--- tables portant un lien tiers: 62 ---
llx_actioncomm.fk_soc                         359=41  375=4
llx_facture_fourn.fk_soc                      359=5  375=0

--- actioncomm sur 359 et 375 ---
{"id":"4550","datep":"2026-08-09 12:09:29","code":"AC_COMPANY_CREATE","label":"Third party KDI created","fk_element":null,"elementtype":null,"fk_soc":"359"}
{"id":"4551","datep":"2026-08-09 12:09:29","code":"AC_BILL_SUPPLIER_VALIDATE","label":"Invoice SI2602-0139 validated","fk_element":"290","elementtype":"invoice_supplier","fk_soc":"359"}
{"id":"4552","datep":"2026-08-09 12:09:29","code":"AC_BILL_SUPPLIER_VALIDATE","label":"Invoice SI2603-0140 validated","fk_element":"291","elementtype":"invoice_supplier","fk_soc":"359"}
{"id":"4799","datep":"2026-08-09 12:32:07","code":"AC_COMPANY_CREATE","label":"Third party KDI S.A.S created","fk_element":null,"elementtype":null,"fk_soc":"375"}
{"id":"4856","datep":"2026-08-09 13:53:47","code":"AC_BILL_SUPPLIER_DELETE","label":"DELETEInDolibarr","fk_element":"412","elementtype":"invoice_supplier","fk_soc":"375"}
{"id":"4878","datep":"2026-08-09 13:53:48","code":"AC_BILL_SUPPLIER_DELETE","label":"DELETEInDolibarr","fk_element":"414","elementtype":"invoice_supplier","fk_soc":"375"}
{"id":"5118","datep":"2026-08-10 09:27:45","code":"AC_BILL_SUPPLIER_DELETE","label":"DELETEInDolibarr","fk_element":"415","elementtype":"invoice_supplier","fk_soc":"375"}
(45 au total)

--- ecritures comptables liees aux factures KDI ---
(0 ligne(s))