(12146,NULL,1,'2014-05-14 11:52:41','2014-05-14 11:52:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0474 validée dans Dolibarr','2014-05-14 11:52:41','2014-05-14 09:52:41',20,NULL,NULL,490,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0474 validée dans Dolibarr\nAuteur: cgruter',10326,'invoice'),(12147,NULL,1,'2014-05-14 11:53:57','2014-05-14 11:53:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0475 validée dans Dolibarr','2014-05-14 11:53:57','2014-05-14 09:53:57',20,NULL,NULL,326,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0475 validée dans Dolibarr\nAuteur: cgruter',10327,'invoice'),(12148,NULL,1,'2014-05-14 11:55:10','2014-05-14 11:55:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0476 validée dans Dolibarr','2014-05-14 11:55:10','2014-05-14 09:55:10',20,NULL,NULL,269,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0476 validée dans Dolibarr\nAuteur: cgruter',10328,'invoice'),(12149,NULL,1,'2014-05-14 12:04:21','2014-05-14 12:04:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0477 validée dans Dolibarr','2014-05-14 12:04:21','2014-05-14 10:04:21',20,NULL,NULL,336,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0477 validée dans Dolibarr\nAuteur: cgruter',10329,'invoice'),(12150,NULL,1,'2014-05-14 13:43:47','2014-05-14 13:43:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0478 validée dans Dolibarr','2014-05-14 13:43:47','2014-05-14 11:43:47',20,NULL,NULL,240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0478 validée dans Dolibarr\nAuteur: cgruter',10330,'invoice'),(12151,NULL,1,'2014-05-15 09:14:38','2014-05-15 09:14:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0441 passée à payée dans Dolibarr','2014-05-15 09:14:38','2014-05-15 07:14:38',20,NULL,NULL,324,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0441 passée à payée dans Dolibarr\nAuteur: cgruter',10277,'invoice'),(12152,NULL,1,'2014-05-15 11:23:11','2014-05-15 11:23:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0384 validée dans Dolibarr','2014-05-15 11:23:11','2014-05-15 09:23:11',46,NULL,NULL,10288,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0384 validée dans Dolibarr\nAuteur: sschmaltz',10261,'propal'),(12153,NULL,1,'2014-05-15 11:24:19','2014-05-15 11:24:19',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0384 validée dans Dolibarr','2014-05-15 11:24:19','2014-05-15 09:24:19',46,NULL,NULL,10288,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0384 validée dans Dolibarr\nAuteur: sschmaltz',10261,'propal'),(12154,NULL,1,'2014-05-15 11:24:44','2014-05-15 11:24:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0384 validée dans Dolibarr','2014-05-15 11:24:44','2014-05-15 09:24:44',46,NULL,NULL,10288,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0384 validée dans Dolibarr\nAuteur: sschmaltz',10261,'propal'),(12155,NULL,1,'2014-05-15 16:34:59','2014-05-15 16:34:59',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10267) validée dans Dolibarr','2014-05-15 16:34:59','2014-05-15 14:34:59',20,NULL,NULL,240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10267) validée dans Dolibarr\nAuteur: cgruter',10267,'propal'),(12156,NULL,1,'2014-05-15 21:50:38','2014-05-15 21:50:38',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0371 validée dans Dolibarr','2014-05-15 21:50:38','2014-05-15 19:50:38',2,NULL,NULL,10142,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0371 validée dans Dolibarr\nAuteur: jcpruvost',10227,'propal'),(12157,NULL,1,'2014-05-16 15:48:03','2014-05-16 15:48:03',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0436 repassée en brouillon','2014-05-16 15:48:03','2014-05-16 13:48:03',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0436 repassée en brouillon\nAuteur: cgruter',10272,'invoice'),(12158,NULL,1,'2014-05-16 15:52:52','2014-05-16 15:52:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0436 validée dans Dolibarr','2014-05-16 15:52:52','2014-05-16 13:52:52',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0436 validée dans Dolibarr\nAuteur: cgruter',10272,'invoice'),(12159,NULL,1,'2014-05-16 15:53:30','2014-05-16 15:53:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0479 validée dans Dolibarr','2014-05-16 15:53:30','2014-05-16 13:53:30',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 validée dans Dolibarr\nAuteur: cgruter',10331,'invoice'),(12160,NULL,1,'2014-05-16 15:59:29','2014-05-16 15:59:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0480 validée dans Dolibarr','2014-05-16 15:59:30','2014-05-16 13:59:30',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0480 validée dans Dolibarr\nAuteur: cgruter',10332,'invoice'),(12161,NULL,1,'2014-05-16 16:00:10','2014-05-16 16:00:10',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0436 repassée en brouillon','2014-05-16 16:00:10','2014-05-16 14:00:10',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0436 repassée en brouillon\nAuteur: cgruter',10272,'invoice'),(12162,NULL,1,'2014-05-16 16:00:40','2014-05-16 16:00:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0436 validée dans Dolibarr','2014-05-16 16:00:40','2014-05-16 14:00:40',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0436 validée dans Dolibarr\nAuteur: cgruter',10272,'invoice'),(12163,NULL,1,'2014-05-16 16:00:48','2014-05-16 16:00:48',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0479 repassée en brouillon','2014-05-16 16:00:48','2014-05-16 14:00:48',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 repassée en brouillon\nAuteur: cgruter',10331,'invoice'),(12164,NULL,1,'2014-05-16 16:01:06','2014-05-16 16:01:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0479 validée dans Dolibarr','2014-05-16 16:01:06','2014-05-16 14:01:06',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 validée dans Dolibarr\nAuteur: cgruter',10331,'invoice'),(12165,NULL,1,'2014-05-16 16:01:17','2014-05-16 16:01:17',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0480 repassée en brouillon','2014-05-16 16:01:17','2014-05-16 14:01:17',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0480 repassée en brouillon\nAuteur: cgruter',10332,'invoice'),(12166,NULL,1,'2014-05-16 16:01:31','2014-05-16 16:01:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0480 validée dans Dolibarr','2014-05-16 16:01:31','2014-05-16 14:01:31',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0480 validée dans Dolibarr\nAuteur: cgruter',10332,'invoice'),(12167,NULL,1,'2014-05-16 16:03:34','2014-05-16 16:03:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0479 repassée en brouillon','2014-05-16 16:03:34','2014-05-16 14:03:34',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 repassée en brouillon\nAuteur: cgruter',10331,'invoice'),(12168,NULL,1,'2014-05-16 16:03:46','2014-05-16 16:03:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0479 validée dans Dolibarr','2014-05-16 16:03:46','2014-05-16 14:03:46',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 validée dans Dolibarr\nAuteur: cgruter',10331,'invoice'),(12169,NULL,1,'2014-05-16 16:03:52','2014-05-16 16:03:52',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0479 repassée en brouillon','2014-05-16 16:03:52','2014-05-16 14:03:52',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 repassée en brouillon\nAuteur: cgruter',10331,'invoice'),(12170,NULL,1,'2014-05-16 16:04:07','2014-05-16 16:04:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0479 validée dans Dolibarr','2014-05-16 16:04:07','2014-05-16 14:04:07',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 validée dans Dolibarr\nAuteur: cgruter',10331,'invoice'),(12171,NULL,1,'2014-05-16 16:46:50','2014-05-16 16:46:50',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0480 repassée en brouillon','2014-05-16 16:46:50','2014-05-16 14:46:50',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0480 repassée en brouillon\nAuteur: cgruter',10332,'invoice'),(12172,NULL,1,'2014-05-16 16:47:21','2014-05-16 16:47:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0480 validée dans Dolibarr','2014-05-16 16:47:21','2014-05-16 14:47:21',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0480 validée dans Dolibarr\nAuteur: cgruter',10332,'invoice'),(12173,NULL,10001,'2014-05-19 11:14:13','2014-05-19 11:14:13',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10268) validée','2014-05-19 11:14:13','2014-05-19 09:14:13',2,NULL,NULL,10001,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10268) validée\nAuteur: jcpruvost',10268,'propal'),(12174,NULL,10001,'2014-05-19 11:16:05','2014-05-19 11:16:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0120 validée','2014-05-19 11:16:05','2014-05-19 09:16:05',2,NULL,NULL,10001,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0120 validée\nAuteur: jcpruvost',10268,'propal'),(12175,NULL,10001,'2014-05-19 11:27:05','2014-05-19 11:27:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10270) validée','2014-05-19 11:27:05','2014-05-19 09:27:05',2,NULL,NULL,10001,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10270) validée\nAuteur: jcpruvost',10270,'propal'),(12176,NULL,10001,'2014-05-19 16:58:08','2014-05-19 16:58:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0120 validée','2014-05-19 16:58:08','2014-05-19 14:58:08',2,NULL,NULL,10001,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0120 validée\nAuteur: jcpruvost',10268,'propal'),(12177,NULL,1,'2014-05-20 16:03:07','2014-05-20 16:03:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0368 validée dans Dolibarr','2014-05-20 16:03:07','2014-05-20 14:03:07',9,NULL,NULL,10266,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0368 validée dans Dolibarr\nAuteur: adescamps',10225,'propal'),(12178,NULL,1,'2014-05-20 16:03:42','2014-05-20 16:03:42',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0368 validée dans Dolibarr','2014-05-20 16:03:42','2014-05-20 14:03:42',9,NULL,NULL,10266,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0368 validée dans Dolibarr\nAuteur: adescamps',10225,'propal'),(12179,NULL,1,'2014-05-20 16:04:05','2014-05-20 16:04:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0369 validée dans Dolibarr','2014-05-20 16:04:05','2014-05-20 14:04:05',9,NULL,NULL,10264,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0369 validée dans Dolibarr\nAuteur: adescamps',10224,'propal'),(12180,NULL,1,'2014-05-20 16:04:49','2014-05-20 16:04:49',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0367 validée dans Dolibarr','2014-05-20 16:04:49','2014-05-20 14:04:49',9,NULL,NULL,10260,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0367 validée dans Dolibarr\nAuteur: adescamps',10226,'propal'),(12181,NULL,1,'2014-05-20 16:07:18','2014-05-20 16:07:18',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0372 validée dans Dolibarr','2014-05-20 16:07:18','2014-05-20 14:07:18',9,NULL,NULL,10267,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0372 validée dans Dolibarr\nAuteur: adescamps',10228,'propal'),(12182,NULL,1,'2014-05-20 17:05:34','2014-05-20 17:05:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0467 repassée en brouillon','2014-05-20 17:05:34','2014-05-20 15:05:34',20,NULL,NULL,256,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0467 repassée en brouillon\nAuteur: cgruter',10315,'invoice'),(12183,NULL,1,'2014-05-20 17:05:43','2014-05-20 17:05:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0467 validée dans Dolibarr','2014-05-20 17:05:43','2014-05-20 15:05:43',20,NULL,NULL,256,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0467 validée dans Dolibarr\nAuteur: cgruter',10315,'invoice'),(12184,NULL,1,'2014-05-21 09:46:43','2014-05-21 09:46:43',NULL,NULL,40,'AC_COMPANY_CREATE','Société M-France Emballages ajoutée dans Dolibarr','2014-05-21 09:46:43','2014-05-21 07:46:43',20,NULL,NULL,10292,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Société M-France Emballages ajoutée dans Dolibarr\nAuteur: cgruter',10292,'societe'),(12185,NULL,1,'2014-05-21 09:48:39','2014-05-21 09:48:39',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1405-0481 validée','2014-05-21 09:48:39','2014-05-21 07:48:39',20,NULL,NULL,10292,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1405-0481 validée\nAuteur: cgruter',10080,'order_supplier'),(12186,NULL,1,'2014-05-21 10:16:00','2014-05-21 10:16:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0425 passée à payée dans Dolibarr','2014-05-21 10:16:00','2014-05-21 08:16:00',10032,NULL,NULL,506,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0425 passée à payée dans Dolibarr\nAuteur: jmatsanga',10252,'invoice'),(12187,NULL,1,'2014-05-21 18:03:43','2014-05-21 18:03:43',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1405-0481 validée','2014-05-21 18:03:43','2014-05-21 16:03:43',20,NULL,NULL,10292,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1405-0481 validée\nAuteur: cgruter',10080,'order_supplier'),(12188,NULL,1,'2014-05-21 19:15:01','2014-05-21 19:15:01',NULL,NULL,40,'AC_COMPANY_CREATE','Société HAKO ajoutée dans Dolibarr','2014-05-21 19:15:01','2014-05-21 17:15:01',2,NULL,NULL,10293,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société HAKO ajoutée dans Dolibarr\nAuteur: jcpruvost',10293,'societe'),(12189,NULL,1,'2014-05-21 19:17:51','2014-05-21 19:17:51',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10272) validée dans Dolibarr','2014-05-21 19:17:51','2014-05-21 17:17:51',2,NULL,NULL,10293,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10272) validée dans Dolibarr\nAuteur: jcpruvost',10272,'propal'),(12190,NULL,1,'2014-05-22 11:23:23','2014-05-22 11:23:23',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1405-0482 validée','2014-05-22 11:23:23','2014-05-22 09:23:23',2,NULL,NULL,560,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1405-0482 validée\nAuteur: jcpruvost',10082,'order_supplier'),(12191,NULL,1,'2014-05-22 17:43:38','2014-05-22 17:43:38',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1405-0480 validée','2014-05-22 17:43:38','2014-05-22 15:43:39',20,NULL,NULL,530,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1405-0480 validée\nAuteur: cgruter',10079,'order_supplier'),(12192,NULL,1,'2014-05-22 17:46:55','2014-05-22 17:46:55',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1405-0480 validée','2014-05-22 17:46:55','2014-05-22 15:46:55',20,NULL,NULL,530,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1405-0480 validée\nAuteur: cgruter',10079,'order_supplier'),(12193,NULL,1,'2014-05-23 11:22:59','2014-05-23 11:22:59',NULL,NULL,40,'AC_COMPANY_CREATE','Société VINCI ajoutée dans Dolibarr','2014-05-23 11:22:59','2014-05-23 09:22:59',20,NULL,NULL,10294,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Société VINCI ajoutée dans Dolibarr\nAuteur: cgruter',10294,'societe'),(12194,NULL,10001,'2014-05-26 09:02:24','2014-05-26 09:02:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0074 validée','2014-05-26 09:02:24','2014-05-26 07:02:24',46,NULL,NULL,10287,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0074 validée\nAuteur: sschmaltz',10396,'invoice_supplier'),(12195,NULL,10001,'2014-05-26 09:04:15','2014-05-26 09:04:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0082 passée à payée dans Dolibarr','2014-05-26 09:04:15','2014-05-26 07:04:15',46,NULL,NULL,10194,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0082 passée à payée dans Dolibarr\nAuteur: sschmaltz',10239,'invoice'),(12196,NULL,10001,'2014-05-26 09:06:56','2014-05-26 09:06:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0075 validée','2014-05-26 09:06:56','2014-05-26 07:06:56',46,NULL,NULL,10164,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0075 validée\nAuteur: sschmaltz',10397,'invoice_supplier'),(12197,NULL,1,'2014-05-26 09:45:03','2014-05-26 09:45:03',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0443 passée à payée dans Dolibarr','2014-05-26 09:45:03','2014-05-26 07:45:03',20,NULL,NULL,135,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0443 passée à payée dans Dolibarr\nAuteur: cgruter',10280,'invoice'),(12198,NULL,1,'2014-05-26 09:46:07','2014-05-26 09:46:07',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0450 passée à payée dans Dolibarr','2014-05-26 09:46:07','2014-05-26 07:46:07',20,NULL,NULL,3,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0450 passée à payée dans Dolibarr\nAuteur: cgruter',10289,'invoice'),(12199,NULL,1,'2014-05-26 09:47:05','2014-05-26 09:47:05',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0433 passée à payée dans Dolibarr','2014-05-26 09:47:05','2014-05-26 07:47:05',20,NULL,NULL,3,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0433 passée à payée dans Dolibarr\nAuteur: cgruter',10264,'invoice'),(12200,NULL,1,'2014-05-26 09:54:17','2014-05-26 09:54:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0411 passée à payée dans Dolibarr','2014-05-26 09:54:17','2014-05-26 07:54:17',20,NULL,NULL,3,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0411 passée à payée dans Dolibarr\nAuteur: cgruter',10233,'invoice'),(12201,NULL,1,'2014-05-26 09:58:30','2014-05-26 09:58:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0423 passée à payée dans Dolibarr','2014-05-26 09:58:30','2014-05-26 07:58:30',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0423 passée à payée dans Dolibarr\nAuteur: cgruter',10250,'invoice'),(12202,NULL,1,'2014-05-26 09:58:30','2014-05-26 09:58:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0431 passée à payée dans Dolibarr','2014-05-26 09:58:30','2014-05-26 07:58:30',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0431 passée à payée dans Dolibarr\nAuteur: cgruter',10261,'invoice'),(12203,NULL,1,'2014-05-26 14:35:11','2014-05-26 14:35:11',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1405-0483 validée','2014-05-26 14:35:11','2014-05-26 12:35:11',20,NULL,NULL,535,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1405-0483 validée\nAuteur: cgruter',10084,'order_supplier'),(12204,NULL,1,'2014-05-27 19:05:42','2014-05-27 19:05:42',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1405-0482 validée','2014-05-27 19:05:42','2014-05-27 17:05:42',2,NULL,NULL,560,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1405-0482 validée\nAuteur: jcpruvost',10082,'order_supplier'),(12205,NULL,10001,'2014-05-27 19:23:53','2014-05-27 19:23:53',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10274) validée','2014-05-27 19:23:53','2014-05-27 17:23:53',2,NULL,NULL,10001,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10274) validée\nAuteur: jcpruvost',10274,'propal'),(12206,NULL,1,'2014-05-28 12:41:06','2014-05-28 12:41:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10275) validée dans Dolibarr','2014-05-28 12:41:06','2014-05-28 10:41:06',20,NULL,NULL,10240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10275) validée dans Dolibarr\nAuteur: cgruter',10275,'propal'),(12207,NULL,1,'2014-05-28 12:42:02','2014-05-28 12:42:02',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10276) validée dans Dolibarr','2014-05-28 12:42:02','2014-05-28 10:42:02',20,NULL,NULL,10240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10276) validée dans Dolibarr\nAuteur: cgruter',10276,'propal'),(12208,NULL,10001,'2014-06-02 09:09:56','2014-06-02 09:09:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0034 validée','2014-06-02 09:09:56','2014-06-02 07:09:56',46,NULL,NULL,10006,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0034 validée\nAuteur: sschmaltz',10353,'invoice_supplier'),(12209,NULL,10001,'2014-06-02 09:11:28','2014-06-02 09:11:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0079 passée à payée dans Dolibarr','2014-06-02 09:11:28','2014-06-02 07:11:28',46,NULL,NULL,10116,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0079 passée à payée dans Dolibarr\nAuteur: sschmaltz',10185,'invoice'),(12210,NULL,1,'2014-06-02 09:26:09','2014-06-02 09:26:09',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0405 passée à payée dans Dolibarr','2014-06-02 09:26:09','2014-06-02 07:26:09',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0405 passée à payée dans Dolibarr\nAuteur: cgruter',10227,'invoice'),(12211,NULL,10001,'2014-06-02 09:30:17','2014-06-02 09:30:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0076 validée','2014-06-02 09:30:17','2014-06-02 07:30:17',46,NULL,NULL,10061,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0076 validée\nAuteur: sschmaltz',10398,'invoice_supplier'),(12212,NULL,1,'2014-06-02 09:31:02','2014-06-02 09:31:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0403 passée à payée dans Dolibarr','2014-06-02 09:31:02','2014-06-02 07:31:02',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0403 passée à payée dans Dolibarr\nAuteur: cgruter',10225,'invoice'),(12213,NULL,1,'2014-06-02 09:31:02','2014-06-02 09:31:02',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0404 passée à payée dans Dolibarr','2014-06-02 09:31:02','2014-06-02 07:31:02',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0404 passée à payée dans Dolibarr\nAuteur: cgruter',10226,'invoice'),(12214,NULL,10001,'2014-06-02 09:48:59','2014-06-02 09:48:59',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0077 validée','2014-06-02 09:48:59','2014-06-02 07:48:59',46,NULL,NULL,10073,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0077 validée\nAuteur: sschmaltz',10399,'invoice_supplier'),(12215,NULL,1,'2014-06-02 10:32:07','2014-06-02 10:32:07',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0477 repassée en brouillon','2014-06-02 10:32:07','2014-06-02 08:32:07',20,NULL,NULL,336,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0477 repassée en brouillon\nAuteur: cgruter',10329,'invoice'),(12216,NULL,10001,'2014-06-02 11:30:34','2014-06-02 11:30:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0078 validée','2014-06-02 11:30:34','2014-06-02 09:30:34',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0078 validée\nAuteur: sschmaltz',10400,'invoice_supplier'),(12217,NULL,10001,'2014-06-02 11:31:25','2014-06-02 11:31:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0079 validée','2014-06-02 11:31:25','2014-06-02 09:31:25',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0079 validée\nAuteur: sschmaltz',10401,'invoice_supplier'),(12218,NULL,10001,'2014-06-02 11:35:42','2014-06-02 11:35:42',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0080 validée','2014-06-02 11:35:42','2014-06-02 09:35:42',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0080 validée\nAuteur: sschmaltz',10402,'invoice_supplier'),(12219,NULL,1,'2014-06-02 12:20:19','2014-06-02 12:20:19',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0376 validée dans Dolibarr','2014-06-02 12:20:19','2014-06-02 10:20:19',20,NULL,NULL,10181,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0376 validée dans Dolibarr\nAuteur: cgruter',10242,'propal'),(12220,NULL,1,'2014-06-02 12:20:53','2014-06-02 12:20:53',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0376 validée dans Dolibarr','2014-06-02 12:20:53','2014-06-02 10:20:53',20,NULL,NULL,10181,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0376 validée dans Dolibarr\nAuteur: cgruter',10242,'propal'),(12221,NULL,1,'2014-06-02 18:57:35','2014-06-02 18:57:35',NULL,NULL,40,'AC_COMPANY_CREATE','Société VINCI Site Siège Nanterre ajoutée dans Dolibarr','2014-06-02 18:57:35','2014-06-02 16:57:35',2,NULL,NULL,10295,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société VINCI Site Siège Nanterre ajoutée dans Dolibarr\nAuteur: jcpruvost',10295,'societe'),(12222,NULL,1,'2014-06-02 18:59:07','2014-06-02 18:59:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10277) validée dans Dolibarr','2014-06-02 18:59:07','2014-06-02 16:59:07',2,NULL,NULL,10295,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10277) validée dans Dolibarr\nAuteur: jcpruvost',10277,'propal'),(12223,NULL,1,'2014-06-02 19:01:17','2014-06-02 19:01:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0391 validée dans Dolibarr','2014-06-02 19:01:17','2014-06-02 17:01:17',2,NULL,NULL,10295,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0391 validée dans Dolibarr\nAuteur: jcpruvost',10277,'propal'),(12224,NULL,1,'2014-06-02 19:01:44','2014-06-02 19:01:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0391 validée dans Dolibarr','2014-06-02 19:01:44','2014-06-02 17:01:44',2,NULL,NULL,10295,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0391 validée dans Dolibarr\nAuteur: jcpruvost',10277,'propal'),(12225,NULL,10001,'2014-06-03 11:49:29','2014-06-03 11:49:29',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10278) validée','2014-06-03 11:49:29','2014-06-03 09:49:29',46,NULL,NULL,10273,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10278) validée\nAuteur: sschmaltz',10278,'propal'),(12226,NULL,10001,'2014-06-03 11:59:07','2014-06-03 11:59:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10279) validée','2014-06-03 11:59:07','2014-06-03 09:59:07',46,NULL,NULL,10273,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10279) validée\nAuteur: sschmaltz',10279,'propal'),(12227,NULL,10001,'2014-06-03 11:59:11','2014-06-03 11:59:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0123 validée','2014-06-03 11:59:11','2014-06-03 09:59:11',46,NULL,NULL,10273,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0123 validée\nAuteur: sschmaltz',10278,'propal'),(12228,NULL,10001,'2014-06-03 12:19:12','2014-06-03 12:19:12',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0124 validée','2014-06-03 12:19:12','2014-06-03 10:19:12',46,NULL,NULL,10273,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0124 validée\nAuteur: sschmaltz',10279,'propal'),(12229,NULL,1,'2014-06-03 14:17:24','2014-06-03 14:17:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0431 passée à payée dans Dolibarr','2014-06-03 14:17:24','2014-06-03 12:17:24',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0431 passée à payée dans Dolibarr\nAuteur: cgruter',10261,'invoice'),(12230,NULL,1,'2014-06-03 14:36:06','2014-06-03 14:36:06',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0455 passée à payée dans Dolibarr','2014-06-03 14:36:06','2014-06-03 12:36:06',20,NULL,NULL,323,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0455 passée à payée dans Dolibarr\nAuteur: cgruter',10297,'invoice'),(12231,NULL,1,'2014-06-06 08:42:41','2014-06-06 08:42:41',NULL,NULL,40,'AC_COMPANY_CREATE','Société ELIOR site Carefour Massy ajoutée dans Dolibarr','2014-06-06 08:42:41','2014-06-06 06:42:41',2,NULL,NULL,10296,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société ELIOR site Carefour Massy ajoutée dans Dolibarr\nAuteur: jcpruvost',10296,'societe'),(12232,NULL,1,'2014-06-06 10:32:37','2014-06-06 10:32:37',NULL,NULL,40,'AC_COMPANY_CREATE','Société NATURABILIS Les Thermes de DAX ajoutée dans Dolibarr','2014-06-06 10:32:37','2014-06-06 08:32:37',2,NULL,NULL,10297,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société NATURABILIS Les Thermes de DAX ajoutée dans Dolibarr\nAuteur: jcpruvost',10297,'societe'),(12233,NULL,1,'2014-06-06 10:36:51','2014-06-06 10:36:51',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10280) validée dans Dolibarr','2014-06-06 10:36:51','2014-06-06 08:36:51',2,NULL,NULL,10297,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10280) validée dans Dolibarr\nAuteur: jcpruvost',10280,'propal'),(12234,NULL,1,'2014-06-06 10:39:11','2014-06-06 10:39:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0392 validée dans Dolibarr','2014-06-06 10:39:11','2014-06-06 08:39:11',2,NULL,NULL,10297,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0392 validée dans Dolibarr\nAuteur: jcpruvost',10280,'propal'),(12235,NULL,1,'2014-06-06 10:40:35','2014-06-06 10:40:35',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0392 validée dans Dolibarr','2014-06-06 10:40:35','2014-06-06 08:40:35',2,NULL,NULL,10297,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0392 validée dans Dolibarr\nAuteur: jcpruvost',10280,'propal'),(12236,NULL,1,'2014-06-06 10:42:08','2014-06-06 10:42:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0392 validée dans Dolibarr','2014-06-06 10:42:08','2014-06-06 08:42:08',2,NULL,NULL,10297,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0392 validée dans Dolibarr\nAuteur: jcpruvost',10280,'propal'),(12237,NULL,1,'2014-06-06 10:43:09','2014-06-06 10:43:09',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0392 validée dans Dolibarr','2014-06-06 10:43:09','2014-06-06 08:43:09',2,NULL,NULL,10297,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0392 validée dans Dolibarr\nAuteur: jcpruvost',10280,'propal'),(12238,NULL,1,'2014-06-06 10:51:57','2014-06-06 10:51:57',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10282) validée dans Dolibarr','2014-06-06 10:51:57','2014-06-06 08:51:57',2,NULL,NULL,190,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10282) validée dans Dolibarr\nAuteur: jcpruvost',10282,'propal'),(12239,NULL,1,'2014-06-06 10:52:43','2014-06-06 10:52:43',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0393 validée dans Dolibarr','2014-06-06 10:52:43','2014-06-06 08:52:43',2,NULL,NULL,190,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0393 validée dans Dolibarr\nAuteur: jcpruvost',10282,'propal'),(12240,NULL,1,'2014-06-06 11:11:39','2014-06-06 11:11:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0393 validée dans Dolibarr','2014-06-06 11:11:39','2014-06-06 09:11:39',2,NULL,NULL,190,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0393 validée dans Dolibarr\nAuteur: jcpruvost',10282,'propal'),(12241,NULL,1,'2014-06-06 15:45:10','2014-06-06 15:45:10',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0484 validée','2014-06-06 15:45:10','2014-06-06 13:45:10',10032,NULL,NULL,365,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0484 validée\nAuteur: jmatsanga',10085,'order_supplier'),(12242,NULL,1,'2014-06-06 15:45:41','2014-06-06 15:45:41',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0484 validée','2014-06-06 15:45:41','2014-06-06 13:45:41',10032,NULL,NULL,365,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0484 validée\nAuteur: jmatsanga',10085,'order_supplier'),(12243,NULL,1,'2014-06-06 15:46:18','2014-06-06 15:46:18',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0484 validée','2014-06-06 15:46:18','2014-06-06 13:46:18',10032,NULL,NULL,365,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0484 validée\nAuteur: jmatsanga',10085,'order_supplier'),(12244,NULL,1,'2014-06-06 16:56:26','2014-06-06 16:56:26',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10283) validée dans Dolibarr','2014-06-06 16:56:26','2014-06-06 14:56:26',2,NULL,NULL,10296,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10283) validée dans Dolibarr\nAuteur: jcpruvost',10283,'propal'),(12245,NULL,1,'2014-06-06 17:15:34','2014-06-06 17:15:34',NULL,NULL,40,'AC_COMPANY_CREATE','Société BIOMERIEUX ajoutée dans Dolibarr','2014-06-06 17:15:34','2014-06-06 15:15:34',10032,NULL,NULL,10298,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Société BIOMERIEUX ajoutée dans Dolibarr\nAuteur: jmatsanga',10298,'societe'),(12246,NULL,1,'2014-06-06 18:27:57','2014-06-06 18:27:57',NULL,NULL,40,'AC_COMPANY_CREATE','Société AAF LA PROVIDENCE ajoutée dans Dolibarr','2014-06-06 18:27:57','2014-06-06 16:27:57',2,NULL,NULL,10299,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société AAF LA PROVIDENCE ajoutée dans Dolibarr\nAuteur: jcpruvost',10299,'societe'),(12247,NULL,10001,'2014-06-07 17:03:41','2014-06-07 17:03:41',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0123 validée','2014-06-07 17:03:41','2014-06-07 15:03:41',2,NULL,NULL,10273,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0123 validée\nAuteur: jcpruvost',10278,'propal'),(12248,NULL,10001,'2014-06-07 17:04:04','2014-06-07 17:04:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0123 validée','2014-06-07 17:04:04','2014-06-07 15:04:04',2,NULL,NULL,10273,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0123 validée\nAuteur: jcpruvost',10278,'propal'),(12249,NULL,10001,'2014-06-07 17:08:08','2014-06-07 17:08:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0124 validée','2014-06-07 17:08:08','2014-06-07 15:08:08',2,NULL,NULL,10273,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0124 validée\nAuteur: jcpruvost',10279,'propal'),(12250,NULL,10001,'2014-06-07 17:19:34','2014-06-07 17:19:34',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0122 validée','2014-06-07 17:19:34','2014-06-07 15:19:34',2,NULL,NULL,10001,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0122 validée\nAuteur: jcpruvost',10274,'propal'),(12251,NULL,10001,'2014-06-07 17:22:13','2014-06-07 17:22:13',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0122 validée','2014-06-07 17:22:13','2014-06-07 15:22:13',2,NULL,NULL,10001,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0122 validée\nAuteur: jcpruvost',10274,'propal'),(12252,NULL,1,'2014-06-09 09:53:15','2014-06-09 09:53:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0436 passée à payée dans Dolibarr','2014-06-09 09:53:15','2014-06-09 07:53:15',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0436 passée à payée dans Dolibarr\nAuteur: cgruter',10272,'invoice'),(12253,NULL,1,'2014-06-09 09:59:43','2014-06-09 09:59:43',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0475 repassée en brouillon','2014-06-09 09:59:43','2014-06-09 07:59:43',20,NULL,NULL,326,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0475 repassée en brouillon\nAuteur: cgruter',10327,'invoice'),(12254,NULL,1,'2014-06-09 10:00:20','2014-06-09 10:00:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0475 validée dans Dolibarr','2014-06-09 10:00:20','2014-06-09 08:00:20',20,NULL,NULL,326,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0475 validée dans Dolibarr\nAuteur: cgruter',10327,'invoice'),(12255,NULL,1,'2014-06-09 11:10:37','2014-06-09 11:10:37',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0366 validée dans Dolibarr','2014-06-09 11:10:37','2014-06-09 09:10:37',2,NULL,NULL,10261,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0366 validée dans Dolibarr\nAuteur: jcpruvost',10222,'propal'),(12256,NULL,1,'2014-06-09 11:14:57','2014-06-09 11:14:57',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0366 validée dans Dolibarr','2014-06-09 11:14:57','2014-06-09 09:14:57',2,NULL,NULL,10261,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0366 validée dans Dolibarr\nAuteur: jcpruvost',10222,'propal'),(12257,NULL,1,'2014-06-09 11:21:24','2014-06-09 11:21:24',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0366 validée dans Dolibarr','2014-06-09 11:21:24','2014-06-09 09:21:24',2,NULL,NULL,10261,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0366 validée dans Dolibarr\nAuteur: jcpruvost',10222,'propal'),(12258,NULL,1,'2014-06-09 11:23:02','2014-06-09 11:23:02',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0367 validée dans Dolibarr','2014-06-09 11:23:02','2014-06-09 09:23:02',2,NULL,NULL,10260,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0367 validée dans Dolibarr\nAuteur: jcpruvost',10226,'propal'),(12259,NULL,1,'2014-06-09 11:23:55','2014-06-09 11:23:55',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0368 validée dans Dolibarr','2014-06-09 11:23:55','2014-06-09 09:23:55',2,NULL,NULL,10266,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0368 validée dans Dolibarr\nAuteur: jcpruvost',10225,'propal'),(12260,NULL,1,'2014-06-09 11:24:29','2014-06-09 11:24:29',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0369 validée dans Dolibarr','2014-06-09 11:24:29','2014-06-09 09:24:29',2,NULL,NULL,10264,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0369 validée dans Dolibarr\nAuteur: jcpruvost',10224,'propal'),(12261,NULL,1,'2014-06-09 11:25:03','2014-06-09 11:25:03',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0369 validée dans Dolibarr','2014-06-09 11:25:03','2014-06-09 09:25:03',2,NULL,NULL,10264,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0369 validée dans Dolibarr\nAuteur: jcpruvost',10224,'propal'),(12262,NULL,1,'2014-06-09 11:25:51','2014-06-09 11:25:51',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0370 validée dans Dolibarr','2014-06-09 11:25:51','2014-06-09 09:25:51',2,NULL,NULL,10263,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0370 validée dans Dolibarr\nAuteur: jcpruvost',10223,'propal'),(12263,NULL,1,'2014-06-09 11:26:45','2014-06-09 11:26:45',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0371 validée dans Dolibarr','2014-06-09 11:26:45','2014-06-09 09:26:45',2,NULL,NULL,10142,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0371 validée dans Dolibarr\nAuteur: jcpruvost',10227,'propal'),(12264,NULL,1,'2014-06-09 11:27:45','2014-06-09 11:27:45',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0372 validée dans Dolibarr','2014-06-09 11:27:45','2014-06-09 09:27:45',2,NULL,NULL,10267,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0372 validée dans Dolibarr\nAuteur: jcpruvost',10228,'propal'),(12265,NULL,1,'2014-06-09 11:32:05','2014-06-09 11:32:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0365 validée dans Dolibarr','2014-06-09 11:32:05','2014-06-09 09:32:05',2,NULL,NULL,10258,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0365 validée dans Dolibarr\nAuteur: jcpruvost',10221,'propal'),(12266,NULL,1,'2014-06-09 11:32:39','2014-06-09 11:32:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0365 validée dans Dolibarr','2014-06-09 11:32:39','2014-06-09 09:32:39',2,NULL,NULL,10258,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0365 validée dans Dolibarr\nAuteur: jcpruvost',10221,'propal'),(12267,NULL,1,'2014-06-09 14:04:14','2014-06-09 14:04:14',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0451 passée à payée dans Dolibarr','2014-06-09 14:04:14','2014-06-09 12:04:14',20,NULL,NULL,139,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0451 passée à payée dans Dolibarr\nAuteur: cgruter',10290,'invoice'),(12268,NULL,1,'2014-06-09 15:22:45','2014-06-09 15:22:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0427 passée à payée dans Dolibarr','2014-06-09 15:22:45','2014-06-09 13:22:45',20,NULL,NULL,362,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0427 passée à payée dans Dolibarr\nAuteur: cgruter',10257,'invoice'),(12269,NULL,1,'2014-06-09 15:22:45','2014-06-09 15:22:45',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0447 passée à payée dans Dolibarr','2014-06-09 15:22:45','2014-06-09 13:22:45',20,NULL,NULL,362,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0447 passée à payée dans Dolibarr\nAuteur: cgruter',10285,'invoice'),(12270,NULL,1,'2014-06-09 15:23:56','2014-06-09 15:23:56',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0415 passée à payée dans Dolibarr','2014-06-09 15:23:56','2014-06-09 13:23:56',20,NULL,NULL,362,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0415 passée à payée dans Dolibarr\nAuteur: cgruter',10237,'invoice'),(12271,NULL,10001,'2014-06-10 09:40:07','2014-06-10 09:40:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0081 validée','2014-06-10 09:40:07','2014-06-10 07:40:07',46,NULL,NULL,10134,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0081 validée\nAuteur: sschmaltz',10403,'invoice_supplier'),(12272,NULL,10001,'2014-06-10 09:43:06','2014-06-10 09:43:06',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0082 validée','2014-06-10 09:43:06','2014-06-10 07:43:06',46,NULL,NULL,10127,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0082 validée\nAuteur: sschmaltz',10404,'invoice_supplier'),(12273,NULL,10001,'2014-06-10 09:46:21','2014-06-10 09:46:21',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0080 validée','2014-06-10 09:46:21','2014-06-10 07:46:21',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0080 validée\nAuteur: sschmaltz',10402,'invoice_supplier'),(12274,NULL,10001,'2014-06-10 10:00:58','2014-06-10 10:00:58',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0080 validée','2014-06-10 10:00:58','2014-06-10 08:00:58',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0080 validée\nAuteur: sschmaltz',10402,'invoice_supplier'),(12275,NULL,1,'2014-06-10 16:37:29','2014-06-10 16:37:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0481 validée dans Dolibarr','2014-06-10 16:37:29','2014-06-10 14:37:29',10032,NULL,NULL,10181,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0481 validée dans Dolibarr\nAuteur: jmatsanga',10333,'invoice'),(12276,NULL,1,'2014-06-10 16:50:37','2014-06-10 16:50:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0482 validée dans Dolibarr','2014-06-10 16:50:37','2014-06-10 14:50:37',10032,NULL,NULL,362,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0482 validée dans Dolibarr\nAuteur: jmatsanga',10334,'invoice'),(12277,NULL,1,'2014-06-10 17:15:12','2014-06-10 17:15:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0483 validée dans Dolibarr','2014-06-10 17:15:12','2014-06-10 15:15:12',10032,NULL,NULL,329,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0483 validée dans Dolibarr\nAuteur: jmatsanga',10335,'invoice'),(12278,NULL,1,'2014-06-10 17:19:44','2014-06-10 17:19:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0484 validée dans Dolibarr','2014-06-10 17:19:44','2014-06-10 15:19:44',10032,NULL,NULL,2,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0484 validée dans Dolibarr\nAuteur: jmatsanga',10336,'invoice'),(12279,NULL,1,'2014-06-10 17:26:05','2014-06-10 17:26:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0485 validée dans Dolibarr','2014-06-10 17:26:05','2014-06-10 15:26:05',10032,NULL,NULL,139,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0485 validée dans Dolibarr\nAuteur: jmatsanga',10337,'invoice'),(12280,NULL,10001,'2014-06-10 18:04:40','2014-06-10 18:04:40',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1404-0083 validée','2014-06-10 18:04:40','2014-06-10 16:04:40',46,NULL,NULL,10061,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1404-0083 validée\nAuteur: sschmaltz',10406,'invoice_supplier'),(12281,NULL,1,'2014-06-10 18:12:38','2014-06-10 18:12:38',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0484 repassée en brouillon','2014-06-10 18:12:38','2014-06-10 16:12:38',20,NULL,NULL,2,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0484 repassée en brouillon\nAuteur: cgruter',10336,'invoice'),(12282,NULL,1,'2014-06-10 18:13:10','2014-06-10 18:13:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0484 validée dans Dolibarr','2014-06-10 18:13:10','2014-06-10 16:13:10',20,NULL,NULL,2,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0484 validée dans Dolibarr\nAuteur: cgruter',10336,'invoice'),(12283,NULL,1,'2014-06-10 18:15:38','2014-06-10 18:15:38',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10012) validé dans Dolibarr','2014-06-10 18:15:38','2014-06-10 16:15:38',20,NULL,NULL,139,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10012) validé dans Dolibarr\nAuteur: cgruter',10012,'contract'),(12284,NULL,1,'2014-06-10 18:16:00','2014-06-10 18:16:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0486 validée dans Dolibarr','2014-06-10 18:16:00','2014-06-10 16:16:00',20,NULL,NULL,139,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0486 validée dans Dolibarr\nAuteur: cgruter',10339,'invoice'),(12285,NULL,1,'2014-06-10 18:55:13','2014-06-10 18:55:13',NULL,NULL,40,'AC_COMPANY_CREATE','Société VINCI ajoutée dans Dolibarr','2014-06-10 18:55:13','2014-06-10 16:55:13',2,NULL,NULL,10301,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société VINCI ajoutée dans Dolibarr\nAuteur: jcpruvost',10301,'societe'),(12286,NULL,1,'2014-06-10 18:57:13','2014-06-10 18:57:13',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10284) validée dans Dolibarr','2014-06-10 18:57:13','2014-06-10 16:57:13',2,NULL,NULL,10301,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10284) validée dans Dolibarr\nAuteur: jcpruvost',10284,'propal'),(12287,NULL,1,'2014-06-11 11:36:57','2014-06-11 11:36:57',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10014) validé dans Dolibarr','2014-06-11 11:36:57','2014-06-11 09:36:57',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10014) validé dans Dolibarr\nAuteur: cgruter',10014,'contract'),(12288,NULL,1,'2014-06-11 12:06:49','2014-06-11 12:06:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0486 validée dans Dolibarr','2014-06-11 12:06:49','2014-06-11 10:06:49',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0486 validée dans Dolibarr\nAuteur: cgruter',10343,'invoice'),(12289,NULL,1,'2014-06-11 12:07:35','2014-06-11 12:07:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0487 validée dans Dolibarr','2014-06-11 12:07:35','2014-06-11 10:07:35',20,NULL,NULL,493,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0487 validée dans Dolibarr\nAuteur: cgruter',10344,'invoice'),(12290,NULL,1,'2014-06-11 13:50:26','2014-06-11 13:50:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0488 validée dans Dolibarr','2014-06-11 13:50:26','2014-06-11 11:50:26',10032,NULL,NULL,10144,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0488 validée dans Dolibarr\nAuteur: jmatsanga',10345,'invoice'),(12291,NULL,1,'2014-06-11 14:00:15','2014-06-11 14:00:15',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10013) validé dans Dolibarr','2014-06-11 14:00:15','2014-06-11 12:00:15',10032,NULL,NULL,278,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10013) validé dans Dolibarr\nAuteur: jmatsanga',10013,'contract'),(12292,NULL,1,'2014-06-11 14:06:26','2014-06-11 14:06:26',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10015) validé dans Dolibarr','2014-06-11 14:06:26','2014-06-11 12:06:26',10032,NULL,NULL,278,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10015) validé dans Dolibarr\nAuteur: jmatsanga',10015,'contract'),(12293,NULL,1,'2014-06-11 14:08:02','2014-06-11 14:08:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0489 validée dans Dolibarr','2014-06-11 14:08:02','2014-06-11 12:08:02',10032,NULL,NULL,278,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0489 validée dans Dolibarr\nAuteur: jmatsanga',10347,'invoice'),(12294,NULL,1,'2014-06-11 14:20:26','2014-06-11 14:20:26',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10016) validé dans Dolibarr','2014-06-11 14:20:26','2014-06-11 12:20:26',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10016) validé dans Dolibarr\nAuteur: jmatsanga',10016,'contract'),(12295,NULL,1,'2014-06-11 14:21:16','2014-06-11 14:21:16',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0464 repassée en brouillon','2014-06-11 14:21:16','2014-06-11 12:21:16',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0464 repassée en brouillon\nAuteur: jmatsanga',10309,'invoice'),(12296,NULL,1,'2014-06-11 14:23:26','2014-06-11 14:23:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0464 validée dans Dolibarr','2014-06-11 14:23:26','2014-06-11 12:23:26',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0464 validée dans Dolibarr\nAuteur: jmatsanga',10309,'invoice'),(12297,NULL,1,'2014-06-11 14:27:38','2014-06-11 14:27:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0490 validée dans Dolibarr','2014-06-11 14:27:38','2014-06-11 12:27:38',10032,NULL,NULL,547,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 validée dans Dolibarr\nAuteur: jmatsanga',10348,'invoice'),(12298,NULL,1,'2014-06-11 14:32:15','2014-06-11 14:32:15',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10017) validé dans Dolibarr','2014-06-11 14:32:15','2014-06-11 12:32:15',10032,NULL,NULL,547,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10017) validé dans Dolibarr\nAuteur: jmatsanga',10017,'contract'),(12299,NULL,1,'2014-06-11 14:32:30','2014-06-11 14:32:30',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat CT1406-0017 validé dans Dolibarr','2014-06-11 14:32:30','2014-06-11 12:32:30',10032,NULL,NULL,547,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Contrat CT1406-0017 validé dans Dolibarr\nAuteur: jmatsanga',10017,'contract'),(12300,NULL,1,'2014-06-11 14:35:18','2014-06-11 14:35:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0490 validée dans Dolibarr','2014-06-11 14:35:18','2014-06-11 12:35:18',10032,NULL,NULL,547,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 validée dans Dolibarr\nAuteur: jmatsanga',10350,'invoice'),(12301,NULL,1,'2014-06-11 14:45:40','2014-06-11 14:45:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0491 validée dans Dolibarr','2014-06-11 14:45:40','2014-06-11 12:45:40',10032,NULL,NULL,513,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0491 validée dans Dolibarr\nAuteur: jmatsanga',10351,'invoice'),(12302,NULL,1,'2014-06-11 14:50:29','2014-06-11 14:50:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0492 validée dans Dolibarr','2014-06-11 14:50:29','2014-06-11 12:50:29',10032,NULL,NULL,190,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0492 validée dans Dolibarr\nAuteur: jmatsanga',10352,'invoice'),(12303,NULL,1,'2014-06-11 14:55:30','2014-06-11 14:55:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0493 validée dans Dolibarr','2014-06-11 14:55:30','2014-06-11 12:55:30',10032,NULL,NULL,234,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0493 validée dans Dolibarr\nAuteur: jmatsanga',10353,'invoice'),(12304,NULL,1,'2014-06-11 15:03:19','2014-06-11 15:03:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0494 validée dans Dolibarr','2014-06-11 15:03:19','2014-06-11 13:03:19',10032,NULL,NULL,145,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0494 validée dans Dolibarr\nAuteur: jmatsanga',10354,'invoice'),(12305,NULL,1,'2014-06-11 18:32:12','2014-06-11 18:32:12',NULL,NULL,40,'AC_COMPANY_CREATE','Société ISOR site STERIA ajoutée dans Dolibarr','2014-06-11 18:32:12','2014-06-11 16:32:12',2,NULL,NULL,10302,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société ISOR site STERIA ajoutée dans Dolibarr\nAuteur: jcpruvost',10302,'societe'),(12306,NULL,1,'2014-06-11 18:38:00','2014-06-11 18:38:00',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10286) validée dans Dolibarr','2014-06-11 18:38:00','2014-06-11 16:38:00',2,NULL,NULL,10302,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10286) validée dans Dolibarr\nAuteur: jcpruvost',10286,'propal'),(12307,NULL,1,'2014-06-12 11:48:26','2014-06-12 11:48:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0495 validée dans Dolibarr','2014-06-12 11:48:26','2014-06-12 09:48:26',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0495 validée dans Dolibarr\nAuteur: cgruter',10355,'invoice'),(12308,NULL,1,'2014-06-12 12:19:53','2014-06-12 12:19:53',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10287) validée dans Dolibarr','2014-06-12 12:19:53','2014-06-12 10:19:53',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10287) validée dans Dolibarr\nAuteur: jcpruvost',10287,'propal'),(12309,NULL,1,'2014-06-12 13:00:44','2014-06-12 13:00:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0496 validée dans Dolibarr','2014-06-12 13:00:44','2014-06-12 11:00:44',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0496 validée dans Dolibarr\nAuteur: cgruter',10356,'invoice'),(12310,NULL,1,'2014-06-12 13:01:57','2014-06-12 13:01:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0497 validée dans Dolibarr','2014-06-12 13:01:57','2014-06-12 11:01:57',20,NULL,NULL,493,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0497 validée dans Dolibarr\nAuteur: cgruter',10357,'invoice'),(12311,NULL,1,'2014-06-12 14:46:52','2014-06-12 14:46:52',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10019) validé dans Dolibarr','2014-06-12 14:46:52','2014-06-12 12:46:52',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10019) validé dans Dolibarr\nAuteur: cgruter',10019,'contract'),(12312,NULL,1,'2014-06-12 14:49:58','2014-06-12 14:49:58',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat CT1406-0017 validé dans Dolibarr','2014-06-12 14:49:58','2014-06-12 12:49:58',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat CT1406-0017 validé dans Dolibarr\nAuteur: cgruter',10019,'contract'),(12313,NULL,1,'2014-06-12 14:52:39','2014-06-12 14:52:39',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10020) validé dans Dolibarr','2014-06-12 14:52:39','2014-06-12 12:52:39',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10020) validé dans Dolibarr\nAuteur: cgruter',10020,'contract'),(12314,NULL,1,'2014-06-12 14:53:00','2014-06-12 14:53:00',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat CT1406-0017 validé dans Dolibarr','2014-06-12 14:53:00','2014-06-12 12:53:00',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat CT1406-0017 validé dans Dolibarr\nAuteur: cgruter',10020,'contract'),(12315,NULL,1,'2014-06-12 14:55:16','2014-06-12 14:55:16',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat CT1406-0017 validé dans Dolibarr','2014-06-12 14:55:16','2014-06-12 12:55:16',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat CT1406-0017 validé dans Dolibarr\nAuteur: cgruter',10020,'contract'),(12316,NULL,1,'2014-06-12 14:56:44','2014-06-12 14:56:44',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10021) validé dans Dolibarr','2014-06-12 14:56:44','2014-06-12 12:56:44',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10021) validé dans Dolibarr\nAuteur: cgruter',10021,'contract'),(12317,NULL,1,'2014-06-12 14:59:00','2014-06-12 14:59:00',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10022) validé dans Dolibarr','2014-06-12 14:59:00','2014-06-12 12:59:00',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10022) validé dans Dolibarr\nAuteur: cgruter',10022,'contract'),(12318,NULL,1,'2014-06-12 15:02:13','2014-06-12 15:02:13',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0496 repassée en brouillon','2014-06-12 15:02:13','2014-06-12 13:02:13',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0496 repassée en brouillon\nAuteur: cgruter',10356,'invoice'),(12319,NULL,1,'2014-06-12 15:10:14','2014-06-12 15:10:14',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10023) validé dans Dolibarr','2014-06-12 15:10:14','2014-06-12 13:10:14',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10023) validé dans Dolibarr\nAuteur: cgruter',10023,'contract'),(12320,NULL,1,'2014-06-12 15:10:48','2014-06-12 15:10:48',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0490 repassée en brouillon','2014-06-12 15:10:48','2014-06-12 13:10:48',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 repassée en brouillon\nAuteur: cgruter',10350,'invoice'),(12321,NULL,1,'2014-06-12 15:12:11','2014-06-12 15:12:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0490 validée dans Dolibarr','2014-06-12 15:12:11','2014-06-12 13:12:11',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 validée dans Dolibarr\nAuteur: cgruter',10350,'invoice'),(12322,NULL,1,'2014-06-12 15:12:45','2014-06-12 15:12:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0496 validée dans Dolibarr','2014-06-12 15:12:45','2014-06-12 13:12:45',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0496 validée dans Dolibarr\nAuteur: cgruter',10356,'invoice'),(12323,NULL,1,'2014-06-12 15:14:36','2014-06-12 15:14:36',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0490 repassée en brouillon','2014-06-12 15:14:36','2014-06-12 13:14:36',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 repassée en brouillon\nAuteur: cgruter',10350,'invoice'),(12324,NULL,1,'2014-06-12 15:14:52','2014-06-12 15:14:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0490 validée dans Dolibarr','2014-06-12 15:14:52','2014-06-12 13:14:52',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 validée dans Dolibarr\nAuteur: cgruter',10350,'invoice'),(12325,NULL,1,'2014-06-12 15:49:42','2014-06-12 15:49:42',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1405-0390 validée dans Dolibarr','2014-06-12 15:49:42','2014-06-12 13:49:42',20,NULL,NULL,10240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition PR1405-0390 validée dans Dolibarr\nAuteur: cgruter',10276,'propal'),(12326,NULL,10001,'2014-06-12 16:22:52','2014-06-12 16:22:52',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10288) validée','2014-06-12 16:22:52','2014-06-12 14:22:52',2,NULL,NULL,10289,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10288) validée\nAuteur: jcpruvost',10288,'propal'),(12327,NULL,10001,'2014-06-12 16:24:00','2014-06-12 16:24:00',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0125 validée','2014-06-12 16:24:00','2014-06-12 14:24:00',2,NULL,NULL,10289,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0125 validée\nAuteur: jcpruvost',10288,'propal'),(12328,NULL,10001,'2014-06-12 16:44:46','2014-06-12 16:44:46',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0125 validée','2014-06-12 16:44:46','2014-06-12 14:44:46',2,NULL,NULL,10289,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0125 validée\nAuteur: jcpruvost',10288,'propal'),(12329,NULL,1,'2014-06-13 14:30:30','2014-06-13 14:30:30',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0485 validée','2014-06-13 14:30:30','2014-06-13 12:30:30',20,NULL,NULL,365,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0485 validée\nAuteur: cgruter',10086,'order_supplier'),(12330,NULL,10001,'2014-06-16 09:16:32','2014-06-16 09:16:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0087 passée à payée dans Dolibarr','2014-06-16 09:16:32','2014-06-16 07:16:32',46,NULL,NULL,10125,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0087 passée à payée dans Dolibarr\nAuteur: sschmaltz',10265,'invoice'),(12331,NULL,10001,'2014-06-16 09:18:19','2014-06-16 09:18:19',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0084 validée','2014-06-16 09:18:19','2014-06-16 07:18:19',46,NULL,NULL,10164,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0084 validée\nAuteur: sschmaltz',10407,'invoice_supplier'),(12332,NULL,10001,'2014-06-16 09:26:24','2014-06-16 09:26:24',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0094 passée à payée dans Dolibarr','2014-06-16 09:26:24','2014-06-16 07:26:24',46,NULL,NULL,10289,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0094 passée à payée dans Dolibarr\nAuteur: sschmaltz',10317,'invoice'),(12333,NULL,10001,'2014-06-16 09:30:12','2014-06-16 09:30:12',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0079 validée','2014-06-16 09:30:12','2014-06-16 07:30:12',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0079 validée\nAuteur: sschmaltz',10401,'invoice_supplier'),(12334,NULL,10001,'2014-06-16 14:34:08','2014-06-16 14:34:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0103 validée','2014-06-16 14:34:08','2014-06-16 12:34:08',46,NULL,NULL,10269,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0103 validée\nAuteur: sschmaltz',10232,'propal'),(12335,NULL,1,'2014-06-16 21:27:24','2014-06-16 21:27:24',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10289) validée dans Dolibarr','2014-06-16 21:27:24','2014-06-16 19:27:24',2,NULL,NULL,10302,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10289) validée dans Dolibarr\nAuteur: jcpruvost',10289,'propal'),(12336,NULL,10001,'2014-06-17 11:51:18','2014-06-17 11:51:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0095 validée','2014-06-17 11:51:18','2014-06-17 09:51:18',46,NULL,NULL,10031,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0095 validée\nAuteur: sschmaltz',10360,'invoice'),(12337,NULL,10001,'2014-06-17 11:51:33','2014-06-17 11:51:33',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0095 repassée en brouillon','2014-06-17 11:51:33','2014-06-17 09:51:32',46,NULL,NULL,10031,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0095 repassée en brouillon\nAuteur: sschmaltz',10360,'invoice'),(12338,NULL,10001,'2014-06-17 11:52:37','2014-06-17 11:52:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0095 validée','2014-06-17 11:52:37','2014-06-17 09:52:36',46,NULL,NULL,10031,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0095 validée\nAuteur: sschmaltz',10360,'invoice'),(12339,NULL,1,'2014-06-17 14:48:34','2014-06-17 14:48:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0419 passée à payée dans Dolibarr','2014-06-17 14:48:34','2014-06-17 12:48:34',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0419 passée à payée dans Dolibarr\nAuteur: jmatsanga',10245,'invoice'),(12340,NULL,1,'2014-06-17 15:53:31','2014-06-17 15:53:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0477 validée dans Dolibarr','2014-06-17 15:53:31','2014-06-17 13:53:31',20,NULL,NULL,336,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0477 validée dans Dolibarr\nAuteur: cgruter',10329,'invoice'),(12341,NULL,10001,'2014-06-17 17:10:00','2014-06-17 17:10:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0076 validée','2014-06-17 17:10:00','2014-06-17 15:10:00',46,NULL,NULL,10061,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0076 validée\nAuteur: sschmaltz',10398,'invoice_supplier'),(12342,NULL,1,'2014-06-17 17:54:58','2014-06-17 17:54:58',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0398 validée dans Dolibarr','2014-06-17 17:54:58','2014-06-17 15:54:58',2,NULL,NULL,10302,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0398 validée dans Dolibarr\nAuteur: jcpruvost',10289,'propal'),(12343,NULL,1,'2014-06-17 17:56:25','2014-06-17 17:56:25',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0398 validée dans Dolibarr','2014-06-17 17:56:25','2014-06-17 15:56:25',2,NULL,NULL,10302,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0398 validée dans Dolibarr\nAuteur: jcpruvost',10289,'propal'),(12344,NULL,1,'2014-06-18 11:13:34','2014-06-18 11:13:34',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10024) validé dans Dolibarr','2014-06-18 11:13:34','2014-06-18 09:13:34',2,NULL,NULL,315,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10024) validé dans Dolibarr\nAuteur: jcpruvost',10024,'contract'),(12345,NULL,1,'2014-06-18 11:17:37','2014-06-18 11:17:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0498 validée dans Dolibarr','2014-06-18 11:17:37','2014-06-18 09:17:37',2,NULL,NULL,315,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0498 validée dans Dolibarr\nAuteur: jcpruvost',10362,'invoice'),(12346,NULL,1,'2014-06-18 11:27:39','2014-06-18 11:27:39',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10025) validé dans Dolibarr','2014-06-18 11:27:39','2014-06-18 09:27:39',20,NULL,NULL,10255,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10025) validé dans Dolibarr\nAuteur: cgruter',10025,'contract'),(12347,NULL,1,'2014-06-18 11:28:16','2014-06-18 11:28:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0499 validée dans Dolibarr','2014-06-18 11:28:16','2014-06-18 09:28:16',20,NULL,NULL,10255,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0499 validée dans Dolibarr\nAuteur: cgruter',10363,'invoice'),(12348,NULL,1,'2014-06-18 11:29:28','2014-06-18 11:29:28',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10026) validé dans Dolibarr','2014-06-18 11:29:28','2014-06-18 09:29:28',20,NULL,NULL,236,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10026) validé dans Dolibarr\nAuteur: cgruter',10026,'contract'),(12349,NULL,1,'2014-06-18 11:29:59','2014-06-18 11:29:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0500 validée dans Dolibarr','2014-06-18 11:29:59','2014-06-18 09:29:59',20,NULL,NULL,236,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0500 validée dans Dolibarr\nAuteur: cgruter',10364,'invoice'),(12350,NULL,1,'2014-06-18 11:57:05','2014-06-18 11:57:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1406-0035 validée dans Dolibarr','2014-06-18 11:57:05','2014-06-18 09:57:05',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0035 validée dans Dolibarr\nAuteur: cgruter',10365,'invoice'),(12351,NULL,1,'2014-06-18 11:57:10','2014-06-18 11:57:10',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture AV1406-0035 repassée en brouillon','2014-06-18 11:57:10','2014-06-18 09:57:10',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0035 repassée en brouillon\nAuteur: cgruter',10365,'invoice'),(12352,NULL,1,'2014-06-18 12:02:55','2014-06-18 12:02:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1406-0035 validée dans Dolibarr','2014-06-18 12:02:55','2014-06-18 10:02:55',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0035 validée dans Dolibarr\nAuteur: cgruter',10365,'invoice'),(12353,NULL,1,'2014-06-18 12:12:28','2014-06-18 12:12:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1406-0036 validée dans Dolibarr','2014-06-18 12:12:28','2014-06-18 10:12:28',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0036 validée dans Dolibarr\nAuteur: cgruter',10366,'invoice'),(12354,NULL,1,'2014-06-18 14:30:45','2014-06-18 14:30:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0501 validée dans Dolibarr','2014-06-18 14:30:45','2014-06-18 12:30:45',20,NULL,NULL,236,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0501 validée dans Dolibarr\nAuteur: cgruter',10367,'invoice'),(12355,NULL,1,'2014-06-18 15:43:23','2014-06-18 15:43:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1406-0037 validée dans Dolibarr','2014-06-18 15:43:23','2014-06-18 13:43:23',20,NULL,NULL,236,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0037 validée dans Dolibarr\nAuteur: cgruter',10368,'invoice'),(12356,NULL,1,'2014-06-18 16:06:36','2014-06-18 16:06:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0501 validée dans Dolibarr','2014-06-18 16:06:36','2014-06-18 14:06:36',10032,NULL,NULL,10210,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0501 validée dans Dolibarr\nAuteur: jmatsanga',10369,'invoice'),(12357,NULL,1,'2014-06-18 16:27:42','2014-06-18 16:27:42',NULL,NULL,40,'AC_COMPANY_CREATE','Société THIEBAT SERVICES - site Steria ajoutée dans Dolibarr','2014-06-18 16:27:42','2014-06-18 14:27:42',20,NULL,NULL,10304,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Société THIEBAT SERVICES - site Steria ajoutée dans Dolibarr\nAuteur: cgruter',10304,'societe'),(12358,NULL,1,'2014-06-18 16:29:23','2014-06-18 16:29:23',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10290) validée dans Dolibarr','2014-06-18 16:29:24','2014-06-18 14:29:24',20,NULL,NULL,10304,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10290) validée dans Dolibarr\nAuteur: cgruter',10290,'propal'),(12359,NULL,1,'2014-06-18 16:29:27','2014-06-18 16:29:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0502 validée dans Dolibarr','2014-06-18 16:29:27','2014-06-18 14:29:27',10032,NULL,NULL,10210,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0502 validée dans Dolibarr\nAuteur: jmatsanga',10373,'invoice'),(12360,NULL,1,'2014-06-18 16:30:20','2014-06-18 16:30:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0399 validée dans Dolibarr','2014-06-18 16:30:20','2014-06-18 14:30:20',20,NULL,NULL,10304,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0399 validée dans Dolibarr\nAuteur: cgruter',10290,'propal'),(12361,NULL,10001,'2014-06-19 09:56:05','2014-06-19 09:56:05',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-19 09:56:05','2014-06-19 07:56:05',46,NULL,NULL,10305,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10305,'societe'),(12362,NULL,10001,'2014-06-19 10:02:15','2014-06-19 10:02:15',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10291) validée','2014-06-19 10:02:15','2014-06-19 08:02:15',46,NULL,NULL,10305,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10291) validée\nAuteur: sschmaltz',10291,'propal'),(12363,NULL,10001,'2014-06-19 10:04:45','2014-06-19 10:04:45',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10292) validée','2014-06-19 10:04:45','2014-06-19 08:04:45',46,NULL,NULL,10305,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10292) validée\nAuteur: sschmaltz',10292,'propal'),(12364,NULL,1,'2014-06-19 14:17:23','2014-06-19 14:17:23',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10293) validée dans Dolibarr','2014-06-19 14:17:23','2014-06-19 12:17:23',9,NULL,NULL,389,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10293) validée dans Dolibarr\nAuteur: adescamps',10293,'propal'),(12365,NULL,1,'2014-06-19 14:18:55','2014-06-19 14:18:55',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0400 validée dans Dolibarr','2014-06-19 14:18:55','2014-06-19 12:18:55',9,NULL,NULL,389,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0400 validée dans Dolibarr\nAuteur: adescamps',10293,'propal'),(12366,NULL,1,'2014-06-19 14:43:07','2014-06-19 14:43:07',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10027) validé dans Dolibarr','2014-06-19 14:43:07','2014-06-19 12:43:07',20,NULL,NULL,10142,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10027) validé dans Dolibarr\nAuteur: cgruter',10027,'contract'),(12367,NULL,1,'2014-06-19 14:55:28','2014-06-19 14:55:28',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0486 validée','2014-06-19 14:55:28','2014-06-19 12:55:28',2,NULL,NULL,546,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0486 validée\nAuteur: jcpruvost',10089,'order_supplier'),(12368,NULL,1,'2014-06-19 14:56:47','2014-06-19 14:56:47',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0486 validée','2014-06-19 14:56:47','2014-06-19 12:56:47',2,NULL,NULL,546,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0486 validée\nAuteur: jcpruvost',10089,'order_supplier'),(12369,NULL,1,'2014-06-20 16:13:02','2014-06-20 16:13:02',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10294) validée dans Dolibarr','2014-06-20 16:13:02','2014-06-20 14:13:02',25,NULL,NULL,2,NULL,0,NULL,0,25,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10294) validée dans Dolibarr\nAuteur: pmf',10294,'propal'),(12370,NULL,1,'2014-06-23 07:47:26','2014-06-23 07:47:26',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10295) validée dans Dolibarr','2014-06-23 07:47:26','2014-06-23 05:47:26',2,NULL,NULL,10142,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10295) validée dans Dolibarr\nAuteur: jcpruvost',10295,'propal'),(12371,NULL,1,'2014-06-23 07:49:03','2014-06-23 07:49:03',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0402 validée dans Dolibarr','2014-06-23 07:49:03','2014-06-23 05:49:03',2,NULL,NULL,10142,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0402 validée dans Dolibarr\nAuteur: jcpruvost',10295,'propal'),(12372,NULL,1,'2014-06-23 07:50:20','2014-06-23 07:50:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1403-0371 validée dans Dolibarr','2014-06-23 07:50:20','2014-06-23 05:50:20',2,NULL,NULL,10142,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1403-0371 validée dans Dolibarr\nAuteur: jcpruvost',10227,'propal'),(12373,NULL,1,'2014-06-23 08:41:49','2014-06-23 08:41:49',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1406-0073 validée','2014-06-23 08:41:49','2014-06-23 06:41:49',2,NULL,NULL,10302,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CO1406-0073 validée\nAuteur: jcpruvost',10057,'order'),(12374,NULL,1,'2014-06-23 09:07:01','2014-06-23 09:07:01',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0486 validée','2014-06-23 09:07:01','2014-06-23 07:07:01',2,NULL,NULL,546,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0486 validée\nAuteur: jcpruvost',10089,'order_supplier'),(12375,NULL,1,'2014-06-23 09:09:56','2014-06-23 09:09:56',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0486 validée','2014-06-23 09:09:56','2014-06-23 07:09:56',2,NULL,NULL,546,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0486 validée\nAuteur: jcpruvost',10089,'order_supplier'),(12376,NULL,10001,'2014-06-23 09:13:51','2014-06-23 09:13:51',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-23 09:13:51','2014-06-23 07:13:51',46,NULL,NULL,10306,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10306,'societe'),(12377,NULL,10001,'2014-06-23 09:15:31','2014-06-23 09:15:31',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10296) validée','2014-06-23 09:15:31','2014-06-23 07:15:31',46,NULL,NULL,10306,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10296) validée\nAuteur: sschmaltz',10296,'propal'),(12378,NULL,10001,'2014-06-23 09:26:18','2014-06-23 09:26:18',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10297) validée','2014-06-23 09:26:18','2014-06-23 07:26:18',46,NULL,NULL,10008,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10297) validée\nAuteur: sschmaltz',10297,'propal'),(12379,NULL,10001,'2014-06-23 09:28:37','2014-06-23 09:28:37',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0129 validée','2014-06-23 09:28:37','2014-06-23 07:28:37',46,NULL,NULL,10008,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0129 validée\nAuteur: sschmaltz',10297,'propal'),(12380,NULL,10001,'2014-06-23 09:31:18','2014-06-23 09:31:18',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0129 validée','2014-06-23 09:31:18','2014-06-23 07:31:18',46,NULL,NULL,10008,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0129 validée\nAuteur: sschmaltz',10297,'propal'),(12381,NULL,10001,'2014-06-23 09:57:59','2014-06-23 09:57:59',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-23 09:57:59','2014-06-23 07:57:59',46,NULL,NULL,10307,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10307,'societe'),(12382,NULL,10001,'2014-06-23 09:59:48','2014-06-23 09:59:48',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0085 validée','2014-06-23 09:59:48','2014-06-23 07:59:48',46,NULL,NULL,10307,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0085 validée\nAuteur: sschmaltz',10408,'invoice_supplier'),(12383,NULL,1,'2014-06-23 10:04:04','2014-06-23 10:04:04',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1404-0477 validée','2014-06-23 10:04:04','2014-06-23 08:04:04',20,NULL,NULL,263,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1404-0477 validée\nAuteur: cgruter',10076,'order_supplier'),(12384,NULL,1,'2014-06-23 10:12:17','2014-06-23 10:12:17',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0487 validée','2014-06-23 10:12:17','2014-06-23 08:12:17',20,NULL,NULL,309,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0487 validée\nAuteur: cgruter',10090,'order_supplier'),(12385,NULL,10001,'2014-06-23 10:32:02','2014-06-23 10:32:02',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-23 10:32:02','2014-06-23 08:32:02',46,NULL,NULL,10308,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10308,'societe'),(12386,NULL,10001,'2014-06-23 10:35:31','2014-06-23 10:35:31',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10298) validée','2014-06-23 10:35:31','2014-06-23 08:35:31',46,NULL,NULL,10308,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10298) validée\nAuteur: sschmaltz',10298,'propal'),(12387,NULL,1,'2014-06-23 10:35:34','2014-06-23 10:35:34',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0488 validée','2014-06-23 10:35:34','2014-06-23 08:35:34',20,NULL,NULL,217,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0488 validée\nAuteur: cgruter',10091,'order_supplier'),(12388,NULL,10001,'2014-06-23 10:36:08','2014-06-23 10:36:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10299) validée','2014-06-23 10:36:08','2014-06-23 08:36:08',46,NULL,NULL,10308,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10299) validée\nAuteur: sschmaltz',10299,'propal'),(12389,NULL,10001,'2014-06-23 11:42:26','2014-06-23 11:42:26',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-23 11:42:26','2014-06-23 09:42:26',46,NULL,NULL,10309,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10309,'societe'),(12390,NULL,10001,'2014-06-23 11:43:13','2014-06-23 11:43:13',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10300) validée','2014-06-23 11:43:13','2014-06-23 09:43:13',46,NULL,NULL,10309,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10300) validée\nAuteur: sschmaltz',10300,'propal'),(12391,NULL,1,'2014-06-23 11:44:32','2014-06-23 11:44:32',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0503 validée dans Dolibarr','2014-06-23 11:44:32','2014-06-23 09:44:32',20,NULL,NULL,2,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0503 validée dans Dolibarr\nAuteur: cgruter',10376,'invoice'),(12392,NULL,1,'2014-06-23 14:08:04','2014-06-23 14:08:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10301) validée dans Dolibarr','2014-06-23 14:08:04','2014-06-23 12:08:04',20,NULL,NULL,323,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10301) validée dans Dolibarr\nAuteur: cgruter',10301,'propal'),(12393,NULL,1,'2014-06-23 16:29:55','2014-06-23 16:29:55',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0486 validée','2014-06-23 16:29:55','2014-06-23 14:29:55',2,NULL,NULL,546,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0486 validée\nAuteur: jcpruvost',10089,'order_supplier'),(12394,NULL,1,'2014-06-23 17:19:11','2014-06-23 17:19:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0400 validée dans Dolibarr','2014-06-23 17:19:11','2014-06-23 15:19:11',9,NULL,NULL,389,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0400 validée dans Dolibarr\nAuteur: adescamps',10293,'propal'),(12395,NULL,1,'2014-06-24 08:26:51','2014-06-24 08:26:51',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10285) validée dans Dolibarr','2014-06-24 08:26:51','2014-06-24 06:26:51',9,NULL,NULL,521,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10285) validée dans Dolibarr\nAuteur: adescamps',10285,'propal'),(12396,NULL,1,'2014-06-24 08:31:59','2014-06-24 08:31:59',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0404 validée dans Dolibarr','2014-06-24 08:31:59','2014-06-24 06:31:59',9,NULL,NULL,521,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0404 validée dans Dolibarr\nAuteur: adescamps',10285,'propal'),(12397,NULL,1,'2014-06-24 09:32:46','2014-06-24 09:32:46',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0440 passée à payée dans Dolibarr','2014-06-24 09:32:46','2014-06-24 07:32:46',20,NULL,NULL,515,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0440 passée à payée dans Dolibarr\nAuteur: cgruter',10278,'invoice'),(12398,NULL,1,'2014-06-24 12:34:30','2014-06-24 12:34:30',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0404 validée dans Dolibarr','2014-06-24 12:34:30','2014-06-24 10:34:30',9,NULL,NULL,521,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0404 validée dans Dolibarr\nAuteur: adescamps',10285,'propal'),(12399,NULL,1,'2014-06-24 14:43:28','2014-06-24 14:43:28',NULL,NULL,40,'AC_COMPANY_CREATE','Société ALHENA - Site Manufacture de SEVRE ajoutée dans Dolibarr','2014-06-24 14:43:28','2014-06-24 12:43:28',10033,NULL,NULL,10310,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Société ALHENA - Site Manufacture de SEVRE ajoutée dans Dolibarr\nAuteur: lgautier',10310,'societe'),(12400,NULL,1,'2014-06-24 15:18:36','2014-06-24 15:18:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10302) validée dans Dolibarr','2014-06-24 15:18:36','2014-06-24 13:18:36',10033,NULL,NULL,10310,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10302) validée dans Dolibarr\nAuteur: lgautier',10302,'propal'),(12401,NULL,1,'2014-06-24 15:24:36','2014-06-24 15:24:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0405 validée dans Dolibarr','2014-06-24 15:24:36','2014-06-24 13:24:36',10033,NULL,NULL,10310,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0405 validée dans Dolibarr\nAuteur: lgautier',10302,'propal'),(12402,NULL,1,'2014-06-24 15:25:49','2014-06-24 15:25:49',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10303) validée dans Dolibarr','2014-06-24 15:25:49','2014-06-24 13:25:49',10033,NULL,NULL,10310,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10303) validée dans Dolibarr\nAuteur: lgautier',10303,'propal'),(12403,NULL,1,'2014-06-24 16:08:31','2014-06-24 16:08:31',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10304) validée dans Dolibarr','2014-06-24 16:08:31','2014-06-24 14:08:31',25,NULL,NULL,315,NULL,0,NULL,0,25,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10304) validée dans Dolibarr\nAuteur: pmf',10304,'propal'),(12404,NULL,1,'2014-06-24 16:10:16','2014-06-24 16:10:16',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10306) validée dans Dolibarr','2014-06-24 16:10:16','2014-06-24 14:10:16',25,NULL,NULL,236,NULL,0,NULL,0,25,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10306) validée dans Dolibarr\nAuteur: pmf',10306,'propal'),(12405,NULL,1,'2014-06-24 16:11:36','2014-06-24 16:11:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10307) validée dans Dolibarr','2014-06-24 16:11:36','2014-06-24 14:11:36',25,NULL,NULL,10255,NULL,0,NULL,0,25,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10307) validée dans Dolibarr\nAuteur: pmf',10307,'propal'),(12406,NULL,10001,'2014-06-24 18:00:54','2014-06-24 18:00:54',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-24 18:00:54','2014-06-24 16:00:54',46,NULL,NULL,10311,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10311,'societe'),(12407,NULL,10001,'2014-06-24 18:01:51','2014-06-24 18:01:51',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10308) validée','2014-06-24 18:01:51','2014-06-24 16:01:51',46,NULL,NULL,10311,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10308) validée\nAuteur: sschmaltz',10308,'propal'),(12408,NULL,10001,'2014-06-24 18:09:04','2014-06-24 18:09:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10309) validée','2014-06-24 18:09:04','2014-06-24 16:09:04',46,NULL,NULL,10226,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10309) validée\nAuteur: sschmaltz',10309,'propal'),(12409,NULL,1,'2014-06-25 09:58:11','2014-06-25 09:58:11',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0489 validée','2014-06-25 09:58:11','2014-06-25 07:58:11',20,NULL,NULL,10275,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0489 validée\nAuteur: cgruter',10092,'order_supplier'),(12410,NULL,1,'2014-06-25 12:45:37','2014-06-25 12:45:37',NULL,NULL,40,'AC_COMPANY_CREATE','Société ISOR site Schlumberger Clamart ajoutée dans Dolibarr','2014-06-25 12:45:37','2014-06-25 10:45:37',10033,NULL,NULL,10312,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Société ISOR site Schlumberger Clamart ajoutée dans Dolibarr\nAuteur: lgautier',10312,'societe'),(12411,NULL,1,'2014-06-25 12:48:08','2014-06-25 12:48:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10310) validée dans Dolibarr','2014-06-25 12:48:08','2014-06-25 10:48:08',10033,NULL,NULL,10312,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10310) validée dans Dolibarr\nAuteur: lgautier',10310,'propal'),(12412,NULL,1,'2014-06-25 14:29:09','2014-06-25 14:29:09',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0410 validée dans Dolibarr','2014-06-25 14:29:09','2014-06-25 12:29:09',2,NULL,NULL,10312,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0410 validée dans Dolibarr\nAuteur: jcpruvost',10310,'propal'),(12413,NULL,1,'2014-06-26 11:04:22','2014-06-26 11:04:22',NULL,NULL,40,'AC_COMPANY_CREATE','Société CAISSE DES ECOLES - Site Ecole Maternelle Bignon ajoutée dans Dolibarr','2014-06-26 11:04:22','2014-06-26 09:04:22',20,NULL,NULL,10313,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Société CAISSE DES ECOLES - Site Ecole Maternelle Bignon ajoutée dans Dolibarr\nAuteur: cgruter',10313,'societe'),(12414,NULL,1,'2014-06-26 11:09:56','2014-06-26 11:09:56',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10311) validée dans Dolibarr','2014-06-26 11:09:56','2014-06-26 09:09:56',20,NULL,NULL,10313,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10311) validée dans Dolibarr\nAuteur: cgruter',10311,'propal'),(12415,NULL,1,'2014-06-26 11:57:09','2014-06-26 11:57:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0504 validée dans Dolibarr','2014-06-26 11:57:09','2014-06-26 09:57:09',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0504 validée dans Dolibarr\nAuteur: cgruter',10377,'invoice'),(12416,NULL,1,'2014-06-26 12:02:02','2014-06-26 12:02:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0505 validée dans Dolibarr','2014-06-26 12:02:02','2014-06-26 10:02:02',20,NULL,NULL,10255,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0505 validée dans Dolibarr\nAuteur: cgruter',10378,'invoice'),(12417,NULL,1,'2014-06-26 15:17:34','2014-06-26 15:17:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0456 passée à payée dans Dolibarr','2014-06-26 15:17:34','2014-06-26 13:17:34',20,NULL,NULL,10141,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0456 passée à payée dans Dolibarr\nAuteur: cgruter',10299,'invoice'),(12418,NULL,1,'2014-06-26 15:38:39','2014-06-26 15:38:39',NULL,NULL,40,'AC_COMPANY_CREATE','Société FACILICOM Banque de France ajoutée dans Dolibarr','2014-06-26 15:38:39','2014-06-26 13:38:39',2,NULL,NULL,10314,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société FACILICOM Banque de France ajoutée dans Dolibarr\nAuteur: jcpruvost',10314,'societe'),(12419,NULL,1,'2014-06-26 15:39:41','2014-06-26 15:39:41',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10312) validée dans Dolibarr','2014-06-26 15:39:41','2014-06-26 13:39:41',2,NULL,NULL,10314,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10312) validée dans Dolibarr\nAuteur: jcpruvost',10312,'propal'),(12420,NULL,1,'2014-06-26 16:10:34','2014-06-26 16:10:34',NULL,NULL,40,'AC_BILL_PAYED','Facture AV1406-0036 passée à payée dans Dolibarr','2014-06-26 16:10:34','2014-06-26 14:10:34',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0036 passée à payée dans Dolibarr\nAuteur: cgruter',10366,'invoice'),(12421,NULL,1,'2014-06-26 16:11:01','2014-06-26 16:11:01',NULL,NULL,40,'AC_BILL_PAYED','Facture AV1406-0035 passée à payée dans Dolibarr','2014-06-26 16:11:01','2014-06-26 14:11:01',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0035 passée à payée dans Dolibarr\nAuteur: cgruter',10365,'invoice'),(12422,NULL,1,'2014-06-26 16:11:18','2014-06-26 16:11:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0329 passée à payée dans Dolibarr','2014-06-26 16:11:18','2014-06-26 14:11:18',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0329 passée à payée dans Dolibarr\nAuteur: cgruter',438,'invoice'),(12423,NULL,1,'2014-06-26 16:11:51','2014-06-26 16:11:51',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1301-0231 passée à payée dans Dolibarr','2014-06-26 16:11:51','2014-06-26 14:11:51',20,NULL,NULL,315,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1301-0231 passée à payée dans Dolibarr\nAuteur: cgruter',297,'invoice'),(12424,NULL,1,'2014-06-26 16:13:24','2014-06-26 16:13:24',NULL,NULL,40,'AC_BILL_PAYED','Facture AV1406-0037 passée à payée dans Dolibarr','2014-06-26 16:13:24','2014-06-26 14:13:24',20,NULL,NULL,236,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture AV1406-0037 passée à payée dans Dolibarr\nAuteur: cgruter',10368,'invoice'),(12425,NULL,1,'2014-06-26 16:13:42','2014-06-26 16:13:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1309-0335 passée à payée dans Dolibarr','2014-06-26 16:13:42','2014-06-26 14:13:42',20,NULL,NULL,236,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1309-0335 passée à payée dans Dolibarr\nAuteur: cgruter',446,'invoice'),(12426,NULL,1,'2014-06-26 16:33:05','2014-06-26 16:33:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10313) validée dans Dolibarr','2014-06-26 16:33:05','2014-06-26 14:33:05',9,NULL,NULL,10142,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10313) validée dans Dolibarr\nAuteur: adescamps',10313,'propal'),(12427,NULL,1,'2014-06-26 16:39:50','2014-06-26 16:39:50',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0397 validée dans Dolibarr','2014-06-26 16:39:50','2014-06-26 14:39:50',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0397 validée dans Dolibarr\nAuteur: jcpruvost',10287,'propal'),(12428,NULL,1,'2014-06-26 16:56:00','2014-06-26 16:56:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0506 validée dans Dolibarr','2014-06-26 16:56:00','2014-06-26 14:56:00',20,NULL,NULL,299,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0506 validée dans Dolibarr\nAuteur: cgruter',10379,'invoice'),(12429,NULL,1,'2014-06-26 16:56:08','2014-06-26 16:56:08',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0506 repassée en brouillon','2014-06-26 16:56:08','2014-06-26 14:56:08',20,NULL,NULL,299,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0506 repassée en brouillon\nAuteur: cgruter',10379,'invoice'),(12430,NULL,1,'2014-06-26 16:56:16','2014-06-26 16:56:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0506 validée dans Dolibarr','2014-06-26 16:56:16','2014-06-26 14:56:16',20,NULL,NULL,299,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0506 validée dans Dolibarr\nAuteur: cgruter',10379,'invoice'),(12431,NULL,1,'2014-06-26 16:56:33','2014-06-26 16:56:33',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0506 repassée en brouillon','2014-06-26 16:56:33','2014-06-26 14:56:33',20,NULL,NULL,299,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0506 repassée en brouillon\nAuteur: cgruter',10379,'invoice'),(12432,NULL,1,'2014-06-26 16:57:13','2014-06-26 16:57:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0506 validée dans Dolibarr','2014-06-26 16:57:13','2014-06-26 14:57:13',20,NULL,NULL,299,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0506 validée dans Dolibarr\nAuteur: cgruter',10379,'invoice'),(12433,NULL,1,'2014-06-26 17:53:32','2014-06-26 17:53:32',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1405-0476 repassée en brouillon','2014-06-26 17:53:32','2014-06-26 15:53:32',20,NULL,NULL,269,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0476 repassée en brouillon\nAuteur: cgruter',10328,'invoice'),(12434,NULL,1,'2014-06-26 17:53:42','2014-06-26 17:53:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1405-0476 validée dans Dolibarr','2014-06-26 17:53:42','2014-06-26 15:53:42',20,NULL,NULL,269,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0476 validée dans Dolibarr\nAuteur: cgruter',10328,'invoice'),(12435,NULL,10001,'2014-06-26 18:04:21','2014-06-26 18:04:21',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-26 18:04:21','2014-06-26 16:04:21',46,NULL,NULL,10315,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10315,'societe'),(12436,NULL,10001,'2014-06-26 18:09:03','2014-06-26 18:09:03',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10315) validée','2014-06-26 18:09:03','2014-06-26 16:09:03',46,NULL,NULL,10315,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10315) validée\nAuteur: sschmaltz',10315,'propal'),(12437,NULL,10001,'2014-06-26 18:28:58','2014-06-26 18:28:58',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-26 18:28:58','2014-06-26 16:28:58',46,NULL,NULL,10316,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10316,'societe'),(12438,NULL,10001,'2014-06-26 18:29:57','2014-06-26 18:29:57',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0135 validée','2014-06-26 18:29:57','2014-06-26 16:29:57',46,NULL,NULL,10315,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0135 validée\nAuteur: sschmaltz',10315,'propal'),(12439,NULL,10001,'2014-06-26 18:32:23','2014-06-26 18:32:23',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10316) validée','2014-06-26 18:32:23','2014-06-26 16:32:23',46,NULL,NULL,10316,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10316) validée\nAuteur: sschmaltz',10316,'propal'),(12440,NULL,10001,'2014-06-26 18:37:59','2014-06-26 18:37:59',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10317) validée','2014-06-26 18:37:59','2014-06-26 16:37:59',46,NULL,NULL,10316,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10317) validée\nAuteur: sschmaltz',10317,'propal'),(12441,NULL,10001,'2014-06-26 18:38:09','2014-06-26 18:38:09',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0136 validée','2014-06-26 18:38:09','2014-06-26 16:38:09',46,NULL,NULL,10316,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0136 validée\nAuteur: sschmaltz',10316,'propal'),(12442,NULL,10001,'2014-06-27 12:21:11','2014-06-27 12:21:11',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-06-27 12:21:11','2014-06-27 10:21:11',46,NULL,NULL,10317,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10317,'societe'),(12443,NULL,10001,'2014-06-27 12:26:37','2014-06-27 12:26:37',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10319) validée','2014-06-27 12:26:37','2014-06-27 10:26:37',46,NULL,NULL,10317,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10319) validée\nAuteur: sschmaltz',10319,'propal'),(12444,NULL,10001,'2014-06-27 12:27:01','2014-06-27 12:27:01',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10318) validée','2014-06-27 12:27:01','2014-06-27 10:27:01',46,NULL,NULL,10317,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10318) validée\nAuteur: sschmaltz',10318,'propal'),(12445,NULL,1,'2014-06-27 18:19:04','2014-06-27 18:19:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10320) validée dans Dolibarr','2014-06-27 18:19:04','2014-06-27 16:19:04',2,NULL,NULL,10310,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10320) validée dans Dolibarr\nAuteur: jcpruvost',10320,'propal'),(12446,NULL,1,'2014-06-30 09:31:25','2014-06-30 09:31:25',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10321) validée dans Dolibarr','2014-06-30 09:31:25','2014-06-30 07:31:25',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10321) validée dans Dolibarr\nAuteur: cgruter',10321,'propal'),(12447,NULL,10001,'2014-06-30 11:02:43','2014-06-30 11:02:43',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0088 passée à payée dans Dolibarr','2014-06-30 11:02:43','2014-06-30 09:02:43',46,NULL,NULL,10124,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0088 passée à payée dans Dolibarr\nAuteur: sschmaltz',10267,'invoice'),(12448,NULL,10001,'2014-06-30 11:14:36','2014-06-30 11:14:36',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0081 validée','2014-06-30 11:14:36','2014-06-30 09:14:36',46,NULL,NULL,10134,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0081 validée\nAuteur: sschmaltz',10403,'invoice_supplier'),(12449,NULL,1,'2014-06-30 11:57:42','2014-06-30 11:57:42',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0463 passée à payée dans Dolibarr','2014-06-30 11:57:42','2014-06-30 09:57:42',10032,NULL,NULL,139,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0463 passée à payée dans Dolibarr\nAuteur: jmatsanga',10308,'invoice'),(12450,NULL,1,'2014-06-30 12:00:18','2014-06-30 12:00:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0414 passée à payée dans Dolibarr','2014-06-30 12:00:18','2014-06-30 10:00:18',10032,NULL,NULL,329,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0414 passée à payée dans Dolibarr\nAuteur: jmatsanga',10236,'invoice'),(12451,NULL,1,'2014-06-30 12:00:18','2014-06-30 12:00:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0428 passée à payée dans Dolibarr','2014-06-30 12:00:18','2014-06-30 10:00:18',10032,NULL,NULL,329,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0428 passée à payée dans Dolibarr\nAuteur: jmatsanga',10258,'invoice'),(12452,NULL,1,'2014-06-30 12:00:18','2014-06-30 12:00:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0448 passée à payée dans Dolibarr','2014-06-30 12:00:18','2014-06-30 10:00:18',10032,NULL,NULL,329,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0448 passée à payée dans Dolibarr\nAuteur: jmatsanga',10286,'invoice'),(12453,NULL,1,'2014-06-30 12:02:47','2014-06-30 12:02:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1401-0412 passée à payée dans Dolibarr','2014-06-30 12:02:47','2014-06-30 10:02:47',10032,NULL,NULL,2,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0412 passée à payée dans Dolibarr\nAuteur: jmatsanga',10234,'invoice'),(12454,NULL,1,'2014-06-30 12:02:47','2014-06-30 12:02:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0429 passée à payée dans Dolibarr','2014-06-30 12:02:47','2014-06-30 10:02:47',10032,NULL,NULL,2,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0429 passée à payée dans Dolibarr\nAuteur: jmatsanga',10259,'invoice'),(12455,NULL,1,'2014-06-30 12:02:47','2014-06-30 12:02:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0449 passée à payée dans Dolibarr','2014-06-30 12:02:47','2014-06-30 10:02:47',10032,NULL,NULL,2,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0449 passée à payée dans Dolibarr\nAuteur: jmatsanga',10288,'invoice'),(12456,NULL,1,'2014-06-30 12:02:47','2014-06-30 12:02:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0462 passée à payée dans Dolibarr','2014-06-30 12:02:47','2014-06-30 10:02:47',10032,NULL,NULL,2,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0462 passée à payée dans Dolibarr\nAuteur: jmatsanga',10306,'invoice'),(12457,NULL,1,'2014-06-30 12:04:04','2014-06-30 12:04:04',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0461 passée à payée dans Dolibarr','2014-06-30 12:04:04','2014-06-30 10:04:04',10032,NULL,NULL,329,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0461 passée à payée dans Dolibarr\nAuteur: jmatsanga',10305,'invoice'),(12458,NULL,10001,'2014-06-30 14:33:55','2014-06-30 14:33:55',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1401-0045 validée','2014-06-30 14:33:55','2014-06-30 12:33:55',46,NULL,NULL,10006,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1401-0045 validée\nAuteur: sschmaltz',10365,'invoice_supplier'),(12459,NULL,1,'2014-06-30 14:34:01','2014-06-30 14:34:01',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1401-0418 repassée en brouillon','2014-06-30 14:34:01','2014-06-30 12:34:01',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0418 repassée en brouillon\nAuteur: jmatsanga',10243,'invoice'),(12460,NULL,1,'2014-06-30 14:39:35','2014-06-30 14:39:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0507 validée dans Dolibarr','2014-06-30 14:39:35','2014-06-30 12:39:35',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0507 validée dans Dolibarr\nAuteur: cgruter',10381,'invoice'),(12461,NULL,1,'2014-06-30 14:41:46','2014-06-30 14:41:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0508 validée dans Dolibarr','2014-06-30 14:41:46','2014-06-30 12:41:46',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0508 validée dans Dolibarr\nAuteur: cgruter',10382,'invoice'),(12462,NULL,1,'2014-06-30 14:53:25','2014-06-30 14:53:25',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0507 repassée en brouillon','2014-06-30 14:53:25','2014-06-30 12:53:25',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0507 repassée en brouillon\nAuteur: cgruter',10381,'invoice'),(12463,NULL,1,'2014-06-30 14:54:10','2014-06-30 14:54:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0507 validée dans Dolibarr','2014-06-30 14:54:10','2014-06-30 12:54:10',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0507 validée dans Dolibarr\nAuteur: cgruter',10381,'invoice'),(12464,NULL,1,'2014-06-30 14:54:28','2014-06-30 14:54:28',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0508 repassée en brouillon','2014-06-30 14:54:28','2014-06-30 12:54:28',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0508 repassée en brouillon\nAuteur: cgruter',10382,'invoice'),(12465,NULL,1,'2014-06-30 14:54:40','2014-06-30 14:54:40',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0508 validée dans Dolibarr','2014-06-30 14:54:40','2014-06-30 12:54:40',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0508 validée dans Dolibarr\nAuteur: cgruter',10382,'invoice'),(12466,NULL,1,'2014-06-30 14:56:00','2014-06-30 14:56:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1401-0418 validée dans Dolibarr','2014-06-30 14:56:00','2014-06-30 12:56:00',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1401-0418 validée dans Dolibarr\nAuteur: cgruter',10243,'invoice'),(12467,NULL,1,'2014-06-30 15:01:17','2014-06-30 15:01:17',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1404-0466 repassée en brouillon','2014-06-30 15:01:17','2014-06-30 13:01:17',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0466 repassée en brouillon\nAuteur: jmatsanga',10313,'invoice'),(12468,NULL,10001,'2014-06-30 15:01:24','2014-06-30 15:01:24',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0086 validée','2014-06-30 15:01:24','2014-06-30 13:01:24',46,NULL,NULL,10006,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0086 validée\nAuteur: sschmaltz',10409,'invoice_supplier'),(12469,NULL,10001,'2014-06-30 15:03:25','2014-06-30 15:03:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0087 validée','2014-06-30 15:03:25','2014-06-30 13:03:25',46,NULL,NULL,10006,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0087 validée\nAuteur: sschmaltz',10410,'invoice_supplier'),(12470,NULL,1,'2014-06-30 15:13:01','2014-06-30 15:13:01',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1312-0407 repassée en brouillon','2014-06-30 15:13:01','2014-06-30 13:13:01',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0407 repassée en brouillon\nAuteur: jmatsanga',10229,'invoice'),(12471,NULL,1,'2014-06-30 15:15:06','2014-06-30 15:15:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0407 validée dans Dolibarr','2014-06-30 15:15:06','2014-06-30 13:15:06',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0407 validée dans Dolibarr\nAuteur: jmatsanga',10229,'invoice'),(12472,NULL,1,'2014-06-30 15:18:13','2014-06-30 15:18:13',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1312-0406 repassée en brouillon','2014-06-30 15:18:13','2014-06-30 13:18:13',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0406 repassée en brouillon\nAuteur: jmatsanga',10228,'invoice'),(12473,NULL,1,'2014-06-30 15:20:56','2014-06-30 15:20:56',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1312-0406 validée dans Dolibarr','2014-06-30 15:20:56','2014-06-30 13:20:56',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0406 validée dans Dolibarr\nAuteur: jmatsanga',10228,'invoice'),(12474,NULL,1,'2014-06-30 15:24:44','2014-06-30 15:24:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0405 passée à payée dans Dolibarr','2014-06-30 15:24:44','2014-06-30 13:24:44',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0405 passée à payée dans Dolibarr\nAuteur: jmatsanga',10227,'invoice'),(12475,NULL,1,'2014-06-30 15:25:41','2014-06-30 15:25:41',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0405 passée à payée dans Dolibarr','2014-06-30 15:25:41','2014-06-30 13:25:41',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0405 passée à payée dans Dolibarr\nAuteur: jmatsanga',10227,'invoice'),(12476,NULL,1,'2014-06-30 15:31:54','2014-06-30 15:31:54',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1307-0315 repassée en brouillon','2014-06-30 15:31:54','2014-06-30 13:31:54',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0315 repassée en brouillon\nAuteur: jmatsanga',408,'invoice'),(12477,NULL,1,'2014-06-30 15:35:01','2014-06-30 15:35:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1307-0315 validée dans Dolibarr','2014-06-30 15:35:01','2014-06-30 13:35:01',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1307-0315 validée dans Dolibarr\nAuteur: jmatsanga',408,'invoice'),(12478,NULL,1,'2014-06-30 15:40:44','2014-06-30 15:40:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1404-0466 validée dans Dolibarr','2014-06-30 15:40:44','2014-06-30 13:40:44',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0466 validée dans Dolibarr\nAuteur: jmatsanga',10313,'invoice'),(12479,NULL,1,'2014-06-30 15:42:05','2014-06-30 15:42:05',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1402-0426 repassée en brouillon','2014-06-30 15:42:05','2014-06-30 13:42:05',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0426 repassée en brouillon\nAuteur: jmatsanga',10256,'invoice'),(12480,NULL,1,'2014-06-30 15:42:54','2014-06-30 15:42:54',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1402-0426 validée dans Dolibarr','2014-06-30 15:42:54','2014-06-30 13:42:54',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0426 validée dans Dolibarr\nAuteur: jmatsanga',10256,'invoice'),(12481,NULL,1,'2014-06-30 15:51:03','2014-06-30 15:51:03',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0508 repassée en brouillon','2014-06-30 15:51:03','2014-06-30 13:51:03',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0508 repassée en brouillon\nAuteur: jmatsanga',10382,'invoice'),(12482,NULL,1,'2014-06-30 15:55:10','2014-06-30 15:55:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0508 validée dans Dolibarr','2014-06-30 15:55:10','2014-06-30 13:55:10',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0508 validée dans Dolibarr\nAuteur: jmatsanga',10382,'invoice'),(12483,NULL,1,'2014-06-30 15:55:55','2014-06-30 15:55:55',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0507 repassée en brouillon','2014-06-30 15:55:55','2014-06-30 13:55:55',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0507 repassée en brouillon\nAuteur: jmatsanga',10381,'invoice'),(12484,NULL,1,'2014-06-30 16:06:13','2014-06-30 16:06:13',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0508 repassée en brouillon','2014-06-30 16:06:13','2014-06-30 14:06:13',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0508 repassée en brouillon\nAuteur: jmatsanga',10382,'invoice'),(12485,NULL,1,'2014-06-30 16:06:36','2014-06-30 16:06:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0508 validée dans Dolibarr','2014-06-30 16:06:36','2014-06-30 14:06:36',10032,NULL,NULL,194,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0508 validée dans Dolibarr\nAuteur: jmatsanga',10382,'invoice'),(12486,NULL,1,'2014-07-01 10:33:12','2014-07-01 10:33:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0507 validée dans Dolibarr','2014-07-01 10:33:12','2014-07-01 08:33:12',2,NULL,NULL,194,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0507 validée dans Dolibarr\nAuteur: jcpruvost',10381,'invoice'),(12487,NULL,1,'2014-07-01 11:44:48','2014-07-01 11:44:48',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0413 validée dans Dolibarr','2014-07-01 11:44:48','2014-07-01 09:44:48',9,NULL,NULL,10142,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0413 validée dans Dolibarr\nAuteur: adescamps',10313,'propal'),(12488,NULL,1,'2014-07-01 17:09:52','2014-07-01 17:09:52',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1406-0486 validée','2014-07-01 17:09:52','2014-07-01 15:09:52',2,NULL,NULL,546,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CF1406-0486 validée\nAuteur: jcpruvost',10089,'order_supplier'),(12489,NULL,1,'2014-07-02 13:17:21','2014-07-02 13:17:21',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10028) validé dans Dolibarr','2014-07-02 13:17:21','2014-07-02 11:17:21',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10028) validé dans Dolibarr\nAuteur: jcpruvost',10028,'contract'),(12490,NULL,1,'2014-07-02 13:26:52','2014-07-02 13:26:52',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10029) validé dans Dolibarr','2014-07-02 13:26:52','2014-07-02 11:26:52',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10029) validé dans Dolibarr\nAuteur: jcpruvost',10029,'contract'),(12491,NULL,1,'2014-07-02 13:29:50','2014-07-02 13:29:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0509 validée dans Dolibarr','2014-07-02 13:29:50','2014-07-02 11:29:50',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0509 validée dans Dolibarr\nAuteur: jcpruvost',10385,'invoice'),(12492,NULL,1,'2014-07-02 17:02:15','2014-07-02 17:02:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0445 passée à payée dans Dolibarr','2014-07-02 17:02:15','2014-07-02 15:02:15',20,NULL,NULL,10144,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0445 passée à payée dans Dolibarr\nAuteur: cgruter',10283,'invoice'),(12493,NULL,1,'2014-07-03 20:03:50','2014-07-03 20:03:50',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10322) validée dans Dolibarr','2014-07-03 20:03:50','2014-07-03 18:03:50',2,NULL,NULL,10310,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10322) validée dans Dolibarr\nAuteur: jcpruvost',10322,'propal'),(12494,NULL,1,'2014-07-04 11:59:14','2014-07-04 11:59:14',NULL,NULL,40,'AC_COMPANY_CREATE','Société ESSI proposition L.DESOUSA ajoutée dans Dolibarr','2014-07-04 11:59:14','2014-07-04 09:59:14',10033,NULL,NULL,10318,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Société ESSI proposition L.DESOUSA ajoutée dans Dolibarr\nAuteur: vpiriou',10318,'societe'),(12495,NULL,1,'2014-07-04 12:01:56','2014-07-04 12:01:56',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10323) validée dans Dolibarr','2014-07-04 12:01:56','2014-07-04 10:01:56',10033,NULL,NULL,10318,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10323) validée dans Dolibarr\nAuteur: vpiriou',10323,'propal'),(12496,NULL,1,'2014-07-04 12:05:40','2014-07-04 12:05:40',NULL,NULL,40,'AC_COMPANY_CREATE','Société VAUBAN Les Mureaux ajoutée dans Dolibarr','2014-07-04 12:05:40','2014-07-04 10:05:40',2,NULL,NULL,10321,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Société VAUBAN Les Mureaux ajoutée dans Dolibarr\nAuteur: jcpruvost',10321,'societe'),(12497,NULL,1,'2014-07-04 12:08:33','2014-07-04 12:08:33',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0002 validée dans Dolibarr','2014-07-04 12:08:33','2014-07-04 10:08:33',2,NULL,NULL,10321,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0002 validée dans Dolibarr\nAuteur: jcpruvost',10411,'invoice_supplier'),(12498,NULL,1,'2014-07-04 12:09:30','2014-07-04 12:09:30',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0002 validée dans Dolibarr','2014-07-04 12:09:30','2014-07-04 10:09:30',2,NULL,NULL,10321,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0002 validée dans Dolibarr\nAuteur: jcpruvost',10411,'invoice_supplier'),(12499,NULL,1,'2014-07-04 12:09:39','2014-07-04 12:09:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10324) validée dans Dolibarr','2014-07-04 12:09:39','2014-07-04 10:09:39',10033,NULL,NULL,10318,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10324) validée dans Dolibarr\nAuteur: vpiriou',10324,'propal'),(12500,NULL,1,'2014-07-04 12:13:15','2014-07-04 12:13:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0509 validée dans Dolibarr','2014-07-04 12:13:15','2014-07-04 10:13:15',2,NULL,NULL,10321,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0509 validée dans Dolibarr\nAuteur: jcpruvost',10387,'invoice'),(12501,NULL,1,'2014-07-04 15:57:14','2014-07-04 15:57:14',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0510 validée dans Dolibarr','2014-07-04 15:57:14','2014-07-04 13:57:14',10032,NULL,NULL,236,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0510 validée dans Dolibarr\nAuteur: jmatsanga',10388,'invoice'),(12502,NULL,1,'2014-07-07 09:31:58','2014-07-07 09:31:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0477 passée à payée dans Dolibarr','2014-07-07 09:31:58','2014-07-07 07:31:58',10032,NULL,NULL,336,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0477 passée à payée dans Dolibarr\nAuteur: jmatsanga',10329,'invoice'),(12503,NULL,10001,'2014-07-07 10:03:02','2014-07-07 10:03:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0088 validée','2014-07-07 10:03:02','2014-07-07 08:03:02',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0088 validée\nAuteur: sschmaltz',10413,'invoice_supplier'),(12504,NULL,10001,'2014-07-07 10:21:14','2014-07-07 10:21:14',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0088 validée','2014-07-07 10:21:14','2014-07-07 08:21:14',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0088 validée\nAuteur: sschmaltz',10413,'invoice_supplier'),(12505,NULL,10001,'2014-07-07 10:21:26','2014-07-07 10:21:26',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0089 validée','2014-07-07 10:21:26','2014-07-07 08:21:26',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0089 validée\nAuteur: sschmaltz',10412,'invoice_supplier'),(12506,NULL,10001,'2014-07-07 10:39:11','2014-07-07 10:39:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0093 passée à payée dans Dolibarr','2014-07-07 10:39:11','2014-07-07 08:39:11',46,NULL,NULL,10004,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0093 passée à payée dans Dolibarr\nAuteur: sschmaltz',10298,'invoice'),(12507,NULL,10001,'2014-07-07 10:50:44','2014-07-07 10:50:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0090 validée','2014-07-07 10:50:44','2014-07-07 08:50:44',46,NULL,NULL,10075,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0090 validée\nAuteur: sschmaltz',10414,'invoice_supplier'),(12508,NULL,1,'2014-07-07 15:37:33','2014-07-07 15:37:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0511 validée dans Dolibarr','2014-07-07 15:37:33','2014-07-07 13:37:33',10032,NULL,NULL,10144,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0511 validée dans Dolibarr\nAuteur: jmatsanga',10389,'invoice'),(12509,NULL,1,'2014-07-07 15:42:19','2014-07-07 15:42:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0512 validée dans Dolibarr','2014-07-07 15:42:19','2014-07-07 13:42:19',10032,NULL,NULL,513,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0512 validée dans Dolibarr\nAuteur: jmatsanga',10390,'invoice'),(12510,NULL,1,'2014-07-07 15:50:08','2014-07-07 15:50:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0513 validée dans Dolibarr','2014-07-07 15:50:08','2014-07-07 13:50:08',10032,NULL,NULL,139,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0513 validée dans Dolibarr\nAuteur: jmatsanga',10391,'invoice'),(12511,NULL,1,'2014-07-07 16:15:01','2014-07-07 16:15:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0514 validée dans Dolibarr','2014-07-07 16:15:01','2014-07-07 14:15:01',10032,NULL,NULL,329,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0514 validée dans Dolibarr\nAuteur: jmatsanga',10394,'invoice'),(12512,NULL,1,'2014-07-07 16:15:50','2014-07-07 16:15:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0515 validée dans Dolibarr','2014-07-07 16:15:50','2014-07-07 14:15:50',10032,NULL,NULL,362,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0515 validée dans Dolibarr\nAuteur: jmatsanga',10395,'invoice'),(12513,NULL,1,'2014-07-07 16:24:34','2014-07-07 16:24:34',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0516 validée dans Dolibarr','2014-07-07 16:24:34','2014-07-07 14:24:34',10032,NULL,NULL,278,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0516 validée dans Dolibarr\nAuteur: jmatsanga',10397,'invoice'),(12514,NULL,1,'2014-07-07 16:29:33','2014-07-07 16:29:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0517 validée dans Dolibarr','2014-07-07 16:29:33','2014-07-07 14:29:33',10032,NULL,NULL,315,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0517 validée dans Dolibarr\nAuteur: jmatsanga',10398,'invoice'),(12515,NULL,1,'2014-07-07 16:30:46','2014-07-07 16:30:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0518 validée dans Dolibarr','2014-07-07 16:30:46','2014-07-07 14:30:46',10032,NULL,NULL,10255,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0518 validée dans Dolibarr\nAuteur: jmatsanga',10399,'invoice'),(12516,NULL,1,'2014-07-07 16:31:50','2014-07-07 16:31:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0519 validée dans Dolibarr','2014-07-07 16:31:50','2014-07-07 14:31:50',10032,NULL,NULL,236,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0519 validée dans Dolibarr\nAuteur: jmatsanga',10400,'invoice'),(12517,NULL,1,'2014-07-07 16:33:57','2014-07-07 16:33:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0520 validée dans Dolibarr','2014-07-07 16:33:57','2014-07-07 14:33:57',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0520 validée dans Dolibarr\nAuteur: jmatsanga',10401,'invoice'),(12518,NULL,1,'2014-07-07 16:43:42','2014-07-07 16:43:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0521 validée dans Dolibarr','2014-07-07 16:43:42','2014-07-07 14:43:42',10032,NULL,NULL,547,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0521 validée dans Dolibarr\nAuteur: jmatsanga',10403,'invoice'),(12519,NULL,1,'2014-07-08 10:44:42','2014-07-08 10:44:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0522 validée dans Dolibarr','2014-07-08 10:44:42','2014-07-08 08:44:42',10032,NULL,NULL,2,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0522 validée dans Dolibarr\nAuteur: jmatsanga',10392,'invoice'),(12520,NULL,10001,'2014-07-09 09:08:54','2014-07-09 09:08:54',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0076 validée','2014-07-09 09:08:54','2014-07-09 07:08:54',46,NULL,NULL,10061,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0076 validée\nAuteur: sschmaltz',10398,'invoice_supplier'),(12521,NULL,10001,'2014-07-09 11:20:48','2014-07-09 11:20:48',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10325) validée','2014-07-09 11:20:48','2014-07-09 09:20:48',46,NULL,NULL,10001,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10325) validée\nAuteur: sschmaltz',10325,'propal'),(12522,NULL,1,'2014-07-09 14:22:44','2014-07-09 14:22:44',NULL,NULL,40,'AC_COMPANY_CREATE','Société ISOR ajoutée dans Dolibarr','2014-07-09 14:22:44','2014-07-09 12:22:44',10033,NULL,NULL,10322,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Société ISOR ajoutée dans Dolibarr\nAuteur: vpiriou',10322,'societe'),(12523,NULL,1,'2014-07-09 14:31:40','2014-07-09 14:31:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10331) validée dans Dolibarr','2014-07-09 14:31:40','2014-07-09 12:31:40',10033,NULL,NULL,10174,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10331) validée dans Dolibarr\nAuteur: vpiriou',10331,'propal'),(12524,NULL,1,'2014-07-09 14:32:59','2014-07-09 14:32:59',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1407-0490 validée','2014-07-09 14:32:59','2014-07-09 12:32:59',20,NULL,NULL,365,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1407-0490 validée\nAuteur: cgruter',10094,'order_supplier'),(12525,NULL,1,'2014-07-09 14:34:29','2014-07-09 14:34:29',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0419 validée dans Dolibarr','2014-07-09 14:34:29','2014-07-09 12:34:29',10033,NULL,NULL,10174,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0419 validée dans Dolibarr\nAuteur: vpiriou',10331,'propal'),(12526,NULL,1,'2014-07-09 14:36:26','2014-07-09 14:36:26',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0419 validée dans Dolibarr','2014-07-09 14:36:26','2014-07-09 12:36:26',10033,NULL,NULL,10174,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0419 validée dans Dolibarr\nAuteur: vpiriou',10331,'propal'),(12527,NULL,1,'2014-07-09 14:38:59','2014-07-09 14:38:59',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0419 validée dans Dolibarr','2014-07-09 14:38:59','2014-07-09 12:38:59',10033,NULL,NULL,10174,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0419 validée dans Dolibarr\nAuteur: vpiriou',10331,'propal'),(12528,NULL,1,'2014-07-09 14:39:40','2014-07-09 14:39:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0419 validée dans Dolibarr','2014-07-09 14:39:40','2014-07-09 12:39:40',10033,NULL,NULL,10174,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0419 validée dans Dolibarr\nAuteur: vpiriou',10331,'propal'),(12529,NULL,1,'2014-07-09 17:50:24','2014-07-09 17:50:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0523 validée dans Dolibarr','2014-07-09 17:50:24','2014-07-09 15:50:24',20,NULL,NULL,338,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0523 validée dans Dolibarr\nAuteur: cgruter',10404,'invoice'),(12530,NULL,1,'2014-07-09 20:37:27','2014-07-09 20:37:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0524 validée dans Dolibarr','2014-07-09 20:37:27','2014-07-09 18:37:27',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0524 validée dans Dolibarr\nAuteur: jcpruvost',10386,'invoice'),(12531,NULL,1,'2014-07-10 15:12:46','2014-07-10 15:12:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0525 validée dans Dolibarr','2014-07-10 15:12:46','2014-07-10 13:12:46',20,NULL,NULL,222,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0525 validée dans Dolibarr\nAuteur: cgruter',10405,'invoice'),(12532,NULL,1,'2014-07-11 10:44:28','2014-07-11 10:44:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0406 passée à payée dans Dolibarr','2014-07-11 10:44:28','2014-07-11 08:44:28',20,NULL,NULL,194,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0406 passée à payée dans Dolibarr\nAuteur: cgruter',10228,'invoice'),(12533,NULL,1,'2014-07-11 10:44:57','2014-07-11 10:44:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0478 passée à payée dans Dolibarr','2014-07-11 10:44:57','2014-07-11 08:44:57',20,NULL,NULL,240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0478 passée à payée dans Dolibarr\nAuteur: cgruter',10330,'invoice'),(12534,NULL,1,'2014-07-11 11:17:40','2014-07-11 11:17:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10332) validée dans Dolibarr','2014-07-11 11:17:40','2014-07-11 09:17:40',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10332) validée dans Dolibarr\nAuteur: jmatsanga',10332,'propal'),(12535,NULL,10001,'2014-07-11 11:22:56','2014-07-11 11:22:56',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10333) validée','2014-07-11 11:22:56','2014-07-11 09:22:56',46,NULL,NULL,10308,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10333) validée\nAuteur: sschmaltz',10333,'propal'),(12536,NULL,10001,'2014-07-11 11:23:14','2014-07-11 11:23:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0141 validée','2014-07-11 11:23:14','2014-07-11 09:23:14',46,NULL,NULL,10308,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0141 validée\nAuteur: sschmaltz',10333,'propal'),(12537,NULL,1,'2014-07-11 11:23:15','2014-07-11 11:23:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0525 validée dans Dolibarr','2014-07-11 11:23:15','2014-07-11 09:23:15',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0525 validée dans Dolibarr\nAuteur: jmatsanga',10407,'invoice'),(12538,NULL,10001,'2014-07-11 11:32:35','2014-07-11 11:32:35',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10334) validée','2014-07-11 11:32:35','2014-07-11 09:32:35',46,NULL,NULL,10269,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10334) validée\nAuteur: sschmaltz',10334,'propal'),(12539,NULL,1,'2014-07-11 16:17:58','2014-07-11 16:17:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0464 passée à payée dans Dolibarr','2014-07-11 16:17:58','2014-07-11 14:17:58',20,NULL,NULL,10142,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0464 passée à payée dans Dolibarr\nAuteur: cgruter',10309,'invoice'),(12540,NULL,10001,'2014-07-14 08:49:35','2014-07-14 08:49:35',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0091 validée','2014-07-14 08:49:35','2014-07-14 06:49:35',46,NULL,NULL,10127,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0091 validée\nAuteur: sschmaltz',10415,'invoice_supplier'),(12541,NULL,10001,'2014-07-14 08:51:47','2014-07-14 08:51:47',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0092 validée','2014-07-14 08:51:47','2014-07-14 06:51:47',46,NULL,NULL,10127,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0092 validée\nAuteur: sschmaltz',10416,'invoice_supplier'),(12542,NULL,10001,'2014-07-14 08:56:07','2014-07-14 08:56:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0096 validée','2014-07-14 08:56:07','2014-07-14 06:56:07',46,NULL,NULL,10031,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0096 validée\nAuteur: sschmaltz',10408,'invoice'),(12543,NULL,10001,'2014-07-14 09:01:28','2014-07-14 09:01:28',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1312-0035 validée','2014-07-14 09:01:28','2014-07-14 07:01:28',46,NULL,NULL,10006,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1312-0035 validée\nAuteur: sschmaltz',10354,'invoice_supplier'),(12544,NULL,10001,'2014-07-14 15:37:43','2014-07-14 15:37:43',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10335) validée','2014-07-14 15:37:43','2014-07-14 13:37:43',46,NULL,NULL,10179,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10335) validée\nAuteur: sschmaltz',10335,'propal'),(12545,NULL,1,'2014-07-15 10:20:16','2014-07-15 10:20:16',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0473 passée à payée dans Dolibarr','2014-07-15 10:20:16','2014-07-15 08:20:16',20,NULL,NULL,478,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0473 passée à payée dans Dolibarr\nAuteur: cgruter',10325,'invoice'),(12546,NULL,1,'2014-07-15 15:02:21','2014-07-15 15:02:21',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1407-0491 validée','2014-07-15 15:02:21','2014-07-15 13:02:21',10032,NULL,NULL,262,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Commande CF1407-0491 validée\nAuteur: jmatsanga',10095,'order_supplier'),(12547,NULL,1,'2014-07-15 16:35:59','2014-07-15 16:35:59',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1407-0492 validée','2014-07-15 16:35:59','2014-07-15 14:35:59',10032,NULL,NULL,365,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Commande CF1407-0492 validée\nAuteur: jmatsanga',10097,'order_supplier'),(12548,NULL,1,'2014-07-16 12:37:27','2014-07-16 12:37:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0525 validée dans Dolibarr','2014-07-16 12:37:27','2014-07-16 10:37:27',20,NULL,NULL,10232,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0525 validée dans Dolibarr\nAuteur: cgruter',10409,'invoice'),(12549,NULL,1,'2014-07-16 16:24:29','2014-07-16 16:24:29',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0524 repassée en brouillon','2014-07-16 16:24:29','2014-07-16 14:24:29',20,NULL,NULL,547,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0524 repassée en brouillon\nAuteur: cgruter',10386,'invoice'),(12550,NULL,1,'2014-07-16 16:29:18','2014-07-16 16:29:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0524 validée dans Dolibarr','2014-07-16 16:29:18','2014-07-16 14:29:18',10032,NULL,NULL,537,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0524 validée dans Dolibarr\nAuteur: jmatsanga',10410,'invoice'),(12551,NULL,1,'2014-07-16 16:29:25','2014-07-16 16:29:25',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0524 repassée en brouillon','2014-07-16 16:29:25','2014-07-16 14:29:25',10032,NULL,NULL,537,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0524 repassée en brouillon\nAuteur: jmatsanga',10410,'invoice'),(12552,NULL,1,'2014-07-16 16:30:00','2014-07-16 16:30:00',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0524 validée dans Dolibarr','2014-07-16 16:30:00','2014-07-16 14:30:00',10032,NULL,NULL,537,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0524 validée dans Dolibarr\nAuteur: jmatsanga',10410,'invoice'),(12553,NULL,1,'2014-07-16 16:53:28','2014-07-16 16:53:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0525 validée dans Dolibarr','2014-07-16 16:53:28','2014-07-16 14:53:28',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0525 validée dans Dolibarr\nAuteur: jmatsanga',10411,'invoice'),(12554,NULL,1,'2014-07-16 16:53:33','2014-07-16 16:53:33',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0525 repassée en brouillon','2014-07-16 16:53:33','2014-07-16 14:53:33',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0525 repassée en brouillon\nAuteur: jmatsanga',10411,'invoice'),(12555,NULL,1,'2014-07-16 16:53:49','2014-07-16 16:53:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0525 validée dans Dolibarr','2014-07-16 16:53:49','2014-07-16 14:53:49',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0525 validée dans Dolibarr\nAuteur: jmatsanga',10411,'invoice'),(12556,NULL,1,'2014-07-16 00:00:00',NULL,NULL,NULL,1,NULL,'Appel téléphonique','2014-07-16 18:06:00','2014-07-16 16:06:00',2,NULL,NULL,10318,10139,0,2,0,NULL,0,0,1,-1,'',NULL,NULL,'me dit que N Guyen resp site part en vacances\r\nattende un local d\'installation,\r\nPour septembre \r\nM\'envoie la propale signée',NULL,NULL),(12557,NULL,1,'2014-07-16 18:06:39','2014-07-16 18:06:39',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0419 validée dans Dolibarr','2014-07-16 18:06:39','2014-07-16 16:06:39',2,NULL,NULL,10174,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0419 validée dans Dolibarr\nAuteur: jcpruvost',10331,'propal'),(12558,NULL,1,'2014-07-17 09:27:14','2014-07-17 09:27:14',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture 568 validée dans Dolibarr','2014-07-17 09:27:14','2014-07-17 07:27:14',10035,NULL,NULL,555,NULL,0,NULL,0,10035,0,0,1,-1,'',NULL,NULL,'Facture 568 validée dans Dolibarr\nAuteur: hplanchon',568,'invoice_supplier'),(12559,NULL,1,'2014-07-17 09:27:34','2014-07-17 09:27:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture 568 validée dans Dolibarr','2014-07-17 09:27:34','2014-07-17 07:27:34',10035,NULL,NULL,555,NULL,0,NULL,0,10035,0,0,1,-1,'',NULL,NULL,'Facture 568 validée dans Dolibarr\nAuteur: hplanchon',568,'invoice_supplier'),(12560,NULL,10001,'2014-07-17 10:07:46','2014-07-17 10:07:46',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10336) validée','2014-07-17 10:07:46','2014-07-17 08:07:46',46,NULL,NULL,10306,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10336) validée\nAuteur: sschmaltz',10336,'propal'),(12561,NULL,1,'2014-07-17 00:00:00','2014-07-17 11:02:00',NULL,NULL,5,NULL,'Rendez-vous avec Franck DUPUIS','2014-07-17 11:02:28','2014-07-17 09:02:28',2,NULL,NULL,513,10137,0,2,0,NULL,0,0,1,-1,'Cité des sciences',39720,NULL,'pb efficacité produit \r\npatron FUZEIRO et P ROCHON Vallet\r\n50 pers budget entre150 et 200 ke mensuel\r\ngarde détartrant et désinfectant\r\nPrévoir cht cellule car trace de sel',NULL,NULL),(12562,NULL,1,'2014-07-17 15:54:24','2014-07-17 15:54:24',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1403-0471 validée','2014-07-17 15:54:24','2014-07-17 13:54:24',10035,NULL,NULL,532,NULL,0,NULL,0,10035,0,0,1,-1,'',NULL,NULL,'Commande CF1403-0471 validée\nAuteur: hplanchon',10070,'order_supplier'),(12563,NULL,10001,'2014-07-17 16:43:13','2014-07-17 16:43:13',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10337) validée','2014-07-17 16:43:13','2014-07-17 14:43:13',46,NULL,NULL,10047,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10337) validée\nAuteur: sschmaltz',10337,'propal'),(12564,NULL,1,'2014-07-17 17:27:27','2014-07-17 17:27:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0526 validée dans Dolibarr','2014-07-17 17:27:27','2014-07-17 15:27:27',20,NULL,NULL,328,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0526 validée dans Dolibarr\nAuteur: cgruter',10413,'invoice'),(12565,NULL,1,'2014-07-17 17:29:30','2014-07-17 17:29:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0527 validée dans Dolibarr','2014-07-17 17:29:30','2014-07-17 15:29:30',20,NULL,NULL,489,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0527 validée dans Dolibarr\nAuteur: cgruter',10414,'invoice'),(12566,NULL,1,'2014-07-17 17:37:13','2014-07-17 17:37:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0528 validée dans Dolibarr','2014-07-17 17:37:13','2014-07-17 15:37:13',20,NULL,NULL,550,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0528 validée dans Dolibarr\nAuteur: cgruter',10415,'invoice'),(12567,NULL,1,'2014-07-17 17:39:30','2014-07-17 17:39:30',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0529 validée dans Dolibarr','2014-07-17 17:39:30','2014-07-17 15:39:30',20,NULL,NULL,363,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0529 validée dans Dolibarr\nAuteur: cgruter',10412,'invoice'),(12568,NULL,1,'2014-07-17 20:00:06','2014-07-17 20:00:06',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10338) validée dans Dolibarr','2014-07-17 20:00:06','2014-07-17 18:00:06',2,NULL,NULL,10336,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10338) validée dans Dolibarr\nAuteur: jcpruvost',10338,'propal'),(12569,NULL,1,'2014-07-17 20:00:46','2014-07-17 20:00:46',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0421 validée dans Dolibarr','2014-07-17 20:00:46','2014-07-17 18:00:46',2,NULL,NULL,10336,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0421 validée dans Dolibarr\nAuteur: jcpruvost',10338,'propal'),(12570,NULL,1,'2014-07-17 20:03:36','2014-07-17 20:03:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0421 validée dans Dolibarr','2014-07-17 20:03:36','2014-07-17 18:03:36',2,NULL,NULL,10336,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0421 validée dans Dolibarr\nAuteur: jcpruvost',10338,'propal'),(12571,NULL,1,'2014-07-17 20:09:09','2014-07-17 20:09:09',NULL,NULL,40,'AC_PROPAL_SENTBYMAIL','Envoi proposition par mail','2014-07-17 20:09:09','2014-07-17 18:09:09',2,NULL,NULL,10336,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Mail envoyé par Jean-Christophe PRUVOST <jcp@cleanea.com> à jcp@cleanea.com.\nSujet du mail: Envoi proposition commerciale PR1407-0421\nCorps du mail:\n \r\n\r\n Veuillez trouver ci-joint la proposition commerciale PR1407-0421\r\n\r\nCordialement',10338,'propal'),(12572,NULL,1,'2014-07-18 11:25:46','2014-07-18 11:25:46',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10030) validé dans Dolibarr','2014-07-18 11:25:46','2014-07-18 09:25:46',20,NULL,NULL,363,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10030) validé dans Dolibarr\nAuteur: cgruter',10030,'contract'),(12573,NULL,1,'2014-07-18 11:50:45','2014-07-18 11:50:45',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10031) validé dans Dolibarr','2014-07-18 11:50:45','2014-07-18 09:50:45',20,NULL,NULL,328,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10031) validé dans Dolibarr\nAuteur: cgruter',10031,'contract'),(12574,NULL,1,'2014-07-18 12:29:52','2014-07-18 12:29:52',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10032) validé dans Dolibarr','2014-07-18 12:29:52','2014-07-18 10:29:52',20,NULL,NULL,550,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10032) validé dans Dolibarr\nAuteur: cgruter',10032,'contract'),(12575,NULL,1,'2014-07-18 12:32:27','2014-07-18 12:32:27',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10033) validé dans Dolibarr','2014-07-18 12:32:27','2014-07-18 10:32:27',20,NULL,NULL,489,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10033) validé dans Dolibarr\nAuteur: cgruter',10033,'contract'),(12576,NULL,1,'2014-07-18 12:34:57','2014-07-18 12:34:57',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10034) validé dans Dolibarr','2014-07-18 12:34:57','2014-07-18 10:34:57',20,NULL,NULL,548,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10034) validé dans Dolibarr\nAuteur: cgruter',10034,'contract'),(12577,NULL,1,'2014-07-18 12:38:31','2014-07-18 12:38:31',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10035) validé dans Dolibarr','2014-07-18 12:38:31','2014-07-18 10:38:31',20,NULL,NULL,494,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10035) validé dans Dolibarr\nAuteur: cgruter',10035,'contract'),(12578,NULL,1,'2014-07-18 17:17:16','2014-07-18 17:17:16',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10339) validée dans Dolibarr','2014-07-18 17:17:16','2014-07-18 15:17:16',9,NULL,NULL,10210,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10339) validée dans Dolibarr\nAuteur: adescamps',10339,'propal'),(12579,NULL,10001,'2014-07-21 08:22:56','2014-07-21 08:22:56',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0093 validée','2014-07-21 08:22:56','2014-07-21 06:22:56',46,NULL,NULL,10164,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0093 validée\nAuteur: sschmaltz',10417,'invoice_supplier'),(12580,NULL,10001,'2014-07-21 08:53:37','2014-07-21 08:53:37',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0094 validée','2014-07-21 08:53:37','2014-07-21 06:53:37',46,NULL,NULL,10128,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0094 validée\nAuteur: sschmaltz',10418,'invoice_supplier'),(12581,NULL,1,'2014-07-21 09:53:16','2014-07-21 09:53:16',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10340) validée dans Dolibarr','2014-07-21 09:53:16','2014-07-21 07:53:16',2,NULL,NULL,413,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10340) validée dans Dolibarr\nAuteur: jcpruvost',10340,'propal'),(12582,NULL,1,'2014-07-21 12:12:59','2014-07-21 12:12:59',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0422 validée dans Dolibarr','2014-07-21 12:12:59','2014-07-21 10:12:59',9,NULL,NULL,10210,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0422 validée dans Dolibarr\nAuteur: adescamps',10339,'propal'),(12583,NULL,1,'2014-07-21 15:09:34','2014-07-21 15:09:34',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0439 passée à payée dans Dolibarr','2014-07-21 15:09:34','2014-07-21 13:09:34',20,NULL,NULL,10235,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0439 passée à payée dans Dolibarr\nAuteur: cgruter',10275,'invoice'),(12584,NULL,1,'2014-07-21 16:04:23','2014-07-21 16:04:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0432 passée à payée dans Dolibarr','2014-07-21 16:04:23','2014-07-21 14:04:23',20,NULL,NULL,493,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0432 passée à payée dans Dolibarr\nAuteur: cgruter',10262,'invoice'),(12585,NULL,1,'2014-07-21 16:04:23','2014-07-21 16:04:23',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0453 passée à payée dans Dolibarr','2014-07-21 16:04:23','2014-07-21 14:04:23',20,NULL,NULL,493,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0453 passée à payée dans Dolibarr\nAuteur: cgruter',10292,'invoice'),(12586,NULL,1,'2014-07-21 17:01:45','2014-07-21 17:01:45',NULL,NULL,40,'AC_BILL_CANCEL','Facture FA1211-0196 annulée dans Dolibarr','2014-07-21 17:01:45','2014-07-21 15:01:45',2,NULL,NULL,373,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1211-0196 annulée dans Dolibarr\nAuteur: jcpruvost',255,'invoice'),(12587,NULL,1,'2014-07-22 11:56:38','2014-07-22 11:56:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0509 passée à payée dans Dolibarr','2014-07-22 11:56:38','2014-07-22 09:56:38',20,NULL,NULL,10321,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0509 passée à payée dans Dolibarr\nAuteur: cgruter',10387,'invoice'),(12588,NULL,10001,'2014-07-22 12:18:42','2014-07-22 12:18:42',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10341) validée','2014-07-22 12:18:42','2014-07-22 10:18:42',46,NULL,NULL,10226,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10341) validée\nAuteur: sschmaltz',10341,'propal'),(12589,NULL,10001,'2014-07-22 14:55:46','2014-07-22 14:55:46',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0146 validée','2014-07-22 14:55:46','2014-07-22 12:55:46',46,NULL,NULL,10226,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0146 validée\nAuteur: sschmaltz',10341,'propal'),(12590,NULL,1,'2014-07-22 17:19:30','2014-07-22 17:19:30',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1407-0074 validée','2014-07-22 17:19:30','2014-07-22 15:19:30',2,NULL,NULL,10318,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CO1407-0074 validée\nAuteur: jcpruvost',10058,'order'),(12591,NULL,1,'2014-07-22 18:30:44','2014-07-22 18:30:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0380 validée dans Dolibarr','2014-07-22 18:30:44','2014-07-22 16:30:44',2,NULL,NULL,10222,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0380 validée dans Dolibarr\nAuteur: jcpruvost',10247,'propal'),(12592,NULL,1,'2014-07-22 18:32:28','2014-07-22 18:32:28',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0343 validée dans Dolibarr','2014-07-22 18:32:28','2014-07-22 16:32:28',2,NULL,NULL,10222,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0343 validée dans Dolibarr\nAuteur: jcpruvost',10178,'propal'),(12593,NULL,1,'2014-07-22 18:40:07','2014-07-22 18:40:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1402-0343 validée dans Dolibarr','2014-07-22 18:40:07','2014-07-22 16:40:07',2,NULL,NULL,10222,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1402-0343 validée dans Dolibarr\nAuteur: jcpruvost',10178,'propal'),(12594,NULL,1,'2014-07-22 18:43:40','2014-07-22 18:43:40',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1404-0380 validée dans Dolibarr','2014-07-22 18:43:40','2014-07-22 16:43:40',2,NULL,NULL,10222,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1404-0380 validée dans Dolibarr\nAuteur: jcpruvost',10247,'propal'),(12595,NULL,1,'2014-07-23 09:18:17','2014-07-23 09:18:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0479 passée à payée dans Dolibarr','2014-07-23 09:18:17','2014-07-23 07:18:17',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0479 passée à payée dans Dolibarr\nAuteur: cgruter',10331,'invoice'),(12596,NULL,1,'2014-07-23 09:18:17','2014-07-23 09:18:17',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0480 passée à payée dans Dolibarr','2014-07-23 09:18:17','2014-07-23 07:18:17',20,NULL,NULL,513,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0480 passée à payée dans Dolibarr\nAuteur: cgruter',10332,'invoice'),(12597,NULL,1,'2014-07-23 12:46:02','2014-07-23 12:46:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0530 validée dans Dolibarr','2014-07-23 12:46:02','2014-07-23 10:46:02',10032,NULL,NULL,10240,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0530 validée dans Dolibarr\nAuteur: jmatsanga',10421,'invoice'),(12598,NULL,1,'2014-07-24 10:30:08','2014-07-24 10:30:08',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10342) validée dans Dolibarr','2014-07-24 10:30:08','2014-07-24 08:30:08',2,NULL,NULL,10243,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10342) validée dans Dolibarr\nAuteur: jcpruvost',10342,'propal'),(12599,NULL,1,'2014-07-24 10:40:22','2014-07-24 10:40:22',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0424 validée dans Dolibarr','2014-07-24 10:40:22','2014-07-24 08:40:22',10033,NULL,NULL,10243,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0424 validée dans Dolibarr\nAuteur: vpiriou',10342,'propal'),(12600,NULL,1,'2014-07-24 10:42:17','2014-07-24 10:42:17',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0424 validée dans Dolibarr','2014-07-24 10:42:17','2014-07-24 08:42:17',10033,NULL,NULL,10243,NULL,0,NULL,0,10033,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0424 validée dans Dolibarr\nAuteur: vpiriou',10342,'propal'),(12601,NULL,1,'2014-07-24 10:48:45','2014-07-24 10:48:45',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1407-0493 validée','2014-07-24 10:48:45','2014-07-24 08:48:45',20,NULL,NULL,217,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Commande CF1407-0493 validée\nAuteur: cgruter',10100,'order_supplier'),(12602,NULL,1,'2014-07-24 16:03:01','2014-07-24 16:03:01',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10018) validé dans Dolibarr','2014-07-24 16:03:01','2014-07-24 14:03:01',20,NULL,NULL,493,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10018) validé dans Dolibarr\nAuteur: cgruter',10018,'contract'),(12603,NULL,1,'2014-07-25 09:23:24','2014-07-25 09:23:24',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0397 validée dans Dolibarr','2014-07-25 09:23:24','2014-07-25 07:23:24',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0397 validée dans Dolibarr\nAuteur: jcpruvost',10287,'propal'),(12604,NULL,1,'2014-07-25 09:27:28','2014-07-25 09:27:28',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1406-0397 validée dans Dolibarr','2014-07-25 09:27:28','2014-07-25 07:27:28',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1406-0397 validée dans Dolibarr\nAuteur: jcpruvost',10287,'propal'),(12605,NULL,1,'2014-07-25 09:50:58','2014-07-25 09:50:58',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0458 passée à payée dans Dolibarr','2014-07-25 09:50:58','2014-07-25 07:50:58',10032,NULL,NULL,362,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0458 passée à payée dans Dolibarr\nAuteur: jmatsanga',10301,'invoice'),(12606,NULL,1,'2014-07-25 11:44:25','2014-07-25 11:44:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0531 validée dans Dolibarr','2014-07-25 11:44:25','2014-07-25 09:44:25',20,NULL,NULL,493,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0531 validée dans Dolibarr\nAuteur: cgruter',10424,'invoice'),(12607,NULL,10001,'2014-07-25 14:24:31','2014-07-25 14:24:31',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10344) validée','2014-07-25 14:24:31','2014-07-25 12:24:31',46,NULL,NULL,10103,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10344) validée\nAuteur: sschmaltz',10344,'propal'),(12608,NULL,10001,'2014-07-25 14:24:32','2014-07-25 14:24:32',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10343) validée','2014-07-25 14:24:32','2014-07-25 12:24:32',46,NULL,NULL,10103,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10343) validée\nAuteur: sschmaltz',10343,'propal'),(12609,NULL,10001,'2014-07-25 14:41:18','2014-07-25 14:41:18',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-07-25 14:41:18','2014-07-25 12:41:18',46,NULL,NULL,10338,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10338,'societe'),(12610,NULL,10001,'2014-07-25 14:43:14','2014-07-25 14:43:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10346) validée','2014-07-25 14:43:14','2014-07-25 12:43:14',46,NULL,NULL,10338,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10346) validée\nAuteur: sschmaltz',10346,'propal'),(12611,NULL,1,'2014-07-25 16:02:21','2014-07-25 16:02:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0532 validée dans Dolibarr','2014-07-25 16:02:21','2014-07-25 14:02:21',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0532 validée dans Dolibarr\nAuteur: jmatsanga',10425,'invoice'),(12612,NULL,10001,'2014-07-25 16:03:54','2014-07-25 16:03:54',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0146 validée','2014-07-25 16:03:54','2014-07-25 14:03:54',46,NULL,NULL,10226,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0146 validée\nAuteur: sschmaltz',10341,'propal'),(12613,NULL,10001,'2014-07-28 09:31:20','2014-07-28 09:31:20',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0095 passée à payée dans Dolibarr','2014-07-28 09:31:20','2014-07-28 07:31:20',46,NULL,NULL,10031,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0095 passée à payée dans Dolibarr\nAuteur: sschmaltz',10360,'invoice'),(12614,NULL,1,'2014-07-28 17:12:01','2014-07-28 17:12:01',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0530 repassée en brouillon','2014-07-28 17:12:01','2014-07-28 15:12:01',2,NULL,NULL,10240,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0530 repassée en brouillon\nAuteur: jcpruvost',10421,'invoice'),(12615,NULL,1,'2014-07-28 17:14:17','2014-07-28 17:14:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0530 validée dans Dolibarr','2014-07-28 17:14:17','2014-07-28 15:14:17',2,NULL,NULL,10240,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0530 validée dans Dolibarr\nAuteur: jcpruvost',10421,'invoice'),(12616,NULL,1,'2014-07-28 18:23:33','2014-07-28 18:23:33',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10347) validée dans Dolibarr','2014-07-28 18:23:33','2014-07-28 16:23:33',9,NULL,NULL,10172,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10347) validée dans Dolibarr\nAuteur: adescamps',10347,'propal'),(12617,NULL,1,'2014-07-29 10:46:47','2014-07-29 10:46:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0533 validée dans Dolibarr','2014-07-29 10:46:47','2014-07-29 08:46:47',20,NULL,NULL,10172,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0533 validée dans Dolibarr\nAuteur: cgruter',10426,'invoice'),(12618,NULL,1,'2014-07-29 14:36:13','2014-07-29 14:36:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0392 passée à payée dans Dolibarr','2014-07-29 14:36:13','2014-07-29 12:36:13',20,NULL,NULL,273,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0392 passée à payée dans Dolibarr\nAuteur: cgruter',10214,'invoice'),(12619,NULL,1,'2014-07-29 14:38:28','2014-07-29 14:38:28',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0400 passée à payée dans Dolibarr','2014-07-29 14:38:28','2014-07-29 12:38:28',20,NULL,NULL,317,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0400 passée à payée dans Dolibarr\nAuteur: cgruter',10222,'invoice'),(12620,NULL,1,'2014-07-29 14:39:30','2014-07-29 14:39:30',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1312-0392 passée à payée dans Dolibarr','2014-07-29 14:39:30','2014-07-29 12:39:30',20,NULL,NULL,273,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1312-0392 passée à payée dans Dolibarr\nAuteur: cgruter',10214,'invoice'),(12621,NULL,1,'2014-07-29 14:40:44','2014-07-29 14:40:44',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0472 passée à payée dans Dolibarr','2014-07-29 14:40:44','2014-07-29 12:40:44',20,NULL,NULL,362,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0472 passée à payée dans Dolibarr\nAuteur: cgruter',10324,'invoice'),(12622,NULL,10001,'2014-07-29 14:54:07','2014-07-29 14:54:07',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0146 validée','2014-07-29 14:54:07','2014-07-29 12:54:07',46,NULL,NULL,10226,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0146 validée\nAuteur: sschmaltz',10341,'propal'),(12623,NULL,1,'2014-07-29 16:23:00','2014-07-29 16:23:00',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0471 passée à payée dans Dolibarr','2014-07-29 16:23:00','2014-07-29 14:23:00',20,NULL,NULL,329,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0471 passée à payée dans Dolibarr\nAuteur: cgruter',10323,'invoice'),(12624,NULL,1,'2014-07-29 16:31:35','2014-07-29 16:31:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0469 passée à payée dans Dolibarr','2014-07-29 16:31:35','2014-07-29 14:31:35',20,NULL,NULL,2,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0469 passée à payée dans Dolibarr\nAuteur: cgruter',10318,'invoice'),(12625,NULL,1,'2014-07-30 09:51:59','2014-07-30 09:51:59',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0530 passée à payée dans Dolibarr','2014-07-30 09:51:59','2014-07-30 07:51:59',20,NULL,NULL,10240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0530 passée à payée dans Dolibarr\nAuteur: cgruter',10421,'invoice'),(12626,NULL,1,'2014-07-30 09:53:47','2014-07-30 09:53:47',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0531 passée à payée dans Dolibarr','2014-07-30 09:53:47','2014-07-30 07:53:47',20,NULL,NULL,493,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0531 passée à payée dans Dolibarr\nAuteur: cgruter',10424,'invoice'),(12627,NULL,1,'2014-07-30 10:23:15','2014-07-30 10:23:15',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1407-0494 validée','2014-07-30 10:23:15','2014-07-30 08:23:15',9,NULL,NULL,535,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Commande CF1407-0494 validée\nAuteur: adescamps',10101,'order_supplier'),(12628,NULL,1,'2014-07-30 14:11:34','2014-07-30 14:11:34',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1407-0494 validée','2014-07-30 14:11:34','2014-07-30 12:11:34',9,NULL,NULL,535,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Commande CF1407-0494 validée\nAuteur: adescamps',10101,'order_supplier'),(12629,NULL,1,'2014-07-30 14:17:45','2014-07-30 14:17:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0532 validée dans Dolibarr','2014-07-30 14:17:45','2014-07-30 12:17:45',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0532 validée dans Dolibarr\nAuteur: jmatsanga',10431,'invoice'),(12630,NULL,1,'2014-07-30 14:19:42','2014-07-30 14:19:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0533 validée dans Dolibarr','2014-07-30 14:19:42','2014-07-30 12:19:42',10032,NULL,NULL,10172,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0533 validée dans Dolibarr\nAuteur: jmatsanga',10432,'invoice'),(12631,NULL,1,'2014-07-30 17:45:11','2014-07-30 17:45:11',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0476 passée à payée dans Dolibarr','2014-07-30 17:45:11','2014-07-30 15:45:11',10032,NULL,NULL,269,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0476 passée à payée dans Dolibarr\nAuteur: jmatsanga',10328,'invoice'),(12632,NULL,1,'2014-07-30 18:11:24','2014-07-30 18:11:24',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10348) validée dans Dolibarr','2014-07-30 18:11:24','2014-07-30 16:11:24',9,NULL,NULL,455,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10348) validée dans Dolibarr\nAuteur: adescamps',10348,'propal'),(12633,NULL,1,'2014-07-31 10:24:09','2014-07-31 10:24:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0534 validée dans Dolibarr','2014-07-31 10:24:09','2014-07-31 08:24:09',20,NULL,NULL,10302,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0534 validée dans Dolibarr\nAuteur: cgruter',10433,'invoice'),(12634,NULL,1,'2014-07-31 10:25:16','2014-07-31 10:25:16',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0534 repassée en brouillon','2014-07-31 10:25:16','2014-07-31 08:25:16',20,NULL,NULL,10302,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0534 repassée en brouillon\nAuteur: cgruter',10433,'invoice'),(12635,NULL,1,'2014-07-31 10:25:37','2014-07-31 10:25:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0534 validée dans Dolibarr','2014-07-31 10:25:37','2014-07-31 08:25:37',20,NULL,NULL,10302,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0534 validée dans Dolibarr\nAuteur: cgruter',10433,'invoice'),(12636,NULL,1,'2014-07-31 10:39:19','2014-07-31 10:39:19',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0534 repassée en brouillon','2014-07-31 10:39:19','2014-07-31 08:39:19',20,NULL,NULL,10302,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0534 repassée en brouillon\nAuteur: cgruter',10433,'invoice'),(12637,NULL,1,'2014-07-31 10:40:02','2014-07-31 10:40:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0534 validée dans Dolibarr','2014-07-31 10:40:02','2014-07-31 08:40:02',20,NULL,NULL,10302,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0534 validée dans Dolibarr\nAuteur: cgruter',10433,'invoice'),(12638,NULL,1,'2014-07-31 12:13:02','2014-07-31 12:13:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0535 validée dans Dolibarr','2014-07-31 12:13:02','2014-07-31 10:13:02',2,NULL,NULL,139,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0535 validée dans Dolibarr\nAuteur: jcpruvost',10435,'invoice'),(12639,NULL,1,'2014-07-31 12:13:58','2014-07-31 12:13:58',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0535 repassée en brouillon','2014-07-31 12:13:58','2014-07-31 10:13:58',2,NULL,NULL,139,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0535 repassée en brouillon\nAuteur: jcpruvost',10435,'invoice'),(12640,NULL,1,'2014-07-31 12:16:08','2014-07-31 12:16:08',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0535 validée dans Dolibarr','2014-07-31 12:16:08','2014-07-31 10:16:08',2,NULL,NULL,139,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0535 validée dans Dolibarr\nAuteur: jcpruvost',10435,'invoice'),(12641,NULL,1,'2014-07-31 12:18:07','2014-07-31 12:18:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0536 validée dans Dolibarr','2014-07-31 12:18:07','2014-07-31 10:18:07',2,NULL,NULL,329,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0536 validée dans Dolibarr\nAuteur: jcpruvost',10436,'invoice'),(12642,NULL,1,'2014-07-31 12:20:07','2014-07-31 12:20:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0537 validée dans Dolibarr','2014-07-31 12:20:07','2014-07-31 10:20:07',2,NULL,NULL,2,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0537 validée dans Dolibarr\nAuteur: jcpruvost',10437,'invoice'),(12643,NULL,1,'2014-07-31 12:22:28','2014-07-31 12:22:28',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0538 validée dans Dolibarr','2014-07-31 12:22:28','2014-07-31 10:22:28',2,NULL,NULL,362,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0538 validée dans Dolibarr\nAuteur: jcpruvost',10438,'invoice'),(12644,NULL,1,'2014-07-31 12:29:17','2014-07-31 12:29:17',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0539 validée dans Dolibarr','2014-07-31 12:29:17','2014-07-31 10:29:17',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0539 validée dans Dolibarr\nAuteur: jcpruvost',10439,'invoice'),(12645,NULL,1,'2014-07-31 12:35:11','2014-07-31 12:35:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0540 validée dans Dolibarr','2014-07-31 12:35:11','2014-07-31 10:35:11',2,NULL,NULL,513,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0540 validée dans Dolibarr\nAuteur: jcpruvost',10440,'invoice'),(12646,NULL,1,'2014-07-31 12:36:42','2014-07-31 12:36:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0541 validée dans Dolibarr','2014-07-31 12:36:42','2014-07-31 10:36:42',2,NULL,NULL,236,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0541 validée dans Dolibarr\nAuteur: jcpruvost',10441,'invoice'),(12647,NULL,1,'2014-07-31 12:38:23','2014-07-31 12:38:23',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0542 validée dans Dolibarr','2014-07-31 12:38:23','2014-07-31 10:38:23',2,NULL,NULL,10255,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0542 validée dans Dolibarr\nAuteur: jcpruvost',10443,'invoice'),(12648,NULL,1,'2014-07-31 12:39:16','2014-07-31 12:39:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0543 validée dans Dolibarr','2014-07-31 12:39:16','2014-07-31 10:39:16',2,NULL,NULL,315,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0543 validée dans Dolibarr\nAuteur: jcpruvost',10444,'invoice'),(12649,NULL,1,'2014-07-31 12:42:10','2014-07-31 12:42:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0544 validée dans Dolibarr','2014-07-31 12:42:10','2014-07-31 10:42:10',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0544 validée dans Dolibarr\nAuteur: jcpruvost',10445,'invoice'),(12650,NULL,1,'2014-07-31 12:46:33','2014-07-31 12:46:33',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0545 validée dans Dolibarr','2014-07-31 12:46:33','2014-07-31 10:46:33',2,NULL,NULL,493,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0545 validée dans Dolibarr\nAuteur: jcpruvost',10447,'invoice'),(12651,NULL,1,'2014-07-31 12:46:43','2014-07-31 12:46:43',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1407-0545 repassée en brouillon','2014-07-31 12:46:44','2014-07-31 10:46:44',2,NULL,NULL,493,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0545 repassée en brouillon\nAuteur: jcpruvost',10447,'invoice'),(12652,NULL,1,'2014-07-31 12:47:10','2014-07-31 12:47:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1407-0545 validée dans Dolibarr','2014-07-31 12:47:10','2014-07-31 10:47:10',2,NULL,NULL,493,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0545 validée dans Dolibarr\nAuteur: jcpruvost',10447,'invoice'),(12653,NULL,1,'2014-08-01 10:47:50','2014-08-01 10:47:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0434 passée à payée dans Dolibarr','2014-08-01 10:47:50','2014-08-01 08:47:50',20,NULL,NULL,319,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0434 passée à payée dans Dolibarr\nAuteur: cgruter',10270,'invoice'),(12654,NULL,1,'2014-08-01 12:11:26','2014-08-01 12:11:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0546 validée dans Dolibarr','2014-08-01 12:11:26','2014-08-01 10:11:26',20,NULL,NULL,10240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0546 validée dans Dolibarr\nAuteur: cgruter',10449,'invoice'),(12655,NULL,1,'2014-08-01 14:40:59','2014-08-01 14:40:59',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0546 repassée en brouillon','2014-08-01 14:40:59','2014-08-01 12:40:59',20,NULL,NULL,10240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0546 repassée en brouillon\nAuteur: cgruter',10449,'invoice'),(12656,NULL,1,'2014-08-01 14:41:20','2014-08-01 14:41:20',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0546 validée dans Dolibarr','2014-08-01 14:41:20','2014-08-01 12:41:20',20,NULL,NULL,10240,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0546 validée dans Dolibarr\nAuteur: cgruter',10449,'invoice'),(12657,NULL,1,'2014-08-01 16:01:55','2014-08-01 16:01:55',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1407-0494 validée','2014-08-01 16:01:55','2014-08-01 14:01:55',9,NULL,NULL,535,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Commande CF1407-0494 validée\nAuteur: adescamps',10101,'order_supplier'),(12658,NULL,10001,'2014-08-04 10:28:20','2014-08-04 10:28:20',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0095 validée','2014-08-04 10:28:20','2014-08-04 08:28:20',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0095 validée\nAuteur: sschmaltz',10419,'invoice_supplier'),(12659,NULL,10001,'2014-08-04 10:29:44','2014-08-04 10:29:44',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0096 validée','2014-08-04 10:29:44','2014-08-04 08:29:44',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0096 validée\nAuteur: sschmaltz',10420,'invoice_supplier'),(12660,NULL,10001,'2014-08-04 10:30:37','2014-08-04 10:30:37',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0096 validée','2014-08-04 10:30:37','2014-08-04 08:30:37',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0096 validée\nAuteur: sschmaltz',10420,'invoice_supplier'),(12661,NULL,10001,'2014-08-04 10:30:50','2014-08-04 10:30:50',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0096 validée','2014-08-04 10:30:50','2014-08-04 08:30:50',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0096 validée\nAuteur: sschmaltz',10420,'invoice_supplier'),(12662,NULL,1,'2014-08-04 19:40:04','2014-08-04 19:40:04',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10350) validée dans Dolibarr','2014-08-04 19:40:04','2014-08-04 17:40:04',2,NULL,NULL,10339,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10350) validée dans Dolibarr\nAuteur: jcpruvost',10350,'propal'),(12663,NULL,1,'2014-08-04 19:41:02','2014-08-04 19:41:02',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1408-0427 validée dans Dolibarr','2014-08-04 19:41:02','2014-08-04 17:41:02',2,NULL,NULL,10339,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1408-0427 validée dans Dolibarr\nAuteur: jcpruvost',10350,'propal'),(12664,NULL,10001,'2014-08-05 08:41:07','2014-08-05 08:41:07',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1405-0081 validée','2014-08-05 08:41:07','2014-08-05 06:41:07',46,NULL,NULL,10134,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1405-0081 validée\nAuteur: sschmaltz',10403,'invoice_supplier'),(12665,NULL,10001,'2014-08-05 08:51:52','2014-08-05 08:51:52',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0146 validée','2014-08-05 08:51:52','2014-08-05 06:51:52',46,NULL,NULL,10226,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0146 validée\nAuteur: sschmaltz',10341,'propal'),(12666,NULL,1,'2014-08-05 11:14:36','2014-08-05 11:14:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0547 validée dans Dolibarr','2014-08-05 11:14:36','2014-08-05 09:14:36',20,NULL,NULL,413,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0547 validée dans Dolibarr\nAuteur: cgruter',10448,'invoice'),(12667,NULL,1,'2014-08-06 10:46:20','2014-08-06 10:46:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1408-0427 validée dans Dolibarr','2014-08-06 10:46:20','2014-08-06 08:46:20',2,NULL,NULL,10339,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1408-0427 validée dans Dolibarr\nAuteur: jcpruvost',10350,'propal'),(12668,NULL,1,'2014-08-06 10:47:46','2014-08-06 10:47:46',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1407-0421 validée dans Dolibarr','2014-08-06 10:47:46','2014-08-06 08:47:46',2,NULL,NULL,10336,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1407-0421 validée dans Dolibarr\nAuteur: jcpruvost',10338,'propal'),(12669,NULL,1,'2014-08-06 17:42:27','2014-08-06 17:42:27',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0548 validée dans Dolibarr','2014-08-06 17:42:27','2014-08-06 15:42:27',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0548 validée dans Dolibarr\nAuteur: jmatsanga',10446,'invoice'),(12670,NULL,1,'2014-08-06 17:49:52','2014-08-06 17:49:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0549 validée dans Dolibarr','2014-08-06 17:49:52','2014-08-06 15:49:52',10032,NULL,NULL,10255,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 validée dans Dolibarr\nAuteur: jmatsanga',10442,'invoice'),(12671,NULL,1,'2014-08-07 10:28:16','2014-08-07 10:28:16',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0549 validée dans Dolibarr','2014-08-07 10:28:16','2014-08-07 08:28:16',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 validée dans Dolibarr\nAuteur: jcpruvost',10383,'invoice'),(12672,NULL,1,'2014-08-07 10:28:53','2014-08-07 10:28:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0550 validée dans Dolibarr','2014-08-07 10:28:53','2014-08-07 08:28:53',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 validée dans Dolibarr\nAuteur: jcpruvost',10450,'invoice'),(12673,NULL,1,'2014-08-07 12:30:15','2014-08-07 12:30:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0520 passée à payée dans Dolibarr','2014-08-07 12:30:15','2014-08-07 10:30:15',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0520 passée à payée dans Dolibarr\nAuteur: jmatsanga',10401,'invoice'),(12674,NULL,1,'2014-08-07 17:41:10','2014-08-07 17:41:10',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0550 repassée en brouillon','2014-08-07 17:41:10','2014-08-07 15:41:10',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 repassée en brouillon\nAuteur: jmatsanga',10450,'invoice'),(12675,NULL,1,'2014-08-07 17:48:38','2014-08-07 17:48:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0550 validée dans Dolibarr','2014-08-07 17:48:38','2014-08-07 15:48:38',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 validée dans Dolibarr\nAuteur: jmatsanga',10450,'invoice'),(12676,NULL,1,'2014-08-07 17:53:37','2014-08-07 17:53:37',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0548 repassée en brouillon','2014-08-07 17:53:37','2014-08-07 15:53:37',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0548 repassée en brouillon\nAuteur: jmatsanga',10446,'invoice'),(12677,NULL,1,'2014-08-07 17:53:50','2014-08-07 17:53:50',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0548 validée dans Dolibarr','2014-08-07 17:53:50','2014-08-07 15:53:50',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0548 validée dans Dolibarr\nAuteur: jmatsanga',10446,'invoice'),(12678,NULL,1,'2014-08-07 17:58:45','2014-08-07 17:58:45',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0548 repassée en brouillon','2014-08-07 17:58:45','2014-08-07 15:58:45',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0548 repassée en brouillon\nAuteur: jmatsanga',10446,'invoice'),(12679,NULL,1,'2014-08-07 17:59:37','2014-08-07 17:59:37',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0548 validée dans Dolibarr','2014-08-07 17:59:37','2014-08-07 15:59:37',10032,NULL,NULL,10142,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0548 validée dans Dolibarr\nAuteur: jmatsanga',10446,'invoice'),(12680,NULL,10001,'2014-08-07 18:06:36','2014-08-07 18:06:36',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10352) validée','2014-08-07 18:06:36','2014-08-07 16:06:36',46,NULL,NULL,10036,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10352) validée\nAuteur: sschmaltz',10352,'propal'),(12681,NULL,10001,'2014-08-07 18:07:48','2014-08-07 18:07:48',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10351) validée','2014-08-07 18:07:48','2014-08-07 16:07:48',46,NULL,NULL,10013,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10351) validée\nAuteur: sschmaltz',10351,'propal'),(12682,NULL,1,'2014-08-08 13:37:11','2014-08-08 13:37:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0549 validée dans Dolibarr','2014-08-08 13:37:11','2014-08-08 11:37:11',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 validée dans Dolibarr\nAuteur: jmatsanga',10451,'invoice'),(12683,NULL,1,'2014-08-08 13:40:15','2014-08-08 13:40:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0550 validée dans Dolibarr','2014-08-08 13:40:15','2014-08-08 11:40:15',10032,NULL,NULL,10232,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 validée dans Dolibarr\nAuteur: jmatsanga',10452,'invoice'),(12684,NULL,10001,'2014-08-11 08:42:16','2014-08-11 08:42:16',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0097 validée','2014-08-11 08:42:16','2014-08-11 06:42:16',46,NULL,NULL,10132,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0097 validée\nAuteur: sschmaltz',10421,'invoice_supplier'),(12685,NULL,10001,'2014-08-11 08:43:43','2014-08-11 08:43:43',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0098 validée','2014-08-11 08:43:43','2014-08-11 06:43:43',46,NULL,NULL,10127,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0098 validée\nAuteur: sschmaltz',10422,'invoice_supplier'),(12686,NULL,1,'2014-08-11 15:59:25','2014-08-11 15:59:25',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0551 validée dans Dolibarr','2014-08-11 15:59:25','2014-08-11 13:59:25',20,NULL,NULL,328,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0551 validée dans Dolibarr\nAuteur: cgruter',10453,'invoice'),(12687,NULL,1,'2014-08-11 16:07:12','2014-08-11 16:07:12',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0552 validée dans Dolibarr','2014-08-11 16:07:12','2014-08-11 14:07:12',20,NULL,NULL,489,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0552 validée dans Dolibarr\nAuteur: cgruter',10455,'invoice'),(12688,NULL,1,'2014-08-11 16:07:28','2014-08-11 16:07:28',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0552 repassée en brouillon','2014-08-11 16:07:28','2014-08-11 14:07:28',20,NULL,NULL,489,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0552 repassée en brouillon\nAuteur: cgruter',10455,'invoice'),(12689,NULL,1,'2014-08-11 16:07:45','2014-08-11 16:07:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0552 validée dans Dolibarr','2014-08-11 16:07:45','2014-08-11 14:07:45',20,NULL,NULL,489,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0552 validée dans Dolibarr\nAuteur: cgruter',10455,'invoice'),(12690,NULL,1,'2014-08-11 16:08:36','2014-08-11 16:08:36',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0551 repassée en brouillon','2014-08-11 16:08:36','2014-08-11 14:08:36',20,NULL,NULL,328,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0551 repassée en brouillon\nAuteur: cgruter',10453,'invoice'),(12691,NULL,1,'2014-08-11 16:09:06','2014-08-11 16:09:06',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0551 validée dans Dolibarr','2014-08-11 16:09:06','2014-08-11 14:09:06',20,NULL,NULL,328,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0551 validée dans Dolibarr\nAuteur: cgruter',10453,'invoice'),(12692,NULL,1,'2014-08-11 16:11:21','2014-08-11 16:11:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0553 validée dans Dolibarr','2014-08-11 16:11:21','2014-08-11 14:11:21',20,NULL,NULL,363,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0553 validée dans Dolibarr\nAuteur: cgruter',10456,'invoice'),(12693,NULL,1,'2014-08-11 16:13:18','2014-08-11 16:13:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0554 validée dans Dolibarr','2014-08-11 16:13:18','2014-08-11 14:13:18',20,NULL,NULL,550,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0554 validée dans Dolibarr\nAuteur: cgruter',10457,'invoice'),(12694,NULL,1,'2014-08-11 16:14:34','2014-08-11 16:14:34',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0553 repassée en brouillon','2014-08-11 16:14:34','2014-08-11 14:14:34',20,NULL,NULL,363,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0553 repassée en brouillon\nAuteur: cgruter',10456,'invoice'),(12695,NULL,1,'2014-08-11 16:14:55','2014-08-11 16:14:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0553 validée dans Dolibarr','2014-08-11 16:14:55','2014-08-11 14:14:55',20,NULL,NULL,363,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0553 validée dans Dolibarr\nAuteur: cgruter',10456,'invoice'),(12696,NULL,1,'2014-08-11 17:15:36','2014-08-11 17:15:36',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0549 repassée en brouillon','2014-08-11 17:15:36','2014-08-11 15:15:36',20,NULL,NULL,10232,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 repassée en brouillon\nAuteur: cgruter',10451,'invoice'),(12697,NULL,1,'2014-08-11 17:16:42','2014-08-11 17:16:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0549 validée dans Dolibarr','2014-08-11 17:16:42','2014-08-11 15:16:42',20,NULL,NULL,10232,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 validée dans Dolibarr\nAuteur: cgruter',10451,'invoice'),(12698,NULL,1,'2014-08-11 17:17:43','2014-08-11 17:17:43',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0550 repassée en brouillon','2014-08-11 17:17:44','2014-08-11 15:17:44',20,NULL,NULL,10232,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 repassée en brouillon\nAuteur: cgruter',10452,'invoice'),(12699,NULL,1,'2014-08-11 17:18:05','2014-08-11 17:18:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0550 validée dans Dolibarr','2014-08-11 17:18:05','2014-08-11 15:18:05',20,NULL,NULL,10232,NULL,0,NULL,0,20,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 validée dans Dolibarr\nAuteur: cgruter',10452,'invoice'),(12700,NULL,1,'2014-08-12 17:16:45','2014-08-12 17:16:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0555 validée dans Dolibarr','2014-08-12 17:16:45','2014-08-12 15:16:45',10032,NULL,NULL,494,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0555 validée dans Dolibarr\nAuteur: jmatsanga',10459,'invoice'),(12701,NULL,1,'2014-08-12 17:17:37','2014-08-12 17:17:37',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0555 repassée en brouillon','2014-08-12 17:17:37','2014-08-12 15:17:37',10032,NULL,NULL,494,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0555 repassée en brouillon\nAuteur: jmatsanga',10459,'invoice'),(12702,NULL,1,'2014-08-12 17:18:15','2014-08-12 17:18:15',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0555 validée dans Dolibarr','2014-08-12 17:18:15','2014-08-12 15:18:15',10032,NULL,NULL,494,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0555 validée dans Dolibarr\nAuteur: jmatsanga',10459,'invoice'),(12703,NULL,1,'2014-08-12 17:19:07','2014-08-12 17:19:07',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0555 repassée en brouillon','2014-08-12 17:19:07','2014-08-12 15:19:07',10032,NULL,NULL,494,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0555 repassée en brouillon\nAuteur: jmatsanga',10459,'invoice'),(12704,NULL,1,'2014-08-12 17:20:18','2014-08-12 17:20:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0555 validée dans Dolibarr','2014-08-12 17:20:18','2014-08-12 15:20:18',10032,NULL,NULL,494,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0555 validée dans Dolibarr\nAuteur: jmatsanga',10459,'invoice'),(12705,NULL,1,'2014-08-12 17:20:59','2014-08-12 17:20:59',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0555 repassée en brouillon','2014-08-12 17:20:59','2014-08-12 15:20:59',10032,NULL,NULL,494,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0555 repassée en brouillon\nAuteur: jmatsanga',10459,'invoice'),(12706,NULL,1,'2014-08-12 17:21:11','2014-08-12 17:21:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0555 validée dans Dolibarr','2014-08-12 17:21:11','2014-08-12 15:21:11',10032,NULL,NULL,494,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0555 validée dans Dolibarr\nAuteur: jmatsanga',10459,'invoice'),(12707,NULL,10001,'2014-08-13 13:50:36','2014-08-13 13:50:36',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat 10001 validé dans Dolibarr','2014-08-13 13:50:36','2014-08-13 11:50:36',46,NULL,NULL,10001,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Contrat 10001 validé dans Dolibarr\nAuteur: sschmaltz',10001,'contract'),(12708,NULL,1,'2014-08-18 17:56:35','2014-08-18 17:56:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1402-0435 passée à payée dans Dolibarr','2014-08-18 17:56:35','2014-08-18 15:56:35',10032,NULL,NULL,508,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1402-0435 passée à payée dans Dolibarr\nAuteur: jmatsanga',10271,'invoice'),(12709,NULL,1,'2014-08-18 18:13:55','2014-08-18 18:13:55',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0475 passée à payée dans Dolibarr','2014-08-18 18:13:55','2014-08-18 16:13:55',10032,NULL,NULL,326,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0475 passée à payée dans Dolibarr\nAuteur: jmatsanga',10327,'invoice'),(12710,NULL,10001,'2014-08-19 11:12:14','2014-08-19 11:12:14',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0099 validée','2014-08-19 11:12:14','2014-08-19 09:12:14',46,NULL,NULL,10150,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0099 validée\nAuteur: sschmaltz',10423,'invoice_supplier'),(12711,NULL,10001,'2014-08-19 11:20:17','2014-08-19 11:20:17',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0100 validée','2014-08-19 11:20:17','2014-08-19 09:20:17',46,NULL,NULL,10150,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0100 validée\nAuteur: sschmaltz',10424,'invoice_supplier'),(12712,NULL,10001,'2014-08-19 11:24:02','2014-08-19 11:24:02',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0101 validée','2014-08-19 11:24:02','2014-08-19 09:24:02',46,NULL,NULL,10164,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0101 validée\nAuteur: sschmaltz',10425,'invoice_supplier'),(12713,NULL,10001,'2014-08-19 11:34:07','2014-08-19 11:34:07',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-08-19 11:34:07','2014-08-19 09:34:07',46,NULL,NULL,10340,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10340,'societe'),(12714,NULL,10001,'2014-08-19 11:35:34','2014-08-19 11:35:34',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0102 validée','2014-08-19 11:35:34','2014-08-19 09:35:34',46,NULL,NULL,10340,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0102 validée\nAuteur: sschmaltz',10426,'invoice_supplier'),(12715,NULL,10001,'2014-08-19 11:38:22','2014-08-19 11:38:22',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0097 validée','2014-08-19 11:38:22','2014-08-19 09:38:22',46,NULL,NULL,10031,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0097 validée\nAuteur: sschmaltz',10460,'invoice'),(12716,NULL,1,'2014-08-19 17:35:26','2014-08-19 17:35:26',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1408-0495 validée','2014-08-19 17:35:26','2014-08-19 15:35:26',4,NULL,NULL,546,NULL,0,NULL,0,4,0,0,1,-1,'',NULL,NULL,'Commande CF1408-0495 validée\nAuteur: mdeslandes',10102,'order_supplier'),(12717,NULL,1,'2014-08-21 11:26:31','2014-08-21 11:26:31',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1408-0496 validée','2014-08-21 11:26:31','2014-08-21 09:26:31',10032,NULL,NULL,192,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Commande CF1408-0496 validée\nAuteur: jmatsanga',10105,'order_supplier'),(12718,NULL,1,'2014-08-21 11:41:14','2014-08-21 11:41:14',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1408-0496 validée','2014-08-21 11:41:14','2014-08-21 09:41:14',10032,NULL,NULL,192,NULL,0,NULL,0,10032,0,0,1,-1,'',NULL,NULL,'Commande CF1408-0496 validée\nAuteur: jmatsanga',10105,'order_supplier'),(12719,NULL,1,'2014-08-21 15:32:07','2014-08-21 15:32:07',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0556 validée dans Dolibarr','2014-08-21 15:32:07','2014-08-21 13:32:07',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0556 validée dans Dolibarr\nAuteur: jcpruvost',10461,'invoice'),(12720,NULL,1,'2014-08-21 15:34:48','2014-08-21 15:34:48',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0557 validée dans Dolibarr','2014-08-21 15:34:48','2014-08-21 13:34:48',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0557 validée dans Dolibarr\nAuteur: jcpruvost',10462,'invoice'),(12721,NULL,1,'2014-08-21 15:36:44','2014-08-21 15:36:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0558 validée dans Dolibarr','2014-08-21 15:36:44','2014-08-21 13:36:44',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0558 validée dans Dolibarr\nAuteur: jcpruvost',10463,'invoice'),(12722,NULL,10001,'2014-08-25 08:58:25','2014-08-25 08:58:25',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1406-0103 validée','2014-08-25 08:58:25','2014-08-25 06:58:25',46,NULL,NULL,10061,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1406-0103 validée\nAuteur: sschmaltz',10427,'invoice_supplier'),(12723,NULL,1,'2014-08-25 10:38:34','2014-08-25 10:38:34',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1408-0075 validée','2014-08-25 10:38:34','2014-08-25 08:38:34',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Commande CO1408-0075 validée\nAuteur: jcpruvost',10059,'order'),(12724,NULL,1,'2014-08-25 17:39:57','2014-08-25 17:39:57',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0493 passée à payée dans Dolibarr','2014-08-25 17:39:57','2014-08-25 15:39:57',2,NULL,NULL,234,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0493 passée à payée dans Dolibarr\nAuteur: jcpruvost',10353,'invoice'),(12725,NULL,1,'2014-08-25 17:41:50','2014-08-25 17:41:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0484 passée à payée dans Dolibarr','2014-08-25 17:41:50','2014-08-25 15:41:50',2,NULL,NULL,2,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0484 passée à payée dans Dolibarr\nAuteur: jcpruvost',10336,'invoice'),(12726,NULL,1,'2014-08-25 17:41:50','2014-08-25 17:41:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0503 passée à payée dans Dolibarr','2014-08-25 17:41:50','2014-08-25 15:41:50',2,NULL,NULL,2,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0503 passée à payée dans Dolibarr\nAuteur: jcpruvost',10376,'invoice'),(12727,NULL,1,'2014-08-26 12:25:44','2014-08-26 12:25:44',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0559 validée dans Dolibarr','2014-08-26 12:25:44','2014-08-26 10:25:44',2,NULL,NULL,10244,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0559 validée dans Dolibarr\nAuteur: jcpruvost',10464,'invoice'),(12728,NULL,1,'2014-08-26 15:06:04','2014-08-26 15:06:04',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0560 validée dans Dolibarr','2014-08-26 15:06:04','2014-08-26 13:06:04',2,NULL,NULL,10210,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0560 validée dans Dolibarr\nAuteur: jcpruvost',10465,'invoice'),(12729,NULL,1,'2014-08-28 16:11:18','2014-08-28 16:11:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0487 passée à payée dans Dolibarr','2014-08-28 16:11:18','2014-08-28 14:11:18',2,NULL,NULL,493,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0487 passée à payée dans Dolibarr\nAuteur: jcpruvost',10344,'invoice'),(12730,NULL,1,'2014-08-28 16:11:18','2014-08-28 16:11:18',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0497 passée à payée dans Dolibarr','2014-08-28 16:11:18','2014-08-28 14:11:18',2,NULL,NULL,493,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0497 passée à payée dans Dolibarr\nAuteur: jcpruvost',10357,'invoice'),(12731,NULL,1,'2014-08-28 16:18:21','2014-08-28 16:18:21',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0502 passée à payée dans Dolibarr','2014-08-28 16:18:21','2014-08-28 14:18:21',2,NULL,NULL,10210,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0502 passée à payée dans Dolibarr\nAuteur: jcpruvost',10373,'invoice'),(12732,NULL,1,'2014-08-28 16:19:54','2014-08-28 16:19:54',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1403-0454 passée à payée dans Dolibarr','2014-08-28 16:19:54','2014-08-28 14:19:54',2,NULL,NULL,278,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0454 passée à payée dans Dolibarr\nAuteur: jcpruvost',10293,'invoice'),(12733,NULL,1,'2014-08-28 16:20:35','2014-08-28 16:20:35',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0546 passée à payée dans Dolibarr','2014-08-28 16:20:35','2014-08-28 14:20:35',2,NULL,NULL,10240,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0546 passée à payée dans Dolibarr\nAuteur: jcpruvost',10449,'invoice'),(12734,NULL,1,'2014-08-29 15:09:30','2014-08-29 15:09:30',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1408-0076 validée','2014-08-29 15:09:30','2014-08-29 13:09:30',9,NULL,NULL,10336,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Commande CO1408-0076 validée\nAuteur: adescamps',10060,'order'),(12735,NULL,10001,'2014-09-01 09:03:10','2014-09-01 09:03:10',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1407-0088 validée','2014-09-01 09:03:10','2014-09-01 07:03:10',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1407-0088 validée\nAuteur: sschmaltz',10413,'invoice_supplier'),(12736,NULL,10001,'2014-09-01 09:04:31','2014-09-01 09:04:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0096 validée','2014-09-01 09:04:31','2014-09-01 07:04:31',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0096 validée\nAuteur: sschmaltz',10420,'invoice_supplier'),(12737,NULL,10001,'2014-09-01 09:09:31','2014-09-01 09:09:31',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0104 validée','2014-09-01 09:09:31','2014-09-01 07:09:31',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0104 validée\nAuteur: sschmaltz',10428,'invoice_supplier'),(12738,NULL,10001,'2014-09-01 09:10:13','2014-09-01 09:10:13',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1408-0096 validée','2014-09-01 09:10:13','2014-09-01 07:10:13',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1408-0096 validée\nAuteur: sschmaltz',10420,'invoice_supplier'),(12739,NULL,10001,'2014-09-01 10:07:09','2014-09-01 10:07:09',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0105 validée','2014-09-01 10:07:09','2014-09-01 08:07:09',46,NULL,NULL,10129,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0105 validée\nAuteur: sschmaltz',10429,'invoice_supplier'),(12740,NULL,1,'2014-09-01 11:44:42','2014-09-01 11:44:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0561 validée dans Dolibarr','2014-09-01 11:44:42','2014-09-01 09:44:42',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0561 validée dans Dolibarr\nAuteur: jcpruvost',10466,'invoice'),(12741,NULL,1,'2014-09-01 11:44:51','2014-09-01 11:44:51',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0561 repassée en brouillon','2014-09-01 11:44:51','2014-09-01 09:44:51',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0561 repassée en brouillon\nAuteur: jcpruvost',10466,'invoice'),(12742,NULL,1,'2014-09-01 11:45:21','2014-09-01 11:45:21',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0561 validée dans Dolibarr','2014-09-01 11:45:21','2014-09-01 09:45:21',2,NULL,NULL,10277,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0561 validée dans Dolibarr\nAuteur: jcpruvost',10466,'invoice'),(12743,NULL,1,'2014-09-01 17:18:01','2014-09-01 17:18:01',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10355) validée dans Dolibarr','2014-09-01 17:18:01','2014-09-01 15:18:01',2,NULL,NULL,10341,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10355) validée dans Dolibarr\nAuteur: jcpruvost',10355,'propal'),(12744,NULL,1,'2014-09-01 17:23:48','2014-09-01 17:23:48',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0428 validée dans Dolibarr','2014-09-01 17:23:48','2014-09-01 15:23:48',2,NULL,NULL,10341,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0428 validée dans Dolibarr\nAuteur: jcpruvost',10355,'propal'),(12745,NULL,1,'2014-09-01 17:25:44','2014-09-01 17:25:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0428 validée dans Dolibarr','2014-09-01 17:25:44','2014-09-01 15:25:44',2,NULL,NULL,10341,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0428 validée dans Dolibarr\nAuteur: jcpruvost',10355,'propal'),(12746,NULL,1,'2014-09-03 19:20:12','2014-09-03 19:20:12',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10356) validée dans Dolibarr','2014-09-03 19:20:12','2014-09-03 17:20:12',2,NULL,NULL,10342,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10356) validée dans Dolibarr\nAuteur: jcpruvost',10356,'propal'),(12747,NULL,1,'2014-09-04 16:59:05','2014-09-04 16:59:05',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0556 repassée en brouillon','2014-09-04 16:59:05','2014-09-04 14:59:05',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0556 repassée en brouillon\nAuteur: jcpruvost',10461,'invoice'),(12748,NULL,1,'2014-09-04 16:59:36','2014-09-04 16:59:36',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0556 validée dans Dolibarr','2014-09-04 16:59:36','2014-09-04 14:59:36',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0556 validée dans Dolibarr\nAuteur: jcpruvost',10461,'invoice'),(12749,NULL,1,'2014-09-04 17:01:19','2014-09-04 17:01:19',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0557 repassée en brouillon','2014-09-04 17:01:19','2014-09-04 15:01:19',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0557 repassée en brouillon\nAuteur: jcpruvost',10462,'invoice'),(12750,NULL,1,'2014-09-04 17:01:31','2014-09-04 17:01:31',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0557 validée dans Dolibarr','2014-09-04 17:01:31','2014-09-04 15:01:31',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0557 validée dans Dolibarr\nAuteur: jcpruvost',10462,'invoice'),(12751,NULL,1,'2014-09-04 17:02:03','2014-09-04 17:02:03',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0558 repassée en brouillon','2014-09-04 17:02:03','2014-09-04 15:02:03',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0558 repassée en brouillon\nAuteur: jcpruvost',10463,'invoice'),(12752,NULL,1,'2014-09-04 17:02:18','2014-09-04 17:02:18',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0558 validée dans Dolibarr','2014-09-04 17:02:18','2014-09-04 15:02:18',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0558 validée dans Dolibarr\nAuteur: jcpruvost',10463,'invoice'),(12753,NULL,1,'2014-09-04 17:03:09','2014-09-04 17:03:09',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1406-0490 repassée en brouillon','2014-09-04 17:03:09','2014-09-04 15:03:09',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 repassée en brouillon\nAuteur: jcpruvost',10350,'invoice'),(12754,NULL,1,'2014-09-04 17:04:05','2014-09-04 17:04:05',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1406-0490 validée dans Dolibarr','2014-09-04 17:04:05','2014-09-04 15:04:05',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0490 validée dans Dolibarr\nAuteur: jcpruvost',10350,'invoice'),(12755,NULL,1,'2014-09-04 17:05:05','2014-09-04 17:05:05',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0452 repassée en brouillon','2014-09-04 17:05:05','2014-09-04 15:05:05',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0452 repassée en brouillon\nAuteur: jcpruvost',10291,'invoice'),(12756,NULL,1,'2014-09-04 17:05:49','2014-09-04 17:05:49',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0452 validée dans Dolibarr','2014-09-04 17:05:49','2014-09-04 15:05:49',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0452 validée dans Dolibarr\nAuteur: jcpruvost',10291,'invoice'),(12757,NULL,1,'2014-09-04 17:06:27','2014-09-04 17:06:27',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1403-0452 repassée en brouillon','2014-09-04 17:06:27','2014-09-04 15:06:27',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0452 repassée en brouillon\nAuteur: jcpruvost',10291,'invoice'),(12758,NULL,1,'2014-09-04 17:26:42','2014-09-04 17:26:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1403-0452 validée dans Dolibarr','2014-09-04 17:26:42','2014-09-04 15:26:42',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1403-0452 validée dans Dolibarr\nAuteur: jcpruvost',10291,'invoice'),(12759,NULL,1,'2014-09-04 18:01:00','2014-09-04 18:01:00',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10038) validé dans Dolibarr','2014-09-04 18:01:00','2014-09-04 16:01:00',2,NULL,NULL,521,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10038) validé dans Dolibarr\nAuteur: jcpruvost',10038,'contract'),(12760,NULL,1,'2014-09-04 18:02:39','2014-09-04 18:02:39',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0562 validée dans Dolibarr','2014-09-04 18:02:39','2014-09-04 16:02:39',2,NULL,NULL,521,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0562 validée dans Dolibarr\nAuteur: jcpruvost',10470,'invoice'),(12761,NULL,1,'2014-09-04 18:06:21','2014-09-04 18:06:21',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10039) validé dans Dolibarr','2014-09-04 18:06:21','2014-09-04 16:06:21',2,NULL,NULL,521,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10039) validé dans Dolibarr\nAuteur: jcpruvost',10039,'contract'),(12762,NULL,1,'2014-09-04 18:09:59','2014-09-04 18:09:59',NULL,NULL,40,'AC_CONTRACT_VALIDATE','Contrat (PROV10040) validé dans Dolibarr','2014-09-04 18:09:59','2014-09-04 16:09:59',2,NULL,NULL,521,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Contrat (PROV10040) validé dans Dolibarr\nAuteur: jcpruvost',10040,'contract'),(12763,NULL,1,'2014-09-04 18:11:11','2014-09-04 18:11:11',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0563 validée dans Dolibarr','2014-09-04 18:11:11','2014-09-04 16:11:11',2,NULL,NULL,521,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0563 validée dans Dolibarr\nAuteur: jcpruvost',10472,'invoice'),(12764,NULL,1,'2014-09-04 18:32:53','2014-09-04 18:32:53',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0563 validée dans Dolibarr','2014-09-04 18:32:53','2014-09-04 16:32:53',2,NULL,NULL,521,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0563 validée dans Dolibarr\nAuteur: jcpruvost',10478,'invoice'),(12765,NULL,1,'2014-09-05 16:53:13','2014-09-05 16:53:13',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0564 validée dans Dolibarr','2014-09-05 16:53:13','2014-09-05 14:53:13',2,NULL,NULL,413,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0564 validée dans Dolibarr\nAuteur: jcpruvost',10479,'invoice'),(12766,NULL,1,'2014-09-08 14:13:10','2014-09-08 14:13:10',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0549 repassée en brouillon','2014-09-08 14:13:10','2014-09-08 12:13:10',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 repassée en brouillon\nAuteur: jcpruvost',10451,'invoice'),(12767,NULL,1,'2014-09-08 14:13:26','2014-09-08 14:13:26',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0549 validée dans Dolibarr','2014-09-08 14:13:26','2014-09-08 12:13:26',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 validée dans Dolibarr\nAuteur: jcpruvost',10451,'invoice'),(12768,NULL,1,'2014-09-08 14:13:45','2014-09-08 14:13:45',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0550 repassée en brouillon','2014-09-08 14:13:45','2014-09-08 12:13:45',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 repassée en brouillon\nAuteur: jcpruvost',10452,'invoice'),(12769,NULL,1,'2014-09-08 14:15:41','2014-09-08 14:15:41',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0550 validée dans Dolibarr','2014-09-08 14:15:41','2014-09-08 12:15:41',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 validée dans Dolibarr\nAuteur: jcpruvost',10452,'invoice'),(12770,NULL,1,'2014-09-08 14:15:52','2014-09-08 14:15:52',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0549 repassée en brouillon','2014-09-08 14:15:52','2014-09-08 12:15:52',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0549 repassée en brouillon\nAuteur: jcpruvost',10451,'invoice'),(12771,NULL,1,'2014-09-08 14:19:39','2014-09-08 14:19:39',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0550 repassée en brouillon','2014-09-08 14:19:39','2014-09-08 12:19:39',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 repassée en brouillon\nAuteur: jcpruvost',10452,'invoice'),(12772,NULL,1,'2014-09-08 14:19:57','2014-09-08 14:19:57',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0550 validée dans Dolibarr','2014-09-08 14:19:57','2014-09-08 12:19:57',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 validée dans Dolibarr\nAuteur: jcpruvost',10452,'invoice'),(12773,NULL,1,'2014-09-08 16:10:15','2014-09-08 16:10:15',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0550 repassée en brouillon','2014-09-08 16:10:15','2014-09-08 14:10:15',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 repassée en brouillon\nAuteur: jcpruvost',10452,'invoice'),(12774,NULL,1,'2014-09-08 16:11:09','2014-09-08 16:11:09',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0550 validée dans Dolibarr','2014-09-08 16:11:09','2014-09-08 14:11:09',2,NULL,NULL,10232,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0550 validée dans Dolibarr\nAuteur: jcpruvost',10452,'invoice'),(12775,NULL,1,'2014-09-09 11:53:27','2014-09-09 11:53:27',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0556 repassée en brouillon','2014-09-09 11:53:27','2014-09-09 09:53:27',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0556 repassée en brouillon\nAuteur: jcpruvost',10461,'invoice'),(12776,NULL,1,'2014-09-09 11:53:45','2014-09-09 11:53:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0556 validée dans Dolibarr','2014-09-09 11:53:45','2014-09-09 09:53:45',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0556 validée dans Dolibarr\nAuteur: jcpruvost',10461,'invoice'),(12777,NULL,1,'2014-09-09 11:54:04','2014-09-09 11:54:04',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0557 repassée en brouillon','2014-09-09 11:54:04','2014-09-09 09:54:04',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0557 repassée en brouillon\nAuteur: jcpruvost',10462,'invoice'),(12778,NULL,1,'2014-09-09 11:54:19','2014-09-09 11:54:19',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0557 validée dans Dolibarr','2014-09-09 11:54:19','2014-09-09 09:54:19',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0557 validée dans Dolibarr\nAuteur: jcpruvost',10462,'invoice'),(12779,NULL,1,'2014-09-09 11:54:35','2014-09-09 11:54:35',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0558 repassée en brouillon','2014-09-09 11:54:36','2014-09-09 09:54:36',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0558 repassée en brouillon\nAuteur: jcpruvost',10463,'invoice'),(12780,NULL,1,'2014-09-09 11:58:10','2014-09-09 11:58:10',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0557 repassée en brouillon','2014-09-09 11:58:10','2014-09-09 09:58:10',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0557 repassée en brouillon\nAuteur: jcpruvost',10462,'invoice'),(12781,NULL,1,'2014-09-09 11:58:24','2014-09-09 11:58:24',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0557 validée dans Dolibarr','2014-09-09 11:58:24','2014-09-09 09:58:24',2,NULL,NULL,547,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0557 validée dans Dolibarr\nAuteur: jcpruvost',10462,'invoice'),(12782,NULL,10001,'2014-09-10 08:48:57','2014-09-10 08:48:57',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0106 validée','2014-09-10 08:48:57','2014-09-10 06:48:57',46,NULL,NULL,10127,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0106 validée\nAuteur: sschmaltz',10431,'invoice_supplier'),(12783,NULL,1,'2014-09-10 15:00:46','2014-09-10 15:00:46',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0565 validée dans Dolibarr','2014-09-10 15:00:46','2014-09-10 13:00:46',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0565 validée dans Dolibarr\nAuteur: jcpruvost',10481,'invoice'),(12784,NULL,1,'2014-09-10 15:04:54','2014-09-10 15:04:54',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0565 repassée en brouillon','2014-09-10 15:04:54','2014-09-10 13:04:54',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0565 repassée en brouillon\nAuteur: jcpruvost',10481,'invoice'),(12785,NULL,1,'2014-09-10 15:05:43','2014-09-10 15:05:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0565 validée dans Dolibarr','2014-09-10 15:05:43','2014-09-10 13:05:43',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0565 validée dans Dolibarr\nAuteur: jcpruvost',10481,'invoice'),(12786,NULL,1,'2014-09-10 15:10:51','2014-09-10 15:10:51',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0565 repassée en brouillon','2014-09-10 15:10:51','2014-09-10 13:10:51',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0565 repassée en brouillon\nAuteur: jcpruvost',10481,'invoice'),(12787,NULL,1,'2014-09-10 15:10:55','2014-09-10 15:10:55',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0565 validée dans Dolibarr','2014-09-10 15:10:55','2014-09-10 13:10:55',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0565 validée dans Dolibarr\nAuteur: jcpruvost',10481,'invoice'),(12788,NULL,1,'2014-09-10 15:11:27','2014-09-10 15:11:27',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1409-0565 repassée en brouillon','2014-09-10 15:11:27','2014-09-10 13:11:27',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0565 repassée en brouillon\nAuteur: jcpruvost',10481,'invoice'),(12789,NULL,1,'2014-09-10 15:11:59','2014-09-10 15:11:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0565 validée dans Dolibarr','2014-09-10 15:11:59','2014-09-10 13:11:59',2,NULL,NULL,10144,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0565 validée dans Dolibarr\nAuteur: jcpruvost',10481,'invoice'),(12790,NULL,1,'2014-09-10 15:14:29','2014-09-10 15:14:29',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0566 validée dans Dolibarr','2014-09-10 15:14:30','2014-09-10 13:14:30',2,NULL,NULL,328,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0566 validée dans Dolibarr\nAuteur: jcpruvost',10482,'invoice'),(12791,NULL,1,'2014-09-10 15:17:47','2014-09-10 15:17:47',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0567 validée dans Dolibarr','2014-09-10 15:17:47','2014-09-10 13:17:47',2,NULL,NULL,363,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0567 validée dans Dolibarr\nAuteur: jcpruvost',10483,'invoice'),(12792,NULL,1,'2014-09-10 15:19:01','2014-09-10 15:19:01',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0568 validée dans Dolibarr','2014-09-10 15:19:01','2014-09-10 13:19:01',2,NULL,NULL,550,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0568 validée dans Dolibarr\nAuteur: jcpruvost',10484,'invoice'),(12793,NULL,1,'2014-09-10 15:19:45','2014-09-10 15:19:45',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture FA1408-0552 repassée en brouillon','2014-09-10 15:19:45','2014-09-10 13:19:45',2,NULL,NULL,489,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0552 repassée en brouillon\nAuteur: jcpruvost',10455,'invoice'),(12794,NULL,1,'2014-09-10 15:19:59','2014-09-10 15:19:59',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1408-0552 validée dans Dolibarr','2014-09-10 15:19:59','2014-09-10 13:19:59',2,NULL,NULL,489,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0552 validée dans Dolibarr\nAuteur: jcpruvost',10455,'invoice'),(12795,NULL,1,'2014-09-10 19:54:42','2014-09-10 19:54:42',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10357) validée dans Dolibarr','2014-09-10 19:54:42','2014-09-10 17:54:42',2,NULL,NULL,499,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10357) validée dans Dolibarr\nAuteur: jcpruvost',10357,'propal'),(12796,NULL,1,'2014-09-10 19:55:47','2014-09-10 19:55:47',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0430 validée dans Dolibarr','2014-09-10 19:55:47','2014-09-10 17:55:47',2,NULL,NULL,499,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0430 validée dans Dolibarr\nAuteur: jcpruvost',10357,'propal'),(12797,NULL,1,'2014-09-11 17:37:23','2014-09-11 17:37:23',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1305-0212 validée dans Dolibarr','2014-09-11 17:37:23','2014-09-11 15:37:23',2,NULL,NULL,539,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1305-0212 validée dans Dolibarr\nAuteur: jcpruvost',245,'propal'),(12798,NULL,1,'2014-09-11 17:40:44','2014-09-11 17:40:44',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1305-0212 validée dans Dolibarr','2014-09-11 17:40:44','2014-09-11 15:40:44',2,NULL,NULL,539,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1305-0212 validée dans Dolibarr\nAuteur: jcpruvost',245,'propal'),(12799,NULL,1,'2014-09-11 17:44:58','2014-09-11 17:44:58',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1305-0212 validée dans Dolibarr','2014-09-11 17:44:58','2014-09-11 15:44:58',2,NULL,NULL,539,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1305-0212 validée dans Dolibarr\nAuteur: jcpruvost',245,'propal'),(12800,NULL,10001,'2014-09-15 08:31:01','2014-09-15 08:31:01',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0107 validée','2014-09-15 08:31:01','2014-09-15 06:31:01',46,NULL,NULL,10164,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0107 validée\nAuteur: sschmaltz',10432,'invoice_supplier'),(12801,NULL,1,'2014-09-15 09:54:32','2014-09-15 09:54:32',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0467 passée à payée dans Dolibarr','2014-09-15 09:54:32','2014-09-15 07:54:32',10038,NULL,NULL,256,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0467 passée à payée dans Dolibarr\nAuteur: gdamico',10315,'invoice'),(12802,NULL,1,'2014-09-15 10:00:15','2014-09-15 10:00:15',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0530 passée à payée dans Dolibarr','2014-09-15 10:00:15','2014-09-15 08:00:15',10038,NULL,NULL,10240,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0530 passée à payée dans Dolibarr\nAuteur: gdamico',10421,'invoice'),(12803,NULL,1,'2014-09-15 10:02:50','2014-09-15 10:02:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0500 passée à payée dans Dolibarr','2014-09-15 10:02:50','2014-09-15 08:02:50',10038,NULL,NULL,236,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0500 passée à payée dans Dolibarr\nAuteur: gdamico',10364,'invoice'),(12804,NULL,1,'2014-09-15 10:02:50','2014-09-15 10:02:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0510 passée à payée dans Dolibarr','2014-09-15 10:02:50','2014-09-15 08:02:50',10038,NULL,NULL,236,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0510 passée à payée dans Dolibarr\nAuteur: gdamico',10388,'invoice'),(12805,NULL,1,'2014-09-15 10:02:50','2014-09-15 10:02:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0519 passée à payée dans Dolibarr','2014-09-15 10:02:50','2014-09-15 08:02:50',10038,NULL,NULL,236,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0519 passée à payée dans Dolibarr\nAuteur: gdamico',10400,'invoice'),(12806,NULL,1,'2014-09-15 10:02:50','2014-09-15 10:02:50',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0541 passée à payée dans Dolibarr','2014-09-15 10:02:50','2014-09-15 08:02:50',10038,NULL,NULL,236,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0541 passée à payée dans Dolibarr\nAuteur: gdamico',10441,'invoice'),(12807,NULL,1,'2014-09-15 10:04:39','2014-09-15 10:04:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0499 passée à payée dans Dolibarr','2014-09-15 10:04:39','2014-09-15 08:04:39',10038,NULL,NULL,10255,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0499 passée à payée dans Dolibarr\nAuteur: gdamico',10363,'invoice'),(12808,NULL,1,'2014-09-15 10:04:39','2014-09-15 10:04:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0518 passée à payée dans Dolibarr','2014-09-15 10:04:39','2014-09-15 08:04:39',10038,NULL,NULL,10255,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0518 passée à payée dans Dolibarr\nAuteur: gdamico',10399,'invoice'),(12809,NULL,1,'2014-09-15 10:04:39','2014-09-15 10:04:39',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0542 passée à payée dans Dolibarr','2014-09-15 10:04:39','2014-09-15 08:04:39',10038,NULL,NULL,10255,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0542 passée à payée dans Dolibarr\nAuteur: gdamico',10443,'invoice'),(12810,NULL,1,'2014-09-15 10:05:38','2014-09-15 10:05:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0498 passée à payée dans Dolibarr','2014-09-15 10:05:38','2014-09-15 08:05:38',10038,NULL,NULL,315,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0498 passée à payée dans Dolibarr\nAuteur: gdamico',10362,'invoice'),(12811,NULL,1,'2014-09-15 10:05:38','2014-09-15 10:05:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0517 passée à payée dans Dolibarr','2014-09-15 10:05:38','2014-09-15 08:05:38',10038,NULL,NULL,315,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0517 passée à payée dans Dolibarr\nAuteur: gdamico',10398,'invoice'),(12812,NULL,1,'2014-09-15 10:05:38','2014-09-15 10:05:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0543 passée à payée dans Dolibarr','2014-09-15 10:05:38','2014-09-15 08:05:38',10038,NULL,NULL,315,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0543 passée à payée dans Dolibarr\nAuteur: gdamico',10444,'invoice'),(12813,NULL,1,'2014-09-15 10:12:38','2014-09-15 10:12:38',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0483 passée à payée dans Dolibarr','2014-09-15 10:12:38','2014-09-15 08:12:38',10038,NULL,NULL,329,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0483 passée à payée dans Dolibarr\nAuteur: gdamico',10335,'invoice'),(12814,NULL,1,'2014-09-15 10:14:36','2014-09-15 10:14:36',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0501 passée à payée dans Dolibarr','2014-09-15 10:14:36','2014-09-15 08:14:36',10038,NULL,NULL,10210,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0501 passée à payée dans Dolibarr\nAuteur: gdamico',10369,'invoice'),(12815,NULL,10001,'2014-09-15 11:59:25','2014-09-15 11:59:25',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1409-0019 validée','2014-09-15 11:59:25','2014-09-15 09:59:25',46,NULL,NULL,10289,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Commande CO1409-0019 validée\nAuteur: sschmaltz',10061,'order'),(12816,NULL,1,'2014-09-15 15:30:43','2014-09-15 15:30:43',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0569 validée dans Dolibarr','2014-09-15 15:30:43','2014-09-15 13:30:43',2,NULL,NULL,10336,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0569 validée dans Dolibarr\nAuteur: jcpruvost',10485,'invoice'),(12817,NULL,1,'2014-09-15 15:37:38','2014-09-15 15:37:38',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0570 validée dans Dolibarr','2014-09-15 15:37:38','2014-09-15 13:37:38',2,NULL,NULL,10336,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0570 validée dans Dolibarr\nAuteur: jcpruvost',10486,'invoice'),(12818,NULL,10001,'2014-09-15 17:00:43','2014-09-15 17:00:43',NULL,NULL,40,'AC_COMPANY_CREATE','Tiers créé','2014-09-15 17:00:43','2014-09-15 15:00:43',46,NULL,NULL,10343,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Tiers créé\nAuteur: sschmaltz',10343,'societe'),(12819,NULL,10001,'2014-09-15 17:02:14','2014-09-15 17:02:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10358) validée','2014-09-15 17:02:14','2014-09-15 15:02:14',46,NULL,NULL,10343,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10358) validée\nAuteur: sschmaltz',10358,'propal'),(12820,NULL,1,'2014-09-16 12:05:14','2014-09-16 12:05:14',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition (PROV10359) validée dans Dolibarr','2014-09-16 12:05:14','2014-09-16 10:05:14',2,NULL,NULL,10344,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition (PROV10359) validée dans Dolibarr\nAuteur: jcpruvost',10359,'propal'),(12821,NULL,1,'2014-09-16 12:06:05','2014-09-16 12:06:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0431 validée dans Dolibarr','2014-09-16 12:06:05','2014-09-16 10:06:05',2,NULL,NULL,10344,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0431 validée dans Dolibarr\nAuteur: jcpruvost',10359,'propal'),(12822,NULL,1,'2014-09-16 14:18:42','2014-09-16 14:18:42',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0571 validée dans Dolibarr','2014-09-16 14:18:42','2014-09-16 12:18:42',10038,NULL,NULL,550,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0571 validée dans Dolibarr\nAuteur: gdamico',10487,'invoice'),(12823,NULL,1,'2014-09-16 14:52:11','2014-09-16 14:52:11',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0430 validée dans Dolibarr','2014-09-16 14:52:11','2014-09-16 12:52:11',9,NULL,NULL,499,NULL,0,NULL,0,9,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0430 validée dans Dolibarr\nAuteur: adescamps',10357,'propal'),(12824,NULL,1,'2014-09-16 18:11:20','2014-09-16 18:11:20',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0431 validée dans Dolibarr','2014-09-16 18:11:20','2014-09-16 16:11:20',2,NULL,NULL,10344,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0431 validée dans Dolibarr\nAuteur: jcpruvost',10359,'propal'),(12825,NULL,1,'2014-09-16 18:20:05','2014-09-16 18:20:05',NULL,NULL,40,'AC_PROPAL_VALIDATE','Proposition PR1409-0431 validée dans Dolibarr','2014-09-16 18:20:05','2014-09-16 16:20:05',2,NULL,NULL,10344,NULL,0,NULL,0,2,0,0,1,-1,'',NULL,NULL,'Proposition PR1409-0431 validée dans Dolibarr\nAuteur: jcpruvost',10359,'propal'),(12826,NULL,1,'2014-09-17 09:42:09','2014-09-17 09:42:09',NULL,NULL,40,'AC_ORDER_SUPPLIER_VALIDATE','Commande CF1409-0497 validée','2014-09-17 09:42:09','2014-09-17 07:42:09',4,NULL,NULL,166,NULL,0,NULL,0,4,0,0,1,-1,'',NULL,NULL,'Commande CF1409-0497 validée\nAuteur: mdeslandes',10108,'order_supplier'),(12827,NULL,1,'2014-09-17 09:44:00','2014-09-17 09:44:00',NULL,NULL,40,'AC_BILL_SUPPLIER_VALIDATE','Facture SI1409-0002 validée dans Dolibarr','2014-09-17 09:44:00','2014-09-17 07:44:00',4,NULL,NULL,166,NULL,0,NULL,0,4,0,0,1,-1,'',NULL,NULL,'Facture SI1409-0002 validée dans Dolibarr\nAuteur: mdeslandes',10433,'invoice_supplier'),(12828,NULL,1,'2014-09-17 12:09:02','2014-09-17 12:09:02',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1409-0077 validée','2014-09-17 12:09:02','2014-09-17 10:09:02',10038,NULL,NULL,456,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Commande CO1409-0077 validée\nAuteur: gdamico',10062,'order'),(12829,NULL,10001,'2014-09-17 13:42:45','2014-09-17 13:42:45',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0098 validée','2014-09-17 13:42:45','2014-09-17 11:42:45',46,NULL,NULL,10289,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0098 validée\nAuteur: sschmaltz',10490,'invoice'),(12830,NULL,10001,'2014-09-17 13:59:02','2014-09-17 13:59:02',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0099 validée','2014-09-17 13:59:02','2014-09-17 11:59:02',46,NULL,NULL,10031,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0099 validée\nAuteur: sschmaltz',10491,'invoice'),(12831,NULL,1,'2014-09-17 14:59:59','2014-09-17 14:59:59',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1409-0077 validée','2014-09-17 14:59:59','2014-09-17 12:59:59',10038,NULL,NULL,10341,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Commande CO1409-0077 validée\nAuteur: gdamico',10063,'order'),(12832,NULL,1,'2014-09-17 15:03:24','2014-09-17 15:03:24',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1409-0078 validée','2014-09-17 15:03:24','2014-09-17 13:03:24',10038,NULL,NULL,10172,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Commande CO1409-0078 validée\nAuteur: gdamico',10064,'order'),(12833,NULL,1,'2014-09-17 15:44:13','2014-09-17 15:44:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1404-0457 passée à payée dans Dolibarr','2014-09-17 15:44:13','2014-09-17 13:44:13',10038,NULL,NULL,10144,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1404-0457 passée à payée dans Dolibarr\nAuteur: gdamico',10300,'invoice'),(12834,NULL,1,'2014-09-17 15:44:13','2014-09-17 15:44:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1405-0468 passée à payée dans Dolibarr','2014-09-17 15:44:13','2014-09-17 13:44:13',10038,NULL,NULL,10144,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1405-0468 passée à payée dans Dolibarr\nAuteur: gdamico',10316,'invoice'),(12835,NULL,1,'2014-09-17 15:44:13','2014-09-17 15:44:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1406-0488 passée à payée dans Dolibarr','2014-09-17 15:44:13','2014-09-17 13:44:13',10038,NULL,NULL,10144,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1406-0488 passée à payée dans Dolibarr\nAuteur: gdamico',10345,'invoice'),(12836,NULL,1,'2014-09-17 15:44:13','2014-09-17 15:44:13',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1407-0511 passée à payée dans Dolibarr','2014-09-17 15:44:13','2014-09-17 13:44:13',10038,NULL,NULL,10144,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1407-0511 passée à payée dans Dolibarr\nAuteur: gdamico',10389,'invoice'),(12837,NULL,1,'2014-09-18 09:26:52','2014-09-18 09:26:52',NULL,NULL,40,'AC_BILL_VALIDATE','Facture FA1409-0571 validée dans Dolibarr','2014-09-18 09:26:52','2014-09-18 07:26:52',10038,NULL,NULL,521,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1409-0571 validée dans Dolibarr\nAuteur: gdamico',10492,'invoice'),(12838,NULL,1,'2014-09-18 12:34:35','2014-09-18 12:34:35',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1409-0038 validée dans Dolibarr','2014-09-18 12:34:35','2014-09-18 10:34:35',10038,NULL,NULL,10142,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture AV1409-0038 validée dans Dolibarr\nAuteur: gdamico',10493,'invoice'),(12839,NULL,1,'2014-09-18 12:35:07','2014-09-18 12:35:07',NULL,NULL,40,'AC_BILL_UNVALIDATE','Facture AV1409-0038 repassée en brouillon','2014-09-18 12:35:07','2014-09-18 10:35:07',10038,NULL,NULL,10142,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture AV1409-0038 repassée en brouillon\nAuteur: gdamico',10493,'invoice'),(12840,NULL,1,'2014-09-18 12:36:10','2014-09-18 12:36:10',NULL,NULL,40,'AC_BILL_VALIDATE','Facture AV1409-0038 validée dans Dolibarr','2014-09-18 12:36:10','2014-09-18 10:36:10',10038,NULL,NULL,10142,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture AV1409-0038 validée dans Dolibarr\nAuteur: gdamico',10493,'invoice'),(12841,NULL,1,'2014-09-18 12:39:48','2014-09-18 12:39:48',NULL,NULL,40,'AC_BILL_PAYED','Facture AV1409-0038 passée à payée dans Dolibarr','2014-09-18 12:39:48','2014-09-18 10:39:48',10038,NULL,NULL,10142,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture AV1409-0038 passée à payée dans Dolibarr\nAuteur: gdamico',10493,'invoice'),(12842,NULL,1,'2014-09-18 12:40:37','2014-09-18 12:40:37',NULL,NULL,40,'AC_BILL_PAYED','Facture FA1408-0548 passée à payée dans Dolibarr','2014-09-18 12:40:37','2014-09-18 10:40:37',10038,NULL,NULL,10142,NULL,0,NULL,0,10038,0,0,1,-1,'',NULL,NULL,'Facture FA1408-0548 passée à payée dans Dolibarr\nAuteur: gdamico',10446,'invoice'),(12843,NULL,10001,'2014-09-18 13:39:40','2014-09-18 13:39:40',NULL,NULL,40,'AC_ORDER_VALIDATE','Commande CO1409-0020 validée','2014-09-18 13:39:40','2014-09-18 11:39:40',46,NULL,NULL,10082,NULL,0,NULL,0,46,0,0,1,-1,'',NULL,NULL,'Commande CO1409-0020 validée\nAuteur: sschmaltz',10065,'order');

--
-- Table structure for table `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_actioncomm_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_actioncomm_extrafields`
--


--
-- Table structure for table `llx_adherent`
--

CREATE TABLE `llx_adherent` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `ref_ext` varchar(128) DEFAULT NULL,
  `civilite` varchar(6) DEFAULT NULL,
  `lastname` varchar(50) DEFAULT NULL,
  `firstname` varchar(50) DEFAULT NULL,
  `login` varchar(50) DEFAULT NULL,
  `pass` varchar(50) DEFAULT NULL,
  `fk_adherent_type` int(11) NOT NULL,
  `morphy` varchar(3) NOT NULL,
  `societe` varchar(50) DEFAULT NULL,
  `fk_soc` int(11) DEFAULT NULL,
  `address` text,
  `zip` varchar(10) DEFAULT NULL,
  `town` text,
  `state_id` varchar(50) DEFAULT NULL,
  `country` varchar(50) DEFAULT NULL,
  `email` varchar(255) DEFAULT NULL,
  `phone` varchar(30) DEFAULT NULL,
  `phone_perso` varchar(30) DEFAULT NULL,
  `phone_mobile` varchar(30) DEFAULT NULL,
  `birth` date DEFAULT NULL,
  `photo` varchar(255) DEFAULT NULL,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `public` smallint(6) NOT NULL DEFAULT '0',
  `datefin` datetime DEFAULT NULL,
  `note` text,
  `datevalid` datetime DEFAULT NULL,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_mod` int(11) DEFAULT NULL,
  `fk_user_valid` int(11) DEFAULT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  `canvas` varchar(32) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_login` (`login`,`entity`),
  UNIQUE KEY `uk_adherent_fk_soc` (`fk_soc`),
  KEY `idx_adherent_fk_adherent_type` (`fk_adherent_type`),
  CONSTRAINT `adherent_fk_soc` FOREIGN KEY (`fk_soc`) REFERENCES `llx_societe` (`rowid`),
  CONSTRAINT `fk_adherent_adherent_type` FOREIGN KEY (`fk_adherent_type`) REFERENCES `llx_adherent_type` (`rowid`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_adherent`
--


--
-- Table structure for table `llx_adherent_extrafields`
--

CREATE TABLE `llx_adherent_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_options` (`fk_object`),
  KEY `idx_adherent_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_adherent_extrafields`
--


--
-- Table structure for table `llx_adherent_type`
--

CREATE TABLE `llx_adherent_type` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `entity` int(11) NOT NULL DEFAULT '1',
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `statut` smallint(6) NOT NULL DEFAULT '0',
  `libelle` varchar(50) NOT NULL,
  `cotisation` varchar(3) NOT NULL DEFAULT 'yes',
  `vote` varchar(3) NOT NULL DEFAULT 'yes',
  `note` text,
  `mail_valid` text,
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_adherent_type_libelle` (`libelle`,`entity`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_adherent_type`
--


--
-- Table structure for table `llx_adherent_type_extrafields`
--

CREATE TABLE `llx_adherent_type_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_adherent_type_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `llx_adherent_type_extrafields`
--


--
-- Table structure for table `llx_bank`
--

CREATE TABLE `llx_bank` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `datec` datetime DEFAULT NULL,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `datev` date DEFAULT NULL,
  `dateo` date DEFAULT NULL,
  `amount` double(24,8) NOT NULL DEFAULT '0.00000000',
  `label` varchar(255) DEFAULT NULL,
  `fk_account` int(11) DEFAULT NULL,
  `fk_user_author` int(11) DEFAULT NULL,
  `fk_user_rappro` int(11) DEFAULT NULL,
  `fk_type` varchar(6) DEFAULT NULL,
  `num_releve` varchar(50) DEFAULT NULL,
  `num_chq` varchar(50) DEFAULT NULL,
  `rappro` tinyint(4) DEFAULT '0',
  `note` text,
  `fk_bordereau` int(11) DEFAULT '0',
  `banque` varchar(255) DEFAULT NULL,
  `emetteur` varchar(255) DEFAULT NULL,
  `author` varchar(40) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_bank_datev` (`datev`),
  KEY `idx_bank_dateo` (`dateo`),
  KEY `idx_bank_fk_account` (`fk_account`),
  KEY `idx_bank_rappro` (`rappro`)
) ENGINE=InnoDB AUTO_INCREMENT=10600 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_bank`
--

INSERT INTO `llx_bank` VALUES (1,'2011-03-08 17:11:01','0000-00-00 00:00:00','2011-03-08','2011-03-08',0.00000000,'(Solde initial)',1,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(2,'2011-05-16 12:39:26','0000-00-00 00:00:00','2011-05-01','2011-05-02',825.24000000,'(CustomerInvoicePayment)',1,6,6,'PRE','04/05/2011',NULL,1,NULL,0,NULL,'Societe NSA',NULL),(3,'2011-05-16 12:40:25','0000-00-00 00:00:00','2011-04-01','2011-04-01',1100.32000000,'(CustomerInvoicePayment)',1,6,6,'VIR','01/04/2011',NULL,1,NULL,0,NULL,'ISOR IDF Ouest',NULL),(4,'2011-05-16 12:41:30','0000-00-00 00:00:00','2011-05-15','2011-05-15',1012.30000000,'(CustomerInvoicePayment)',1,6,6,'CHQ','01/04/2011',NULL,1,NULL,0,NULL,'ISS SAVOIES',NULL),(5,'2011-05-16 12:42:16','0000-00-00 00:00:00','2011-05-15','2011-05-15',807.06000000,'(CustomerInvoicePayment)',1,6,6,'CHQ','01/04/2011',NULL,1,NULL,0,NULL,'ISOR IDF Est',NULL),(6,'2011-06-03 16:11:52','0000-00-00 00:00:00','2011-06-03','2011-06-03',0.00000000,'(Solde initial)',2,NULL,NULL,'SOLD',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(7,'2011-06-07 09:54:12','0000-00-00 00:00:00','2011-06-07','2011-06-07',4478.00000000,'(CustomerInvoicePayment)',1,8,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'TEP',NULL),(8,'2011-06-07 12:53:05','0000-00-00 00:00:00','2011-06-01','2011-06-01',-5200.00000000,'(SupplierInvoicePayment)',1,2,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(9,'2011-06-08 12:10:39','0000-00-00 00:00:00','2011-06-01','2011-06-01',-6000.00000000,'(SupplierInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(10,'2011-06-08 15:04:36','0000-00-00 00:00:00','2011-05-20','2011-05-20',-3000.00000000,'(SupplierInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(11,'2011-06-08 15:05:16','0000-00-00 00:00:00','2011-05-20','2011-05-20',-2000.00000000,'(SupplierInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(12,'2011-06-08 15:21:11','0000-00-00 00:00:00','2011-01-01','2011-01-01',-1864.66000000,'(SupplierInvoicePayment)',1,8,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(13,'2011-06-08 15:26:56','0000-00-00 00:00:00','2011-05-02','2011-05-02',-10000.00000000,'(SupplierInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(14,'2011-06-08 15:29:57','0000-00-00 00:00:00','2011-05-16','2011-05-16',-358.80000000,'(SupplierInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(15,'2011-06-08 15:37:04','0000-00-00 00:00:00','2011-05-20','2011-05-20',-541.56000000,'(SupplierInvoicePayment)',1,8,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(17,'2011-06-16 14:45:20','0000-00-00 00:00:00','2011-05-31','2011-05-31',-5200.00000000,'(SupplierInvoicePayment)',1,8,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(18,'2011-06-16 15:05:10','0000-00-00 00:00:00','2011-04-15','2011-04-15',-2000.00000000,'(SupplierInvoicePayment)',1,8,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(19,'2011-06-16 15:05:46','0000-00-00 00:00:00','2011-05-15','2011-05-15',-3000.00000000,'(SupplierInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(20,'2011-07-06 12:02:39','0000-00-00 00:00:00','2011-07-06','2011-07-06',-3218.79000000,'(SupplierInvoicePayment)',2,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(21,'2011-07-06 12:05:25','0000-00-00 00:00:00','2011-07-06','2011-07-06',-1732.35000000,'(SupplierInvoicePayment)',2,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(22,'2011-07-06 15:27:48','0000-00-00 00:00:00','2011-07-06','2011-07-06',586.04000000,'(CustomerInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Ouest',NULL),(23,'2011-07-12 15:44:54','0000-00-00 00:00:00','2011-07-06','2011-07-06',550.16000000,'(CustomerInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Ouest',NULL),(24,'2011-07-12 15:46:18','0000-00-00 00:00:00','2011-07-06','2011-07-06',221.02000000,'(CustomerInvoicePayment)',1,8,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Ouest',NULL),(25,'2011-07-19 10:08:44','0000-00-00 00:00:00','2011-07-19','2011-07-19',45.44000000,'(CustomerInvoicePayment)',1,6,NULL,'CHQ',NULL,'1917218',0,NULL,0,'CA IDF','ETAP HOTEL TRAPPES',NULL),(26,'2011-07-19 15:24:03','0000-00-00 00:00:00','2011-07-19','2011-07-19',1012.30000000,'(CustomerInvoicePayment)',1,6,NULL,'CHQ',NULL,'7607328',0,NULL,0,NULL,'ISS PROPRETE (Savoie)',NULL),(27,'2011-07-21 15:37:27','0000-00-00 00:00:00','2011-07-21','2011-07-21',-290.42000000,'(SupplierInvoicePayment)',2,6,NULL,'CHQ',NULL,'11',0,NULL,0,NULL,NULL,NULL),(28,'2011-07-27 14:53:19','0000-00-00 00:00:00','2011-06-06','2011-06-06',586.04000000,'(CustomerInvoicePayment)',1,6,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Est Site BNP siège',NULL),(30,'2011-07-27 15:03:45','0000-00-00 00:00:00','2011-04-03','2011-04-03',550.16000000,'(CustomerInvoicePayment)',1,6,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,'NSA RADISSON CDG',NULL),(31,'2011-07-29 16:16:55','0000-00-00 00:00:00','2011-07-29','2011-07-29',1794.22000000,'(CustomerInvoicePayment)',1,6,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'MERCURE PARIS MONTPARNASSE',NULL),(32,'2011-08-03 19:46:35','0000-00-00 00:00:00','2011-08-03','2011-08-03',14084.10000000,'(CustomerInvoicePayment)',1,2,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,'ENET 60 - Creil',NULL),(33,'2011-08-04 11:50:03','0000-00-00 00:00:00','2011-08-04','2011-08-04',-14129.69000000,'(SupplierInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(34,'2011-08-25 16:46:32','0000-00-00 00:00:00','2011-08-25','2011-08-25',550.16000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Ouest',NULL),(35,'2011-08-26 12:11:15','0000-00-00 00:00:00','2011-08-26','2011-08-26',502.32000000,'(CustomerInvoicePayment)',1,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISS Savoie site Evian',NULL),(36,'2011-08-31 12:21:52','0000-00-00 00:00:00','2011-08-05','2011-08-05',1794.22000000,'(CustomerInvoicePayment)',1,11,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'ENET 60 - Site Hyatt Regency CDG',NULL),(37,'2011-09-01 10:42:47','0000-00-00 00:00:00','2011-06-01','2011-06-01',-6000.00000000,'(SupplierInvoicePayment)',2,11,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(38,'2011-09-09 09:48:52','0000-00-00 00:00:00','2011-09-09','2011-09-09',1758.12000000,'(CustomerInvoicePayment)',1,2,NULL,'PRE',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Est Site BNP siège',NULL),(39,'2011-09-12 11:11:41','0000-00-00 00:00:00','2011-09-12','2011-09-12',-93.52000000,'(SupplierInvoicePayment)',2,11,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(40,'2011-09-13 12:36:06','0000-00-00 00:00:00','2011-09-12','2011-09-12',2332.20000000,'(CustomerInvoicePayment)',1,11,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'MERCURE PARIS SUFFREN',NULL),(41,'2011-09-13 17:12:08','0000-00-00 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12:01:32','2013-12-17','2013-12-17',552.07000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - site Coeur Défense',NULL),(10371,'2013-12-19 10:12:10','2013-12-19 09:12:10','2013-12-18','2013-12-18',510.29000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Centre Hospitalier Universitaire de Nantes',NULL),(10372,'2013-12-19 10:13:21','2013-12-19 09:13:21','2013-12-19','2013-12-19',4940.52000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Saintronic',NULL),(10373,'2013-12-19 10:14:32','2013-12-19 09:14:32','2013-12-05','2013-12-05',1196.00000000,'(CustomerInvoicePayment)',2,20,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'ETAP HOTEL TRAPPES',NULL),(10374,'2013-12-19 10:19:26','2013-12-19 09:19:26','2013-12-19','2013-12-19',586.04000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Est Site BNP siège Antin',NULL),(10375,'2013-12-19 10:20:00','2013-12-19 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13:06:11','2014-01-16','2014-01-16',2631.20000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF    Site BNP LEVALLOIS',NULL),(10396,'2014-01-16 14:07:16','2014-01-16 13:07:16','2014-01-16','2014-01-16',2631.20000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF    Site BNP NANTERRE',NULL),(10397,'2014-01-17 11:15:41','2014-01-17 10:15:41','2014-01-17','2014-01-17',2631.20000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'GSF Grand Arche - site Groupama',NULL),(10398,'2014-01-20 09:14:29','2014-02-03 15:10:27','2014-01-16','2014-01-16',10800.00000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201401',NULL,1,NULL,0,NULL,'Blanc & Cie',NULL),(10399,'2014-01-20 09:16:57','2014-02-03 15:10:27','2014-01-14','2014-01-14',-869.10000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201401',NULL,1,NULL,0,NULL,NULL,NULL),(10400,'2014-01-21 09:54:27','2014-01-21 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13:34:50','2014-03-06','2014-03-06',2631.20000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'NET ECLAIR TEP  Site Usine Btwin',NULL),(10456,'2014-03-10 14:37:46','2014-03-10 13:37:46','2014-03-06','2014-03-06',12291.17000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR - Site GIE AXA. avenue matignon',NULL),(10457,'2014-03-10 14:38:20','2014-03-10 13:38:20','2014-03-06','2014-03-06',586.04000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud - site AXA les terrasses',NULL),(10458,'2014-03-10 14:38:48','2014-03-10 13:38:48','2014-03-06','2014-03-06',334.88000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud  -  Site AXA Marly',NULL),(10459,'2014-03-10 14:39:20','2014-03-10 13:39:20','2014-03-06','2014-03-06',586.04000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Est Site BNP siège Antin',NULL),(10460,'2014-03-10 14:43:46','2014-03-10 13:43:46','2014-03-06','2014-03-06',13097.75000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ONET - site Gemalto Gémenos',NULL),(10461,'2014-03-10 14:44:20','2014-03-10 13:44:20','2014-03-06','2014-03-06',657.80000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'SAMSIC - SITE TF1',NULL),(10462,'2014-03-10 14:45:29','2014-03-10 13:45:29','2014-03-03','2014-03-03',1578.72000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'AAF LA PROVIDENCE 2 - site Generali',NULL),(10463,'2014-03-10 14:48:05','2014-03-10 13:48:05','2014-03-04','2014-03-04',2577.38000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Les Thermes Evian',NULL),(10464,'2014-03-10 14:49:49','2014-03-10 13:49:49','2014-03-03','2014-03-03',321.48000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ESSI JADE - Ministère des Finances',NULL),(10465,'2014-03-10 14:49:51','2014-03-10 13:49:51','2014-03-03','2014-03-03',321.48000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ESSI JADE - Ministère des Finances',NULL),(10466,'2014-03-13 10:29:45','2014-03-13 09:29:45','2014-03-03','2014-03-03',110.00000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'POWER-OF-ONE',NULL),(10467,'2014-03-24 09:12:03','2014-04-04 10:07:59','2014-03-17','2014-03-17',410.00000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201403',NULL,1,NULL,0,NULL,'Blanc & Cie',NULL),(10468,'2014-03-31 12:43:50','2014-03-31 10:43:50','2014-03-31','2014-03-31',660.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises - Site Paprika',NULL),(10469,'2014-03-31 12:44:34','2014-03-31 10:44:34','2014-03-20','2014-03-20',660.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises-Direction des Méthodes - site TF1',NULL),(10470,'2014-03-31 12:45:34','2014-03-31 10:45:34','2014-03-20','2014-03-20',5176.80000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises site BPI OSEO',NULL),(10471,'2014-03-31 12:46:14','2014-03-31 10:46:14','2014-03-20','2014-03-20',5176.80000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises site ORANGE',NULL),(10472,'2014-04-02 11:04:02','2014-04-02 09:04:02','2014-04-02','2014-04-02',1584.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'AAF LA PROVIDENCE 2 - site Generali',NULL),(10473,'2014-04-04 10:53:23','2014-04-04 08:53:23','2014-04-04','2014-04-04',660.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises-Direction des Méthodes - site TF1',NULL),(10474,'2014-04-04 10:58:04','2014-04-04 08:58:04','2014-04-04','2014-04-04',2640.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'SAMSIC - Site Winterthur',NULL),(10475,'2014-04-04 10:58:47','2014-04-04 08:58:47','2014-04-04','2014-04-04',2640.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'SAS SAMSIC 1 site EDF',NULL),(10476,'2014-04-04 12:04:20','2014-05-12 07:06:47','2014-04-01','2014-04-01',712.80000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201404',NULL,1,NULL,0,NULL,'Lingdar',NULL),(10477,'2014-04-04 12:09:15','2014-04-04 10:11:18','2014-03-26','2014-03-26',-43.25000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201403',NULL,1,NULL,0,NULL,NULL,NULL),(10478,'2014-04-04 12:09:48','2014-04-04 10:11:18','2014-03-28','2014-03-28',-102.00000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201403',NULL,1,NULL,0,NULL,NULL,NULL),(10479,'2014-04-22 09:01:09','2014-05-12 07:06:47','2014-04-17','2014-04-17',990.00000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201404',NULL,1,NULL,0,NULL,'Blanc & Cie',NULL),(10480,'2014-04-23 11:00:58','2014-04-23 09:00:58','2014-04-22','2014-04-22',229.63000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - site Coeur Défense',NULL),(10481,'2014-04-25 09:52:34','2014-04-25 07:52:34','2014-04-17','2014-04-17',588.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Est Site BNP siège Antin',NULL),(10482,'2014-04-29 16:16:22','2014-05-12 07:06:47','2014-04-29','2014-04-29',550.80000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201404',NULL,1,NULL,0,NULL,'ONET - Site The Global Fund',NULL),(10483,'2014-04-29 16:16:55','2014-05-12 07:06:47','2014-04-29','2014-04-29',3564.00000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201404',NULL,1,NULL,0,NULL,'ONET - Site Dépôt Genève',NULL),(10484,'2014-05-01 09:10:47','2014-05-12 07:06:47','2014-04-30','2014-04-30',205.20000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201404',NULL,1,NULL,0,NULL,'Ville d\'Ecublens',NULL),(10485,'2014-05-05 16:53:02','2014-05-05 14:53:02','2014-05-02','2014-05-02',588.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Est Site BNP siège Antin',NULL),(10486,'2014-05-09 16:39:36','2014-05-09 14:39:36','2014-05-13','2014-05-13',229.63000000,'(CustomerInvoicePayment)',2,20,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - site Coeur Défense',NULL),(10487,'2014-05-12 09:07:41','2014-06-02 07:06:39','2014-05-02','2014-05-02',712.80000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,'Lingdar',NULL),(10488,'2014-05-12 10:03:24','2014-06-02 07:06:39','2014-05-05','2014-05-05',-1495.25000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10489,'2014-05-12 10:03:45','2014-06-02 07:06:39','2014-05-05','2014-05-05',-169.00000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10490,'2014-05-12 10:04:14','2014-06-02 07:06:39','2014-05-05','2014-05-05',-418.35000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10491,'2014-05-12 10:06:33','2014-06-02 07:06:53','2014-05-05','2014-05-05',-6925.68000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10492,'2014-05-15 09:14:38','2014-05-15 07:14:38','2014-05-15','2014-05-15',2640.00000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ESSI CORAIL - Site DGGN',NULL),(10493,'2014-05-21 10:16:00','2014-05-21 08:16:00','2014-05-22','2014-05-22',141.60000000,'(CustomerInvoicePayment)',2,10032,NULL,'CHQ',NULL,NULL,0,NULL,0,NULL,'SARL RESEAU HYGIENE',NULL),(10494,'2014-05-26 09:04:15','2014-06-02 07:06:39','2014-05-12','2014-05-12',6623.10000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,'Ville de Morges',NULL),(10495,'2014-05-26 09:45:03','2014-05-26 07:45:03','2014-05-15','2014-05-15',2160.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ONET EUROMEDITERRANEE Site Siège ONET',NULL),(10496,'2014-05-26 09:46:07','2014-05-26 07:46:07','2014-05-15','2014-05-15',588.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ONET Site IPC',NULL),(10497,'2014-05-26 09:47:05','2014-05-26 07:47:05','2014-04-24','2014-04-24',588.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ONET Site IPC',NULL),(10498,'2014-05-26 09:54:17','2014-05-26 07:54:17','2014-04-24','2014-04-24',588.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ONET Site IPC',NULL),(10499,'2014-05-26 09:58:30','2014-05-26 07:58:30','2014-04-24','2014-04-24',1320.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises - Site Paprika',NULL),(10500,'2014-06-02 09:08:04','2014-07-07 08:57:41','2014-05-28','2014-05-28',-3.80000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10501,'2014-06-02 09:08:21','2014-06-02 07:10:47','2014-05-28','2014-05-28',-110.15000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10502,'2014-06-02 09:08:39','2014-06-02 07:10:47','2014-05-28','2014-05-28',-177.90000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10503,'2014-06-02 09:08:55','2014-06-02 07:10:47','2014-05-28','2014-05-28',-711.65000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10504,'2014-06-02 09:09:10','2014-06-02 07:10:47','2014-05-28','2014-05-28',-2502.90000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201405',NULL,1,NULL,0,NULL,NULL,NULL),(10505,'2014-06-02 09:10:15','2014-06-02 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12:48:34','2014-06-18','2014-06-18',1764.00000000,'(CustomerInvoicePayment)',4,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'HRC ELIOR site de Limours',NULL),(10523,'2014-06-24 09:32:46','2014-06-24 07:32:46','2014-06-24','2014-06-24',2640.00000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ESSI OPALE - Orphelins Apprentis Auteuil',NULL),(10524,'2014-06-26 15:17:35','2014-06-26 13:17:35','2014-06-26','2014-06-26',15867.60000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE SUD EST - site Eurocopter',NULL),(10525,'2014-06-26 16:09:42','2014-06-26 14:09:42','2014-06-19','2014-06-19',1414.27000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'K2 PROPRETE site Plastic Omnium',NULL),(10526,'2014-06-26 16:13:07','2014-06-26 14:13:07','2014-06-19','2014-06-19',1315.60000000,'(CustomerInvoicePayment)',2,20,NULL,'CB',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(10527,'2014-06-30 11:02:43','2014-07-07 08:56:39','2014-06-24','2014-06-24',3564.00000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201406',NULL,1,NULL,0,NULL,'ONET - Site Philip Morris Lausanne',NULL),(10528,'2014-06-30 11:57:42','2014-06-30 09:57:42','2014-06-30','2014-06-30',588.00000000,'(CustomerInvoicePayment)',4,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Est Site BNP siège Antin',NULL),(10529,'2014-06-30 12:00:18','2014-06-30 10:00:18','2014-06-30','2014-06-30',1008.00000000,'(CustomerInvoicePayment)',4,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud  -  Site AXA Marly',NULL),(10530,'2014-06-30 12:02:47','2014-06-30 10:02:47','2014-06-30','2014-06-30',2352.00000000,'(CustomerInvoicePayment)',4,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud - site AXA les terrasses',NULL),(10531,'2014-06-30 12:04:04','2014-06-30 10:04:04','2014-06-30','2014-06-30',336.00000000,'(CustomerInvoicePayment)',4,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud  -  Site AXA Marly',NULL),(10532,'2014-07-02 17:02:15','2014-07-02 15:02:15','2014-07-02','2014-07-02',1584.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'AAF LA PROVIDENCE 2 - site Generali',NULL),(10533,'2014-07-07 09:31:58','2014-07-07 07:31:58','2014-07-07','2014-07-07',1320.00000000,'(CustomerInvoicePayment)',2,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'THALES',NULL),(10534,'2014-07-07 09:43:10','2014-08-04 08:05:26','2014-07-01','2014-07-01',712.80000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201407',NULL,1,NULL,0,NULL,'Lingdar',NULL),(10535,'2014-07-07 10:39:11','2014-08-04 08:05:26','2014-07-03','2014-07-03',41.04000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201407',NULL,1,NULL,0,NULL,'Lingdar',NULL),(10536,'2014-07-07 10:50:57','2014-07-07 08:56:39','2014-06-30','2014-07-01',-43.00000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201406',NULL,1,NULL,0,NULL,NULL,NULL),(10537,'2014-07-09 09:09:11','2014-07-09 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08:05:26','2014-07-10','2014-07-10',-387.50000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201407',NULL,1,NULL,0,NULL,NULL,NULL),(10543,'2014-07-14 09:02:34','2014-08-04 08:05:26','2014-07-10','2014-07-10',-173.20000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201407',NULL,1,NULL,0,NULL,NULL,NULL),(10544,'2014-07-14 09:02:59','2014-08-04 08:05:26','2014-07-10','2014-07-10',-711.65000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201407',NULL,1,NULL,0,NULL,NULL,NULL),(10546,'2014-07-15 10:20:16','2014-07-15 08:20:16','2014-07-15','2014-07-15',2640.00000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'DERICHEBOURG - site GSK',NULL),(10547,'2014-07-21 16:04:23','2014-07-21 14:04:23','2014-07-21','2014-07-21',1320.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises-Direction des Méthodes - site TF1',NULL),(10548,'2014-07-22 11:56:38','2014-07-22 09:56:38','2014-07-22','2014-07-22',2000.00000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'VAUBAN Les Mureaux',NULL),(10549,'2014-07-23 09:18:17','2014-07-23 07:18:17','2014-07-23','2014-07-23',440.16000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ONET - Cité des Sciences et de l\'Industrie',NULL),(10550,'2014-07-25 09:50:58','2014-07-25 07:50:58','2014-07-25','2014-07-25',230.40000000,'(CustomerInvoicePayment)',2,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - site Coeur Défense',NULL),(10551,'2014-07-28 09:31:20','2014-08-04 08:05:26','2014-07-21','2014-07-21',594.00000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201407',NULL,1,NULL,0,NULL,'Garderie la Boironette',NULL),(10552,'2014-07-29 14:36:13','2014-07-29 12:36:13','2014-07-24','2014-07-24',2631.20000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - Renault technocentre',NULL),(10553,'2014-07-29 14:38:28','2014-07-29 12:38:28','2014-07-24','2014-07-24',2631.20000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - Crédit Agricole Montrouge',NULL),(10554,'2014-07-29 14:40:44','2014-07-29 12:40:44','2014-07-24','2014-07-24',230.40000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - site Coeur Défense',NULL),(10555,'2014-07-29 14:41:46','2014-07-29 12:41:46','2014-07-24','2014-07-24',2631.20000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - site Hopital de Percy',NULL),(10556,'2014-07-29 16:23:00','2014-07-29 14:23:00','2014-07-29','2014-07-29',336.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud  -  Site AXA Marly',NULL),(10557,'2014-07-29 16:23:01','2014-07-29 14:23:01','2014-07-29','2014-07-29',336.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud  -  Site AXA Marly',NULL),(10558,'2014-07-29 16:31:35','2014-07-29 14:31:36','2014-07-29','2014-07-29',588.00000000,'(CustomerInvoicePayment)',4,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud - site AXA les terrasses',NULL),(10561,'2014-07-30 17:45:11','2014-07-30 15:45:11','2014-07-24','2014-07-24',8.80000000,'(CustomerInvoicePayment)',2,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE IDF - site Hopital de Percy',NULL),(10562,'2014-08-01 10:47:50','2014-08-01 08:47:50','2014-08-31','2014-08-31',2640.00000000,'(CustomerInvoicePayment)',2,20,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Ministère de l\'Intérieur',NULL),(10563,'2014-08-04 09:35:10','2014-08-04 08:05:26','2014-07-31','2014-07-31',712.80000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201407',NULL,1,NULL,0,NULL,'Lingdar',NULL),(10564,'2014-08-05 08:41:37','2014-08-05 06:42:16','2014-07-10','2014-07-10',-87.30000000,'(SupplierInvoicePayment)',10001,46,NULL,'VIR','201407',NULL,1,NULL,0,NULL,NULL,NULL),(10565,'2014-08-07 12:30:15','2014-08-07 10:30:15','2014-08-07','2014-08-07',1117.20000000,'(CustomerInvoicePayment)',4,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'HRC ELIOR site de Limours',NULL),(10566,'2014-08-18 17:56:35','2014-08-18 15:56:35','2014-08-13','2014-08-13',2640.00000000,'(CustomerInvoicePayment)',2,10032,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'TFN PROPRETE - ST Microelectronics',NULL),(10567,'2014-08-18 18:13:55','2014-08-18 16:13:55','2014-08-18','2014-08-18',2640.00000000,'(CustomerInvoicePayment)',2,10032,NULL,'CHQ',NULL,'CHQ 2084865',0,NULL,0,'LCL','Groupe FG Design',NULL),(10568,'2014-08-25 17:39:57','2014-08-25 15:39:57','2014-08-25','2014-08-25',2280.96000000,'(CustomerInvoicePayment)',2,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR Paris site BNP Montreuil',NULL),(10569,'2014-08-25 17:41:50','2014-08-25 15:41:50','2014-08-25','2014-08-25',724.80000000,'(CustomerInvoicePayment)',2,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud - site AXA les terrasses',NULL),(10570,'2014-08-28 16:11:18','2014-08-28 14:11:18','2014-08-21','2014-08-21',1320.00000000,'(CustomerInvoicePayment)',4,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ELIOR Entreprises-Direction des Méthodes - site TF1',NULL),(10571,'2014-08-28 16:18:21','2014-08-28 14:18:21','2014-08-25','2014-08-25',12450.00000000,'(CustomerInvoicePayment)',4,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'GSF-Siège Carrefour Massy',NULL),(10572,'2014-08-28 16:19:54','2014-08-28 14:19:54','2014-08-28','2014-08-28',660.00000000,'(CustomerInvoicePayment)',4,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'SAMSIC - Site TF1',NULL),(10573,'2014-08-28 16:20:35','2014-08-28 14:20:35','2014-08-28','2014-08-28',2280.00000000,'(CustomerInvoicePayment)',4,2,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Allianz IARD',NULL),(10574,'2014-09-01 08:49:15','2014-09-10 06:56:51','2014-08-28','2014-08-28',-1027.50000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10576,'2014-09-01 08:51:26','2014-09-10 06:56:51','2014-08-28','2014-08-28',-740.80000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10577,'2014-09-01 08:51:59','2014-09-10 06:58:16','2014-08-29','2014-08-29',-711.65000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10578,'2014-09-01 08:52:12','2014-09-10 06:56:51','2014-08-28','2014-08-28',-266.20000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10579,'2014-09-01 08:52:48','2014-09-10 06:56:51','2014-08-28','2014-08-28',-345.15000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10580,'2014-09-01 08:53:23','2014-09-10 06:56:51','2014-08-28','2014-08-28',-75.35000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10581,'2014-09-01 08:53:47','2014-09-10 06:58:16','2014-08-28','2014-08-28',-583.30000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10582,'2014-09-01 08:54:03','2014-09-10 06:57:15','2014-08-28','2014-08-28',-159.55000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10583,'2014-09-01 08:59:45','2014-09-10 06:56:51','2014-08-28','2014-08-28',-650.00000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10584,'2014-09-01 09:00:09','2014-09-10 06:56:51','2014-08-28','2014-08-28',-3.80000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10585,'2014-09-01 09:03:27','2014-09-10 06:57:58','2014-08-28','2014-08-28',-35.00000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10588,'2014-09-01 09:09:51','2014-09-10 06:57:58','2014-08-28','2014-08-28',-5.00000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10589,'2014-09-01 09:10:24','2014-09-10 06:57:58','2014-08-28','2014-08-28',-56.85000000,'(SupplierInvoicePayment)',10001,46,46,'VIR','201408',NULL,1,NULL,0,NULL,NULL,NULL),(10590,'2014-09-10 08:52:10','2014-09-15 07:47:01','2014-08-30','2014-09-01',712.80000000,'(CustomerInvoicePayment)',10001,46,46,'VIR','201308',NULL,1,NULL,0,NULL,'Lingdar',NULL),(10591,'2014-09-15 08:34:04','2014-09-15 06:34:04','2014-09-15','2014-09-15',-40.00000000,'(SupplierInvoicePayment)',10001,46,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,NULL,NULL),(10592,'2014-09-15 09:54:32','2014-09-15 07:54:32','2014-09-09','2014-09-09',2640.00000000,'(CustomerInvoicePayment)',2,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'DERICHEBOURG Site BNP Moulins de Pantin',NULL),(10593,'2014-09-15 10:00:15','2014-09-15 08:00:15','2014-08-29','2014-08-29',16701.60000000,'(CustomerInvoicePayment)',4,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'Allianz IARD',NULL),(10594,'2014-09-15 10:02:50','2014-09-15 08:02:50','2014-08-29','2014-08-29',830.40000000,'(CustomerInvoicePayment)',2,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'K2PROPRETE - Site BNP porte d\'Aubervilliers',NULL),(10595,'2014-09-15 10:04:39','2014-09-15 08:04:39','2014-08-29','2014-08-29',720.00000000,'(CustomerInvoicePayment)',2,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'K2 PROPRETE - site BNP bd des Italiens',NULL),(10596,'2014-09-15 10:05:38','2014-09-15 08:05:38','2014-08-29','2014-08-29',720.00000000,'(CustomerInvoicePayment)',2,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'K2 PROPRETE site Plastic Omnium',NULL),(10597,'2014-09-15 10:12:38','2014-09-15 08:12:38','2014-08-18','2014-08-18',336.00000000,'(CustomerInvoicePayment)',4,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'ISOR IDF Sud  -  Site AXA Marly',NULL),(10598,'2014-09-15 10:14:36','2014-09-15 08:14:36','2014-08-31','2014-08-31',483.84000000,'(CustomerInvoicePayment)',4,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'GSF-Siège Carrefour Massy',NULL),(10599,'2014-09-17 15:44:13','2014-09-17 13:44:13','2014-06-11','2014-06-11',6336.00000000,'(CustomerInvoicePayment)',4,10038,NULL,'VIR',NULL,NULL,0,NULL,0,NULL,'AAF LA PROVIDENCE 2 - site Generali',NULL);

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