, 71, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'ReceptionValidated', 'Auteur: supadminsagri\nReceptionValidated', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 55, 'reception', NULL, NULL),
(1511, '1511', NULL, 1, '2023-04-11 10:53:26', '2023-04-11 10:53:26', 40, 'AC_BILL_VALIDATE', '2023-04-11 10:53:26', '2023-04-11 09:53:26', 2, NULL, NULL, 32, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2304-0431 validée', 'Auteur: supadminsagri\nFacture BL2304-0431 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 457, 'invoice', NULL, NULL),
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(1517, '1517', NULL, 1, '2023-04-11 16:44:37', '2023-04-11 16:44:37', 40, 'AC_BILL_VALIDATE', '2023-04-11 16:44:37', '2023-04-11 15:44:37', 2, NULL, NULL, 21, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2304-0436 validée', 'Auteur: supadminsagri\nFacture BL2304-0436 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 463, 'invoice', NULL, NULL),
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(1522, '1522', NULL, 1, '2023-04-11 16:48:05', '2023-04-11 16:48:05', 40, 'AC_ORDER_SUPPLIER_RECEIVE', '2023-04-11 16:48:05', '2023-04-11 15:48:05', 2, NULL, NULL, 96, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Commande fournisseur PO2304-0055 réceptionné', 'Auteur: supadminsagri\nCommande fournisseur PO2304-0055 réceptionné', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 77, 'order_supplier', NULL, NULL),
(1523, '1523', NULL, 1, '2023-04-11 16:48:05', '2023-04-11 16:48:05', 40, 'AC_RECEPTION_VALIDATE', '2023-04-11 16:48:05', '2023-04-11 15:48:05', 2, NULL, NULL, 96, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'ReceptionValidated', 'Auteur: supadminsagri\nReceptionValidated', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 56, 'reception', NULL, NULL),
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(1527, '1527', NULL, 1, '2023-04-11 17:05:23', '2023-04-11 17:05:23', 40, 'AC_COMPANY_CREATE', '2023-04-11 17:05:23', '2023-04-11 16:05:23', 2, NULL, NULL, 98, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers AZZAYANI ABDELTIF créé', 'Auteur: supadminsagri\nTiers AZZAYANI ABDELTIF créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(1528, '1528', NULL, 1, '2023-04-11 17:09:34', '2023-04-11 17:09:34', 40, 'AC_COMPANY_CREATE', '2023-04-11 17:09:34', '2023-04-11 16:09:34', 2, NULL, NULL, 99, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers PHYTO AL ARZ créé', 'Auteur: supadminsagri\nTiers PHYTO AL ARZ créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(1529, '1529', NULL, 1, '2023-04-11 17:25:11', '2023-04-11 17:25:11', 40, 'AC_BILL_VALIDATE', '2023-04-11 17:25:11', '2023-04-11 16:25:11', 2, NULL, NULL, 9, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2303-0437 validée', 'Auteur: supadminsagri\nFacture BL2303-0437 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 464, 'invoice', NULL, NULL),
(1530, '1530', NULL, 1, '2023-04-11 17:29:18', '2023-04-11 17:29:18', 40, 'AC_BILL_VALIDATE', '2023-04-11 17:29:18', '2023-04-11 16:29:18', 2, NULL, NULL, 97, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2303-0438 validée', 'Auteur: supadminsagri\nFacture BL2303-0438 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 465, 'invoice', NULL, NULL),
(1531, '1531', NULL, 1, '2023-04-11 17:31:46', '2023-04-11 17:31:46', 40, 'AC_BILL_VALIDATE', '2023-04-11 17:31:46', '2023-04-11 16:31:46', 2, NULL, NULL, 99, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2303-0439 validée', 'Auteur: supadminsagri\nFacture BL2303-0439 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 466, 'invoice', NULL, NULL),
(1532, '1532', NULL, 1, '2023-04-11 17:40:45', '2023-04-11 17:40:45', 40, 'AC_BILL_VALIDATE', '2023-04-11 17:40:45', '2023-04-11 16:40:45', 2, NULL, NULL, 99, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2303-0440 validée', 'Auteur: supadminsagri\nFacture BL2303-0440 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 467, 'invoice', NULL, NULL),
(1533, '1533', NULL, 1, '2023-04-11 17:42:43', '2023-04-11 17:42:43', 40, 'AC_BILL_VALIDATE', '2023-04-11 17:42:43', '2023-04-11 16:42:43', 2, NULL, NULL, 99, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2303-0441 validée', 'Auteur: supadminsagri\nFacture BL2303-0441 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 468, 'invoice', NULL, NULL),
(1534, '1534', NULL, 1, '2023-04-11 17:47:02', '2023-04-11 17:47:02', 40, 'AC_BILL_VALIDATE', '2023-04-11 17:47:02', '2023-04-11 16:47:02', 2, NULL, NULL, 98, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2303-0442 validée', 'Auteur: supadminsagri\nFacture BL2303-0442 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 469, 'invoice', NULL, NULL),
(1535, '1535', NULL, 1, '2023-04-12 11:01:48', '2023-04-12 11:01:48', 40, 'AC_BILL_PAYED', '2023-04-12 11:01:48', '2023-04-12 10:01:48', 2, NULL, NULL, 13, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2210-0295 passée à payée', 'Auteur: supadminsagri\nFacture BL2210-0295 passée à payée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 318, 'invoice', NULL, NULL),
(1536, '1536', NULL, 1, '2023-04-16 18:48:50', '2023-04-16 18:48:50', 40, 'AC_BILL_VALIDATE', '2023-04-16 18:48:50', '2023-04-16 17:48:50', 2, NULL, NULL, 99, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2304-0443 validée', 'Auteur: supadminsagri\nFacture BL2304-0443 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 470, 'invoice', NULL, NULL),
(1537, '1537', NULL, 1, '2023-04-16 18:56:20', '2023-04-16 18:56:20', 40, 'AC_BILL_VALIDATE', '2023-04-16 18:56:20', '2023-04-16 17:56:20', 2, NULL, NULL, 89, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2304-0444 validée', 'Auteur: supadminsagri\nFacture BL2304-0444 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 471, 'invoice', NULL, NULL),
(1538, '1538', NULL, 1, '2023-04-16 19:03:07', '2023-04-16 19:03:07', 40, 'AC_COMPANY_CREATE', '2023-04-16 19:03:07', '2023-04-16 18:03:07', 2, NULL, NULL, 100, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Tiers LYOUBI MOHAMED créé', 'Auteur: supadminsagri\nTiers LYOUBI MOHAMED créé', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, NULL, NULL, NULL, NULL),
(1539, '1539', NULL, 1, '2023-04-16 19:14:08', '2023-04-16 19:14:08', 40, 'AC_BILL_VALIDATE', '2023-04-16 19:14:08', '2023-04-16 18:14:08', 2, NULL, NULL, 100, NULL, 0, 2, NULL, 0, 0, 'default', 0, -1, '', NULL, 'Facture BL2304-0445 validée', 'Auteur: supadminsagri\nFacture BL2304-0445 validée', NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, 0, 472, 'invoice', NULL, NULL);
