(6083,'6083',NULL,1,'2023-07-27 17:23:27','2023-07-27 17:23:27',40,'AC_BILL_SUPPLIER_PAYED','2023-07-27 17:23:27','2023-07-27 15:23:27',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0234 passée à payée','Facture SI2305-0234 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'invoice_supplier',NULL,NULL,NULL),(6084,'6084',NULL,1,'2023-07-27 17:38:27','2023-07-27 17:38:27',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-27 17:38:27','2023-07-27 15:38:27',2,NULL,NULL,563,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0235 validée','Facture SI2305-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'invoice_supplier',NULL,NULL,NULL),(6085,'6085',NULL,1,'2023-07-27 17:42:41','2023-07-27 17:42:41',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-27 17:42:41','2023-07-27 15:42:41',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0236 validée','Facture SI2307-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'invoice_supplier',NULL,NULL,NULL),(6086,'6086',NULL,1,'2023-07-27 17:42:59','2023-07-27 17:42:59',40,'AC_BILL_SUPPLIER_PAYED','2023-07-27 17:42:59','2023-07-27 15:42:59',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0236 passée à payée','Facture SI2307-0236 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'invoice_supplier',NULL,NULL,NULL),(6087,'6087',NULL,1,'2023-07-27 17:44:17','2023-07-27 17:44:17',40,'AC_COMPANY_CREATE','2023-07-27 17:44:17','2023-07-27 15:44:17',2,NULL,NULL,640,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CASH VIN créé','Tiers CASH VIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6088,'6088',NULL,1,'2023-07-27 17:44:44','2023-07-27 17:44:44',40,'AC_COMPANY_MODIFY','2023-07-27 17:44:44','2023-07-27 15:44:44',2,NULL,NULL,640,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CASH VIN modifié','Tiers CASH VIN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6089,'6089',NULL,1,'2023-07-27 17:45:03','2023-07-27 17:45:03',40,'AC_COMPANY_MODIFY','2023-07-27 17:45:03','2023-07-27 15:45:03',2,NULL,NULL,640,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CASH VIN modifié','Tiers CASH VIN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6090,'6090',NULL,1,'2023-07-27 17:48:49','2023-07-27 17:48:49',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-27 17:48:49','2023-07-27 15:48:49',2,NULL,NULL,640,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0237 validée','Facture SI2305-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'invoice_supplier',NULL,NULL,NULL),(6091,'6091',NULL,1,'2023-07-27 17:49:10','2023-07-27 17:49:10',40,'AC_BILL_SUPPLIER_PAYED','2023-07-27 17:49:10','2023-07-27 15:49:10',2,NULL,NULL,640,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0237 passée à payée','Facture SI2305-0237 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'invoice_supplier',NULL,NULL,NULL),(6092,'6092',NULL,1,'2023-07-27 17:52:29','2023-07-27 17:52:29',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-27 17:52:29','2023-07-27 15:52:29',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0238 validée','Facture SI2307-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'invoice_supplier',NULL,NULL,NULL),(6093,'6093',NULL,1,'2023-07-27 17:52:44','2023-07-27 17:52:44',40,'AC_BILL_SUPPLIER_PAYED','2023-07-27 17:52:44','2023-07-27 15:52:44',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0238 passée à payée','Facture SI2307-0238 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'invoice_supplier',NULL,NULL,NULL),(6094,'6094',NULL,1,'2023-07-27 17:58:42','2023-07-27 17:58:42',40,'AC_COMPANY_CREATE','2023-07-27 17:58:42','2023-07-27 15:58:42',2,NULL,NULL,641,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GASTON PAU créé','Tiers GASTON PAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6095,'6095',NULL,1,'2023-07-27 17:59:04','2023-07-27 17:59:04',40,'AC_COMPANY_MODIFY','2023-07-27 17:59:04','2023-07-27 15:59:04',2,NULL,NULL,641,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GASTON PAU modifié','Tiers GASTON PAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6096,'6096',NULL,1,'2023-07-27 18:10:18','2023-07-27 18:10:18',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-27 18:10:18','2023-07-27 16:10:18',2,NULL,NULL,641,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0239 validée','Facture SI2307-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'invoice_supplier',NULL,NULL,NULL),(6097,'6097',NULL,1,'2023-07-27 18:10:33','2023-07-27 18:10:33',40,'AC_BILL_SUPPLIER_PAYED','2023-07-27 18:10:33','2023-07-27 16:10:33',2,NULL,NULL,641,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0239 passée à payée','Facture SI2307-0239 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'invoice_supplier',NULL,NULL,NULL),(6098,'6098',NULL,1,'2023-07-27 18:25:22','2023-07-27 18:25:22',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-27 18:25:22','2023-07-27 16:25:22',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0240 validée','Facture SI2307-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'invoice_supplier',NULL,NULL,NULL),(6099,'6099',NULL,1,'2023-07-27 18:25:39','2023-07-27 18:25:39',40,'AC_BILL_SUPPLIER_PAYED','2023-07-27 18:25:39','2023-07-27 16:25:39',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0240 passée à payée','Facture SI2307-0240 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'invoice_supplier',NULL,NULL,NULL),(6100,'6100',NULL,1,'2023-07-28 09:05:34','2023-07-28 09:05:34',40,'AC_ORDER_VALIDATE','2023-07-28 09:05:34','2023-07-28 07:05:34',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0499 validée','Commande CO2307-0499 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,537,'order',NULL,NULL,NULL),(6101,'6101',NULL,1,'2023-07-28 09:05:45','2023-07-28 09:05:45',40,'AC_ORDER_CLOSE','2023-07-28 09:05:45','2023-07-28 07:05:45',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0499 classée Livrée','Commande CO2307-0499 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,537,'order',NULL,NULL,NULL),(6102,'6102',NULL,1,'2023-07-28 09:05:45','2023-07-28 09:05:45',40,'AC_SHIPPING_VALIDATE','2023-07-28 09:05:45','2023-07-28 07:05:45',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0530 validée','Expédition SH2307-0530 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,555,'shipping',NULL,NULL,NULL),(6103,'6103',NULL,1,'2023-07-28 10:16:44','2023-07-28 10:16:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-28 10:16:44','2023-07-28 08:16:44',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0493 classée Facturée','Commande CO2307-0493 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,531,'order',NULL,NULL,NULL),(6104,'6104',NULL,1,'2023-07-28 10:16:44','2023-07-28 10:16:44',40,'AC_BILL_VALIDATE','2023-07-28 10:16:44','2023-07-28 08:16:44',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0475 validée','Facture FA2307-0475 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1357,'invoice',NULL,NULL,NULL),(6105,'6105',NULL,1,'2023-07-28 10:17:43','2023-07-28 10:17:43',40,'AC_BILL_SENTBYMAIL','2023-07-28 10:17:43','2023-07-28 08:17:43',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE PONTACQ I SAS LAPONTA','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0475 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0475.pdf',NULL,'Facture bières La TUTE FA2307-0475','1690532262.SMTPs-dolibarr-inv1357@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PONTACQ I SAS LAPONTA <pdv11225@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1357,'invoice',NULL,NULL,NULL),(6106,'6106',NULL,1,'2023-07-28 10:19:38','2023-07-28 10:19:38',40,'AC_PROPAL_CLASSIFY_BILLED','2023-07-28 10:19:38','2023-07-28 08:19:38',2,NULL,NULL,599,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2306-0009 classée payée','Proposition PR2306-0009 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,11,'propal',NULL,NULL,NULL),(6107,'6107',NULL,1,'2023-07-28 10:19:38','2023-07-28 10:19:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-28 10:19:38','2023-07-28 08:19:38',2,NULL,NULL,599,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0455 classée Facturée','Commande CO2307-0455 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,493,'order',NULL,NULL,NULL),(6108,'6108',NULL,1,'2023-07-28 10:19:38','2023-07-28 10:19:38',40,'AC_BILL_VALIDATE','2023-07-28 10:19:38','2023-07-28 08:19:38',2,NULL,NULL,599,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0476 validée','Facture FA2307-0476 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1316,'invoice',NULL,NULL,NULL),(6109,'6109',NULL,1,'2023-07-28 11:07:07','2023-07-28 11:07:07',40,'AC_ORDER_MODIFY','2023-07-28 11:07:07','2023-07-28 09:07:07',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV538) modifié','Enregistrement (PROV538) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,538,'order',NULL,NULL,NULL),(6110,'6110',NULL,1,'2023-07-28 11:07:18','2023-07-28 11:07:18',40,'AC_ORDER_VALIDATE','2023-07-28 11:07:18','2023-07-28 09:07:18',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0500 validée','Commande CO2307-0500 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,538,'order',NULL,NULL,NULL),(6111,'6111',NULL,1,'2023-07-28 11:07:33','2023-07-28 11:07:33',40,'AC_ORDER_CLOSE','2023-07-28 11:07:33','2023-07-28 09:07:33',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0500 classée Livrée','Commande CO2307-0500 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,538,'order',NULL,NULL,NULL),(6112,'6112',NULL,1,'2023-07-28 11:07:33','2023-07-28 11:07:33',40,'AC_SHIPPING_VALIDATE','2023-07-28 11:07:33','2023-07-28 09:07:33',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0531 validée','Expédition SH2307-0531 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,556,'shipping',NULL,NULL,NULL),(6113,'6113',NULL,1,'2023-07-28 15:51:39','2023-07-28 15:51:39',40,'AC_ORDER_VALIDATE','2023-07-28 15:51:39','2023-07-28 13:51:39',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0501 validée','Commande CO2307-0501 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,539,'order',NULL,NULL,NULL),(6114,'6114',NULL,1,'2023-07-28 15:52:09','2023-07-28 15:52:09',40,'AC_ORDER_CLOSE','2023-07-28 15:52:09','2023-07-28 13:52:09',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0501 classée Livrée','Commande CO2307-0501 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,539,'order',NULL,NULL,NULL),(6115,'6115',NULL,1,'2023-07-28 15:52:09','2023-07-28 15:52:09',40,'AC_SHIPPING_VALIDATE','2023-07-28 15:52:09','2023-07-28 13:52:09',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0532 validée','Expédition SH2307-0532 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,557,'shipping',NULL,NULL,NULL),(6116,'6116',NULL,1,'2023-07-28 15:53:05','2023-07-28 15:53:05',40,'AC_ORDER_MODIFY','2023-07-28 15:53:05','2023-07-28 13:53:05',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2307-0501 modifié','Enregistrement CO2307-0501 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,539,'order',NULL,NULL,NULL),(6117,'6117',NULL,1,'2023-07-28 16:16:54','2023-07-28 16:16:54',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-28 16:16:54','2023-07-28 14:16:54',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0241 validée','Facture SI2307-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'invoice_supplier',NULL,NULL,NULL),(6118,'6118',NULL,1,'2023-07-28 16:22:45','2023-07-28 16:22:45',40,'AC_BILL_SUPPLIER_PAYED','2023-07-28 16:22:45','2023-07-28 14:22:45',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0241 passée à payée','Facture SI2307-0241 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'invoice_supplier',NULL,NULL,NULL),(6119,'6119',NULL,1,'2023-07-28 16:26:49','2023-07-28 16:26:49',40,'AC_BILL_SUPPLIER_PAYED','2023-07-28 16:26:49','2023-07-28 14:26:49',2,NULL,NULL,556,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0196 passée à payée','Facture SI2306-0196 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'invoice_supplier',NULL,NULL,NULL),(6120,'6120',NULL,1,'2023-07-28 16:27:39','2023-07-28 16:27:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-28 16:27:39','2023-07-28 14:27:39',2,NULL,NULL,556,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0242 validée','Facture SI2306-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'invoice_supplier',NULL,NULL,NULL),(6121,'6121',NULL,1,'2023-07-28 16:27:52','2023-07-28 16:27:52',40,'AC_BILL_SUPPLIER_PAYED','2023-07-28 16:27:52','2023-07-28 14:27:52',2,NULL,NULL,556,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0242 passée à payée','Facture SI2306-0242 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'invoice_supplier',NULL,NULL,NULL),(6122,'6122',NULL,1,'2023-07-28 16:39:43','2023-07-28 16:39:43',40,'AC_BILL_SENTBYMAIL','2023-07-28 16:39:43','2023-07-28 14:39:43',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE CLOS DES QUILLES','Bonjour Thomas,&nbsp;<br />\r\n<br />\r\nJ&#39;imagine que les f&ecirc;tes d&#39;Orthez se sont bien pass&eacute;es!<br />\r\n<br />\r\nJe compte sur toi pour avoir le<u> virement avant milieu de semiane de prochaine</u> de la<u> facture</u> ci-joint de <u>mai</u><br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0234.pdf',NULL,'Relance facture bières La TUTE FA2305-0234','1690555183.SMTPs-dolibarr-inv1068@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE CLOS DES QUILLES <leclosdesquilles@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1068,'invoice',NULL,NULL,NULL),(6123,'6123',NULL,1,'2023-07-28 16:48:23','2023-07-28 16:48:23',40,'AC_BILL_SENTBYMAIL','2023-07-28 16:48:23','2023-07-28 14:48:23',2,NULL,NULL,293,4,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Lydia','Coucou,&nbsp;<br />\r\n<br />\r\nTr&eacute;s jolie photo sur insta aux f&ecirc;tes de Bayonne avec papi :)<br />\r\n<br />\r\nLa facture ci-joint est de fin mai, merci de bien vouloir la payer.<br />\r\n<br />\r\nBon WE<br />\r\n<br />\r\nBises<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0295.pdf',NULL,'Paiement facture bières La TUTE FA2305-0295','1690555702.SMTPs-dolibarr-inv1145@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Lydia <lydia.becerra@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1145,'invoice',NULL,NULL,NULL),(6124,'6124',NULL,1,'2023-07-28 16:52:13','2023-07-28 16:52:13',40,'AC_BILL_SENTBYMAIL','2023-07-28 16:52:13','2023-07-28 14:52:13',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BOUCHON I SARL 26 BDP','Bonjour Pierre,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\n<br />\r\nMerci de bien vouloir payer&nbsp;la facture FA2306-0314 de mi juin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0314.pdf',NULL,'Facture bières La TUTE FA2306-0314','1690555932.SMTPs-dolibarr-inv1170@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'BOUCHON I SARL 26 BDP <bouchon.orthez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1170,'invoice',NULL,NULL,NULL),(6125,'6125',NULL,1,'2023-07-28 16:54:21','2023-07-28 16:54:21',40,'AC_BILL_SENTBYMAIL','2023-07-28 16:54:21','2023-07-28 14:54:21',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE CLOS DES QUILLES','Re,&nbsp;<br />\r\n<br />\r\nIl y a &eacute;galement la facture FA2306-0315 de mi juin &agrave; r&eacute;gler.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0315.pdf',NULL,'Autre facture bières La TUTE FA2306-0315','1690556061.SMTPs-dolibarr-inv1171@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE CLOS DES QUILLES <leclosdesquilles@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1171,'invoice',NULL,NULL,NULL),(6126,'6126',NULL,1,'2023-07-28 16:55:47','2023-07-28 16:55:47',40,'AC_BILL_SENTBYMAIL','2023-07-28 16:55:47','2023-07-28 14:55:47',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au GASTON \' S I SARL JULIEN64','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2306-0321 du 13/06?<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0321.pdf',NULL,'Relance facture bières La TUTE FA2306-0321','1690556146.SMTPs-dolibarr-inv1176@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1176,'invoice',NULL,NULL,NULL),(6127,'6127',NULL,1,'2023-07-28 16:58:04','2023-07-28 16:58:04',40,'AC_BILL_SENTBYMAIL','2023-07-28 16:58:04','2023-07-28 14:58:04',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2306-0326 du 14/06.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0326.pdf',NULL,'Relance facture bières La TUTE FA2306-0326','1690556283.SMTPs-dolibarr-inv1177@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153.administration@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1177,'invoice',NULL,NULL,NULL),(6128,'6128',NULL,1,'2023-07-28 16:58:40','2023-07-28 16:58:40',40,'AC_BILL_PAYED','2023-07-28 16:58:40','2023-07-28 14:58:40',2,NULL,NULL,603,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0337 passée à payée','Facture FA2306-0337 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1187,'invoice',NULL,NULL,NULL),(6129,'6129',NULL,1,'2023-07-28 17:00:15','2023-07-28 17:00:15',40,'AC_BILL_SENTBYMAIL','2023-07-28 17:00:15','2023-07-28 15:00:15',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ALIMENTATION MAGDELEINE I SARL MAJESA','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2306-0334 ci-joint =&nbsp; BL N&deg;32 du 05/06.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0334.pdf',NULL,'Relance facture bières La TUTE FA2306-0334','1690556414.SMTPs-dolibarr-inv1191@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ALIMENTATION MAGDELEINE I SARL MAJESA <sarl.majesa@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1191,'invoice',NULL,NULL,NULL),(6130,'6130',NULL,1,'2023-07-28 17:06:14','2023-07-28 17:06:14',40,'AC_COMPANY_MODIFY','2023-07-28 17:06:14','2023-07-28 15:06:14',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS FP2S I BARAJAS PRIMEUR modifié','Tiers SAS FP2S I BARAJAS PRIMEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6131,'6131',NULL,1,'2023-07-28 17:07:49','2023-07-28 17:07:49',40,'AC_BILL_SENTBYMAIL','2023-07-28 17:07:49','2023-07-28 15:07:49',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS FP2S I BARAJAS PRIMEUR','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2306-0335 des bi&egrave;res livr&eacute;es le 8/06 par Alain. Veuillez m&#39;excuser j&#39;avais oubli&eacute; de vous l&#39;envoyer.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0335.pdf',NULL,'Facture bières La TUTE FA2306-0335','1690556869.SMTPs-dolibarr-inv1193@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS FP2S I BARAJAS PRIMEUR <sas-fp2s@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1193,'invoice',NULL,NULL,NULL),(6132,'6132',NULL,1,'2023-07-28 17:09:16','2023-07-28 17:09:16',40,'AC_BILL_PAYED','2023-07-28 17:09:16','2023-07-28 15:09:16',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0464 passée à payée','Facture FA2307-0464 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1328,'invoice',NULL,NULL,NULL),(6133,'6133',NULL,1,'2023-07-28 17:10:43','2023-07-28 17:10:43',40,'AC_BILL_PAYED','2023-07-28 17:10:43','2023-07-28 15:10:43',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0457 passée à payée','Facture FA2307-0457 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1341,'invoice',NULL,NULL,NULL),(6134,'6134',NULL,1,'2023-07-28 17:11:46','2023-07-28 17:11:46',40,'AC_BILL_PAYED','2023-07-28 17:11:46','2023-07-28 15:11:46',2,NULL,NULL,385,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0454 passée à payée','Facture FA2307-0454 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1333,'invoice',NULL,NULL,NULL),(6135,'6135',NULL,1,'2023-07-28 17:12:18','2023-07-28 17:12:18',40,'AC_BILL_PAYED','2023-07-28 17:12:18','2023-07-28 15:12:18',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0368 passée à payée','Facture FA2306-0368 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1235,'invoice',NULL,NULL,NULL),(6136,'6136',NULL,1,'2023-07-28 17:12:54','2023-07-28 17:12:54',40,'AC_BILL_PAYED','2023-07-28 17:12:54','2023-07-28 15:12:54',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0467 passée à payée','Facture FA2307-0467 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1348,'invoice',NULL,NULL,NULL),(6137,'6137',NULL,1,'2023-07-28 17:13:45','2023-07-28 17:13:45',40,'AC_BILL_PAYED','2023-07-28 17:13:45','2023-07-28 15:13:45',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0449 passée à payée','Facture FA2307-0449 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1302,'invoice',NULL,NULL,NULL),(6138,'6138',NULL,1,'2023-07-28 17:15:04','2023-07-28 17:15:04',40,'AC_BILL_PAYED','2023-07-28 17:15:04','2023-07-28 15:15:04',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0416 passée à payée','Facture FA2307-0416 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1285,'invoice',NULL,NULL,NULL),(6139,'6139',NULL,1,'2023-07-28 17:15:45','2023-07-28 17:15:45',40,'AC_BILL_PAYED','2023-07-28 17:15:45','2023-07-28 15:15:45',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0389 passée à payée','Facture FA2306-0389 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1256,'invoice',NULL,NULL,NULL),(6140,'6140',NULL,1,'2023-07-28 17:16:53','2023-07-28 17:16:53',40,'AC_BILL_PAYED','2023-07-28 17:16:53','2023-07-28 15:16:53',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0382 passée à payée','Facture FA2306-0382 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1245,'invoice',NULL,NULL,NULL),(6141,'6141',NULL,1,'2023-07-28 17:19:23','2023-07-28 17:19:23',40,'AC_BILL_PAYED','2023-07-28 17:19:23','2023-07-28 15:19:23',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0359 passée à payée','Facture FA2306-0359 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1218,'invoice',NULL,NULL,NULL),(6142,'6142',NULL,1,'2023-07-28 18:20:45','2023-07-28 18:20:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-28 18:20:45','2023-07-28 16:20:45',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0494 classée Facturée','Commande CO2307-0494 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,532,'order',NULL,NULL,NULL),(6143,'6143',NULL,1,'2023-07-28 18:20:45','2023-07-28 18:20:45',40,'AC_BILL_VALIDATE','2023-07-28 18:20:45','2023-07-28 16:20:45',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0477 validée','Facture FA2307-0477 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1358,'invoice',NULL,NULL,NULL),(6144,'6144',NULL,1,'2023-07-28 18:25:29','2023-07-28 18:25:29',40,'AC_BILL_SENTBYMAIL','2023-07-28 18:25:29','2023-07-28 16:25:29',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au O Petit Pau I Piment 64','Bonjour Bastien,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2307-0477 du carton livr&eacute; ce matin<br />\r\n<br />\r\nA+<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0477.pdf',NULL,'Facture bières La TUTE FA2307-0477','1690561528.SMTPs-dolibarr-inv1358@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'O Petit Pau I Piment 64 <contact@opetitpau.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1358,'invoice',NULL,NULL,NULL),(6145,'6145',NULL,1,'2023-07-28 18:25:45','2023-07-28 18:25:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-28 18:25:45','2023-07-28 16:25:45',2,NULL,NULL,602,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0495 classée Facturée','Commande CO2307-0495 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,533,'order',NULL,NULL,NULL),(6146,'6146',NULL,1,'2023-07-28 18:25:45','2023-07-28 18:25:45',40,'AC_BILL_VALIDATE','2023-07-28 18:25:45','2023-07-28 16:25:45',2,NULL,NULL,602,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0478 validée','Facture FA2307-0478 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1359,'invoice',NULL,NULL,NULL),(6147,'6147',NULL,1,'2023-07-28 18:26:55','2023-07-28 18:26:55',40,'AC_BILL_SENTBYMAIL','2023-07-28 18:26:55','2023-07-28 16:26:55',2,NULL,NULL,602,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUSHI SHOP','Bonjour Alex,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\nTu trouveras ci-joint la facture FA2307-0478 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0478.pdf',NULL,'Facture bières La TUTE FA2307-0478','1690561614.SMTPs-dolibarr-inv1359@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUSHI SHOP <comptabilite.sushishoppau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1359,'invoice',NULL,NULL,NULL),(6148,'6148',NULL,1,'2023-07-28 18:27:12','2023-07-28 18:27:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-28 18:27:12','2023-07-28 16:27:12',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0496 classée Facturée','Commande CO2307-0496 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,534,'order',NULL,NULL,NULL),(6149,'6149',NULL,1,'2023-07-28 18:27:12','2023-07-28 18:27:12',40,'AC_BILL_VALIDATE','2023-07-28 18:27:12','2023-07-28 16:27:12',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0479 validée','Facture FA2307-0479 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1360,'invoice',NULL,NULL,NULL),(6150,'6150',NULL,1,'2023-07-28 18:28:25','2023-07-28 18:28:25',40,'AC_BILL_SENTBYMAIL','2023-07-28 18:28:25','2023-07-28 16:28:25',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L INTERPRETE','Bonjour Quentin,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2307-0479 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0479.pdf',NULL,'Facture bières La TUTE FA2307-0479','1690561705.SMTPs-dolibarr-inv1360@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <maysou.quentin12@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1360,'invoice',NULL,NULL,NULL),(6151,'6151',NULL,1,'2023-07-30 14:19:50','2023-07-30 14:19:50',40,'AC_PRODUCT_MODIFY','2023-07-30 14:19:50','2023-07-30 12:19:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit FUTVIDE_30l modifié','Produit FUTVIDE_30l modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'product',NULL,NULL,NULL),(6152,'6152',NULL,1,'2023-07-30 14:23:28','2023-07-30 14:23:28',40,'AC_PRODUCT_MODIFY','2023-07-30 14:23:28','2023-07-30 12:23:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit FUTVIDE_30l modifié','Produit FUTVIDE_30l modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'product',NULL,NULL,NULL),(6153,'6153',NULL,1,'2023-07-30 14:26:09','2023-07-30 14:26:09',40,'AC_BONDERETOUR_VALIDATE','2023-07-30 14:26:09','2023-07-30 12:26:09',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2307-0020 validé','Bon de retour BR2307-0020 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'bonderetour',NULL,NULL,NULL),(6154,'6154',NULL,1,'2023-07-30 14:26:21','2023-07-30 14:26:21',40,'AC_BONDERETOUR_CLOSED','2023-07-30 14:26:21','2023-07-30 12:26:21',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2307-0020 réceptionné','Bon de retour BR2307-0020 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,21,'bonderetour',NULL,NULL,NULL),(6155,'6155',NULL,1,'2023-07-30 16:45:59','2023-07-30 16:45:59',40,'AC_MRP_MO_VALIDATE','2023-07-30 16:45:59','2023-07-30 14:45:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'mo',NULL,NULL,NULL),(6156,'6156',NULL,1,'2023-07-30 16:46:38','2023-07-30 16:46:38',40,'AC_MRP_MO_PRODUCED','2023-07-30 16:46:38','2023-07-30 14:46:38',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'mo',NULL,NULL,NULL),(6157,'6157',NULL,1,'2023-07-31 09:52:29','2023-07-31 09:52:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-31 09:52:29','2023-07-31 07:52:29',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0482 classée Facturée','Commande CO2307-0482 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,519,'order',NULL,NULL,NULL),(6158,'6158',NULL,1,'2023-07-31 09:52:29','2023-07-31 09:52:29',40,'AC_BILL_VALIDATE','2023-07-31 09:52:29','2023-07-31 07:52:29',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0480 validée','Facture FA2307-0480 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1351,'invoice',NULL,NULL,NULL),(6159,'6159',NULL,1,'2023-07-31 09:56:27','2023-07-31 09:56:27',40,'AC_BILL_SENTBYMAIL','2023-07-31 09:56:27','2023-07-31 07:56:27',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U GAN I SODIGAN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0480 de la livraison de ce matin qui correspond aux deux fiches d&#39;exp&eacute;ditions N&deg;SH2307-0512 et&nbsp;SH2307-0518 pour un total de 24 bouteilles par types de bi&egrave;res.<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0480.pdf',NULL,'Facture bières La TUTE FA2307-0480','1690790186.SMTPs-dolibarr-inv1351@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U GAN I SODIGAN <superu.gan.administratif@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1351,'invoice',NULL,NULL,NULL),(6160,'6160',NULL,1,'2023-07-31 10:02:23','2023-07-31 10:02:23',40,'AC_ORDER_VALIDATE','2023-07-31 10:02:23','2023-07-31 08:02:23',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0502 validée','Commande CO2307-0502 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,540,'order',NULL,NULL,NULL),(6161,'6161',NULL,1,'2023-07-31 10:02:58','2023-07-31 10:02:58',40,'AC_ORDER_CLOSE','2023-07-31 10:02:58','2023-07-31 08:02:58',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0502 classée Livrée','Commande CO2307-0502 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,540,'order',NULL,NULL,NULL),(6162,'6162',NULL,1,'2023-07-31 10:02:58','2023-07-31 10:02:58',40,'AC_SHIPPING_VALIDATE','2023-07-31 10:02:58','2023-07-31 08:02:58',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0533 validée','Expédition SH2307-0533 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,558,'shipping',NULL,NULL,NULL),(6163,'6163',NULL,1,'2023-07-31 10:30:51','2023-07-31 10:30:51',40,'AC_ORDER_MODIFY','2023-07-31 10:30:51','2023-07-31 08:30:51',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV541) modifié','Enregistrement (PROV541) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,541,'order',NULL,NULL,NULL),(6164,'6164',NULL,1,'2023-07-31 10:32:32','2023-07-31 10:32:32',40,'AC_ORDER_VALIDATE','2023-07-31 10:32:32','2023-07-31 08:32:32',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0503 validée','Commande CO2307-0503 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,541,'order',NULL,NULL,NULL),(6165,'6165',NULL,1,'2023-07-31 10:32:46','2023-07-31 10:32:46',40,'AC_ORDER_CLOSE','2023-07-31 10:32:46','2023-07-31 08:32:46',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0503 classée Livrée','Commande CO2307-0503 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,541,'order',NULL,NULL,NULL),(6166,'6166',NULL,1,'2023-07-31 10:32:46','2023-07-31 10:32:46',40,'AC_SHIPPING_VALIDATE','2023-07-31 10:32:46','2023-07-31 08:32:46',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0534 validée','Expédition SH2307-0534 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,559,'shipping',NULL,NULL,NULL),(6167,'6167',NULL,1,'2023-07-31 12:07:28','2023-07-31 12:07:28',40,'AC_ORDER_VALIDATE','2023-07-31 12:07:28','2023-07-31 10:07:28',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0504 validée','Commande CO2307-0504 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,542,'order',NULL,NULL,NULL),(6168,'6168',NULL,1,'2023-07-31 12:07:46','2023-07-31 12:07:46',40,'AC_ORDER_CLOSE','2023-07-31 12:07:46','2023-07-31 10:07:46',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0504 classée Livrée','Commande CO2307-0504 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,542,'order',NULL,NULL,NULL),(6169,'6169',NULL,1,'2023-07-31 12:07:46','2023-07-31 12:07:46',40,'AC_SHIPPING_VALIDATE','2023-07-31 12:07:46','2023-07-31 10:07:46',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0535 validée','Expédition SH2307-0535 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,560,'shipping',NULL,NULL,NULL),(6170,'6170',NULL,1,'2023-07-31 14:32:18','2023-07-31 14:32:18',40,'AC_ORDER_VALIDATE','2023-07-31 14:32:18','2023-07-31 12:32:18',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0505 validée','Commande CO2307-0505 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,543,'order',NULL,NULL,NULL),(6171,'6171',NULL,1,'2023-07-31 14:32:33','2023-07-31 14:32:33',40,'AC_ORDER_CLOSE','2023-07-31 14:32:33','2023-07-31 12:32:33',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0505 classée Livrée','Commande CO2307-0505 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,543,'order',NULL,NULL,NULL),(6172,'6172',NULL,1,'2023-07-31 14:32:33','2023-07-31 14:32:33',40,'AC_SHIPPING_VALIDATE','2023-07-31 14:32:33','2023-07-31 12:32:33',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0536 validée','Expédition SH2307-0536 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,561,'shipping',NULL,NULL,NULL),(6173,'6173',NULL,1,'2023-07-31 14:32:48','2023-07-31 14:32:48',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-31 14:32:48','2023-07-31 12:32:48',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0505 classée Facturée','Commande CO2307-0505 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,543,'order',NULL,NULL,NULL),(6174,'6174',NULL,1,'2023-07-31 14:32:48','2023-07-31 14:32:48',40,'AC_BILL_VALIDATE','2023-07-31 14:32:48','2023-07-31 12:32:48',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0481 validée','Facture FA2307-0481 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1370,'invoice',NULL,NULL,NULL),(6175,'6175',NULL,1,'2023-07-31 14:34:16','2023-07-31 14:34:16',40,'AC_BILL_SENTBYMAIL','2023-07-31 14:34:16','2023-07-31 12:34:16',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au VINS CHEZ TOI T','Re,<br />\r\n<br />\r\nVoici la facture FA2307-0481 des f&ucirc;ts. Je n&#39;ai pas compt&eacute; l&#39;&eacute;cocup<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0481.pdf',NULL,'Facture bières La TUTE FA2307-0481','1690806854.SMTPs-dolibarr-inv1370@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'VINS CHEZ TOI T <fabien.coucourron@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1370,'invoice',NULL,NULL,NULL),(6176,'6176',NULL,1,'2023-07-31 14:40:07','2023-07-31 14:40:07',40,'AC_BILL_PAYED','2023-07-31 14:40:07','2023-07-31 12:40:07',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0385 passée à payée','Facture FA2306-0385 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1259,'invoice',NULL,NULL,NULL),(6177,'6177',NULL,1,'2023-07-31 14:41:46','2023-07-31 14:41:46',40,'AC_BILL_PAYED','2023-07-31 14:41:46','2023-07-31 12:41:46',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0463 passée à payée','Facture FA2307-0463 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1349,'invoice',NULL,NULL,NULL),(6178,'6178',NULL,1,'2023-07-31 14:42:59','2023-07-31 14:42:59',40,'AC_BILL_PAYED','2023-07-31 14:42:59','2023-07-31 12:42:59',2,NULL,NULL,481,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0455 passée à payée','Facture FA2307-0455 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1332,'invoice',NULL,NULL,NULL),(6179,'6179',NULL,1,'2023-07-31 14:46:37','2023-07-31 14:46:37',40,'AC_BILL_PAYED','2023-07-31 14:46:37','2023-07-31 12:46:37',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0341 passée à payée','Facture FA2306-0341 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1204,'invoice',NULL,NULL,NULL),(6180,'6180',NULL,1,'2023-07-31 14:55:38','2023-07-31 14:55:38',40,'AC_BILL_PAYED','2023-07-31 14:55:38','2023-07-31 12:55:38',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0373 passée à payée','Facture FA2306-0373 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1248,'invoice',NULL,NULL,NULL),(6181,'6181',NULL,1,'2023-07-31 14:56:02','2023-07-31 14:56:02',40,'AC_BILL_PAYED','2023-07-31 14:56:02','2023-07-31 12:56:02',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0458 passée à payée','Facture FA2307-0458 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1342,'invoice',NULL,NULL,NULL),(6182,'6182',NULL,1,'2023-07-31 14:56:38','2023-07-31 14:56:38',40,'AC_BILL_PAYED','2023-07-31 14:56:38','2023-07-31 12:56:38',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0370 passée à payée','Facture FA2306-0370 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1234,'invoice',NULL,NULL,NULL),(6183,'6183',NULL,1,'2023-07-31 14:57:35','2023-07-31 14:57:35',40,'AC_BILL_PAYED','2023-07-31 14:57:35','2023-07-31 12:57:35',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0387 passée à payée','Facture FA2306-0387 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1260,'invoice',NULL,NULL,NULL),(6184,'6184',NULL,1,'2023-07-31 15:09:54','2023-07-31 15:09:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-31 15:09:54','2023-07-31 13:09:54',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0498 classée Facturée','Commande CO2307-0498 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,536,'order',NULL,NULL,NULL),(6185,'6185',NULL,1,'2023-07-31 15:09:54','2023-07-31 15:09:54',40,'AC_BILL_VALIDATE','2023-07-31 15:09:54','2023-07-31 13:09:54',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0482 validée','Facture FA2307-0482 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1363,'invoice',NULL,NULL,NULL),(6186,'6186',NULL,1,'2023-07-31 15:10:28','2023-07-31 15:10:28',40,'AC_BILL_UNVALIDATE','2023-07-31 15:10:28','2023-07-31 13:10:28',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0482 repassée en brouillon','Facture FA2307-0482 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1363,'invoice',NULL,NULL,NULL),(6187,'6187',NULL,1,'2023-07-31 15:10:35','2023-07-31 15:10:35',40,'AC_BILL_MODIFY','2023-07-31 15:10:35','2023-07-31 13:10:35',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2307-0482 modifié','Enregistrement FA2307-0482 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1363,'invoice',NULL,NULL,NULL),(6188,'6188',NULL,1,'2023-07-31 15:10:43','2023-07-31 15:10:43',40,'AC_BILL_VALIDATE','2023-07-31 15:10:43','2023-07-31 13:10:43',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0482 validée','Facture FA2307-0482 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1363,'invoice',NULL,NULL,NULL),(6189,'6189',NULL,1,'2023-07-31 15:29:54','2023-07-31 15:29:54',40,'AC_BILL_SENTBYMAIL','2023-07-31 15:29:54','2023-07-31 13:29:54',2,NULL,NULL,403,19,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Florence - compta THOUENS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0482 des bi&egrave;res LA TUTE<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0482.pdf',NULL,'Facture bières La TUTE FA2307-0482','1690810194.SMTPs-dolibarr-inv1363@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Florence - compta THOUENS <florence.thouens@areas.com>','ECP France – Domaine des Landes de Gascogne <marie.verlinden@areas.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1363,'invoice',NULL,NULL,NULL),(6190,'6190',NULL,1,'2023-07-31 15:38:26','2023-07-31 15:38:26',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-31 15:38:26','2023-07-31 13:38:26',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0243 validée','Facture SI2307-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'invoice_supplier',NULL,NULL,NULL),(6191,'6191',NULL,1,'2023-07-31 15:40:48','2023-07-31 15:40:48',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-31 15:40:48','2023-07-31 13:40:48',2,NULL,NULL,468,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0244 validée','Facture SI2307-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'invoice_supplier',NULL,NULL,NULL),(6192,'6192',NULL,1,'2023-07-31 15:41:10','2023-07-31 15:41:10',40,'AC_BILL_SUPPLIER_PAYED','2023-07-31 15:41:10','2023-07-31 13:41:10',2,NULL,NULL,468,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0244 passée à payée','Facture SI2307-0244 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'invoice_supplier',NULL,NULL,NULL),(6193,'6193',NULL,1,'2023-07-31 15:41:50','2023-07-31 15:41:50',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-07-31 15:41:50','2023-07-31 13:41:50',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0243 repassée en brouillon','Facture SI2307-0243 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'invoice_supplier',NULL,NULL,NULL),(6194,'6194',NULL,1,'2023-07-31 15:42:04','2023-07-31 15:42:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-31 15:42:04','2023-07-31 13:42:04',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0243 validée','Facture SI2307-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'invoice_supplier',NULL,NULL,NULL),(6195,'6195',NULL,1,'2023-07-31 15:42:20','2023-07-31 15:42:20',40,'AC_BILL_SUPPLIER_PAYED','2023-07-31 15:42:20','2023-07-31 13:42:20',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0243 passée à payée','Facture SI2307-0243 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'invoice_supplier',NULL,NULL,NULL),(6196,'6196',NULL,1,'2023-07-31 15:48:03','2023-07-31 15:48:03',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-31 15:48:03','2023-07-31 13:48:03',2,NULL,NULL,637,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0245 validée','Facture SI2305-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'invoice_supplier',NULL,NULL,NULL),(6197,'6197',NULL,1,'2023-07-31 15:48:30','2023-07-31 15:48:30',40,'AC_BILL_SUPPLIER_PAYED','2023-07-31 15:48:30','2023-07-31 13:48:30',2,NULL,NULL,637,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0245 passée à payée','Facture SI2305-0245 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'invoice_supplier',NULL,NULL,NULL),(6198,'6198',NULL,1,'2023-07-31 15:50:18','2023-07-31 15:50:18',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-31 15:50:18','2023-07-31 13:50:18',2,NULL,NULL,639,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0246 validée','Facture SI2307-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'invoice_supplier',NULL,NULL,NULL),(6199,'6199',NULL,1,'2023-07-31 15:54:10','2023-07-31 15:54:10',40,'AC_COMPANY_MODIFY','2023-07-31 15:54:10','2023-07-31 13:54:10',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LRI SODIME modifié','Tiers LRI SODIME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6200,'6200',NULL,1,'2023-07-31 15:56:04','2023-07-31 15:56:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-31 15:56:04','2023-07-31 13:56:04',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0247 validée','Facture SI2305-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'invoice_supplier',NULL,NULL,NULL),(6201,'6201',NULL,1,'2023-07-31 15:57:06','2023-07-31 15:57:06',40,'AC_BILL_SUPPLIER_VALIDATE','2023-07-31 15:57:06','2023-07-31 13:57:06',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0248 validée','Facture SI2305-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'invoice_supplier',NULL,NULL,NULL),(6202,'6202',NULL,1,'2023-07-31 15:57:45','2023-07-31 15:57:45',40,'AC_BILL_SUPPLIER_PAYED','2023-07-31 15:57:45','2023-07-31 13:57:45',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0248 passée à payée','Facture SI2305-0248 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'invoice_supplier',NULL,NULL,NULL),(6203,'6203',NULL,1,'2023-07-31 15:57:45','2023-07-31 15:57:45',40,'AC_BILL_SUPPLIER_PAYED','2023-07-31 15:57:45','2023-07-31 13:57:45',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0247 passée à payée','Facture SI2305-0247 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'invoice_supplier',NULL,NULL,NULL),(6204,'6204',NULL,1,'2023-07-31 16:05:05','2023-07-31 16:05:05',40,'AC_BILL_PAYED','2023-07-31 16:05:05','2023-07-31 14:05:05',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0321 passée à payée','Facture FA2306-0321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1176,'invoice',NULL,NULL,NULL),(6205,'6205',NULL,1,'2023-07-31 16:35:47','2023-07-31 16:35:47',40,'AC_ORDER_VALIDATE','2023-07-31 16:35:47','2023-07-31 14:35:47',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0506 validée','Commande CO2307-0506 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,544,'order',NULL,NULL,NULL),(6206,'6206',NULL,1,'2023-07-31 16:36:03','2023-07-31 16:36:03',40,'AC_ORDER_CLOSE','2023-07-31 16:36:03','2023-07-31 14:36:03',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0506 classée Livrée','Commande CO2307-0506 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,544,'order',NULL,NULL,NULL),(6207,'6207',NULL,1,'2023-07-31 16:36:03','2023-07-31 16:36:03',40,'AC_SHIPPING_VALIDATE','2023-07-31 16:36:03','2023-07-31 14:36:03',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0537 validée','Expédition SH2307-0537 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,562,'shipping',NULL,NULL,NULL),(6208,'6208',NULL,1,'2023-07-31 20:33:57','2023-07-31 20:33:57',40,'AC_ORDER_VALIDATE','2023-07-31 20:33:57','2023-07-31 18:33:57',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0507 validée','Commande CO2307-0507 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,545,'order',NULL,NULL,NULL),(6209,'6209',NULL,1,'2023-07-31 20:34:07','2023-07-31 20:34:07',40,'AC_ORDER_CLOSE','2023-07-31 20:34:07','2023-07-31 18:34:07',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0507 classée Livrée','Commande CO2307-0507 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,545,'order',NULL,NULL,NULL),(6210,'6210',NULL,1,'2023-07-31 20:34:07','2023-07-31 20:34:07',40,'AC_SHIPPING_VALIDATE','2023-07-31 20:34:07','2023-07-31 18:34:07',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0538 validée','Expédition SH2307-0538 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,563,'shipping',NULL,NULL,NULL),(6211,'6211',NULL,1,'2023-07-31 20:55:51','2023-07-31 20:55:51',40,'AC_ORDER_VALIDATE','2023-07-31 20:55:51','2023-07-31 18:55:51',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0508 validée','Commande CO2307-0508 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,546,'order',NULL,NULL,NULL),(6212,'6212',NULL,1,'2023-07-31 20:56:22','2023-07-31 20:56:22',40,'AC_ORDER_CLOSE','2023-07-31 20:56:22','2023-07-31 18:56:22',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0508 classée Livrée','Commande CO2307-0508 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,546,'order',NULL,NULL,NULL),(6213,'6213',NULL,1,'2023-07-31 20:56:22','2023-07-31 20:56:22',40,'AC_SHIPPING_VALIDATE','2023-07-31 20:56:22','2023-07-31 18:56:22',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0539 validée','Expédition SH2307-0539 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,564,'shipping',NULL,NULL,NULL),(6214,'6214',NULL,1,'2023-07-31 20:56:39','2023-07-31 20:56:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-31 20:56:39','2023-07-31 18:56:39',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0508 classée Facturée','Commande CO2307-0508 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,546,'order',NULL,NULL,NULL),(6215,'6215',NULL,1,'2023-07-31 20:56:39','2023-07-31 20:56:39',40,'AC_BILL_VALIDATE','2023-07-31 20:56:39','2023-07-31 18:56:39',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0483 validée','Facture FA2307-0483 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1373,'invoice',NULL,NULL,NULL),(6216,'6216',NULL,1,'2023-07-31 20:59:21','2023-07-31 20:59:21',40,'AC_BILL_SENTBYMAIL','2023-07-31 20:59:21','2023-07-31 18:59:21',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ALIMENTATION MAGDELEINE I SARL MAJESA','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0483 du BL N&deg;4 du 26/07<br />\r\n<br />\r\nMerci de bien vouloir nous faire parvenir le paiement de la facture FA2306-0334 ci-joint =&nbsp; BL N&deg;32 du 05/06.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0483.pdf',NULL,'Facture bières La TUTE FA2307-0483','1690829960.SMTPs-dolibarr-inv1373@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ALIMENTATION MAGDELEINE I SARL MAJESA <sarl.majesa@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1373,'invoice',NULL,NULL,NULL),(6217,'6217',NULL,1,'2023-07-31 21:00:55','2023-07-31 21:00:55',40,'AC_ORDER_VALIDATE','2023-07-31 21:00:55','2023-07-31 19:00:55',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0509 validée','Commande CO2307-0509 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,547,'order',NULL,NULL,NULL),(6218,'6218',NULL,1,'2023-07-31 21:01:08','2023-07-31 21:01:08',40,'AC_ORDER_CLOSE','2023-07-31 21:01:08','2023-07-31 19:01:08',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0509 classée Livrée','Commande CO2307-0509 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,547,'order',NULL,NULL,NULL),(6219,'6219',NULL,1,'2023-07-31 21:01:08','2023-07-31 21:01:08',40,'AC_SHIPPING_VALIDATE','2023-07-31 21:01:08','2023-07-31 19:01:08',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0540 validée','Expédition SH2307-0540 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,565,'shipping',NULL,NULL,NULL),(6220,'6220',NULL,1,'2023-07-31 21:01:23','2023-07-31 21:01:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-31 21:01:23','2023-07-31 19:01:23',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0509 classée Facturée','Commande CO2307-0509 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,547,'order',NULL,NULL,NULL),(6221,'6221',NULL,1,'2023-07-31 21:01:23','2023-07-31 21:01:23',40,'AC_BILL_VALIDATE','2023-07-31 21:01:23','2023-07-31 19:01:23',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0484 validée','Facture FA2307-0484 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1374,'invoice',NULL,NULL,NULL),(6222,'6222',NULL,1,'2023-07-31 21:02:12','2023-07-31 21:02:12',40,'AC_BILL_SENTBYMAIL','2023-07-31 21:02:12','2023-07-31 19:02:12',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LITTLE CORN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0484 correspondant au BL N25 du 20/07.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0484.pdf',NULL,'Facture bières La TUTE FA2307-0484','1690830132.SMTPs-dolibarr-inv1374@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1374,'invoice',NULL,NULL,NULL),(6223,'6223',NULL,1,'2023-07-31 21:03:03','2023-07-31 21:03:03',40,'AC_ORDER_VALIDATE','2023-07-31 21:03:03','2023-07-31 19:03:03',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0510 validée','Commande CO2307-0510 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,548,'order',NULL,NULL,NULL),(6224,'6224',NULL,1,'2023-07-31 21:03:14','2023-07-31 21:03:14',40,'AC_ORDER_CLOSE','2023-07-31 21:03:14','2023-07-31 19:03:14',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0510 classée Livrée','Commande CO2307-0510 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,548,'order',NULL,NULL,NULL),(6225,'6225',NULL,1,'2023-07-31 21:03:14','2023-07-31 21:03:14',40,'AC_SHIPPING_VALIDATE','2023-07-31 21:03:14','2023-07-31 19:03:14',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2307-0541 validée','Expédition SH2307-0541 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,566,'shipping',NULL,NULL,NULL),(6226,'6226',NULL,1,'2023-07-31 21:03:30','2023-07-31 21:03:30',40,'AC_ORDER_CLASSIFY_BILLED','2023-07-31 21:03:30','2023-07-31 19:03:30',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0510 classée Facturée','Commande CO2307-0510 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,548,'order',NULL,NULL,NULL),(6227,'6227',NULL,1,'2023-07-31 21:03:30','2023-07-31 21:03:30',40,'AC_BILL_VALIDATE','2023-07-31 21:03:30','2023-07-31 19:03:30',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0485 validée','Facture FA2307-0485 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1375,'invoice',NULL,NULL,NULL),(6228,'6228',NULL,1,'2023-07-31 21:04:12','2023-07-31 21:04:12',40,'AC_BILL_SENTBYMAIL','2023-07-31 21:04:12','2023-07-31 19:04:12',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE TERROIR DES HALLES I DOS SANTOS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0485 correspondant au BL N&deg;22 du 20/07<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0485.pdf',NULL,'Facture bières La TUTE FA2307-0485','1690830252.SMTPs-dolibarr-inv1375@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE TERROIR DES HALLES I DOS SANTOS <leterroirdeshalles@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1375,'invoice',NULL,NULL,NULL),(6229,'6229',NULL,1,'2023-08-01 11:40:00','2023-08-01 11:40:00',40,'AC_COMPANY_CREATE','2023-08-01 11:40:00','2023-08-01 09:40:00',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Christine Haerinck créé','Tiers Christine Haerinck créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6230,'6230',NULL,1,'2023-08-01 11:41:06','2023-08-01 11:41:06',40,'AC_ORDER_VALIDATE','2023-08-01 11:41:06','2023-08-01 09:41:06',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0511 validée','Commande CO2307-0511 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,549,'order',NULL,NULL,NULL),(6231,'6231',NULL,1,'2023-08-01 11:41:15','2023-08-01 11:41:15',40,'AC_ORDER_CLOSE','2023-08-01 11:41:15','2023-08-01 09:41:15',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0511 classée Livrée','Commande CO2307-0511 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,549,'order',NULL,NULL,NULL),(6232,'6232',NULL,1,'2023-08-01 11:41:15','2023-08-01 11:41:15',40,'AC_SHIPPING_VALIDATE','2023-08-01 11:41:15','2023-08-01 09:41:15',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0542 validée','Expédition SH2308-0542 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,567,'shipping',NULL,NULL,NULL),(6233,'6233',NULL,1,'2023-08-01 11:41:27','2023-08-01 11:41:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-01 11:41:27','2023-08-01 09:41:27',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0511 classée Facturée','Commande CO2307-0511 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,549,'order',NULL,NULL,NULL),(6234,'6234',NULL,1,'2023-08-01 11:41:27','2023-08-01 11:41:27',40,'AC_BILL_VALIDATE','2023-08-01 11:41:27','2023-08-01 09:41:27',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0486 validée','Facture FA2308-0486 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1376,'invoice',NULL,NULL,NULL),(6235,'6235',NULL,1,'2023-08-01 11:41:48','2023-08-01 11:41:48',40,'AC_BILL_UNVALIDATE','2023-08-01 11:41:48','2023-08-01 09:41:48',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0486 repassée en brouillon','Facture FA2308-0486 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1376,'invoice',NULL,NULL,NULL),(6236,'6236',NULL,1,'2023-08-01 11:42:00','2023-08-01 11:42:00',40,'AC_BILL_MODIFY','2023-08-01 11:42:00','2023-08-01 09:42:00',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2308-0486 modifié','Enregistrement FA2308-0486 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1376,'invoice',NULL,NULL,NULL),(6237,'6237',NULL,1,'2023-08-01 11:42:12','2023-08-01 11:42:12',40,'AC_BILL_VALIDATE','2023-08-01 11:42:12','2023-08-01 09:42:12',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0486 validée','Facture FA2308-0486 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1376,'invoice',NULL,NULL,NULL),(6238,'6238',NULL,1,'2023-08-01 11:43:21','2023-08-01 11:43:21',40,'AC_BILL_SENTBYMAIL','2023-08-01 11:43:21','2023-08-01 09:43:21',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Christine Haerinck','Bonjour Lucas,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture des futs d&#39;IPA<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0486.pdf',NULL,'Facture bières La TUTE FA2308-0486','1690883001.SMTPs-dolibarr-inv1376@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Christine Haerinck <ljmarfaing@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1376,'invoice',NULL,NULL,NULL),(6239,'6239',NULL,1,'2023-08-01 11:44:30','2023-08-01 11:44:30',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-01 11:44:30','2023-08-01 09:44:30',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0497 classée Facturée','Commande CO2307-0497 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,535,'order',NULL,NULL,NULL),(6240,'6240',NULL,1,'2023-08-01 11:44:30','2023-08-01 11:44:30',40,'AC_BILL_VALIDATE','2023-08-01 11:44:30','2023-08-01 09:44:30',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0487 validée','Facture FA2307-0487 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1361,'invoice',NULL,NULL,NULL),(6241,'6241',NULL,1,'2023-08-01 11:47:21','2023-08-01 11:47:21',40,'AC_BILL_SENTBYMAIL','2023-08-01 11:47:21','2023-08-01 09:47:21',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CASH VIN','Bonjour Marl&egrave;ne,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0487 des bi&egrave;res livr&eacute;es hier<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0487.pdf',NULL,'A l\'att de la comptabilité: facture bières La GRANGE FA2307-0487','1690883240.SMTPs-dolibarr-inv1361@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CASH VIN <pau@cashvin.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1361,'invoice',NULL,NULL,NULL),(6242,'6242',NULL,1,'2023-08-01 11:48:05','2023-08-01 11:48:05',40,'AC_BILL_MODIFY','2023-08-01 11:48:05','2023-08-01 09:48:05',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1366) modifié','Enregistrement (PROV1366) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1366,'invoice',NULL,NULL,NULL),(6243,'6243',NULL,1,'2023-08-01 11:48:12','2023-08-01 11:48:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-01 11:48:12','2023-08-01 09:48:12',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0501 classée Facturée','Commande CO2307-0501 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,539,'order',NULL,NULL,NULL),(6244,'6244',NULL,1,'2023-08-01 11:48:12','2023-08-01 11:48:12',40,'AC_BILL_VALIDATE','2023-08-01 11:48:12','2023-08-01 09:48:12',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0488 validée','Facture FA2307-0488 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1366,'invoice',NULL,NULL,NULL),(6245,'6245',NULL,1,'2023-08-01 11:50:01','2023-08-01 11:50:01',40,'AC_BILL_SENTBYMAIL','2023-08-01 11:50:01','2023-08-01 09:50:01',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO I LCB MERMOZ','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2307-0488 des bi&egrave;res livr&eacute;es hier<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0488.pdf',NULL,'Facture bières La TUTE FA2307-0488','1690883400.SMTPs-dolibarr-inv1366@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO I LCB MERMOZ <comptoirs.bio.mermoz@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1366,'invoice',NULL,NULL,NULL),(6246,'6246',NULL,1,'2023-08-01 11:50:27','2023-08-01 11:50:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-01 11:50:27','2023-08-01 09:50:27',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0502 classée Facturée','Commande CO2307-0502 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,540,'order',NULL,NULL,NULL),(6247,'6247',NULL,1,'2023-08-01 11:50:27','2023-08-01 11:50:27',40,'AC_BILL_VALIDATE','2023-08-01 11:50:27','2023-08-01 09:50:27',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0489 validée','Facture FA2307-0489 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1367,'invoice',NULL,NULL,NULL),(6248,'6248',NULL,1,'2023-08-01 11:52:18','2023-08-01 11:52:18',40,'AC_BILL_SENTBYMAIL','2023-08-01 11:52:18','2023-08-01 09:52:18',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au AYOUS BOISSONS I CAVE SEPET MAISONGROSSE','Bonjour,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2307-0489 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0489.pdf',NULL,'Facture bières La TUTE FA2307-0489','1690883537.SMTPs-dolibarr-inv1367@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'AYOUS BOISSONS I CAVE SEPET MAISONGROSSE <csm65@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1367,'invoice',NULL,NULL,NULL),(6249,'6249',NULL,1,'2023-08-01 11:54:42','2023-08-01 11:54:42',40,'AC_ORDER_VALIDATE','2023-08-01 11:54:42','2023-08-01 09:54:42',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0512 validée','Commande CO2308-0512 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,550,'order',NULL,NULL,NULL),(6250,'6250',NULL,1,'2023-08-01 11:54:56','2023-08-01 11:54:56',40,'AC_ORDER_CLOSE','2023-08-01 11:54:56','2023-08-01 09:54:56',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0512 classée Livrée','Commande CO2308-0512 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,550,'order',NULL,NULL,NULL),(6251,'6251',NULL,1,'2023-08-01 11:54:56','2023-08-01 11:54:56',40,'AC_SHIPPING_VALIDATE','2023-08-01 11:54:56','2023-08-01 09:54:56',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0543 validée','Expédition SH2308-0543 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,568,'shipping',NULL,NULL,NULL),(6252,'6252',NULL,1,'2023-08-01 12:32:23','2023-08-01 12:32:23',40,'AC_ORDER_VALIDATE','2023-08-01 12:32:23','2023-08-01 10:32:23',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0513 validée','Commande CO2308-0513 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,552,'order',NULL,NULL,NULL),(6253,'6253',NULL,1,'2023-08-01 12:33:41','2023-08-01 12:33:41',40,'AC_ORDER_CLOSE','2023-08-01 12:33:41','2023-08-01 10:33:41',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0513 classée Livrée','Commande CO2308-0513 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,552,'order',NULL,NULL,NULL),(6254,'6254',NULL,1,'2023-08-01 12:33:41','2023-08-01 12:33:41',40,'AC_SHIPPING_VALIDATE','2023-08-01 12:33:41','2023-08-01 10:33:41',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0544 validée','Expédition SH2308-0544 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,569,'shipping',NULL,NULL,NULL),(6255,'6255',NULL,1,'2023-08-01 13:24:10','2023-08-01 13:24:10',40,'AC_ORDER_VALIDATE','2023-08-01 13:24:10','2023-08-01 11:24:10',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0514 validée','Commande CO2308-0514 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,551,'order',NULL,NULL,NULL),(6256,'6256',NULL,1,'2023-08-01 13:24:20','2023-08-01 13:24:20',40,'AC_ORDER_CLOSE','2023-08-01 13:24:20','2023-08-01 11:24:20',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0514 classée Livrée','Commande CO2308-0514 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,551,'order',NULL,NULL,NULL),(6257,'6257',NULL,1,'2023-08-01 13:24:20','2023-08-01 13:24:20',40,'AC_SHIPPING_VALIDATE','2023-08-01 13:24:20','2023-08-01 11:24:20',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0545 validée','Expédition SH2308-0545 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,570,'shipping',NULL,NULL,NULL),(6258,'6258',NULL,1,'2023-08-01 13:36:46','2023-08-01 13:36:46',40,'AC_BILL_MODIFY','2023-08-01 13:36:46','2023-08-01 11:36:46',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1380) modifié','Enregistrement (PROV1380) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1380,'invoice',NULL,NULL,NULL),(6259,'6259',NULL,1,'2023-08-01 13:43:38','2023-08-01 13:43:38',40,'AC_BILL_VALIDATE','2023-08-01 13:43:38','2023-08-01 11:43:38',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0490 validée','Facture FA2307-0490 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1380,'invoice',NULL,NULL,NULL),(6260,'6260',NULL,1,'2023-08-01 13:44:54','2023-08-01 13:44:54',40,'AC_BILL_DELETE','2023-08-01 13:44:54','2023-08-01 11:44:54',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1380,'invoice',NULL,NULL,NULL),(6261,'6261',NULL,1,'2023-08-01 13:55:39','2023-08-01 13:55:39',40,'AC_ORDER_VALIDATE','2023-08-01 13:55:39','2023-08-01 11:55:39',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0515 validée','Commande CO2307-0515 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,553,'order',NULL,NULL,NULL),(6262,'6262',NULL,1,'2023-08-01 13:56:07','2023-08-01 13:56:07',40,'AC_ORDER_CLOSE','2023-08-01 13:56:07','2023-08-01 11:56:07',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0515 classée Livrée','Commande CO2307-0515 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,553,'order',NULL,NULL,NULL),(6263,'6263',NULL,1,'2023-08-01 13:56:07','2023-08-01 13:56:07',40,'AC_SHIPPING_VALIDATE','2023-08-01 13:56:07','2023-08-01 11:56:07',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0546 validée','Expédition SH2308-0546 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,571,'shipping',NULL,NULL,NULL),(6264,'6264',NULL,1,'2023-08-01 13:56:24','2023-08-01 13:56:24',40,'AC_BILL_MODIFY','2023-08-01 13:56:24','2023-08-01 11:56:24',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1381) modifié','Enregistrement (PROV1381) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1381,'invoice',NULL,NULL,NULL),(6265,'6265',NULL,1,'2023-08-01 13:56:32','2023-08-01 13:56:32',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-01 13:56:32','2023-08-01 11:56:32',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0515 classée Facturée','Commande CO2307-0515 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,553,'order',NULL,NULL,NULL),(6266,'6266',NULL,1,'2023-08-01 13:56:32','2023-08-01 13:56:32',40,'AC_BILL_VALIDATE','2023-08-01 13:56:32','2023-08-01 11:56:32',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0490 validée','Facture FA2307-0490 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1381,'invoice',NULL,NULL,NULL),(6267,'6267',NULL,1,'2023-08-01 14:13:12','2023-08-01 14:13:12',40,'AC_BILL_DELETE','2023-08-01 14:13:12','2023-08-01 12:13:12',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1382,'invoice',NULL,NULL,NULL),(6268,'6268',NULL,1,'2023-08-01 14:19:53','2023-08-01 14:19:53',40,'AC_ORDER_VALIDATE','2023-08-01 14:19:53','2023-08-01 12:19:53',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0516 validée','Commande CO2307-0516 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,554,'order',NULL,NULL,NULL),(6269,'6269',NULL,1,'2023-08-01 14:20:17','2023-08-01 14:20:17',40,'AC_ORDER_CLOSE','2023-08-01 14:20:17','2023-08-01 12:20:17',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0516 classée Livrée','Commande CO2307-0516 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,554,'order',NULL,NULL,NULL),(6270,'6270',NULL,1,'2023-08-01 14:20:17','2023-08-01 14:20:17',40,'AC_SHIPPING_VALIDATE','2023-08-01 14:20:17','2023-08-01 12:20:17',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0547 validée','Expédition SH2308-0547 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,572,'shipping',NULL,NULL,NULL),(6271,'6271',NULL,1,'2023-08-01 14:20:34','2023-08-01 14:20:34',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-01 14:20:34','2023-08-01 12:20:34',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0516 classée Facturée','Commande CO2307-0516 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,554,'order',NULL,NULL,NULL),(6272,'6272',NULL,1,'2023-08-01 14:20:34','2023-08-01 14:20:34',40,'AC_BILL_VALIDATE','2023-08-01 14:20:34','2023-08-01 12:20:34',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0491 validée','Facture FA2308-0491 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1383,'invoice',NULL,NULL,NULL),(6273,'6273',NULL,1,'2023-08-01 14:20:53','2023-08-01 14:20:53',40,'AC_BILL_UNVALIDATE','2023-08-01 14:20:53','2023-08-01 12:20:53',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0491 repassée en brouillon','Facture FA2308-0491 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1383,'invoice',NULL,NULL,NULL),(6274,'6274',NULL,1,'2023-08-01 14:21:00','2023-08-01 14:21:00',40,'AC_BILL_MODIFY','2023-08-01 14:21:00','2023-08-01 12:21:00',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2308-0491 modifié','Enregistrement FA2308-0491 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1383,'invoice',NULL,NULL,NULL),(6275,'6275',NULL,1,'2023-08-01 14:21:05','2023-08-01 14:21:05',40,'AC_BILL_VALIDATE','2023-08-01 14:21:05','2023-08-01 12:21:05',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0491 validée','Facture FA2308-0491 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1383,'invoice',NULL,NULL,NULL),(6276,'6276',NULL,1,'2023-08-01 14:25:17','2023-08-01 14:25:17',40,'AC_BILL_VALIDATE','2023-08-01 14:25:17','2023-08-01 12:25:17',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2307-0012 validée','Facture AV2307-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1384,'invoice',NULL,NULL,NULL),(6277,'6277',NULL,1,'2023-08-01 14:26:18','2023-08-01 14:26:18',40,'AC_BILL_DELETE','2023-08-01 14:26:18','2023-08-01 12:26:18',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1384,'invoice',NULL,NULL,NULL),(6278,'6278',NULL,1,'2023-08-01 15:03:13','2023-08-01 15:03:13',40,'AC_COMPANY_CREATE','2023-08-01 15:03:13','2023-08-01 13:03:13',2,NULL,NULL,643,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR créé','Tiers CARREFOUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6279,'6279',NULL,1,'2023-08-01 15:03:26','2023-08-01 15:03:26',40,'AC_COMPANY_MODIFY','2023-08-01 15:03:26','2023-08-01 13:03:26',2,NULL,NULL,643,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR modifié','Tiers CARREFOUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6280,'6280',NULL,1,'2023-08-01 15:04:29','2023-08-01 15:04:29',40,'AC_COMPANY_MODIFY','2023-08-01 15:04:29','2023-08-01 13:04:29',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Christine Haerinck modifié','Tiers Christine Haerinck modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6281,'6281',NULL,1,'2023-08-01 15:06:33','2023-08-01 15:06:33',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-01 15:06:33','2023-08-01 13:06:33',2,NULL,NULL,643,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0249 validée','Facture SI2307-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'invoice_supplier',NULL,NULL,NULL),(6282,'6282',NULL,1,'2023-08-01 15:06:49','2023-08-01 15:06:49',40,'AC_BILL_SUPPLIER_PAYED','2023-08-01 15:06:49','2023-08-01 13:06:49',2,NULL,NULL,643,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0249 passée à payée','Facture SI2307-0249 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'invoice_supplier',NULL,NULL,NULL),(6283,'6283',NULL,1,'2023-08-01 16:00:57','2023-08-01 16:00:57',40,'AC_BILL_MODIFY','2023-08-01 16:00:57','2023-08-01 14:00:57',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1372) modifié','Enregistrement (PROV1372) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1372,'invoice',NULL,NULL,NULL),(6284,'6284',NULL,1,'2023-08-01 16:01:27','2023-08-01 16:01:27',40,'AC_BILL_MODIFY','2023-08-01 16:01:27','2023-08-01 14:01:27',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1371) modifié','Enregistrement (PROV1371) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1371,'invoice',NULL,NULL,NULL),(6285,'6285',NULL,1,'2023-08-01 16:01:47','2023-08-01 16:01:47',40,'AC_BILL_MODIFY','2023-08-01 16:01:47','2023-08-01 14:01:47',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1369) modifié','Enregistrement (PROV1369) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1369,'invoice',NULL,NULL,NULL),(6286,'6286',NULL,1,'2023-08-01 16:02:50','2023-08-01 16:02:50',40,'AC_BILL_MODIFY','2023-08-01 16:02:50','2023-08-01 14:02:50',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1368) modifié','Enregistrement (PROV1368) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1368,'invoice',NULL,NULL,NULL),(6287,'6287',NULL,1,'2023-08-01 16:03:10','2023-08-01 16:03:10',40,'AC_BILL_MODIFY','2023-08-01 16:03:10','2023-08-01 14:03:10',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1365) modifié','Enregistrement (PROV1365) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1365,'invoice',NULL,NULL,NULL),(6288,'6288',NULL,1,'2023-08-01 16:03:16','2023-08-01 16:03:16',40,'AC_BILL_MODIFY','2023-08-01 16:03:16','2023-08-01 14:03:16',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1365) modifié','Enregistrement (PROV1365) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1365,'invoice',NULL,NULL,NULL),(6289,'6289',NULL,1,'2023-08-01 16:03:29','2023-08-01 16:03:29',40,'AC_BILL_MODIFY','2023-08-01 16:03:29','2023-08-01 14:03:29',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1364) modifié','Enregistrement (PROV1364) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1364,'invoice',NULL,NULL,NULL),(6290,'6290',NULL,1,'2023-08-01 16:03:37','2023-08-01 16:03:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-01 16:03:37','2023-08-01 14:03:37',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0499 classée Facturée','Commande CO2307-0499 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,537,'order',NULL,NULL,NULL),(6291,'6291',NULL,1,'2023-08-01 16:03:37','2023-08-01 16:03:37',40,'AC_BILL_VALIDATE','2023-08-01 16:03:37','2023-08-01 14:03:37',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0492 validée','Facture FA2308-0492 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1364,'invoice',NULL,NULL,NULL),(6292,'6292',NULL,1,'2023-08-01 16:04:21','2023-08-01 16:04:21',40,'AC_BILL_SENTBYMAIL','2023-08-01 16:04:21','2023-08-01 14:04:21',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ENJOLIVIN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0492 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0492.pdf',NULL,'Facture bières La TUTE FA2308-0492','1690898660.SMTPs-dolibarr-inv1364@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ENJOLIVIN <tinarrageolivier@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1364,'invoice',NULL,NULL,NULL),(6293,'6293',NULL,1,'2023-08-01 16:04:55','2023-08-01 16:04:55',40,'AC_BILL_DELETE','2023-08-01 16:04:55','2023-08-01 14:04:55',2,NULL,NULL,636,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1354,'invoice',NULL,NULL,NULL),(6294,'6294',NULL,1,'2023-08-01 17:18:59','2023-08-01 17:18:59',40,'AC_BONDERETOUR_VALIDATE','2023-08-01 17:18:59','2023-08-01 15:18:59',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2308-0021 validé','Bon de retour BR2308-0021 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'bonderetour',NULL,NULL,NULL),(6295,'6295',NULL,1,'2023-08-01 17:19:04','2023-08-01 17:19:04',40,'AC_BONDERETOUR_CLOSED','2023-08-01 17:19:04','2023-08-01 15:19:04',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2308-0021 réceptionné','Bon de retour BR2308-0021 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'bonderetour',NULL,NULL,NULL),(6296,'6296',NULL,1,'2023-08-01 18:15:28','2023-08-01 18:15:28',40,'AC_MRP_MO_VALIDATE','2023-08-01 18:15:28','2023-08-01 16:15:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'mo',NULL,NULL,NULL),(6297,'6297',NULL,1,'2023-08-01 18:16:20','2023-08-01 18:16:20',40,'AC_MRP_MO_PRODUCED','2023-08-01 18:16:20','2023-08-01 16:16:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'mo',NULL,NULL,NULL),(6298,'6298',NULL,1,'2023-08-01 18:18:19','2023-08-01 18:18:19',40,'AC_MRP_MO_VALIDATE','2023-08-01 18:18:19','2023-08-01 16:18:19',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'mo',NULL,NULL,NULL),(6299,'6299',NULL,1,'2023-08-01 18:18:52','2023-08-01 18:18:52',40,'AC_MRP_MO_PRODUCED','2023-08-01 18:18:52','2023-08-01 16:18:52',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'mo',NULL,NULL,NULL),(6300,'6300',NULL,1,'2023-08-01 18:24:49','2023-08-01 18:24:49',40,'AC_MRP_MO_VALIDATE','2023-08-01 18:24:49','2023-08-01 16:24:49',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'mo',NULL,NULL,NULL),(6301,'6301',NULL,1,'2023-08-01 18:25:38','2023-08-01 18:25:38',40,'AC_MRP_MO_PRODUCED','2023-08-01 18:25:38','2023-08-01 16:25:38',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'mo',NULL,NULL,NULL),(6302,'6302',NULL,1,'2023-08-01 18:31:53','2023-08-01 18:31:53',40,'AC_MRP_MO_VALIDATE','2023-08-01 18:31:53','2023-08-01 16:31:53',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'mo',NULL,NULL,NULL),(6303,'6303',NULL,1,'2023-08-01 18:32:26','2023-08-01 18:32:26',40,'AC_MRP_MO_PRODUCED','2023-08-01 18:32:26','2023-08-01 16:32:26',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'mo',NULL,NULL,NULL),(6304,'6304',NULL,1,'2023-08-01 18:33:05','2023-08-01 18:33:05',40,'AC_MRP_MO_VALIDATE','2023-08-01 18:33:05','2023-08-01 16:33:05',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'mo',NULL,NULL,NULL),(6305,'6305',NULL,1,'2023-08-01 19:23:26','2023-08-01 19:23:26',40,'AC_MRP_MO_PRODUCED','2023-08-01 19:23:26','2023-08-01 17:23:26',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'mo',NULL,NULL,NULL),(6306,'6306',NULL,1,'2023-08-02 09:38:05','2023-08-02 09:38:05',40,'AC_ORDER_VALIDATE','2023-08-02 09:38:05','2023-08-02 07:38:05',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0517 validée','Commande CO2308-0517 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,555,'order',NULL,NULL,NULL),(6307,'6307',NULL,1,'2023-08-02 09:38:15','2023-08-02 09:38:15',40,'AC_ORDER_CLOSE','2023-08-02 09:38:15','2023-08-02 07:38:15',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0517 classée Livrée','Commande CO2308-0517 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,555,'order',NULL,NULL,NULL),(6308,'6308',NULL,1,'2023-08-02 09:38:15','2023-08-02 09:38:15',40,'AC_SHIPPING_VALIDATE','2023-08-02 09:38:15','2023-08-02 07:38:15',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0548 validée','Expédition SH2308-0548 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,573,'shipping',NULL,NULL,NULL),(6309,'6309',NULL,1,'2023-08-02 11:07:44','2023-08-02 11:07:44',40,'AC_ORDER_MODIFY','2023-08-02 11:07:44','2023-08-02 09:07:44',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV556) modifié','Enregistrement (PROV556) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,556,'order',NULL,NULL,NULL),(6310,'6310',NULL,1,'2023-08-02 11:08:54','2023-08-02 11:08:54',40,'AC_ORDER_VALIDATE','2023-08-02 11:08:54','2023-08-02 09:08:54',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0518 validée','Commande CO2308-0518 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,556,'order',NULL,NULL,NULL),(6311,'6311',NULL,1,'2023-08-02 11:09:12','2023-08-02 11:09:12',40,'AC_ORDER_CLOSE','2023-08-02 11:09:12','2023-08-02 09:09:12',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0518 classée Livrée','Commande CO2308-0518 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,556,'order',NULL,NULL,NULL),(6312,'6312',NULL,1,'2023-08-02 11:09:12','2023-08-02 11:09:12',40,'AC_SHIPPING_VALIDATE','2023-08-02 11:09:12','2023-08-02 09:09:12',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0549 validée','Expédition SH2308-0549 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,574,'shipping',NULL,NULL,NULL),(6313,'6313',NULL,1,'2023-08-02 15:04:34','2023-08-02 15:04:34',40,'AC_ORDER_MODIFY','2023-08-02 15:04:34','2023-08-02 13:04:34',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV557) modifié','Enregistrement (PROV557) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,557,'order',NULL,NULL,NULL),(6314,'6314',NULL,1,'2023-08-02 15:05:44','2023-08-02 15:05:44',40,'AC_ORDER_VALIDATE','2023-08-02 15:05:44','2023-08-02 13:05:44',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0519 validée','Commande CO2308-0519 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,557,'order',NULL,NULL,NULL),(6315,'6315',NULL,1,'2023-08-02 15:05:57','2023-08-02 15:05:57',40,'AC_ORDER_CLOSE','2023-08-02 15:05:57','2023-08-02 13:05:57',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0519 classée Livrée','Commande CO2308-0519 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,557,'order',NULL,NULL,NULL),(6316,'6316',NULL,1,'2023-08-02 15:05:57','2023-08-02 15:05:57',40,'AC_SHIPPING_VALIDATE','2023-08-02 15:05:57','2023-08-02 13:05:57',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0550 validée','Expédition SH2308-0550 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,575,'shipping',NULL,NULL,NULL),(6317,'6317',NULL,1,'2023-08-02 15:07:50','2023-08-02 15:07:50',40,'AC_ORDER_VALIDATE','2023-08-02 15:07:50','2023-08-02 13:07:50',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0520 validée','Commande CO2308-0520 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,558,'order',NULL,NULL,NULL),(6318,'6318',NULL,1,'2023-08-02 15:07:59','2023-08-02 15:07:59',40,'AC_ORDER_CLOSE','2023-08-02 15:07:59','2023-08-02 13:07:59',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0520 classée Livrée','Commande CO2308-0520 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,558,'order',NULL,NULL,NULL),(6319,'6319',NULL,1,'2023-08-02 15:07:59','2023-08-02 15:07:59',40,'AC_SHIPPING_VALIDATE','2023-08-02 15:07:59','2023-08-02 13:07:59',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0551 validée','Expédition SH2308-0551 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,576,'shipping',NULL,NULL,NULL),(6320,'6320',NULL,1,'2023-08-02 15:37:14','2023-08-02 15:37:14',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-02 15:37:14','2023-08-02 13:37:14',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0512 classée Facturée','Commande CO2308-0512 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,550,'order',NULL,NULL,NULL),(6321,'6321',NULL,1,'2023-08-02 15:37:14','2023-08-02 15:37:14',40,'AC_BILL_VALIDATE','2023-08-02 15:37:14','2023-08-02 13:37:14',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0493 validée','Facture FA2308-0493 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1377,'invoice',NULL,NULL,NULL),(6322,'6322',NULL,1,'2023-08-02 15:39:13','2023-08-02 15:39:13',40,'AC_BILL_SENTBYMAIL','2023-08-02 15:39:13','2023-08-02 13:39:13',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS CHIARANA I VIVAL BIZANOS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0493 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0493.pdf',NULL,'Facture bières La TUTE FA2308-0493','1690983552.SMTPs-dolibarr-inv1377@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS CHIARANA I VIVAL BIZANOS <edudjam@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1377,'invoice',NULL,NULL,NULL),(6323,'6323',NULL,1,'2023-08-02 15:39:50','2023-08-02 15:39:50',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-02 15:39:50','2023-08-02 13:39:50',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0514 classée Facturée','Commande CO2308-0514 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,551,'order',NULL,NULL,NULL),(6324,'6324',NULL,1,'2023-08-02 15:39:50','2023-08-02 15:39:50',40,'AC_BILL_VALIDATE','2023-08-02 15:39:50','2023-08-02 13:39:50',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0494 validée','Facture FA2308-0494 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1379,'invoice',NULL,NULL,NULL),(6325,'6325',NULL,1,'2023-08-02 15:40:56','2023-08-02 15:40:56',40,'AC_BILL_SENTBYMAIL','2023-08-02 15:40:56','2023-08-02 13:40:56',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC PAU UNIVERSITE I UNIVERDIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0494 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0494.pdf',NULL,'Facture bières La TUTE FA2308-0494','1690983655.SMTPs-dolibarr-inv1379@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC PAU UNIVERSITE I UNIVERDIS <celine.garces@pau.leclerc>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1379,'invoice',NULL,NULL,NULL),(6326,'6326',NULL,1,'2023-08-02 15:44:04','2023-08-02 15:44:04',40,'AC_BILL_VALIDATE','2023-08-02 15:44:04','2023-08-02 13:44:04',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0495 validée','Facture FA2308-0495 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1371,'invoice',NULL,NULL,NULL),(6327,'6327',NULL,1,'2023-08-02 15:45:14','2023-08-02 15:45:14',40,'AC_BILL_SENTBYMAIL','2023-08-02 15:45:14','2023-08-02 13:45:14',2,NULL,NULL,388,20,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0495 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0495.pdf',NULL,'Facture bières La TUTE FA2308-0495','1690983914.SMTPs-dolibarr-inv1371@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comptabilité <uexpress.marciac.compta@systeme-u.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1371,'invoice',NULL,NULL,NULL),(6328,'6328',NULL,1,'2023-08-02 15:49:31','2023-08-02 15:49:31',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-02 15:49:31','2023-08-02 13:49:31',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0507 classée Facturée','Commande CO2307-0507 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,545,'order',NULL,NULL,NULL),(6329,'6329',NULL,1,'2023-08-02 15:49:31','2023-08-02 15:49:31',40,'AC_BILL_VALIDATE','2023-08-02 15:49:31','2023-08-02 13:49:31',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0496 validée','Facture FA2308-0496 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1372,'invoice',NULL,NULL,NULL),(6330,'6330',NULL,1,'2023-08-02 15:51:44','2023-08-02 15:51:44',40,'AC_BILL_SENTBYMAIL','2023-08-02 15:51:44','2023-08-02 13:51:44',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA FORGE MODERNE I le BARN\'S','Bonjour Sylvain,&nbsp;<br />\r\n<br />\r\nTr&eacute;s bien l&#39;abri que vous avez mont&eacute; :)<br />\r\nTu trouveras ci-joint la facture FA2308-0496 des bi&egrave;res livr&eacute;es toute &agrave; l&#39;heure.<br />\r\n<br />\r\nA bient&ocirc;t<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0496.pdf',NULL,'Facture bières La TUTE FA2308-0496','1690984303.SMTPs-dolibarr-inv1372@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA FORGE MODERNE I le BARN\'S <sylvaingarms@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1372,'invoice',NULL,NULL,NULL),(6331,'6331',NULL,1,'2023-08-02 16:18:39','2023-08-02 16:18:39',40,'AC_MRP_MO_VALIDATE','2023-08-02 16:18:39','2023-08-02 14:18:39',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'mo',NULL,NULL,NULL),(6332,'6332',NULL,1,'2023-08-02 16:19:55','2023-08-02 16:19:55',40,'AC_MRP_MO_PRODUCED','2023-08-02 16:19:55','2023-08-02 14:19:55',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'mo',NULL,NULL,NULL),(6333,'6333',NULL,1,'2023-08-02 16:21:00','2023-08-02 16:21:00',40,'AC_MRP_MO_VALIDATE','2023-08-02 16:21:00','2023-08-02 14:21:00',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'mo',NULL,NULL,NULL),(6334,'6334',NULL,1,'2023-08-02 16:21:33','2023-08-02 16:21:33',40,'AC_MRP_MO_PRODUCED','2023-08-02 16:21:33','2023-08-02 14:21:33',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'mo',NULL,NULL,NULL),(6335,'6335',NULL,1,'2023-08-02 16:28:21','2023-08-02 16:28:21',40,'AC_MRP_MO_VALIDATE','2023-08-02 16:28:21','2023-08-02 14:28:21',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'mo',NULL,NULL,NULL),(6336,'6336',NULL,1,'2023-08-02 16:29:58','2023-08-02 16:29:58',40,'AC_MRP_MO_PRODUCED','2023-08-02 16:29:58','2023-08-02 14:29:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'mo',NULL,NULL,NULL),(6337,'6337',NULL,1,'2023-08-02 16:30:31','2023-08-02 16:30:31',40,'AC_MRP_MO_VALIDATE','2023-08-02 16:30:31','2023-08-02 14:30:31',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'mo',NULL,NULL,NULL),(6338,'6338',NULL,1,'2023-08-02 16:31:03','2023-08-02 16:31:03',40,'AC_MRP_MO_PRODUCED','2023-08-02 16:31:03','2023-08-02 14:31:03',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'mo',NULL,NULL,NULL),(6339,'6339',NULL,1,'2023-08-02 16:56:09','2023-08-02 16:56:09',40,'AC_MRP_MO_VALIDATE','2023-08-02 16:56:09','2023-08-02 14:56:09',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'mo',NULL,NULL,NULL),(6340,'6340',NULL,1,'2023-08-02 16:56:45','2023-08-02 16:56:45',40,'AC_MRP_MO_PRODUCED','2023-08-02 16:56:45','2023-08-02 14:56:45',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'mo',NULL,NULL,NULL),(6341,'6341',NULL,1,'2023-08-02 17:24:36','2023-08-02 17:24:36',40,'AC_ORDER_VALIDATE','2023-08-02 17:24:36','2023-08-02 15:24:37',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0521 validée','Commande CO2308-0521 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,559,'order',NULL,NULL,NULL),(6342,'6342',NULL,1,'2023-08-02 17:24:45','2023-08-02 17:24:45',40,'AC_ORDER_CLOSE','2023-08-02 17:24:45','2023-08-02 15:24:45',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0521 classée Livrée','Commande CO2308-0521 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,559,'order',NULL,NULL,NULL),(6343,'6343',NULL,1,'2023-08-02 17:24:45','2023-08-02 17:24:45',40,'AC_SHIPPING_VALIDATE','2023-08-02 17:24:45','2023-08-02 15:24:45',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0552 validée','Expédition SH2308-0552 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,577,'shipping',NULL,NULL,NULL),(6344,'6344',NULL,1,'2023-08-02 19:37:59','2023-08-02 19:37:59',40,'AC_ORDER_VALIDATE','2023-08-02 19:37:59','2023-08-02 17:37:59',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0522 validée','Commande CO2308-0522 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,560,'order',NULL,NULL,NULL),(6345,'6345',NULL,1,'2023-08-02 19:38:14','2023-08-02 19:38:14',40,'AC_ORDER_CLOSE','2023-08-02 19:38:14','2023-08-02 17:38:14',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0522 classée Livrée','Commande CO2308-0522 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,560,'order',NULL,NULL,NULL),(6346,'6346',NULL,1,'2023-08-02 19:38:14','2023-08-02 19:38:14',40,'AC_SHIPPING_VALIDATE','2023-08-02 19:38:14','2023-08-02 17:38:14',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0553 validée','Expédition SH2308-0553 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,578,'shipping',NULL,NULL,NULL),(6347,'6347',NULL,1,'2023-08-02 19:39:17','2023-08-02 19:39:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-02 19:39:17','2023-08-02 17:39:17',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0522 classée Facturée','Commande CO2308-0522 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,560,'order',NULL,NULL,NULL),(6348,'6348',NULL,1,'2023-08-02 19:39:17','2023-08-02 19:39:17',40,'AC_BILL_VALIDATE','2023-08-02 19:39:17','2023-08-02 17:39:17',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0497 validée','Facture FA2308-0497 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1391,'invoice',NULL,NULL,NULL),(6349,'6349',NULL,1,'2023-08-03 12:32:16','2023-08-03 12:32:16',40,'AC_ORDER_MODIFY','2023-08-03 12:32:16','2023-08-03 10:32:16',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV561) modifié','Enregistrement (PROV561) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,561,'order',NULL,NULL,NULL),(6350,'6350',NULL,1,'2023-08-03 12:32:59','2023-08-03 12:32:59',40,'AC_COMPANY_CREATE','2023-08-03 12:32:59','2023-08-03 10:32:59',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Juan MESA créé','Tiers Juan MESA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6351,'6351',NULL,1,'2023-08-03 12:33:06','2023-08-03 12:33:06',40,'AC_COMPANY_MODIFY','2023-08-03 12:33:06','2023-08-03 10:33:06',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Juan MESA modifié','Tiers Juan MESA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6352,'6352',NULL,1,'2023-08-03 12:43:00','2023-08-03 12:43:00',40,'AC_ORDER_VALIDATE','2023-08-03 12:43:00','2023-08-03 10:43:00',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0523 validée','Commande CO2308-0523 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,562,'order',NULL,NULL,NULL),(6353,'6353',NULL,1,'2023-08-03 12:43:12','2023-08-03 12:43:12',40,'AC_ORDER_CLOSE','2023-08-03 12:43:12','2023-08-03 10:43:12',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0523 classée Livrée','Commande CO2308-0523 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,562,'order',NULL,NULL,NULL),(6354,'6354',NULL,1,'2023-08-03 12:43:12','2023-08-03 12:43:12',40,'AC_SHIPPING_VALIDATE','2023-08-03 12:43:12','2023-08-03 10:43:12',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0554 validée','Expédition SH2308-0554 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,579,'shipping',NULL,NULL,NULL),(6355,'6355',NULL,1,'2023-08-03 12:43:26','2023-08-03 12:43:26',40,'AC_BILL_VALIDATE','2023-08-03 12:43:26','2023-08-03 10:43:26',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0498 validée','Facture FA2308-0498 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1393,'invoice',NULL,NULL,NULL),(6356,'6356',NULL,1,'2023-08-03 12:47:58','2023-08-03 12:47:58',40,'AC_BILL_DELETE','2023-08-03 12:47:58','2023-08-03 10:47:58',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1392,'invoice',NULL,NULL,NULL),(6357,'6357',NULL,1,'2023-08-03 12:49:19','2023-08-03 12:49:19',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-03 12:49:19','2023-08-03 10:49:19',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0513 classée Facturée','Commande CO2308-0513 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,552,'order',NULL,NULL,NULL),(6358,'6358',NULL,1,'2023-08-03 12:49:19','2023-08-03 12:49:19',40,'AC_BILL_VALIDATE','2023-08-03 12:49:19','2023-08-03 10:49:19',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0499 validée','Facture FA2308-0499 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1378,'invoice',NULL,NULL,NULL),(6359,'6359',NULL,1,'2023-08-03 12:50:15','2023-08-03 12:50:15',40,'AC_BILL_SENTBYMAIL','2023-08-03 12:50:15','2023-08-03 10:50:15',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE LARUNS I MIGALOT','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0499 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0499.pdf',NULL,'Facture bières La TUTE FA2308-0499','1691059814.SMTPs-dolibarr-inv1378@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LARUNS I MIGALOT <pdv11203@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1378,'invoice',NULL,NULL,NULL),(6360,'6360',NULL,1,'2023-08-03 12:50:29','2023-08-03 12:50:29',40,'AC_BILL_DELETE','2023-08-03 12:50:29','2023-08-03 10:50:29',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1390,'invoice',NULL,NULL,NULL),(6361,'6361',NULL,1,'2023-08-03 12:50:43','2023-08-03 12:50:43',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-03 12:50:43','2023-08-03 10:50:43',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0517 classée Facturée','Commande CO2308-0517 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,555,'order',NULL,NULL,NULL),(6362,'6362',NULL,1,'2023-08-03 12:50:43','2023-08-03 12:50:43',40,'AC_BILL_VALIDATE','2023-08-03 12:50:43','2023-08-03 10:50:43',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0500 validée','Facture FA2308-0500 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1385,'invoice',NULL,NULL,NULL),(6363,'6363',NULL,1,'2023-08-03 12:51:43','2023-08-03 12:51:43',40,'AC_BILL_SENTBYMAIL','2023-08-03 12:51:43','2023-08-03 10:51:43',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES BOUTIQUES D\'OSSAU','Florence,&nbsp;<br />\r\n<br />\r\nVous trouverez ci-joint la facture du carton livr&eacute; ce matin<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0500.pdf',NULL,'Facture bières La TUTE FA2308-0500','1691059902.SMTPs-dolibarr-inv1385@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES BOUTIQUES D\'OSSAU <lesboutiquesdossau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1385,'invoice',NULL,NULL,NULL),(6364,'6364',NULL,1,'2023-08-03 13:39:54','2023-08-03 13:39:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-03 13:39:54','2023-08-03 11:39:54',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0518 classée Facturée','Commande CO2308-0518 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,556,'order',NULL,NULL,NULL),(6365,'6365',NULL,1,'2023-08-03 13:39:54','2023-08-03 13:39:54',40,'AC_BILL_VALIDATE','2023-08-03 13:39:54','2023-08-03 11:39:54',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0501 validée','Facture FA2308-0501 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1386,'invoice',NULL,NULL,NULL),(6366,'6366',NULL,1,'2023-08-03 13:41:04','2023-08-03 13:41:04',40,'AC_BILL_SENTBYMAIL','2023-08-03 13:41:04','2023-08-03 11:41:04',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU','Bonjour C&eacute;dric,&nbsp;<br />\r\n<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA2308-0501 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0501.pdf',NULL,'Facture bières La TUTE FA2308-0501','1691062864.SMTPs-dolibarr-inv1386@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU <cedric.falliero.lcb@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1386,'invoice',NULL,NULL,NULL),(6367,'6367',NULL,1,'2023-08-03 13:41:33','2023-08-03 13:41:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-03 13:41:33','2023-08-03 11:41:33',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0520 classée Facturée','Commande CO2308-0520 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,558,'order',NULL,NULL,NULL),(6368,'6368',NULL,1,'2023-08-03 13:41:33','2023-08-03 13:41:33',40,'AC_BILL_VALIDATE','2023-08-03 13:41:33','2023-08-03 11:41:33',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0502 validée','Facture FA2308-0502 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1388,'invoice',NULL,NULL,NULL),(6369,'6369',NULL,1,'2023-08-03 13:42:20','2023-08-03 13:42:20',40,'AC_BILL_SENTBYMAIL','2023-08-03 13:42:20','2023-08-03 11:42:20',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS LES 5 C I LES FERMIERS BIGOURDANS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0502 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0502.pdf',NULL,'Facture bières La TUTE FA2308-0502','1691062939.SMTPs-dolibarr-inv1388@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS LES 5 C I LES FERMIERS BIGOURDANS <lesfermiersbigourdans@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1388,'invoice',NULL,NULL,NULL),(6370,'6370',NULL,1,'2023-08-03 13:45:32','2023-08-03 13:45:32',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-03 13:45:32','2023-08-03 11:45:32',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0500 classée Facturée','Commande CO2307-0500 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,538,'order',NULL,NULL,NULL),(6371,'6371',NULL,1,'2023-08-03 13:45:32','2023-08-03 13:45:32',40,'AC_BILL_VALIDATE','2023-08-03 13:45:32','2023-08-03 11:45:32',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0503 validée','Facture FA2308-0503 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1365,'invoice',NULL,NULL,NULL),(6372,'6372',NULL,1,'2023-08-03 13:56:37','2023-08-03 13:56:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-03 13:56:37','2023-08-03 11:56:37',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0504 classée Facturée','Commande CO2307-0504 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,542,'order',NULL,NULL,NULL),(6373,'6373',NULL,1,'2023-08-03 13:56:37','2023-08-03 13:56:37',40,'AC_BILL_VALIDATE','2023-08-03 13:56:37','2023-08-03 11:56:37',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0504 validée','Facture FA2308-0504 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1369,'invoice',NULL,NULL,NULL),(6374,'6374',NULL,1,'2023-08-03 13:57:19','2023-08-03 13:57:19',40,'AC_BILL_SENTBYMAIL','2023-08-03 13:57:19','2023-08-03 11:57:19',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE POUZAC I SAS JUSSYL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0504 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0504.pdf',NULL,'Facture bières La TUTE FA2308-0504','1691063837.SMTPs-dolibarr-inv1369@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE POUZAC I SAS JUSSYL <Pdv11308@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1369,'invoice',NULL,NULL,NULL),(6375,'6375',NULL,1,'2023-08-03 14:02:37','2023-08-03 14:02:37',40,'AC_ORDER_VALIDATE','2023-08-03 14:02:37','2023-08-03 12:02:37',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0524 validée','Commande CO2308-0524 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,563,'order',NULL,NULL,NULL),(6376,'6376',NULL,1,'2023-08-03 14:53:11','2023-08-03 14:53:11',40,'AC_ORDER_CLOSE','2023-08-03 14:53:11','2023-08-03 12:53:11',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0524 classée Livrée','Commande CO2308-0524 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,563,'order',NULL,NULL,NULL),(6377,'6377',NULL,1,'2023-08-03 14:53:11','2023-08-03 14:53:11',40,'AC_SHIPPING_VALIDATE','2023-08-03 14:53:11','2023-08-03 12:53:11',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0555 validée','Expédition SH2308-0555 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,580,'shipping',NULL,NULL,NULL),(6378,'6378',NULL,1,'2023-08-04 13:51:07','2023-08-04 13:51:07',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 13:51:07','2023-08-04 11:51:07',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0519 classée Facturée','Commande CO2308-0519 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,557,'order',NULL,NULL,NULL),(6379,'6379',NULL,1,'2023-08-04 13:51:07','2023-08-04 13:51:07',40,'AC_BILL_VALIDATE','2023-08-04 13:51:07','2023-08-04 11:51:07',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0505 validée','Facture FA2308-0505 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1387,'invoice',NULL,NULL,NULL),(6380,'6380',NULL,1,'2023-08-04 13:57:56','2023-08-04 13:57:56',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 13:57:56','2023-08-04 11:57:56',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0503 classée Facturée','Commande CO2307-0503 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,541,'order',NULL,NULL,NULL),(6381,'6381',NULL,1,'2023-08-04 13:57:56','2023-08-04 13:57:56',40,'AC_BILL_VALIDATE','2023-08-04 13:57:56','2023-08-04 11:57:56',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0506 validée','Facture FA2308-0506 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1368,'invoice',NULL,NULL,NULL),(6382,'6382',NULL,1,'2023-08-04 14:01:52','2023-08-04 14:01:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 14:01:52','2023-08-04 12:01:52',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0521 classée Facturée','Commande CO2308-0521 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,559,'order',NULL,NULL,NULL),(6383,'6383',NULL,1,'2023-08-04 14:01:52','2023-08-04 14:01:52',40,'AC_BILL_VALIDATE','2023-08-04 14:01:52','2023-08-04 12:01:52',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0507 validée','Facture FA2308-0507 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1389,'invoice',NULL,NULL,NULL),(6384,'6384',NULL,1,'2023-08-04 14:06:13','2023-08-04 14:06:13',40,'AC_BILL_SENTBYMAIL','2023-08-04 14:06:13','2023-08-04 12:06:13',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SERRES CASTET I SAS BAPTENS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0507 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0507.pdf',NULL,'A l\'attention de la comptabilité: facture bières La TUTE FA2308-0507','1691150772.SMTPs-dolibarr-inv1389@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SERRES CASTET I SAS BAPTENS <Pdv11769@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1389,'invoice',NULL,NULL,NULL),(6385,'6385',NULL,1,'2023-08-04 14:11:02','2023-08-04 14:11:02',40,'AC_CONTACT_CREATE','2023-08-04 14:11:02','2023-08-04 12:11:02',2,NULL,NULL,392,42,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Frechou Sophie créé','Contact/Adresse Frechou Sophie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6386,'6386',NULL,1,'2023-08-04 14:12:17','2023-08-04 14:12:17',40,'AC_BILL_SENTBYMAIL','2023-08-04 14:12:17','2023-08-04 12:12:17',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU','Suite &agrave; notre conversation, veuillez trouver ci-joint la facture FA2306-0372 de la livraison de fin juin<br />\r\n<br />\r\nMerci d&#39;accuser r&eacute;ception du mail<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0372.pdf',NULL,'Facture bières La TUTE FA2306-0372','1691151137.SMTPs-dolibarr-inv1238@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU <cedric.falliero.lcb@gmail.com>','Frechou Sophie <sophie.frechou.lcb@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1238,'invoice',NULL,NULL,NULL),(6387,'6387',NULL,1,'2023-08-04 14:20:40','2023-08-04 14:20:40',40,'AC_ORDER_VALIDATE','2023-08-04 14:20:40','2023-08-04 12:20:40',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0525 validée','Commande CO2308-0525 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,564,'order',NULL,NULL,NULL),(6388,'6388',NULL,1,'2023-08-04 14:20:55','2023-08-04 14:20:55',40,'AC_ORDER_CLOSE','2023-08-04 14:20:55','2023-08-04 12:20:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0525 classée Livrée','Commande CO2308-0525 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,564,'order',NULL,NULL,NULL),(6389,'6389',NULL,1,'2023-08-04 14:20:55','2023-08-04 14:20:55',40,'AC_SHIPPING_VALIDATE','2023-08-04 14:20:55','2023-08-04 12:20:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0556 validée','Expédition SH2308-0556 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,581,'shipping',NULL,NULL,NULL),(6390,'6390',NULL,1,'2023-08-04 14:21:37','2023-08-04 14:21:37',40,'AC_BILL_MODIFY','2023-08-04 14:21:37','2023-08-04 12:21:37',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1395) modifié','Enregistrement (PROV1395) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1395,'invoice',NULL,NULL,NULL),(6391,'6391',NULL,1,'2023-08-04 14:21:44','2023-08-04 14:21:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 14:21:44','2023-08-04 12:21:44',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0525 classée Facturée','Commande CO2308-0525 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,564,'order',NULL,NULL,NULL),(6392,'6392',NULL,1,'2023-08-04 14:21:44','2023-08-04 14:21:44',40,'AC_BILL_VALIDATE','2023-08-04 14:21:44','2023-08-04 12:21:44',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0508 validée','Facture FA2308-0508 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1395,'invoice',NULL,NULL,NULL),(6393,'6393',NULL,1,'2023-08-04 14:25:50','2023-08-04 14:25:50',40,'AC_BILL_SENTBYMAIL','2023-08-04 14:25:50','2023-08-04 12:25:50',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U BENEJACQ I SA SUNAY','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n- le bon de livraison N&deg;2<br />\r\n- la facture FA2308-0508 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0508.pdf;BL N_2.pdf',NULL,'Facture bières La TUTE FA2308-0508','1691151950.SMTPs-dolibarr-inv1395@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>','remy@agence-sodis.com,JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1395,'invoice',NULL,NULL,NULL),(6394,'6394',NULL,1,'2023-08-04 14:27:38','2023-08-04 14:27:38',40,'AC_ORDER_VALIDATE','2023-08-04 14:27:38','2023-08-04 12:27:38',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0526 validée','Commande CO2308-0526 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,565,'order',NULL,NULL,NULL),(6395,'6395',NULL,1,'2023-08-04 14:27:49','2023-08-04 14:27:49',40,'AC_ORDER_CLOSE','2023-08-04 14:27:49','2023-08-04 12:27:49',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0526 classée Livrée','Commande CO2308-0526 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,565,'order',NULL,NULL,NULL),(6396,'6396',NULL,1,'2023-08-04 14:27:49','2023-08-04 14:27:49',40,'AC_SHIPPING_VALIDATE','2023-08-04 14:27:49','2023-08-04 12:27:49',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0557 validée','Expédition SH2308-0557 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,582,'shipping',NULL,NULL,NULL),(6397,'6397',NULL,1,'2023-08-04 14:28:12','2023-08-04 14:28:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 14:28:12','2023-08-04 12:28:12',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0526 classée Facturée','Commande CO2308-0526 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,565,'order',NULL,NULL,NULL),(6398,'6398',NULL,1,'2023-08-04 14:28:12','2023-08-04 14:28:12',40,'AC_BILL_VALIDATE','2023-08-04 14:28:12','2023-08-04 12:28:12',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0509 validée','Facture FA2308-0509 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1396,'invoice',NULL,NULL,NULL),(6399,'6399',NULL,1,'2023-08-04 14:32:35','2023-08-04 14:32:35',40,'AC_BILL_SENTBYMAIL','2023-08-04 14:32:35','2023-08-04 12:32:35',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE COARRAZE I SAS CHAMVYLE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint pour la livraison des bi&egrave;res LA TUTE de ce matin<br />\r\n- le bon de livraison N&deg;1<br />\r\n-&nbsp;la facture FA2308-0509&nbsp;<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0509.pdf;BL N_1 du 040823.pdf',NULL,'A l\'attention de la comptabilité: facture bières La TUTE FA2308-0509','1691152354.SMTPs-dolibarr-inv1396@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE COARRAZE I SAS CHAMVYLE <Pdv11683@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1396,'invoice',NULL,NULL,NULL),(6400,'6400',NULL,1,'2023-08-04 14:35:11','2023-08-04 14:35:11',40,'AC_ORDER_VALIDATE','2023-08-04 14:35:11','2023-08-04 12:35:11',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0527 validée','Commande CO2308-0527 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,566,'order',NULL,NULL,NULL),(6401,'6401',NULL,1,'2023-08-04 14:35:29','2023-08-04 14:35:29',40,'AC_ORDER_CLOSE','2023-08-04 14:35:29','2023-08-04 12:35:29',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0527 classée Livrée','Commande CO2308-0527 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,566,'order',NULL,NULL,NULL),(6402,'6402',NULL,1,'2023-08-04 14:35:29','2023-08-04 14:35:29',40,'AC_SHIPPING_VALIDATE','2023-08-04 14:35:29','2023-08-04 12:35:29',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0558 validée','Expédition SH2308-0558 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,583,'shipping',NULL,NULL,NULL),(6403,'6403',NULL,1,'2023-08-04 15:00:50','2023-08-04 15:00:50',40,'AC_COMPANY_CREATE','2023-08-04 15:00:50','2023-08-04 13:00:50',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PAPACOOK LA BOUTIQUE créé','Tiers PAPACOOK LA BOUTIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6404,'6404',NULL,1,'2023-08-04 15:00:59','2023-08-04 15:00:59',40,'AC_COMPANY_MODIFY','2023-08-04 15:00:59','2023-08-04 13:00:59',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PAPACOOK LA BOUTIQUE modifié','Tiers PAPACOOK LA BOUTIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6405,'6405',NULL,1,'2023-08-04 15:04:29','2023-08-04 15:04:29',40,'AC_ORDER_VALIDATE','2023-08-04 15:04:29','2023-08-04 13:04:29',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0528 validée','Commande CO2308-0528 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,567,'order',NULL,NULL,NULL),(6406,'6406',NULL,1,'2023-08-04 15:04:38','2023-08-04 15:04:38',40,'AC_ORDER_CLOSE','2023-08-04 15:04:38','2023-08-04 13:04:38',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0528 classée Livrée','Commande CO2308-0528 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,567,'order',NULL,NULL,NULL),(6407,'6407',NULL,1,'2023-08-04 15:04:38','2023-08-04 15:04:38',40,'AC_SHIPPING_VALIDATE','2023-08-04 15:04:38','2023-08-04 13:04:38',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0559 validée','Expédition SH2308-0559 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,584,'shipping',NULL,NULL,NULL),(6408,'6408',NULL,1,'2023-08-04 15:04:54','2023-08-04 15:04:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 15:04:54','2023-08-04 13:04:54',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0528 classée Facturée','Commande CO2308-0528 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,567,'order',NULL,NULL,NULL),(6409,'6409',NULL,1,'2023-08-04 15:04:54','2023-08-04 15:04:54',40,'AC_BILL_VALIDATE','2023-08-04 15:04:54','2023-08-04 13:04:54',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0510 validée','Facture FA2308-0510 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1398,'invoice',NULL,NULL,NULL),(6410,'6410',NULL,1,'2023-08-04 15:06:13','2023-08-04 15:06:13',40,'AC_COMPANY_MODIFY','2023-08-04 15:06:13','2023-08-04 13:06:13',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PAPACOOK LA BOUTIQUE modifié','Tiers PAPACOOK LA BOUTIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6411,'6411',NULL,1,'2023-08-04 15:08:33','2023-08-04 15:08:33',40,'AC_BILL_SENTBYMAIL','2023-08-04 15:08:33','2023-08-04 13:08:33',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au PAPACOOK LA BOUTIQUE','Bonjour Julien,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2308-0510 des bi&egrave;res r&eacute;cup&eacute;r&eacute;es hier.<br />\r\nMon mari te contactera le 21 ou 22/08 pour te livrer le carton de blanche.<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0510.pdf',NULL,'Facture bières La TUTE FA2308-0510','1691154512.SMTPs-dolibarr-inv1398@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'PAPACOOK LA BOUTIQUE <papacook1983@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1398,'invoice',NULL,NULL,NULL),(6412,'6412',NULL,1,'2023-08-04 15:09:06','2023-08-04 15:09:06',40,'AC_ORDER_VALIDATE','2023-08-04 15:09:06','2023-08-04 13:09:06',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0529 validée','Commande CO2308-0529 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,568,'order',NULL,NULL,NULL),(6413,'6413',NULL,1,'2023-08-04 15:09:16','2023-08-04 15:09:16',40,'AC_ORDER_CLOSE','2023-08-04 15:09:16','2023-08-04 13:09:16',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0529 classée Livrée','Commande CO2308-0529 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,568,'order',NULL,NULL,NULL),(6414,'6414',NULL,1,'2023-08-04 15:09:16','2023-08-04 15:09:16',40,'AC_SHIPPING_VALIDATE','2023-08-04 15:09:16','2023-08-04 13:09:16',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0560 validée','Expédition SH2308-0560 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,585,'shipping',NULL,NULL,NULL),(6415,'6415',NULL,1,'2023-08-04 16:16:09','2023-08-04 16:16:09',40,'AC_BILL_SENTBYMAIL','2023-08-04 16:16:09','2023-08-04 14:16:09',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE CLOS DES QUILLES','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2306-0315<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0315.pdf',NULL,'Facture bières La TUTE FA2306-0315','1691158568.SMTPs-dolibarr-inv1171@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE CLOS DES QUILLES <leclosdesquilles@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1171,'invoice',NULL,NULL,NULL),(6416,'6416',NULL,1,'2023-08-04 16:17:21','2023-08-04 16:17:21',40,'AC_BILL_SENTBYMAIL','2023-08-04 16:17:21','2023-08-04 14:17:21',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BOUCHON I SARL 26 BDP','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2306-0314<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0314.pdf',NULL,'Facture bières La TUTE FA2306-0314','1691158641.SMTPs-dolibarr-inv1170@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'BOUCHON I SARL 26 BDP <bouchon.orthez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1170,'invoice',NULL,NULL,NULL),(6417,'6417',NULL,1,'2023-08-04 16:37:59','2023-08-04 16:37:59',40,'AC_BILL_SENTBYMAIL','2023-08-04 16:37:59','2023-08-04 14:37:59',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au remy@agence-sodis.com','R&eacute;my,&nbsp;<br />\r\n<br />\r\nITM Morlaas n&#39;a pas pay&eacute; la facture FA2306-0326 de mi juin qui correspond &agrave; la 2&egrave;me commande de juin qui a fait dysjoncter le propri&eacute;taire de l&#39;inter.<br />\r\nJ&#39;ai fait une relance fin juillet, no news.<br />\r\nQuand tu y passeras peux tu voir s&#39;ils ont du stock et demander quand ils pr&eacute;voient le paiement?<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0326.pdf',NULL,'Paiement facture bières La TUTE FA2306-0326','1691159878.SMTPs-dolibarr-inv1177@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1177,'invoice',NULL,NULL,NULL),(6418,'6418',NULL,1,'2023-08-04 16:43:12','2023-08-04 16:43:12',40,'AC_BILL_SENTBYMAIL','2023-08-04 16:43:12','2023-08-04 14:43:12',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ALIMENTATION MAGDELEINE I SARL MAJESA','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0334 ci-joint du&nbsp; BL N&deg;32 du 05/06 est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0334.pdf',NULL,'Facture bières La TUTE FA2306-0334','1691160192.SMTPs-dolibarr-inv1191@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ALIMENTATION MAGDELEINE I SARL MAJESA <sarl.majesa@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1191,'invoice',NULL,NULL,NULL),(6419,'6419',NULL,1,'2023-08-04 17:55:49','2023-08-04 17:55:49',40,'AC_BILL_SENTBYMAIL','2023-08-04 17:55:49','2023-08-04 15:55:49',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SERRES CASTET I SAS BAPTENS','Bonjour,&nbsp;<br />\r\n<br />\r\nA ce jour les deux factures&nbsp; FA2305-0282 et FA2306-0364 de mai et juin ne sont pas pay&eacute;es.<br />\r\nMerci de faire le n&eacute;cessaire&nbsp;<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0282.pdf;FA2306-0364 (1).pdf',NULL,'A l\'attention de la comptabilité: relance factures bières La TUTE FA2305-0282 et FA2306-0364','1691164549.SMTPs-dolibarr-inv1119@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SERRES CASTET I SAS BAPTENS <Pdv11769@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1119,'invoice',NULL,NULL,NULL),(6420,'6420',NULL,1,'2023-08-04 18:00:06','2023-08-04 18:00:06',40,'AC_BILL_SENTBYMAIL','2023-08-04 18:00:06','2023-08-04 16:00:06',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CASH VIN','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2306-0340 de mi juin.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0340.pdf',NULL,'A l\'attention de la comptabilité: facture bières La TUTE FA2306-0340','1691164806.SMTPs-dolibarr-inv1194@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CASH VIN <pau@cashvin.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1194,'invoice',NULL,NULL,NULL),(6421,'6421',NULL,1,'2023-08-04 18:03:56','2023-08-04 18:03:56',40,'AC_BILL_SENTBYMAIL','2023-08-04 18:03:56','2023-08-04 16:03:56',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MONOPRIX PAU','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2306-0352 de mi juin du MAGASIN DE PAU N&deg;2390<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0352.pdf',NULL,'Relance facture bières La TUTE FA2306-0352','1691165036.SMTPs-dolibarr-inv1206@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1206,'invoice',NULL,NULL,NULL),(6422,'6422',NULL,1,'2023-08-04 18:36:06','2023-08-04 18:36:06',40,'AC_BILL_PAYED','2023-08-04 18:36:06','2023-08-04 16:36:06',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0481 passée à payée','Facture FA2307-0481 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1370,'invoice',NULL,NULL,NULL),(6423,'6423',NULL,1,'2023-08-04 18:36:47','2023-08-04 18:36:47',40,'AC_BILL_PAYED','2023-08-04 18:36:47','2023-08-04 16:36:47',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0344 passée à payée','Facture FA2306-0344 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1205,'invoice',NULL,NULL,NULL),(6424,'6424',NULL,1,'2023-08-04 18:37:41','2023-08-04 18:37:41',40,'AC_BILL_PAYED','2023-08-04 18:37:41','2023-08-04 16:37:41',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0377 passée à payée','Facture FA2306-0377 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1224,'invoice',NULL,NULL,NULL),(6425,'6425',NULL,1,'2023-08-04 18:38:26','2023-08-04 18:38:26',40,'AC_BILL_PAYED','2023-08-04 18:38:26','2023-08-04 16:38:26',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0308 passée à payée','Facture FA2306-0308 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1156,'invoice',NULL,NULL,NULL),(6426,'6426',NULL,1,'2023-08-04 18:44:29','2023-08-04 18:44:29',40,'AC_BILL_PAYED','2023-08-04 18:44:29','2023-08-04 16:44:29',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0400 passée à payée','Facture FA2307-0400 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1261,'invoice',NULL,NULL,NULL),(6427,'6427',NULL,1,'2023-08-04 18:45:03','2023-08-04 18:45:03',40,'AC_BILL_PAYED','2023-08-04 18:45:03','2023-08-04 16:45:03',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0491 passée à payée','Facture FA2308-0491 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1383,'invoice',NULL,NULL,NULL),(6428,'6428',NULL,1,'2023-08-04 18:45:56','2023-08-04 18:45:56',40,'AC_BILL_PAYED','2023-08-04 18:45:56','2023-08-04 16:45:56',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0435 passée à payée','Facture FA2307-0435 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1309,'invoice',NULL,NULL,NULL),(6429,'6429',NULL,1,'2023-08-04 18:46:32','2023-08-04 18:46:32',40,'AC_BILL_PAYED','2023-08-04 18:46:32','2023-08-04 16:46:32',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0408 passée à payée','Facture FA2307-0408 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1280,'invoice',NULL,NULL,NULL),(6430,'6430',NULL,1,'2023-08-04 18:47:01','2023-08-04 18:47:01',40,'AC_BILL_PAYED','2023-08-04 18:47:01','2023-08-04 16:47:01',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0423 passée à payée','Facture FA2307-0423 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1292,'invoice',NULL,NULL,NULL),(6431,'6431',NULL,1,'2023-08-04 18:48:27','2023-08-04 18:48:27',40,'AC_BILL_PAYED','2023-08-04 18:48:27','2023-08-04 16:48:27',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0411 passée à payée','Facture FA2307-0411 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1283,'invoice',NULL,NULL,NULL),(6432,'6432',NULL,1,'2023-08-04 18:49:05','2023-08-04 18:49:05',40,'AC_BILL_PAYED','2023-08-04 18:49:05','2023-08-04 16:49:05',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0234 passée à payée','Facture FA2305-0234 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1068,'invoice',NULL,NULL,NULL),(6433,'6433',NULL,1,'2023-08-04 18:49:41','2023-08-04 18:49:41',40,'AC_BILL_PAYED','2023-08-04 18:49:41','2023-08-04 16:49:41',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0496 passée à payée','Facture FA2308-0496 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1372,'invoice',NULL,NULL,NULL),(6434,'6434',NULL,1,'2023-08-04 18:50:36','2023-08-04 18:50:36',40,'AC_BILL_UNVALIDATE','2023-08-04 18:50:36','2023-08-04 16:50:36',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0498 repassée en brouillon','Facture FA2308-0498 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1393,'invoice',NULL,NULL,NULL),(6435,'6435',NULL,1,'2023-08-04 18:51:21','2023-08-04 18:51:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 18:51:21','2023-08-04 16:51:21',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0523 classée Facturée','Commande CO2308-0523 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,562,'order',NULL,NULL,NULL),(6436,'6436',NULL,1,'2023-08-04 18:51:21','2023-08-04 18:51:21',40,'AC_BILL_VALIDATE','2023-08-04 18:51:21','2023-08-04 16:51:21',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0498 validée','Facture FA2308-0498 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1393,'invoice',NULL,NULL,NULL),(6437,'6437',NULL,1,'2023-08-04 18:51:55','2023-08-04 18:51:55',40,'AC_BILL_PAYED','2023-08-04 18:51:55','2023-08-04 16:51:55',2,NULL,NULL,644,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0498 passée à payée','Facture FA2308-0498 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1393,'invoice',NULL,NULL,NULL),(6438,'6438',NULL,1,'2023-08-04 18:55:29','2023-08-04 18:55:29',40,'AC_BILL_PAYED','2023-08-04 18:55:29','2023-08-04 16:55:29',2,NULL,NULL,642,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0486 passée à payée','Facture FA2308-0486 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1376,'invoice',NULL,NULL,NULL),(6439,'6439',NULL,1,'2023-08-04 18:56:20','2023-08-04 18:56:20',40,'AC_BILL_PAYED','2023-08-04 18:56:20','2023-08-04 16:56:20',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0466 passée à payée','Facture FA2307-0466 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1339,'invoice',NULL,NULL,NULL),(6440,'6440',NULL,1,'2023-08-04 18:59:05','2023-08-04 18:59:05',40,'AC_BILL_PAYED','2023-08-04 18:59:05','2023-08-04 16:59:05',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0410 passée à payée','Facture FA2307-0410 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1282,'invoice',NULL,NULL,NULL),(6441,'6441',NULL,1,'2023-08-04 19:00:27','2023-08-04 19:00:27',40,'AC_BILL_PAYED','2023-08-04 19:00:27','2023-08-04 17:00:27',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0342 passée à payée','Facture FA2306-0342 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1196,'invoice',NULL,NULL,NULL),(6442,'6442',NULL,1,'2023-08-04 19:04:57','2023-08-04 19:04:57',40,'AC_BILL_PAYED','2023-08-04 19:04:57','2023-08-04 17:04:57',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0497 passée à payée','Facture FA2308-0497 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1391,'invoice',NULL,NULL,NULL),(6443,'6443',NULL,1,'2023-08-04 19:10:05','2023-08-04 19:10:05',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-04 19:10:05','2023-08-04 17:10:05',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0524 classée Facturée','Commande CO2308-0524 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,563,'order',NULL,NULL,NULL),(6444,'6444',NULL,1,'2023-08-04 19:10:05','2023-08-04 19:10:05',40,'AC_BILL_VALIDATE','2023-08-04 19:10:05','2023-08-04 17:10:05',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0511 validée','Facture FA2308-0511 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1394,'invoice',NULL,NULL,NULL),(6445,'6445',NULL,1,'2023-08-04 19:12:06','2023-08-04 19:12:06',40,'AC_BILL_SENTBYMAIL','2023-08-04 19:12:06','2023-08-04 17:12:06',2,NULL,NULL,509,13,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Gautier ALVAREZ','Bonjour Gautier,&nbsp;<br />\r\n<br />\r\nTu&nbsp; trouveras ci-joint la facture FA2308-0511 des bi&egrave;res livr&eacute;es cet apr&eacute;s midi<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0511.pdf',NULL,'Facture bières La TUTE FA2308-0511','1691169125.SMTPs-dolibarr-inv1394@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Gautier ALVAREZ <gautier.alvarez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1394,'invoice',NULL,NULL,NULL),(6446,'6446',NULL,1,'2023-08-04 19:14:32','2023-08-04 19:14:32',40,'AC_BILL_SENTBYMAIL','2023-08-04 19:14:32','2023-08-04 17:14:32',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SARL Au cœur des villages-Theze I SPAR THEZE','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2306-0354 du 21/06<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0354.pdf',NULL,'Facture bières La TUTE FA2306-0354','1691169271.SMTPs-dolibarr-inv1207@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SARL Au cœur des villages-Theze I SPAR THEZE <antorichspar@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1207,'invoice',NULL,NULL,NULL),(6447,'6447',NULL,1,'2023-08-04 19:15:48','2023-08-04 19:15:48',40,'AC_BILL_SENTBYMAIL','2023-08-04 19:15:48','2023-08-04 17:15:48',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SNC Au cœur de villages-Astis I SPAR ASTIS','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0355 est en attente de paiement, merci de bien vouloir faire le n&eacute;cessaire<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0355.pdf',NULL,'Facture bières La TUTE FA2306-0355','1691169346.SMTPs-dolibarr-inv1208@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SNC Au cœur de villages-Astis I SPAR ASTIS <antorichspar@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1208,'invoice',NULL,NULL,NULL),(6448,'6448',NULL,1,'2023-08-04 19:19:16','2023-08-04 19:19:16',40,'AC_BILL_SENTBYMAIL','2023-08-04 19:19:16','2023-08-04 17:19:16',2,NULL,NULL,324,22,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au COMPTABILITE','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0366 du magasin MONOPRIX LOURDES N&deg; 2621, est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0366.pdf',NULL,'Relance facture bières La TUTE FA2306-0366','1691169555.SMTPs-dolibarr-inv1217@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'COMPTABILITE <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1217,'invoice',NULL,NULL,NULL),(6449,'6449',NULL,1,'2023-08-04 19:20:14','2023-08-04 19:20:14',40,'AC_BILL_MODIFY','2023-08-04 19:20:14','2023-08-04 17:20:14',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2306-0363 modifié','Enregistrement FA2306-0363 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1227,'invoice',NULL,NULL,NULL),(6450,'6450',NULL,1,'2023-08-04 19:21:56','2023-08-04 19:21:56',40,'AC_BILL_SENTBYMAIL','2023-08-04 19:21:56','2023-08-04 17:21:56',2,NULL,NULL,379,12,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Secretariat','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2306-0363 du 22/06<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0363.pdf',NULL,'Facture bières La TUTE FA2306-0363','1691169716.SMTPs-dolibarr-inv1227@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Secretariat <secretariat.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1227,'invoice',NULL,NULL,NULL),(6451,'6451',NULL,1,'2023-08-04 19:25:18','2023-08-04 19:25:18',40,'AC_BILL_SENTBYMAIL','2023-08-04 19:25:18','2023-08-04 17:25:18',2,NULL,NULL,610,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LOU BIARNES','Bonjour Ghislain,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que l&#39;ouverture s&#39;est bien pass&eacute;e et que les bi&egrave;res sont appr&eacute;ci&eacute;es?<br />\r\nMerci de nous faire parvenir le virement de la facture FA2306-0379<br />\r\n<br />\r\nBonne soir&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0379.pdf',NULL,'Facture bières La TUTE FA2306-0379','1691169917.SMTPs-dolibarr-inv1230@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LOU BIARNES <loubiarnes7@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1230,'invoice',NULL,NULL,NULL),(6452,'6452',NULL,1,'2023-08-04 19:27:15','2023-08-04 19:27:15',40,'AC_COMPANY_CREATE','2023-08-04 19:27:15','2023-08-04 17:27:15',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO I JUILLAN créé','Tiers LES COMPTOIRS DE LA BIO I JUILLAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6453,'6453',NULL,1,'2023-08-04 19:27:23','2023-08-04 19:27:23',40,'AC_COMPANY_MODIFY','2023-08-04 19:27:23','2023-08-04 17:27:23',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié','Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6454,'6454',NULL,1,'2023-08-04 19:40:55','2023-08-04 19:40:55',40,'AC_ORDER_MODIFY','2023-08-04 19:40:55','2023-08-04 17:40:55',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV569) modifié','Enregistrement (PROV569) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,569,'order',NULL,NULL,NULL),(6455,'6455',NULL,1,'2023-08-04 19:43:13','2023-08-04 19:43:13',40,'AC_COMPANY_MODIFY','2023-08-04 19:43:13','2023-08-04 17:43:13',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié','Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6456,'6456',NULL,1,'2023-08-04 19:43:18','2023-08-04 19:43:18',40,'AC_COMPANY_MODIFY','2023-08-04 19:43:18','2023-08-04 17:43:18',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié','Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6457,'6457',NULL,1,'2023-08-04 20:00:06','2023-08-04 20:00:06',40,'AC_CONTACT_CREATE','2023-08-04 20:00:06','2023-08-04 18:00:06',2,NULL,NULL,646,43,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Cédric FALLIERO Contact magasin créé','Contact/Adresse Cédric FALLIERO Contact magasin créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6458,'6458',NULL,1,'2023-08-04 20:00:21','2023-08-04 20:00:21',40,'AC_CONTACT_MODIFY','2023-08-04 20:00:21','2023-08-04 18:00:21',2,NULL,NULL,646,43,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Contact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6459,'6459',NULL,1,'2023-08-04 20:01:10','2023-08-04 20:01:10',40,'AC_CONTACT_CREATE','2023-08-04 20:01:10','2023-08-04 18:01:10',2,NULL,NULL,646,44,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Pascale PEREZ Comptabilité créé','Contact/Adresse Pascale PEREZ Comptabilité créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6460,'6460',NULL,1,'2023-08-04 20:01:31','2023-08-04 20:01:31',40,'AC_CONTACT_MODIFY','2023-08-04 20:01:31','2023-08-04 18:01:31',2,NULL,NULL,646,43,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Contact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6461,'6461',NULL,1,'2023-08-04 20:22:49','2023-08-04 20:22:49',40,'AC_MRP_MO_VALIDATE','2023-08-04 20:22:49','2023-08-04 18:22:49',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'mo',NULL,NULL,NULL),(6462,'6462',NULL,1,'2023-08-04 20:23:25','2023-08-04 20:23:25',40,'AC_MRP_MO_PRODUCED','2023-08-04 20:23:25','2023-08-04 18:23:25',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'mo',NULL,NULL,NULL),(6463,'6463',NULL,1,'2023-08-04 20:24:27','2023-08-04 20:24:27',40,'AC_MRP_MO_VALIDATE','2023-08-04 20:24:27','2023-08-04 18:24:27',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'mo',NULL,NULL,NULL),(6464,'6464',NULL,1,'2023-08-04 20:25:20','2023-08-04 20:25:20',40,'AC_MRP_MO_PRODUCED','2023-08-04 20:25:20','2023-08-04 18:25:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'mo',NULL,NULL,NULL),(6465,'6465',NULL,1,'2023-08-04 20:39:23','2023-08-04 20:39:23',40,'AC_MRP_MO_VALIDATE','2023-08-04 20:39:23','2023-08-04 18:39:23',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'mo',NULL,NULL,NULL),(6466,'6466',NULL,1,'2023-08-04 20:40:07','2023-08-04 20:40:07',40,'AC_MRP_MO_PRODUCED','2023-08-04 20:40:07','2023-08-04 18:40:07',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'mo',NULL,NULL,NULL),(6467,'6467',NULL,1,'2023-08-05 12:17:45','2023-08-05 12:17:45',40,'AC_ORDER_VALIDATE','2023-08-05 12:17:45','2023-08-05 10:17:45',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0530 validée','Commande CO2308-0530 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,569,'order',NULL,NULL,NULL),(6468,'6468',NULL,1,'2023-08-05 12:17:57','2023-08-05 12:17:57',40,'AC_ORDER_CLOSE','2023-08-05 12:17:57','2023-08-05 10:17:57',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0530 classée Livrée','Commande CO2308-0530 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,569,'order',NULL,NULL,NULL),(6469,'6469',NULL,1,'2023-08-05 12:17:57','2023-08-05 12:17:57',40,'AC_SHIPPING_VALIDATE','2023-08-05 12:17:57','2023-08-05 10:17:57',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0561 validée','Expédition SH2308-0561 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,586,'shipping',NULL,NULL,NULL),(6470,'6470',NULL,1,'2023-08-05 15:52:59','2023-08-05 15:52:59',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-05 15:52:59','2023-08-05 13:52:59',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2307-0456 classée Facturée','Commande CO2307-0456 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,456,'order',NULL,NULL,NULL),(6471,'6471',NULL,1,'2023-08-05 15:52:59','2023-08-05 15:52:59',40,'AC_BILL_VALIDATE','2023-08-05 15:52:59','2023-08-05 13:52:59',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0512 validée','Facture FA2307-0512 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1317,'invoice',NULL,NULL,NULL),(6472,'6472',NULL,1,'2023-08-05 15:53:13','2023-08-05 15:53:13',40,'AC_BILL_DELETE','2023-08-05 15:53:13','2023-08-05 13:53:13',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1317,'invoice',NULL,NULL,NULL),(6473,'6473',NULL,1,'2023-08-09 10:24:52','2023-08-09 10:24:52',40,'AC_BILL_PAYED','2023-08-09 10:24:52','2023-08-09 08:24:52',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0315 passée à payée','Facture FA2306-0315 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1171,'invoice',NULL,NULL,NULL),(6474,'6474',NULL,1,'2023-08-09 10:25:43','2023-08-09 10:25:43',40,'AC_BILL_PAYED','2023-08-09 10:25:43','2023-08-09 08:25:43',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0314 passée à payée','Facture FA2306-0314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1170,'invoice',NULL,NULL,NULL),(6475,'6475',NULL,1,'2023-08-09 10:26:45','2023-08-09 10:26:45',40,'AC_BILL_PAYED','2023-08-09 10:26:45','2023-08-09 08:26:45',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0415 passée à payée','Facture FA2307-0415 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1287,'invoice',NULL,NULL,NULL),(6476,'6476',NULL,1,'2023-08-09 10:27:23','2023-08-09 10:27:23',40,'AC_BILL_PAYED','2023-08-09 10:27:23','2023-08-09 08:27:23',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0355 passée à payée','Facture FA2306-0355 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1208,'invoice',NULL,NULL,NULL),(6477,'6477',NULL,1,'2023-08-09 10:27:56','2023-08-09 10:27:56',40,'AC_BILL_PAYED','2023-08-09 10:27:56','2023-08-09 08:27:56',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0354 passée à payée','Facture FA2306-0354 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1207,'invoice',NULL,NULL,NULL),(6478,'6478',NULL,1,'2023-08-09 10:29:32','2023-08-09 10:29:32',40,'AC_BILL_PAYED','2023-08-09 10:29:32','2023-08-09 08:29:32',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0282 passée à payée','Facture FA2305-0282 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1119,'invoice',NULL,NULL,NULL),(6479,'6479',NULL,1,'2023-08-09 10:29:32','2023-08-09 10:29:32',40,'AC_BILL_PAYED','2023-08-09 10:29:32','2023-08-09 08:29:32',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0364 passée à payée','Facture FA2306-0364 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1219,'invoice',NULL,NULL,NULL),(6480,'6480',NULL,1,'2023-08-09 10:29:32','2023-08-09 10:29:32',40,'AC_BILL_PAYED','2023-08-09 10:29:32','2023-08-09 08:29:32',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0470 passée à payée','Facture FA2307-0470 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1336,'invoice',NULL,NULL,NULL),(6481,'6481',NULL,1,'2023-08-09 10:30:41','2023-08-09 10:30:41',40,'AC_BILL_PAYED','2023-08-09 10:30:41','2023-08-09 08:30:41',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0372 passée à payée','Facture FA2306-0372 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1238,'invoice',NULL,NULL,NULL),(6482,'6482',NULL,1,'2023-08-09 10:31:59','2023-08-09 10:31:59',40,'AC_BILL_PAYED','2023-08-09 10:31:59','2023-08-09 08:31:59',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0268 passée à payée','Facture FA2305-0268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1113,'invoice',NULL,NULL,NULL),(6483,'6483',NULL,1,'2023-08-09 10:31:59','2023-08-09 10:31:59',40,'AC_BILL_PAYED','2023-08-09 10:31:59','2023-08-09 08:31:59',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0383 passée à payée','Facture FA2306-0383 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1251,'invoice',NULL,NULL,NULL),(6484,'6484',NULL,1,'2023-08-09 10:44:19','2023-08-09 10:44:19',40,'AC_BILL_SENTBYMAIL','2023-08-09 10:44:19','2023-08-09 08:44:19',2,NULL,NULL,293,4,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Lydia','Coucou,&nbsp;<br />\r\n<br />\r\nJe viens de te laisser un vocal pour le paiement de la facture FA2305-0295 ci-joint.<br />\r\n<br />\r\nElle&nbsp;a plus de 2 mois, je compte sur toi :)<br />\r\n<br />\r\nBisous<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0295.pdf',NULL,'Facture bières Lili de fin mai','1691570659.SMTPs-dolibarr-inv1145@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Lydia <lydia.becerra@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1145,'invoice',NULL,NULL,NULL),(6485,'6485',NULL,1,'2023-08-10 19:34:48','2023-08-10 19:34:48',40,'AC_BILL_SENTBYMAIL','2023-08-10 19:34:48','2023-08-10 17:34:48',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U GAN I SODIGAN','Bonjour,&nbsp;<br />\r\n<br />\r\nEn cong&eacute;s jusqu&#39;au 19/08, je n&#39;ai pas les fiches d&#39;exp&eacute;ditions (BL) sign&eacute;s avec moi<br />\r\nPar contre vous trouverez ci-joint les fiches des livraison N&deg;SH2307-0512 et&nbsp;SH2307-0518 qui correspondent &agrave; la facture FA2307-0480 pour un total de 24 bouteilles par types de bi&egrave;res.<br />\r\n<br />\r\nSi vous souhaitez, je peux vous faire parvenir le 20/08 les fiches d&#39;exp&eacute;ditions sign&eacute;es?<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: SH2307-0512.pdf;SH2307-0518.pdf',NULL,'Pour la compta: Fiches d\'expéditions de la facture FA2307-0480','1691688888.SMTPs-dolibarr-inv1351@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U GAN I SODIGAN <superu.gan.administratif@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1351,'invoice',NULL,NULL,NULL),(6486,'6486',NULL,1,'2023-08-14 09:50:14','2023-08-14 09:50:14',40,'AC_BILL_PAYED','2023-08-14 09:50:14','2023-08-14 07:50:14',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0326 passée à payée','Facture FA2306-0326 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1177,'invoice',NULL,NULL,NULL),(6487,'6487',NULL,1,'2023-08-14 09:51:04','2023-08-14 09:51:04',40,'AC_BILL_PAYED','2023-08-14 09:51:04','2023-08-14 07:51:04',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0460 passée à payée','Facture FA2307-0460 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1330,'invoice',NULL,NULL,NULL),(6488,'6488',NULL,1,'2023-08-14 09:52:05','2023-08-14 09:52:05',40,'AC_BILL_PAYED','2023-08-14 09:52:05','2023-08-14 07:52:05',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0332 passée à payée','Facture FA2306-0332 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1184,'invoice',NULL,NULL,NULL),(6489,'6489',NULL,1,'2023-08-14 09:52:55','2023-08-14 09:52:55',40,'AC_BILL_PAYED','2023-08-14 09:52:55','2023-08-14 07:52:55',2,NULL,NULL,610,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0379 passée à payée','Facture FA2306-0379 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1230,'invoice',NULL,NULL,NULL),(6490,'6490',NULL,1,'2023-08-14 09:53:53','2023-08-14 09:53:53',40,'AC_BILL_PAYED','2023-08-14 09:53:53','2023-08-14 07:53:53',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0340 passée à payée','Facture FA2306-0340 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1194,'invoice',NULL,NULL,NULL),(6491,'6491',NULL,1,'2023-08-14 09:55:39','2023-08-14 09:55:39',40,'AC_BILL_PAYED','2023-08-14 09:55:39','2023-08-14 07:55:39',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0414 passée à payée','Facture FA2307-0414 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1289,'invoice',NULL,NULL,NULL),(6492,'6492',NULL,1,'2023-08-14 09:56:42','2023-08-14 09:56:42',40,'AC_BILL_PAYED','2023-08-14 09:56:42','2023-08-14 07:56:42',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0295 passée à payée','Facture FA2305-0295 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1145,'invoice',NULL,NULL,NULL),(6493,'6493',NULL,1,'2023-08-14 10:03:28','2023-08-14 10:03:28',40,'AC_BILL_SENTBYMAIL','2023-08-14 10:03:28','2023-08-14 08:03:28',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ALIMENTATION MAGDELEINE I SARL MAJESA','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0334 ci-joint du&nbsp; BL N&deg;32 du 05/06 est toujours en attente de paiement apr&eacute;s plusieurs relances!<br />\r\n<br />\r\nJe compte sur vous pour un paiement rapidement&nbsp;<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0334.pdf',NULL,'Facture bières La TUTE FA2306-0334','1692000208.SMTPs-dolibarr-inv1191@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ALIMENTATION MAGDELEINE I SARL MAJESA <sarl.majesa@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1191,'invoice',NULL,NULL,NULL),(6494,'6494',NULL,1,'2023-08-14 10:06:48','2023-08-14 10:06:48',40,'AC_BILL_SENTBYMAIL','2023-08-14 10:06:48','2023-08-14 08:06:48',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MONOPRIX PAU','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0352 de mi juin du MAGASIN DE PAU N&deg;2390 est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0352.pdf',NULL,'Relance facture bières La TUTE FA2306-0352','1692000408.SMTPs-dolibarr-inv1206@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1206,'invoice',NULL,NULL,NULL),(6495,'6495',NULL,1,'2023-08-14 10:09:50','2023-08-14 10:09:50',40,'AC_BILL_SENTBYMAIL','2023-08-14 10:09:50','2023-08-14 08:09:50',2,NULL,NULL,324,22,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au COMPTABILITE','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0366 du magasin MONOPRIX LOURDES N&deg; 2621 de mi juin est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le necessaire<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0366.pdf',NULL,'Relance facture bières La TUTE FA2306-0366','1692000589.SMTPs-dolibarr-inv1217@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'COMPTABILITE <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1217,'invoice',NULL,NULL,NULL),(6496,'6496',NULL,1,'2023-08-14 10:12:24','2023-08-14 10:12:24',40,'AC_BILL_SENTBYMAIL','2023-08-14 10:12:24','2023-08-14 08:12:24',2,NULL,NULL,379,12,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au compta.gastons@gmail.com...','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0363 de mi juin de la boulangerie de Lescar est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le necessaire<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0363.pdf',NULL,'Relance facture bières La TUTE FA2306-0363','1692000743.SMTPs-dolibarr-inv1227@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'compta.gastons@gmail.com,Secretariat <secretariat.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1227,'invoice',NULL,NULL,NULL),(6497,'6497',NULL,1,'2023-08-14 10:14:25','2023-08-14 10:14:25',40,'AC_BILL_SENTBYMAIL','2023-08-14 10:14:25','2023-08-14 08:14:25',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Pyrenissime I Epicerie gourmande','Bonjour Eric,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous allez bien et que les touristes sont pr&eacute;sents :)<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2306-0375 de fin juin.<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0375.pdf',NULL,'Facture bières La TUTE FA2306-0375','1692000864.SMTPs-dolibarr-inv1243@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Pyrenissime I Epicerie gourmande  <ericfazeuille64@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1243,'invoice',NULL,NULL,NULL),(6498,'6498',NULL,1,'2023-08-19 15:50:42','2023-08-19 15:50:42',40,'AC_ORDER_VALIDATE','2023-08-19 15:50:42','2023-08-19 13:50:42',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0531 validée','Commande CO2308-0531 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,570,'order',NULL,NULL,NULL),(6499,'6499',NULL,1,'2023-08-19 15:50:53','2023-08-19 15:50:53',40,'AC_ORDER_CLOSE','2023-08-19 15:50:53','2023-08-19 13:50:53',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0531 classée Livrée','Commande CO2308-0531 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,570,'order',NULL,NULL,NULL),(6500,'6500',NULL,1,'2023-08-19 15:50:53','2023-08-19 15:50:53',40,'AC_SHIPPING_VALIDATE','2023-08-19 15:50:53','2023-08-19 13:50:53',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0562 validée','Expédition SH2308-0562 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,587,'shipping',NULL,NULL,NULL),(6501,'6501',NULL,1,'2023-08-19 15:51:14','2023-08-19 15:51:14',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 15:51:14','2023-08-19 13:51:14',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0531 classée Facturée','Commande CO2308-0531 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,570,'order',NULL,NULL,NULL),(6502,'6502',NULL,1,'2023-08-19 15:51:14','2023-08-19 15:51:14',40,'AC_BILL_VALIDATE','2023-08-19 15:51:14','2023-08-19 13:51:14',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0512 validée','Facture FA2308-0512 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1401,'invoice',NULL,NULL,NULL),(6503,'6503',NULL,1,'2023-08-19 15:53:13','2023-08-19 15:53:13',40,'AC_BILL_SENTBYMAIL','2023-08-19 15:53:13','2023-08-19 13:53:13',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au TERRA AVENTURA I CANADEL','Bonjour Julien,&nbsp;<br />\r\n<br />\r\nQuand vous &ecirc;tes dans le coin faites nous signe :)<br />\r\n<br />\r\nTu trouveras&nbsp;ci-joint la facture FA2308-0512 des bi&egrave;res livr&eacute;es le 07/08, BL N&deg;7<br />\r\n<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0512.pdf',NULL,'Facture bières La TUTE FA2308-0512','1692453192.SMTPs-dolibarr-inv1401@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'TERRA AVENTURA I CANADEL <julien@crazyquest.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1401,'invoice',NULL,NULL,NULL),(6504,'6504',NULL,1,'2023-08-19 15:57:33','2023-08-19 15:57:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 15:57:33','2023-08-19 13:57:33',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0527 classée Facturée','Commande CO2308-0527 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,566,'order',NULL,NULL,NULL),(6505,'6505',NULL,1,'2023-08-19 15:57:33','2023-08-19 15:57:33',40,'AC_BILL_VALIDATE','2023-08-19 15:57:33','2023-08-19 13:57:33',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0513 validée','Facture FA2308-0513 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1397,'invoice',NULL,NULL,NULL),(6506,'6506',NULL,1,'2023-08-19 15:58:31','2023-08-19 15:58:31',40,'AC_BILL_SENTBYMAIL','2023-08-19 15:58:31','2023-08-19 13:58:31',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Carrefour City I Sarl Kéale','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0513 des bi&egrave;res livr&eacute;es le 08/08 fiche d&#39;expaditiuon N&deg;SH2308-0558.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0513.pdf',NULL,'Facture bières La TUTE FA2308-0513','1692453510.SMTPs-dolibarr-inv1397@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Carrefour City I Sarl Kéale <keale@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1397,'invoice',NULL,NULL,NULL),(6507,'6507',NULL,1,'2023-08-19 16:00:11','2023-08-19 16:00:11',40,'AC_ORDER_VALIDATE','2023-08-19 16:00:11','2023-08-19 14:00:11',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0532 validée','Commande CO2308-0532 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,571,'order',NULL,NULL,NULL),(6508,'6508',NULL,1,'2023-08-19 16:00:30','2023-08-19 16:00:30',40,'AC_ORDER_CLOSE','2023-08-19 16:00:30','2023-08-19 14:00:30',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0532 classée Livrée','Commande CO2308-0532 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,571,'order',NULL,NULL,NULL),(6509,'6509',NULL,1,'2023-08-19 16:00:30','2023-08-19 16:00:30',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:00:30','2023-08-19 14:00:30',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0563 validée','Expédition SH2308-0563 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,588,'shipping',NULL,NULL,NULL),(6510,'6510',NULL,1,'2023-08-19 16:00:44','2023-08-19 16:00:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:00:44','2023-08-19 14:00:44',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0532 classée Facturée','Commande CO2308-0532 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,571,'order',NULL,NULL,NULL),(6511,'6511',NULL,1,'2023-08-19 16:00:44','2023-08-19 16:00:44',40,'AC_BILL_VALIDATE','2023-08-19 16:00:44','2023-08-19 14:00:44',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0514 validée','Facture FA2308-0514 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1402,'invoice',NULL,NULL,NULL),(6512,'6512',NULL,1,'2023-08-19 16:01:51','2023-08-19 16:01:51',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:01:51','2023-08-19 14:01:51',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CARREFOUR CONTACT I I SARLU C.A.Z.O.A','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0514 des bi&egrave;res livbr&eacute;es le 08/08, BL N&deg;8<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0514.pdf',NULL,'Facture bières La TUTE FA2308-0514','1692453711.SMTPs-dolibarr-inv1402@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CONTACT I I SARLU C.A.Z.O.A <cedric_cazenave@carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1402,'invoice',NULL,NULL,NULL),(6513,'6513',NULL,1,'2023-08-19 16:03:59','2023-08-19 16:03:59',40,'AC_COMPANY_CREATE','2023-08-19 16:03:59','2023-08-19 14:03:59',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC I JUNCADIS GERSDIS créé','Tiers LECLERC I JUNCADIS GERSDIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6514,'6514',NULL,1,'2023-08-19 16:08:44','2023-08-19 16:08:44',40,'AC_COMPANY_MODIFY','2023-08-19 16:08:44','2023-08-19 14:08:44',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC I JUNCADIS GERSDIS modifié','Tiers LECLERC I JUNCADIS GERSDIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6515,'6515',NULL,1,'2023-08-19 16:08:51','2023-08-19 16:08:51',40,'AC_COMPANY_MODIFY','2023-08-19 16:08:51','2023-08-19 14:08:51',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC I JUNCADIS GERSDIS modifié','Tiers LECLERC I JUNCADIS GERSDIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6516,'6516',NULL,1,'2023-08-19 16:09:28','2023-08-19 16:09:28',40,'AC_COMPANY_MODIFY','2023-08-19 16:09:28','2023-08-19 14:09:28',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC I JUNCADIS GERSDIS modifié','Tiers LECLERC I JUNCADIS GERSDIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6517,'6517',NULL,1,'2023-08-19 16:11:25','2023-08-19 16:11:25',40,'AC_ORDER_VALIDATE','2023-08-19 16:11:25','2023-08-19 14:11:25',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0533 validée','Commande CO2308-0533 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,572,'order',NULL,NULL,NULL),(6518,'6518',NULL,1,'2023-08-19 16:11:35','2023-08-19 16:11:35',40,'AC_ORDER_CLOSE','2023-08-19 16:11:35','2023-08-19 14:11:35',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0533 classée Livrée','Commande CO2308-0533 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,572,'order',NULL,NULL,NULL),(6519,'6519',NULL,1,'2023-08-19 16:11:35','2023-08-19 16:11:35',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:11:35','2023-08-19 14:11:35',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0564 validée','Expédition SH2308-0564 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,589,'shipping',NULL,NULL,NULL),(6520,'6520',NULL,1,'2023-08-19 16:11:50','2023-08-19 16:11:50',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:11:50','2023-08-19 14:11:50',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0533 classée Facturée','Commande CO2308-0533 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,572,'order',NULL,NULL,NULL),(6521,'6521',NULL,1,'2023-08-19 16:11:50','2023-08-19 16:11:50',40,'AC_BILL_VALIDATE','2023-08-19 16:11:50','2023-08-19 14:11:50',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0515 validée','Facture FA2308-0515 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1403,'invoice',NULL,NULL,NULL),(6522,'6522',NULL,1,'2023-08-19 16:13:52','2023-08-19 16:13:52',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:13:52','2023-08-19 14:13:52',2,NULL,NULL,647,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC I JUNCADIS GERSDIS','Bonjour Mr Bariller,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0515 des bi&egrave;res livr&eacute;es le 09/08, BL N&deg;7.<br />\r\n<br />\r\nPouvez vous m&#39;envoyer le mail de la comptabilit&eacute; pour les prochaines factures?<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0515.pdf',NULL,'Facture bières La TUTE FA2308-0515','1692454431.SMTPs-dolibarr-inv1403@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC I JUNCADIS GERSDIS <david.bariller@aire-sur-ladour.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1403,'invoice',NULL,NULL,NULL),(6523,'6523',NULL,1,'2023-08-19 16:18:22','2023-08-19 16:18:22',40,'AC_ORDER_VALIDATE','2023-08-19 16:18:22','2023-08-19 14:18:22',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0534 validée','Commande CO2308-0534 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,573,'order',NULL,NULL,NULL),(6524,'6524',NULL,1,'2023-08-19 16:18:33','2023-08-19 16:18:33',40,'AC_ORDER_CLOSE','2023-08-19 16:18:33','2023-08-19 14:18:33',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0534 classée Livrée','Commande CO2308-0534 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,573,'order',NULL,NULL,NULL),(6525,'6525',NULL,1,'2023-08-19 16:18:33','2023-08-19 16:18:33',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:18:33','2023-08-19 14:18:33',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0565 validée','Expédition SH2308-0565 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,590,'shipping',NULL,NULL,NULL),(6526,'6526',NULL,1,'2023-08-19 16:18:45','2023-08-19 16:18:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:18:45','2023-08-19 14:18:45',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0534 classée Facturée','Commande CO2308-0534 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,573,'order',NULL,NULL,NULL),(6527,'6527',NULL,1,'2023-08-19 16:18:45','2023-08-19 16:18:45',40,'AC_BILL_VALIDATE','2023-08-19 16:18:45','2023-08-19 14:18:45',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0516 validée','Facture FA2308-0516 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1404,'invoice',NULL,NULL,NULL),(6528,'6528',NULL,1,'2023-08-19 16:23:47','2023-08-19 16:23:47',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:23:47','2023-08-19 14:23:47',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAZEDIS I LECLERC MAZERES LEZONS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0516 des bi&egrave;res livr&eacute;es le 9/08.<br />\r\nLe BL est &eacute;galement joint<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0516.pdf;BL N_6 du 080823 commande N_389551.jpg',NULL,'Facture bières La TUTE FA2308-0516','1692455027.SMTPs-dolibarr-inv1404@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAZEDIS I LECLERC MAZERES LEZONS <mariam.gevorgyan@mazeres.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1404,'invoice',NULL,NULL,NULL),(6529,'6529',NULL,1,'2023-08-19 16:28:03','2023-08-19 16:28:03',40,'AC_ORDER_VALIDATE','2023-08-19 16:28:03','2023-08-19 14:28:03',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0535 validée','Commande CO2308-0535 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,574,'order',NULL,NULL,NULL),(6530,'6530',NULL,1,'2023-08-19 16:28:23','2023-08-19 16:28:23',40,'AC_ORDER_CLOSE','2023-08-19 16:28:23','2023-08-19 14:28:23',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0535 classée Livrée','Commande CO2308-0535 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,574,'order',NULL,NULL,NULL),(6531,'6531',NULL,1,'2023-08-19 16:28:23','2023-08-19 16:28:23',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:28:23','2023-08-19 14:28:23',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0566 validée','Expédition SH2308-0566 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,591,'shipping',NULL,NULL,NULL),(6532,'6532',NULL,1,'2023-08-19 16:28:36','2023-08-19 16:28:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:28:36','2023-08-19 14:28:36',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0535 classée Facturée','Commande CO2308-0535 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,574,'order',NULL,NULL,NULL),(6533,'6533',NULL,1,'2023-08-19 16:28:36','2023-08-19 16:28:36',40,'AC_BILL_VALIDATE','2023-08-19 16:28:36','2023-08-19 14:28:36',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0517 validée','Facture FA2308-0517 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1405,'invoice',NULL,NULL,NULL),(6534,'6534',NULL,1,'2023-08-19 16:30:00','2023-08-19 16:30:00',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:30:00','2023-08-19 14:30:00',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CAVE THOU','Bonjour Fr&eacute;deric,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2308-0517 des bi&egrave;res livr&eacute;es le 11/08<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0517.pdf',NULL,'Facture bières La TUTE FA2308-0517','1692455400.SMTPs-dolibarr-inv1405@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1405,'invoice',NULL,NULL,NULL),(6535,'6535',NULL,1,'2023-08-19 16:34:11','2023-08-19 16:34:11',40,'AC_ORDER_VALIDATE','2023-08-19 16:34:11','2023-08-19 14:34:11',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0536 validée','Commande CO2308-0536 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,575,'order',NULL,NULL,NULL),(6536,'6536',NULL,1,'2023-08-19 16:34:22','2023-08-19 16:34:22',40,'AC_ORDER_CLOSE','2023-08-19 16:34:22','2023-08-19 14:34:22',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0536 classée Livrée','Commande CO2308-0536 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,575,'order',NULL,NULL,NULL),(6537,'6537',NULL,1,'2023-08-19 16:34:22','2023-08-19 16:34:22',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:34:22','2023-08-19 14:34:22',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0567 validée','Expédition SH2308-0567 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,592,'shipping',NULL,NULL,NULL),(6538,'6538',NULL,1,'2023-08-19 16:34:35','2023-08-19 16:34:35',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:34:35','2023-08-19 14:34:35',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0536 classée Facturée','Commande CO2308-0536 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,575,'order',NULL,NULL,NULL),(6539,'6539',NULL,1,'2023-08-19 16:34:35','2023-08-19 16:34:35',40,'AC_BILL_VALIDATE','2023-08-19 16:34:35','2023-08-19 14:34:35',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0518 validée','Facture FA2308-0518 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1406,'invoice',NULL,NULL,NULL),(6540,'6540',NULL,1,'2023-08-19 16:35:44','2023-08-19 16:35:44',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:35:44','2023-08-19 14:35:44',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au NATURALIA I SNC ANDIS','Bonjour Nathalie,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0518 des bi&egrave;res livr&eacute;es le 10/08, BL N&deg;4<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0518.pdf',NULL,'Facture bières La TUTE FA2308-0518','1692455743.SMTPs-dolibarr-inv1406@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'NATURALIA I SNC ANDIS <sncandis@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1406,'invoice',NULL,NULL,NULL),(6541,'6541',NULL,1,'2023-08-19 16:38:23','2023-08-19 16:38:23',40,'AC_ORDER_MODIFY','2023-08-19 16:38:23','2023-08-19 14:38:23',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV576) modifié','Enregistrement (PROV576) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,576,'order',NULL,NULL,NULL),(6542,'6542',NULL,1,'2023-08-19 16:40:51','2023-08-19 16:40:51',40,'AC_ORDER_VALIDATE','2023-08-19 16:40:51','2023-08-19 14:40:51',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0537 validée','Commande CO2308-0537 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,576,'order',NULL,NULL,NULL),(6543,'6543',NULL,1,'2023-08-19 16:41:13','2023-08-19 16:41:13',40,'AC_ORDER_CLOSE','2023-08-19 16:41:13','2023-08-19 14:41:13',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0537 classée Livrée','Commande CO2308-0537 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,576,'order',NULL,NULL,NULL),(6544,'6544',NULL,1,'2023-08-19 16:41:13','2023-08-19 16:41:13',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:41:13','2023-08-19 14:41:13',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0568 validée','Expédition SH2308-0568 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,593,'shipping',NULL,NULL,NULL),(6545,'6545',NULL,1,'2023-08-19 16:41:32','2023-08-19 16:41:32',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:41:32','2023-08-19 14:41:32',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0537 classée Facturée','Commande CO2308-0537 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,576,'order',NULL,NULL,NULL),(6546,'6546',NULL,1,'2023-08-19 16:41:32','2023-08-19 16:41:32',40,'AC_BILL_VALIDATE','2023-08-19 16:41:32','2023-08-19 14:41:32',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0519 validée','Facture FA2308-0519 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1407,'invoice',NULL,NULL,NULL),(6547,'6547',NULL,1,'2023-08-19 16:42:58','2023-08-19 16:42:58',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:42:58','2023-08-19 14:42:58',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MONOPRIX PAU','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0519 des bi&egrave;res livr&eacute;es le 11/08 au MONOPRIX de PAU N&deg;2390<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0519.pdf',NULL,'Facture bières La TUTE FA2308-0519','1692456178.SMTPs-dolibarr-inv1407@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1407,'invoice',NULL,NULL,NULL),(6548,'6548',NULL,1,'2023-08-19 16:45:14','2023-08-19 16:45:14',40,'AC_ORDER_VALIDATE','2023-08-19 16:45:14','2023-08-19 14:45:14',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0538 validée','Commande CO2308-0538 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,577,'order',NULL,NULL,NULL),(6549,'6549',NULL,1,'2023-08-19 16:45:25','2023-08-19 16:45:25',40,'AC_ORDER_CLOSE','2023-08-19 16:45:25','2023-08-19 14:45:25',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0538 classée Livrée','Commande CO2308-0538 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,577,'order',NULL,NULL,NULL),(6550,'6550',NULL,1,'2023-08-19 16:45:25','2023-08-19 16:45:25',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:45:25','2023-08-19 14:45:25',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0569 validée','Expédition SH2308-0569 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,594,'shipping',NULL,NULL,NULL),(6551,'6551',NULL,1,'2023-08-19 16:45:39','2023-08-19 16:45:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:45:39','2023-08-19 14:45:39',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0538 classée Facturée','Commande CO2308-0538 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,577,'order',NULL,NULL,NULL),(6552,'6552',NULL,1,'2023-08-19 16:45:39','2023-08-19 16:45:39',40,'AC_BILL_VALIDATE','2023-08-19 16:45:39','2023-08-19 14:45:39',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0520 validée','Facture FA2308-0520 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1408,'invoice',NULL,NULL,NULL),(6553,'6553',NULL,1,'2023-08-19 16:46:40','2023-08-19 16:46:40',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:46:40','2023-08-19 14:46:40',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE CAPVERN I SAS MISSYL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0520 des bi&egrave;res livr&eacute;es le 11/08, BL N&deg;6<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0520.pdf',NULL,'Facture bières La TUTE FA2308-0520','1692456399.SMTPs-dolibarr-inv1408@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE CAPVERN I SAS MISSYL <Pdv11168@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1408,'invoice',NULL,NULL,NULL),(6554,'6554',NULL,1,'2023-08-19 16:48:59','2023-08-19 16:48:59',40,'AC_ORDER_VALIDATE','2023-08-19 16:48:59','2023-08-19 14:48:59',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0539 validée','Commande CO2308-0539 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,578,'order',NULL,NULL,NULL),(6555,'6555',NULL,1,'2023-08-19 16:49:09','2023-08-19 16:49:09',40,'AC_ORDER_CLOSE','2023-08-19 16:49:09','2023-08-19 14:49:09',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0539 classée Livrée','Commande CO2308-0539 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,578,'order',NULL,NULL,NULL),(6556,'6556',NULL,1,'2023-08-19 16:49:09','2023-08-19 16:49:09',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:49:09','2023-08-19 14:49:09',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0570 validée','Expédition SH2308-0570 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,595,'shipping',NULL,NULL,NULL),(6557,'6557',NULL,1,'2023-08-19 16:49:21','2023-08-19 16:49:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:49:21','2023-08-19 14:49:21',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0539 classée Facturée','Commande CO2308-0539 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,578,'order',NULL,NULL,NULL),(6558,'6558',NULL,1,'2023-08-19 16:49:21','2023-08-19 16:49:21',40,'AC_BILL_VALIDATE','2023-08-19 16:49:21','2023-08-19 14:49:21',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0521 validée','Facture FA2308-0521 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1409,'invoice',NULL,NULL,NULL),(6559,'6559',NULL,1,'2023-08-19 16:50:03','2023-08-19 16:50:03',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:50:03','2023-08-19 14:50:03',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au remy@agence-sodis.com...','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0521 des bi&egrave;res livr&eacute;es le 11/08, BL N&deg;7<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0521.pdf',NULL,'Facture bières La TUTE FA2308-0521','1692456602.SMTPs-dolibarr-inv1409@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'remy@agence-sodis.com,INTERMARCHE POUZAC I SAS JUSSYL <Pdv11308@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1409,'invoice',NULL,NULL,NULL),(6560,'6560',NULL,1,'2023-08-19 16:50:58','2023-08-19 16:50:58',40,'AC_ORDER_MODIFY','2023-08-19 16:50:58','2023-08-19 14:50:58',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV579) modifié','Enregistrement (PROV579) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,579,'order',NULL,NULL,NULL),(6561,'6561',NULL,1,'2023-08-19 16:52:51','2023-08-19 16:52:51',40,'AC_ORDER_VALIDATE','2023-08-19 16:52:51','2023-08-19 14:52:51',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0540 validée','Commande CO2308-0540 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,579,'order',NULL,NULL,NULL),(6562,'6562',NULL,1,'2023-08-19 16:53:12','2023-08-19 16:53:12',40,'AC_ORDER_CLOSE','2023-08-19 16:53:12','2023-08-19 14:53:12',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0540 classée Livrée','Commande CO2308-0540 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,579,'order',NULL,NULL,NULL),(6563,'6563',NULL,1,'2023-08-19 16:53:12','2023-08-19 16:53:12',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:53:12','2023-08-19 14:53:12',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0571 validée','Expédition SH2308-0571 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,596,'shipping',NULL,NULL,NULL),(6564,'6564',NULL,1,'2023-08-19 16:53:23','2023-08-19 16:53:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:53:23','2023-08-19 14:53:23',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0540 classée Facturée','Commande CO2308-0540 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,579,'order',NULL,NULL,NULL),(6565,'6565',NULL,1,'2023-08-19 16:53:23','2023-08-19 16:53:23',40,'AC_BILL_VALIDATE','2023-08-19 16:53:23','2023-08-19 14:53:23',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0522 validée','Facture FA2308-0522 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1410,'invoice',NULL,NULL,NULL),(6566,'6566',NULL,1,'2023-08-19 16:54:12','2023-08-19 16:54:12',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:54:12','2023-08-19 14:54:12',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC LOURDES  I CENTRE DISTRIBUTEUR LOURDES','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0522 des bi&egrave;res livr&eacute;es le 11/08, BL N&deg;10<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0522.pdf',NULL,'Facture bières La TUTE FA2308-0522','1692456852.SMTPs-dolibarr-inv1410@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC LOURDES  I CENTRE DISTRIBUTEUR LOURDES <viviane.cazaux@scalandes.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1410,'invoice',NULL,NULL,NULL),(6567,'6567',NULL,1,'2023-08-19 16:55:25','2023-08-19 16:55:25',40,'AC_ORDER_VALIDATE','2023-08-19 16:55:25','2023-08-19 14:55:25',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0541 validée','Commande CO2308-0541 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,580,'order',NULL,NULL,NULL),(6568,'6568',NULL,1,'2023-08-19 16:55:34','2023-08-19 16:55:34',40,'AC_ORDER_CLOSE','2023-08-19 16:55:34','2023-08-19 14:55:34',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0541 classée Livrée','Commande CO2308-0541 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,580,'order',NULL,NULL,NULL),(6569,'6569',NULL,1,'2023-08-19 16:55:34','2023-08-19 16:55:34',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:55:34','2023-08-19 14:55:34',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0572 validée','Expédition SH2308-0572 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,597,'shipping',NULL,NULL,NULL),(6570,'6570',NULL,1,'2023-08-19 16:55:46','2023-08-19 16:55:46',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:55:46','2023-08-19 14:55:46',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0541 classée Facturée','Commande CO2308-0541 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,580,'order',NULL,NULL,NULL),(6571,'6571',NULL,1,'2023-08-19 16:55:46','2023-08-19 16:55:46',40,'AC_BILL_VALIDATE','2023-08-19 16:55:46','2023-08-19 14:55:46',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0523 validée','Facture FA2308-0523 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1411,'invoice',NULL,NULL,NULL),(6572,'6572',NULL,1,'2023-08-19 16:56:44','2023-08-19 16:56:44',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:56:44','2023-08-19 14:56:44',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au GASTON \' S I SARL JULIEN64','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0523 des bi&egrave;res livr&eacute;es le 11/08 boulevard de la Paix<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0523.pdf',NULL,'Facture bières La TUTE FA2308-0523','1692457004.SMTPs-dolibarr-inv1411@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1411,'invoice',NULL,NULL,NULL),(6573,'6573',NULL,1,'2023-08-19 16:58:31','2023-08-19 16:58:31',40,'AC_ORDER_VALIDATE','2023-08-19 16:58:31','2023-08-19 14:58:31',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0542 validée','Commande CO2308-0542 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,581,'order',NULL,NULL,NULL),(6574,'6574',NULL,1,'2023-08-19 16:58:40','2023-08-19 16:58:40',40,'AC_ORDER_CLOSE','2023-08-19 16:58:40','2023-08-19 14:58:40',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0542 classée Livrée','Commande CO2308-0542 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,581,'order',NULL,NULL,NULL),(6575,'6575',NULL,1,'2023-08-19 16:58:40','2023-08-19 16:58:40',40,'AC_SHIPPING_VALIDATE','2023-08-19 16:58:40','2023-08-19 14:58:40',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0573 validée','Expédition SH2308-0573 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,598,'shipping',NULL,NULL,NULL),(6576,'6576',NULL,1,'2023-08-19 16:58:53','2023-08-19 16:58:53',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 16:58:53','2023-08-19 14:58:53',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0542 classée Facturée','Commande CO2308-0542 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,581,'order',NULL,NULL,NULL),(6577,'6577',NULL,1,'2023-08-19 16:58:53','2023-08-19 16:58:53',40,'AC_BILL_VALIDATE','2023-08-19 16:58:53','2023-08-19 14:58:53',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0524 validée','Facture FA2308-0524 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1412,'invoice',NULL,NULL,NULL),(6578,'6578',NULL,1,'2023-08-19 16:59:59','2023-08-19 16:59:59',40,'AC_BILL_SENTBYMAIL','2023-08-19 16:59:59','2023-08-19 14:59:59',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au DOMLAU I O LOCAL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0524 des bi&egrave;res livr&eacute;es le 16/08<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0524.pdf',NULL,'Facture bières La TUTE FA2308-0524','1692457198.SMTPs-dolibarr-inv1412@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1412,'invoice',NULL,NULL,NULL),(6579,'6579',NULL,1,'2023-08-19 17:02:51','2023-08-19 17:02:51',40,'AC_ORDER_VALIDATE','2023-08-19 17:02:51','2023-08-19 15:02:51',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0543 validée','Commande CO2308-0543 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,582,'order',NULL,NULL,NULL),(6580,'6580',NULL,1,'2023-08-19 17:03:05','2023-08-19 17:03:05',40,'AC_ORDER_CLOSE','2023-08-19 17:03:05','2023-08-19 15:03:05',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0543 classée Livrée','Commande CO2308-0543 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,582,'order',NULL,NULL,NULL),(6581,'6581',NULL,1,'2023-08-19 17:03:05','2023-08-19 17:03:05',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:03:05','2023-08-19 15:03:05',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0574 validée','Expédition SH2308-0574 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,599,'shipping',NULL,NULL,NULL),(6582,'6582',NULL,1,'2023-08-19 17:03:15','2023-08-19 17:03:15',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:03:15','2023-08-19 15:03:15',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0543 classée Facturée','Commande CO2308-0543 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,582,'order',NULL,NULL,NULL),(6583,'6583',NULL,1,'2023-08-19 17:03:15','2023-08-19 17:03:15',40,'AC_BILL_VALIDATE','2023-08-19 17:03:15','2023-08-19 15:03:15',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0525 validée','Facture FA2308-0525 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1413,'invoice',NULL,NULL,NULL),(6584,'6584',NULL,1,'2023-08-19 17:11:32','2023-08-19 17:11:32',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:11:32','2023-08-19 15:11:32',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC PAU UNIVERSITE I UNIVERDIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0525&nbsp; des bi&egrave;res livr&eacute;es le 16/08, BL &eacute;galement joint.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0525.pdf;BL N13 du 160823.jpg',NULL,'Facture bières La TUTE FA2308-0525','1692457891.SMTPs-dolibarr-inv1413@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC PAU UNIVERSITE I UNIVERDIS <celine.garces@pau.leclerc>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1413,'invoice',NULL,NULL,NULL),(6585,'6585',NULL,1,'2023-08-19 17:13:10','2023-08-19 17:13:10',40,'AC_ORDER_VALIDATE','2023-08-19 17:13:10','2023-08-19 15:13:10',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0544 validée','Commande CO2308-0544 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,583,'order',NULL,NULL,NULL),(6586,'6586',NULL,1,'2023-08-19 17:13:19','2023-08-19 17:13:19',40,'AC_ORDER_CLOSE','2023-08-19 17:13:19','2023-08-19 15:13:19',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0544 classée Livrée','Commande CO2308-0544 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,583,'order',NULL,NULL,NULL),(6587,'6587',NULL,1,'2023-08-19 17:13:19','2023-08-19 17:13:19',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:13:19','2023-08-19 15:13:19',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0575 validée','Expédition SH2308-0575 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,600,'shipping',NULL,NULL,NULL),(6588,'6588',NULL,1,'2023-08-19 17:13:30','2023-08-19 17:13:30',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:13:30','2023-08-19 15:13:30',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0544 classée Facturée','Commande CO2308-0544 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,583,'order',NULL,NULL,NULL),(6589,'6589',NULL,1,'2023-08-19 17:13:30','2023-08-19 17:13:30',40,'AC_BILL_VALIDATE','2023-08-19 17:13:30','2023-08-19 15:13:30',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0526 validée','Facture FA2308-0526 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1414,'invoice',NULL,NULL,NULL),(6590,'6590',NULL,1,'2023-08-19 17:14:17','2023-08-19 17:14:17',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:14:17','2023-08-19 15:14:17',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SOUMOULOU I LE BOSQUET','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0526 des bi&egrave;res livr&eacute;es le 17/08, BL N&deg;50<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0526.pdf',NULL,'Facture bières La TUTE FA2308-0526','1692458056.SMTPs-dolibarr-inv1414@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SOUMOULOU I LE BOSQUET <pdv11218@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1414,'invoice',NULL,NULL,NULL),(6591,'6591',NULL,1,'2023-08-19 17:18:38','2023-08-19 17:18:38',40,'AC_ORDER_VALIDATE','2023-08-19 17:18:38','2023-08-19 15:18:38',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0545 validée','Commande CO2308-0545 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,584,'order',NULL,NULL,NULL),(6592,'6592',NULL,1,'2023-08-19 17:18:50','2023-08-19 17:18:50',40,'AC_ORDER_CLOSE','2023-08-19 17:18:50','2023-08-19 15:18:50',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0545 classée Livrée','Commande CO2308-0545 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,584,'order',NULL,NULL,NULL),(6593,'6593',NULL,1,'2023-08-19 17:18:50','2023-08-19 17:18:50',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:18:50','2023-08-19 15:18:50',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0576 validée','Expédition SH2308-0576 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,601,'shipping',NULL,NULL,NULL),(6594,'6594',NULL,1,'2023-08-19 17:19:04','2023-08-19 17:19:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:19:04','2023-08-19 15:19:04',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0545 classée Facturée','Commande CO2308-0545 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,584,'order',NULL,NULL,NULL),(6595,'6595',NULL,1,'2023-08-19 17:19:04','2023-08-19 17:19:04',40,'AC_BILL_VALIDATE','2023-08-19 17:19:04','2023-08-19 15:19:04',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0527 validée','Facture FA2308-0527 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1415,'invoice',NULL,NULL,NULL),(6596,'6596',NULL,1,'2023-08-19 17:19:49','2023-08-19 17:19:49',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:19:49','2023-08-19 15:19:49',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE LARUNS I MIGALOT','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0527 des bi&egrave;res livr&eacute;es le 17/08, BL N&deg;14<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0527.pdf',NULL,'Facture bières La TUTE FA2308-0527','1692458389.SMTPs-dolibarr-inv1415@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LARUNS I MIGALOT <pdv11203@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1415,'invoice',NULL,NULL,NULL),(6597,'6597',NULL,1,'2023-08-19 17:21:20','2023-08-19 17:21:20',40,'AC_ORDER_VALIDATE','2023-08-19 17:21:20','2023-08-19 15:21:20',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0546 validée','Commande CO2308-0546 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,585,'order',NULL,NULL,NULL),(6598,'6598',NULL,1,'2023-08-19 17:21:32','2023-08-19 17:21:32',40,'AC_ORDER_CLOSE','2023-08-19 17:21:32','2023-08-19 15:21:32',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0546 classée Livrée','Commande CO2308-0546 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,585,'order',NULL,NULL,NULL),(6599,'6599',NULL,1,'2023-08-19 17:21:32','2023-08-19 17:21:32',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:21:32','2023-08-19 15:21:32',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0577 validée','Expédition SH2308-0577 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,602,'shipping',NULL,NULL,NULL),(6600,'6600',NULL,1,'2023-08-19 17:21:42','2023-08-19 17:21:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:21:42','2023-08-19 15:21:42',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0546 classée Facturée','Commande CO2308-0546 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,585,'order',NULL,NULL,NULL),(6601,'6601',NULL,1,'2023-08-19 17:21:42','2023-08-19 17:21:42',40,'AC_BILL_VALIDATE','2023-08-19 17:21:42','2023-08-19 15:21:42',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0528 validée','Facture FA2308-0528 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1416,'invoice',NULL,NULL,NULL),(6602,'6602',NULL,1,'2023-08-19 17:22:37','2023-08-19 17:22:37',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:22:37','2023-08-19 15:22:37',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE BORDES ASSAT I SAS SANADER','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0528, BL N&deg;19 du 17/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0528.pdf',NULL,'Facture bières La TUTE FA2308-0528','1692458556.SMTPs-dolibarr-inv1416@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE BORDES ASSAT I SAS SANADER <pdv01060@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1416,'invoice',NULL,NULL,NULL),(6603,'6603',NULL,1,'2023-08-19 17:26:25','2023-08-19 17:26:25',40,'AC_ORDER_VALIDATE','2023-08-19 17:26:25','2023-08-19 15:26:25',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0547 validée','Commande CO2308-0547 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,586,'order',NULL,NULL,NULL),(6604,'6604',NULL,1,'2023-08-19 17:26:35','2023-08-19 17:26:35',40,'AC_ORDER_CLOSE','2023-08-19 17:26:35','2023-08-19 15:26:35',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0547 classée Livrée','Commande CO2308-0547 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,586,'order',NULL,NULL,NULL),(6605,'6605',NULL,1,'2023-08-19 17:26:35','2023-08-19 17:26:35',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:26:35','2023-08-19 15:26:35',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0578 validée','Expédition SH2308-0578 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,603,'shipping',NULL,NULL,NULL),(6606,'6606',NULL,1,'2023-08-19 17:26:47','2023-08-19 17:26:47',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:26:47','2023-08-19 15:26:47',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0547 classée Facturée','Commande CO2308-0547 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,586,'order',NULL,NULL,NULL),(6607,'6607',NULL,1,'2023-08-19 17:26:47','2023-08-19 17:26:47',40,'AC_BILL_VALIDATE','2023-08-19 17:26:47','2023-08-19 15:26:47',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0529 validée','Facture FA2308-0529 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1417,'invoice',NULL,NULL,NULL),(6608,'6608',NULL,1,'2023-08-19 17:29:17','2023-08-19 17:29:17',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:29:17','2023-08-19 15:29:17',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE PAU I SAS SABEDEX','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0529 des bi&egrave;res livr&eacute;es le 17/08, BL N&deg;18<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0529.pdf',NULL,'Facture bières La TUTE FA2308-0529','1692458956.SMTPs-dolibarr-inv1417@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PAU I SAS SABEDEX <pdv11286@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1417,'invoice',NULL,NULL,NULL),(6609,'6609',NULL,1,'2023-08-19 17:31:39','2023-08-19 17:31:39',40,'AC_ORDER_VALIDATE','2023-08-19 17:31:39','2023-08-19 15:31:39',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0548 validée','Commande CO2308-0548 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,587,'order',NULL,NULL,NULL),(6610,'6610',NULL,1,'2023-08-19 17:31:59','2023-08-19 17:31:59',40,'AC_ORDER_CLOSE','2023-08-19 17:31:59','2023-08-19 15:31:59',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0548 classée Livrée','Commande CO2308-0548 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,587,'order',NULL,NULL,NULL),(6611,'6611',NULL,1,'2023-08-19 17:31:59','2023-08-19 17:31:59',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:31:59','2023-08-19 15:31:59',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0579 validée','Expédition SH2308-0579 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,604,'shipping',NULL,NULL,NULL),(6612,'6612',NULL,1,'2023-08-19 17:32:13','2023-08-19 17:32:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:32:13','2023-08-19 15:32:13',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0548 classée Facturée','Commande CO2308-0548 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,587,'order',NULL,NULL,NULL),(6613,'6613',NULL,1,'2023-08-19 17:32:13','2023-08-19 17:32:13',40,'AC_BILL_VALIDATE','2023-08-19 17:32:13','2023-08-19 15:32:13',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0530 validée','Facture FA2308-0530 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1418,'invoice',NULL,NULL,NULL),(6614,'6614',NULL,1,'2023-08-19 17:33:09','2023-08-19 17:33:09',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:33:09','2023-08-19 15:33:09',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES BOUTIQUES D\'OSSAU','Bonjour Florence et Mathieu,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0530 des bi&egrave;res livr&eacute;es jeudi.<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0530.pdf',NULL,'Facture bières La TUTE FA2308-0530','1692459189.SMTPs-dolibarr-inv1418@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES BOUTIQUES D\'OSSAU <lesboutiquesdossau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1418,'invoice',NULL,NULL,NULL),(6615,'6615',NULL,1,'2023-08-19 17:34:11','2023-08-19 17:34:11',40,'AC_ORDER_VALIDATE','2023-08-19 17:34:11','2023-08-19 15:34:11',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0549 validée','Commande CO2308-0549 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,588,'order',NULL,NULL,NULL),(6616,'6616',NULL,1,'2023-08-19 17:34:19','2023-08-19 17:34:19',40,'AC_ORDER_CLOSE','2023-08-19 17:34:19','2023-08-19 15:34:19',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0549 classée Livrée','Commande CO2308-0549 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,588,'order',NULL,NULL,NULL),(6617,'6617',NULL,1,'2023-08-19 17:34:19','2023-08-19 17:34:19',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:34:19','2023-08-19 15:34:19',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0580 validée','Expédition SH2308-0580 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,605,'shipping',NULL,NULL,NULL),(6618,'6618',NULL,1,'2023-08-19 17:34:28','2023-08-19 17:34:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:34:28','2023-08-19 15:34:28',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0549 classée Facturée','Commande CO2308-0549 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,588,'order',NULL,NULL,NULL),(6619,'6619',NULL,1,'2023-08-19 17:34:28','2023-08-19 17:34:28',40,'AC_BILL_VALIDATE','2023-08-19 17:34:28','2023-08-19 15:34:28',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0531 validée','Facture FA2308-0531 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1419,'invoice',NULL,NULL,NULL),(6620,'6620',NULL,1,'2023-08-19 17:40:16','2023-08-19 17:40:16',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:40:16','2023-08-19 15:40:16',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au O délices des Epicuriens','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0531 de la livraison de jeudi<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0531.pdf',NULL,'Facture bières La TUTE FA2308-0531','1692459616.SMTPs-dolibarr-inv1419@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'O délices des Epicuriens <odelicesdesepicuriens@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1419,'invoice',NULL,NULL,NULL),(6621,'6621',NULL,1,'2023-08-19 17:42:45','2023-08-19 17:42:45',40,'AC_ORDER_VALIDATE','2023-08-19 17:42:45','2023-08-19 15:42:45',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0550 validée','Commande CO2308-0550 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,589,'order',NULL,NULL,NULL),(6622,'6622',NULL,1,'2023-08-19 17:43:08','2023-08-19 17:43:08',40,'AC_ORDER_CLOSE','2023-08-19 17:43:08','2023-08-19 15:43:08',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0550 classée Livrée','Commande CO2308-0550 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,589,'order',NULL,NULL,NULL),(6623,'6623',NULL,1,'2023-08-19 17:43:08','2023-08-19 17:43:08',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:43:08','2023-08-19 15:43:08',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0581 validée','Expédition SH2308-0581 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'shipping',NULL,NULL,NULL),(6624,'6624',NULL,1,'2023-08-19 17:44:02','2023-08-19 17:44:02',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:44:02','2023-08-19 15:44:02',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0550 classée Facturée','Commande CO2308-0550 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,589,'order',NULL,NULL,NULL),(6625,'6625',NULL,1,'2023-08-19 17:44:02','2023-08-19 17:44:02',40,'AC_BILL_VALIDATE','2023-08-19 17:44:02','2023-08-19 15:44:02',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0532 validée','Facture FA2308-0532 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1420,'invoice',NULL,NULL,NULL),(6626,'6626',NULL,1,'2023-08-19 17:44:45','2023-08-19 17:44:45',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:44:45','2023-08-19 15:44:45',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U GAN I SODIGAN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0532 des bi&egrave;res livr&eacute;es hier, BL N&deg;22<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0532.pdf',NULL,'Facture bières La TUTE FA2308-0532','1692459884.SMTPs-dolibarr-inv1420@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U GAN I SODIGAN <superu.gan.administratif@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1420,'invoice',NULL,NULL,NULL),(6627,'6627',NULL,1,'2023-08-19 17:46:55','2023-08-19 17:46:55',40,'AC_ORDER_MODIFY','2023-08-19 17:46:55','2023-08-19 15:46:55',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV590) modifié','Enregistrement (PROV590) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,590,'order',NULL,NULL,NULL),(6628,'6628',NULL,1,'2023-08-19 17:47:08','2023-08-19 17:47:08',40,'AC_ORDER_VALIDATE','2023-08-19 17:47:08','2023-08-19 15:47:08',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0551 validée','Commande CO2308-0551 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,590,'order',NULL,NULL,NULL),(6629,'6629',NULL,1,'2023-08-19 17:47:40','2023-08-19 17:47:40',40,'AC_ORDER_CLOSE','2023-08-19 17:47:40','2023-08-19 15:47:40',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0551 classée Livrée','Commande CO2308-0551 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,590,'order',NULL,NULL,NULL),(6630,'6630',NULL,1,'2023-08-19 17:47:40','2023-08-19 17:47:40',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:47:40','2023-08-19 15:47:40',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0582 validée','Expédition SH2308-0582 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,607,'shipping',NULL,NULL,NULL),(6631,'6631',NULL,1,'2023-08-19 17:47:59','2023-08-19 17:47:59',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:47:59','2023-08-19 15:47:59',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0551 classée Facturée','Commande CO2308-0551 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,590,'order',NULL,NULL,NULL),(6632,'6632',NULL,1,'2023-08-19 17:47:59','2023-08-19 17:47:59',40,'AC_BILL_VALIDATE','2023-08-19 17:47:59','2023-08-19 15:47:59',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0533 validée','Facture FA2308-0533 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1421,'invoice',NULL,NULL,NULL),(6633,'6633',NULL,1,'2023-08-19 17:49:12','2023-08-19 17:49:12',40,'AC_BILL_SENTBYMAIL','2023-08-19 17:49:12','2023-08-19 15:49:12',2,NULL,NULL,324,22,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au COMPTABILITE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0533 du magasin MONOPRIX LOURDES N&deg;2621<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0533.pdf',NULL,'Facture bières La TUTE FA2308-0533','1692460152.SMTPs-dolibarr-inv1421@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'COMPTABILITE <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1421,'invoice',NULL,NULL,NULL),(6634,'6634',NULL,1,'2023-08-19 17:50:07','2023-08-19 17:50:07',40,'AC_COMPANY_CREATE','2023-08-19 17:50:07','2023-08-19 15:50:07',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers NOUSTYSIENNE créé','Tiers NOUSTYSIENNE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6635,'6635',NULL,1,'2023-08-19 17:50:14','2023-08-19 17:50:14',40,'AC_COMPANY_MODIFY','2023-08-19 17:50:14','2023-08-19 15:50:14',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers NOUSTYSIENNE modifié','Tiers NOUSTYSIENNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6636,'6636',NULL,1,'2023-08-19 17:53:30','2023-08-19 17:53:30',40,'AC_ORDER_VALIDATE','2023-08-19 17:53:30','2023-08-19 15:53:30',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0552 validée','Commande CO2308-0552 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,591,'order',NULL,NULL,NULL),(6637,'6637',NULL,1,'2023-08-19 17:53:45','2023-08-19 17:53:45',40,'AC_ORDER_CLOSE','2023-08-19 17:53:45','2023-08-19 15:53:45',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0552 classée Livrée','Commande CO2308-0552 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,591,'order',NULL,NULL,NULL),(6638,'6638',NULL,1,'2023-08-19 17:53:45','2023-08-19 17:53:45',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:53:45','2023-08-19 15:53:45',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0583 validée','Expédition SH2308-0583 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,608,'shipping',NULL,NULL,NULL),(6639,'6639',NULL,1,'2023-08-19 17:53:58','2023-08-19 17:53:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:53:58','2023-08-19 15:53:58',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0552 classée Facturée','Commande CO2308-0552 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,591,'order',NULL,NULL,NULL),(6640,'6640',NULL,1,'2023-08-19 17:53:58','2023-08-19 17:53:58',40,'AC_BILL_VALIDATE','2023-08-19 17:53:58','2023-08-19 15:53:58',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0534 validée','Facture FA2308-0534 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1422,'invoice',NULL,NULL,NULL),(6641,'6641',NULL,1,'2023-08-19 17:56:56','2023-08-19 17:56:56',40,'AC_ORDER_VALIDATE','2023-08-19 17:56:56','2023-08-19 15:56:56',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0553 validée','Commande CO2308-0553 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,592,'order',NULL,NULL,NULL),(6642,'6642',NULL,1,'2023-08-19 17:57:06','2023-08-19 17:57:06',40,'AC_ORDER_CLOSE','2023-08-19 17:57:06','2023-08-19 15:57:06',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0553 classée Livrée','Commande CO2308-0553 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,592,'order',NULL,NULL,NULL),(6643,'6643',NULL,1,'2023-08-19 17:57:06','2023-08-19 17:57:06',40,'AC_SHIPPING_VALIDATE','2023-08-19 17:57:06','2023-08-19 15:57:06',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0584 validée','Expédition SH2308-0584 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,609,'shipping',NULL,NULL,NULL),(6644,'6644',NULL,1,'2023-08-19 17:57:13','2023-08-19 17:57:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:57:13','2023-08-19 15:57:13',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0553 classée Facturée','Commande CO2308-0553 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,592,'order',NULL,NULL,NULL),(6645,'6645',NULL,1,'2023-08-19 17:57:13','2023-08-19 17:57:13',40,'AC_BILL_VALIDATE','2023-08-19 17:57:13','2023-08-19 15:57:13',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0535 validée','Facture FA2308-0535 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1423,'invoice',NULL,NULL,NULL),(6646,'6646',NULL,1,'2023-08-19 17:59:42','2023-08-19 17:59:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 17:59:42','2023-08-19 15:59:42',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0529 classée Facturée','Commande CO2308-0529 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,568,'order',NULL,NULL,NULL),(6647,'6647',NULL,1,'2023-08-19 17:59:42','2023-08-19 17:59:42',40,'AC_BILL_VALIDATE','2023-08-19 17:59:42','2023-08-19 15:59:42',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0536 validée','Facture FA2308-0536 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1399,'invoice',NULL,NULL,NULL),(6648,'6648',NULL,1,'2023-08-19 18:00:51','2023-08-19 18:00:51',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 18:00:51','2023-08-19 16:00:51',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0530 classée Facturée','Commande CO2308-0530 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,569,'order',NULL,NULL,NULL),(6649,'6649',NULL,1,'2023-08-19 18:00:51','2023-08-19 18:00:51',40,'AC_BILL_VALIDATE','2023-08-19 18:00:51','2023-08-19 16:00:51',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0537 validée','Facture FA2308-0537 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1400,'invoice',NULL,NULL,NULL),(6650,'6650',NULL,1,'2023-08-19 18:01:14','2023-08-19 18:01:14',40,'AC_BILL_DELETE','2023-08-19 18:01:14','2023-08-19 16:01:14',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1400,'invoice',NULL,NULL,NULL),(6651,'6651',NULL,1,'2023-08-19 18:07:02','2023-08-19 18:07:02',40,'AC_ORDER_MODIFY','2023-08-19 18:07:02','2023-08-19 16:07:02',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV593) modifié','Enregistrement (PROV593) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,593,'order',NULL,NULL,NULL),(6652,'6652',NULL,1,'2023-08-19 18:07:26','2023-08-19 18:07:26',40,'AC_ORDER_VALIDATE','2023-08-19 18:07:26','2023-08-19 16:07:26',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0554 validée','Commande CO2308-0554 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,593,'order',NULL,NULL,NULL),(6653,'6653',NULL,1,'2023-08-19 18:07:38','2023-08-19 18:07:38',40,'AC_ORDER_CLOSE','2023-08-19 18:07:38','2023-08-19 16:07:38',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0554 classée Livrée','Commande CO2308-0554 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,593,'order',NULL,NULL,NULL),(6654,'6654',NULL,1,'2023-08-19 18:07:38','2023-08-19 18:07:38',40,'AC_SHIPPING_VALIDATE','2023-08-19 18:07:38','2023-08-19 16:07:38',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0585 validée','Expédition SH2308-0585 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,610,'shipping',NULL,NULL,NULL),(6655,'6655',NULL,1,'2023-08-19 18:13:38','2023-08-19 18:13:38',40,'AC_ORDER_VALIDATE','2023-08-19 18:13:38','2023-08-19 16:13:38',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0555 validée','Commande CO2308-0555 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,594,'order',NULL,NULL,NULL),(6656,'6656',NULL,1,'2023-08-19 18:13:53','2023-08-19 18:13:53',40,'AC_ORDER_CLOSE','2023-08-19 18:13:53','2023-08-19 16:13:53',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0555 classée Livrée','Commande CO2308-0555 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,594,'order',NULL,NULL,NULL),(6657,'6657',NULL,1,'2023-08-19 18:13:53','2023-08-19 18:13:53',40,'AC_SHIPPING_VALIDATE','2023-08-19 18:13:53','2023-08-19 16:13:53',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0586 validée','Expédition SH2308-0586 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,611,'shipping',NULL,NULL,NULL),(6658,'6658',NULL,1,'2023-08-19 18:17:39','2023-08-19 18:17:39',40,'AC_ORDER_VALIDATE','2023-08-19 18:17:39','2023-08-19 16:17:39',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0556 validée','Commande CO2308-0556 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,595,'order',NULL,NULL,NULL),(6659,'6659',NULL,1,'2023-08-19 18:18:15','2023-08-19 18:18:15',40,'AC_ORDER_CLOSE','2023-08-19 18:18:15','2023-08-19 16:18:15',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0556 classée Livrée','Commande CO2308-0556 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,595,'order',NULL,NULL,NULL),(6660,'6660',NULL,1,'2023-08-19 18:18:15','2023-08-19 18:18:15',40,'AC_SHIPPING_VALIDATE','2023-08-19 18:18:15','2023-08-19 16:18:15',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0587 validée','Expédition SH2308-0587 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,612,'shipping',NULL,NULL,NULL),(6661,'6661',NULL,1,'2023-08-19 18:21:51','2023-08-19 18:21:51',40,'AC_ORDER_VALIDATE','2023-08-19 18:21:51','2023-08-19 16:21:51',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0557 validée','Commande CO2308-0557 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,596,'order',NULL,NULL,NULL),(6662,'6662',NULL,1,'2023-08-19 18:22:09','2023-08-19 18:22:09',40,'AC_ORDER_CLOSE','2023-08-19 18:22:09','2023-08-19 16:22:09',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0557 classée Livrée','Commande CO2308-0557 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,596,'order',NULL,NULL,NULL),(6663,'6663',NULL,1,'2023-08-19 18:22:09','2023-08-19 18:22:09',40,'AC_SHIPPING_VALIDATE','2023-08-19 18:22:09','2023-08-19 16:22:09',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0588 validée','Expédition SH2308-0588 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,613,'shipping',NULL,NULL,NULL),(6664,'6664',NULL,1,'2023-08-19 18:22:56','2023-08-19 18:22:56',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-19 18:22:56','2023-08-19 16:22:56',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0557 classée Facturée','Commande CO2308-0557 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,596,'order',NULL,NULL,NULL),(6665,'6665',NULL,1,'2023-08-19 18:22:56','2023-08-19 18:22:56',40,'AC_BILL_VALIDATE','2023-08-19 18:22:56','2023-08-19 16:22:56',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0537 validée','Facture FA2308-0537 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1427,'invoice',NULL,NULL,NULL),(6666,'6666',NULL,1,'2023-08-20 15:10:35','2023-08-20 15:10:35',40,'AC_CONTACT_CREATE','2023-08-20 15:10:35','2023-08-20 13:10:35',2,NULL,NULL,392,45,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Comptabilité créé','Contact/Adresse Comptabilité créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6667,'6667',NULL,1,'2023-08-20 16:25:34','2023-08-20 16:25:34',40,'AC_BILL_PAYED','2023-08-20 16:25:34','2023-08-20 14:25:34',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0510 passée à payée','Facture FA2308-0510 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1398,'invoice',NULL,NULL,NULL),(6668,'6668',NULL,1,'2023-08-20 16:26:16','2023-08-20 16:26:16',40,'AC_BILL_PAYED','2023-08-20 16:26:16','2023-08-20 14:26:16',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0407 passée à payée','Facture FA2307-0407 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1276,'invoice',NULL,NULL,NULL),(6669,'6669',NULL,1,'2023-08-20 16:30:09','2023-08-20 16:30:09',40,'AC_BILL_PAYED','2023-08-20 16:30:09','2023-08-20 14:30:09',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0489 passée à payée','Facture FA2307-0489 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1367,'invoice',NULL,NULL,NULL),(6670,'6670',NULL,1,'2023-08-20 16:31:04','2023-08-20 16:31:04',40,'AC_BILL_PAYED','2023-08-20 16:31:04','2023-08-20 14:31:04',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0424 passée à payée','Facture FA2307-0424 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1294,'invoice',NULL,NULL,NULL),(6671,'6671',NULL,1,'2023-08-20 16:34:02','2023-08-20 16:34:02',40,'AC_BILL_PAYED','2023-08-20 16:34:02','2023-08-20 14:34:02',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0363 passée à payée','Facture FA2306-0363 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1227,'invoice',NULL,NULL,NULL),(6672,'6672',NULL,1,'2023-08-20 16:36:59','2023-08-20 16:36:59',40,'AC_BILL_PAYED','2023-08-20 16:36:59','2023-08-20 14:36:59',2,NULL,NULL,575,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0535 passée à payée','Facture FA2308-0535 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1423,'invoice',NULL,NULL,NULL),(6673,'6673',NULL,1,'2023-08-20 16:39:10','2023-08-20 16:39:10',40,'AC_BILL_PAYED','2023-08-20 16:39:10','2023-08-20 14:39:10',2,NULL,NULL,648,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0534 passée à payée','Facture FA2308-0534 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1422,'invoice',NULL,NULL,NULL),(6674,'6674',NULL,1,'2023-08-20 16:52:11','2023-08-20 16:52:11',40,'AC_BILL_PAYED','2023-08-20 16:52:11','2023-08-20 14:52:11',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0358 passée à payée','Facture FA2306-0358 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1221,'invoice',NULL,NULL,NULL),(6675,'6675',NULL,1,'2023-08-20 16:52:39','2023-08-20 16:52:39',40,'AC_BILL_PAYED','2023-08-20 16:52:39','2023-08-20 14:52:39',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0428 passée à payée','Facture FA2307-0428 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1300,'invoice',NULL,NULL,NULL),(6676,'6676',NULL,1,'2023-08-20 16:53:22','2023-08-20 16:53:22',40,'AC_BILL_PAYED','2023-08-20 16:53:22','2023-08-20 14:53:22',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0433 passée à payée','Facture FA2307-0433 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1308,'invoice',NULL,NULL,NULL),(6677,'6677',NULL,1,'2023-08-20 16:53:58','2023-08-20 16:53:58',40,'AC_BILL_PAYED','2023-08-20 16:53:58','2023-08-20 14:53:58',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0450 passée à payée','Facture FA2307-0450 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1303,'invoice',NULL,NULL,NULL),(6678,'6678',NULL,1,'2023-08-20 16:54:28','2023-08-20 16:54:28',40,'AC_BILL_PAYED','2023-08-20 16:54:28','2023-08-20 14:54:28',2,NULL,NULL,94,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0399 passée à payée','Facture FA2307-0399 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1275,'invoice',NULL,NULL,NULL),(6679,'6679',NULL,1,'2023-08-20 16:54:58','2023-08-20 16:54:58',40,'AC_BILL_PAYED','2023-08-20 16:54:58','2023-08-20 14:54:58',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0431 passée à payée','Facture FA2307-0431 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1306,'invoice',NULL,NULL,NULL),(6680,'6680',NULL,1,'2023-08-20 16:55:33','2023-08-20 16:55:33',40,'AC_BILL_PAYED','2023-08-20 16:55:33','2023-08-20 14:55:33',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0490 passée à payée','Facture FA2307-0490 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1381,'invoice',NULL,NULL,NULL),(6681,'6681',NULL,1,'2023-08-20 16:56:04','2023-08-20 16:56:04',40,'AC_BILL_PAYED','2023-08-20 16:56:04','2023-08-20 14:56:04',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0374 passée à payée','Facture FA2306-0374 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1249,'invoice',NULL,NULL,NULL),(6682,'6682',NULL,1,'2023-08-20 16:56:42','2023-08-20 16:56:42',40,'AC_BILL_PAYED','2023-08-20 16:56:42','2023-08-20 14:56:42',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0442 passée à payée','Facture FA2307-0442 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1320,'invoice',NULL,NULL,NULL),(6683,'6683',NULL,1,'2023-08-20 16:57:17','2023-08-20 16:57:17',40,'AC_BILL_PAYED','2023-08-20 16:57:17','2023-08-20 14:57:17',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0479 passée à payée','Facture FA2307-0479 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1360,'invoice',NULL,NULL,NULL),(6684,'6684',NULL,1,'2023-08-20 16:57:55','2023-08-20 16:57:55',40,'AC_BILL_PAYED','2023-08-20 16:57:55','2023-08-20 14:57:55',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0390 passée à payée','Facture FA2306-0390 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1257,'invoice',NULL,NULL,NULL),(6685,'6685',NULL,1,'2023-08-20 19:52:13','2023-08-20 19:52:13',40,'AC_ORDER_VALIDATE','2023-08-20 19:52:13','2023-08-20 17:52:13',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0558 validée','Commande CO2308-0558 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,597,'order',NULL,NULL,NULL),(6686,'6686',NULL,1,'2023-08-20 19:52:25','2023-08-20 19:52:25',40,'AC_ORDER_CLOSE','2023-08-20 19:52:25','2023-08-20 17:52:25',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0558 classée Livrée','Commande CO2308-0558 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,597,'order',NULL,NULL,NULL),(6687,'6687',NULL,1,'2023-08-20 19:52:25','2023-08-20 19:52:25',40,'AC_SHIPPING_VALIDATE','2023-08-20 19:52:25','2023-08-20 17:52:25',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0589 validée','Expédition SH2308-0589 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,614,'shipping',NULL,NULL,NULL),(6688,'6688',NULL,1,'2023-08-20 19:54:28','2023-08-20 19:54:28',40,'AC_ORDER_VALIDATE','2023-08-20 19:54:28','2023-08-20 17:54:28',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0559 validée','Commande CO2308-0559 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,598,'order',NULL,NULL,NULL),(6689,'6689',NULL,1,'2023-08-20 19:54:49','2023-08-20 19:54:49',40,'AC_ORDER_CLOSE','2023-08-20 19:54:49','2023-08-20 17:54:49',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0559 classée Livrée','Commande CO2308-0559 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,598,'order',NULL,NULL,NULL),(6690,'6690',NULL,1,'2023-08-20 19:54:49','2023-08-20 19:54:49',40,'AC_SHIPPING_VALIDATE','2023-08-20 19:54:49','2023-08-20 17:54:49',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0590 validée','Expédition SH2308-0590 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,615,'shipping',NULL,NULL,NULL),(6691,'6691',NULL,1,'2023-08-21 09:11:14','2023-08-21 09:11:14',40,'AC_ORDER_VALIDATE','2023-08-21 09:11:14','2023-08-21 07:11:14',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0560 validée','Commande CO2308-0560 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,599,'order',NULL,NULL,NULL),(6692,'6692',NULL,1,'2023-08-21 09:11:28','2023-08-21 09:11:28',40,'AC_ORDER_CLOSE','2023-08-21 09:11:28','2023-08-21 07:11:28',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0560 classée Livrée','Commande CO2308-0560 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,599,'order',NULL,NULL,NULL),(6693,'6693',NULL,1,'2023-08-21 09:11:28','2023-08-21 09:11:28',40,'AC_SHIPPING_VALIDATE','2023-08-21 09:11:28','2023-08-21 07:11:28',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0591 validée','Expédition SH2308-0591 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,616,'shipping',NULL,NULL,NULL),(6694,'6694',NULL,1,'2023-08-21 10:16:15','2023-08-21 10:16:15',40,'AC_ORDER_VALIDATE','2023-08-21 10:16:15','2023-08-21 08:16:15',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0561 validée','Commande CO2308-0561 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,600,'order',NULL,NULL,NULL),(6695,'6695',NULL,1,'2023-08-21 10:16:36','2023-08-21 10:16:36',40,'AC_ORDER_CLOSE','2023-08-21 10:16:36','2023-08-21 08:16:36',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0561 classée Livrée','Commande CO2308-0561 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,600,'order',NULL,NULL,NULL),(6696,'6696',NULL,1,'2023-08-21 10:16:36','2023-08-21 10:16:36',40,'AC_SHIPPING_VALIDATE','2023-08-21 10:16:36','2023-08-21 08:16:36',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0592 validée','Expédition SH2308-0592 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,617,'shipping',NULL,NULL,NULL),(6697,'6697',NULL,1,'2023-08-21 10:17:04','2023-08-21 10:17:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-21 10:17:04','2023-08-21 08:17:04',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0561 classée Facturée','Commande CO2308-0561 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,600,'order',NULL,NULL,NULL),(6698,'6698',NULL,1,'2023-08-21 10:17:04','2023-08-21 10:17:04',40,'AC_BILL_VALIDATE','2023-08-21 10:17:04','2023-08-21 08:17:04',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0538 validée','Facture FA2308-0538 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1431,'invoice',NULL,NULL,NULL),(6699,'6699',NULL,1,'2023-08-21 10:18:02','2023-08-21 10:18:02',40,'AC_BILL_SENTBYMAIL','2023-08-21 10:18:02','2023-08-21 08:18:02',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS FP2S I BARAJAS PRIMEUR DAX','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0538, bon de livraison N&deg;38 du 3/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0538.pdf',NULL,'Facture bières La TUTE FA2308-0538','1692605881.SMTPs-dolibarr-inv1431@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS FP2S I BARAJAS PRIMEUR DAX <sas-fp2s@orange.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1431,'invoice',NULL,NULL,NULL),(6700,'6700',NULL,1,'2023-08-21 10:42:14','2023-08-21 10:42:14',40,'AC_ORDER_VALIDATE','2023-08-21 10:42:14','2023-08-21 08:42:14',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0562 validée','Commande CO2308-0562 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,601,'order',NULL,NULL,NULL),(6701,'6701',NULL,1,'2023-08-21 10:42:27','2023-08-21 10:42:27',40,'AC_ORDER_CLOSE','2023-08-21 10:42:27','2023-08-21 08:42:27',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0562 classée Livrée','Commande CO2308-0562 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,601,'order',NULL,NULL,NULL),(6702,'6702',NULL,1,'2023-08-21 10:42:27','2023-08-21 10:42:27',40,'AC_SHIPPING_VALIDATE','2023-08-21 10:42:27','2023-08-21 08:42:27',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0593 validée','Expédition SH2308-0593 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,618,'shipping',NULL,NULL,NULL),(6703,'6703',NULL,1,'2023-08-21 10:42:38','2023-08-21 10:42:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-21 10:42:38','2023-08-21 08:42:38',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0562 classée Facturée','Commande CO2308-0562 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,601,'order',NULL,NULL,NULL),(6704,'6704',NULL,1,'2023-08-21 10:42:38','2023-08-21 10:42:38',40,'AC_BILL_VALIDATE','2023-08-21 10:42:38','2023-08-21 08:42:38',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0539 validée','Facture FA2308-0539 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1432,'invoice',NULL,NULL,NULL),(6705,'6705',NULL,1,'2023-08-21 10:43:26','2023-08-21 10:43:26',40,'AC_BILL_SENTBYMAIL','2023-08-21 10:43:26','2023-08-21 08:43:26',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SPAR I SARL RCK','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0539 du bon de livraison N&deg;41 du 03/08.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0539.pdf',NULL,'Facture bières La TUTE FA2308-0539','1692607406.SMTPs-dolibarr-inv1432@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SPAR I SARL RCK <ced-renaud@orange.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1432,'invoice',NULL,NULL,NULL),(6706,'6706',NULL,1,'2023-08-21 10:49:42','2023-08-21 10:49:42',40,'AC_ORDER_VALIDATE','2023-08-21 10:49:42','2023-08-21 08:49:42',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0563 validée','Commande CO2308-0563 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,602,'order',NULL,NULL,NULL),(6707,'6707',NULL,1,'2023-08-21 10:49:52','2023-08-21 10:49:52',40,'AC_ORDER_CLOSE','2023-08-21 10:49:52','2023-08-21 08:49:52',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0563 classée Livrée','Commande CO2308-0563 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,602,'order',NULL,NULL,NULL),(6708,'6708',NULL,1,'2023-08-21 10:49:52','2023-08-21 10:49:52',40,'AC_SHIPPING_VALIDATE','2023-08-21 10:49:52','2023-08-21 08:49:52',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0594 validée','Expédition SH2308-0594 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,619,'shipping',NULL,NULL,NULL),(6709,'6709',NULL,1,'2023-08-21 10:50:07','2023-08-21 10:50:07',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-21 10:50:07','2023-08-21 08:50:07',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0563 classée Facturée','Commande CO2308-0563 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,602,'order',NULL,NULL,NULL),(6710,'6710',NULL,1,'2023-08-21 10:50:07','2023-08-21 10:50:07',40,'AC_BILL_VALIDATE','2023-08-21 10:50:07','2023-08-21 08:50:07',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0540 validée','Facture FA2308-0540 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1433,'invoice',NULL,NULL,NULL),(6711,'6711',NULL,1,'2023-08-21 10:50:59','2023-08-21 10:50:59',40,'AC_BILL_SENTBYMAIL','2023-08-21 10:50:59','2023-08-21 08:50:59',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LITTLE CORN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0540 des bons de livraisons N&deg;45 du 3/08 et N&deg;39 du 18/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0540.pdf',NULL,'Facture bières La TUTE FA2308-0540','1692607858.SMTPs-dolibarr-inv1433@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1433,'invoice',NULL,NULL,NULL),(6712,'6712',NULL,1,'2023-08-21 10:52:16','2023-08-21 10:52:16',40,'AC_ORDER_VALIDATE','2023-08-21 10:52:16','2023-08-21 08:52:16',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0564 validée','Commande CO2308-0564 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,603,'order',NULL,NULL,NULL),(6713,'6713',NULL,1,'2023-08-21 10:52:27','2023-08-21 10:52:27',40,'AC_ORDER_CLOSE','2023-08-21 10:52:27','2023-08-21 08:52:27',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0564 classée Livrée','Commande CO2308-0564 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,603,'order',NULL,NULL,NULL),(6714,'6714',NULL,1,'2023-08-21 10:52:27','2023-08-21 10:52:27',40,'AC_SHIPPING_VALIDATE','2023-08-21 10:52:27','2023-08-21 08:52:27',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0595 validée','Expédition SH2308-0595 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,620,'shipping',NULL,NULL,NULL),(6715,'6715',NULL,1,'2023-08-21 10:52:39','2023-08-21 10:52:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-21 10:52:39','2023-08-21 08:52:39',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0564 classée Facturée','Commande CO2308-0564 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,603,'order',NULL,NULL,NULL),(6716,'6716',NULL,1,'2023-08-21 10:52:39','2023-08-21 10:52:39',40,'AC_BILL_VALIDATE','2023-08-21 10:52:39','2023-08-21 08:52:39',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0541 validée','Facture FA2308-0541 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1434,'invoice',NULL,NULL,NULL),(6717,'6717',NULL,1,'2023-08-21 10:53:36','2023-08-21 10:53:36',40,'AC_BILL_SENTBYMAIL','2023-08-21 10:53:36','2023-08-21 08:53:36',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS BARAJAS PRIMEURS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0541 des bons de livraison N&deg;46 du 03/08 et N&deg;40 du 18/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0541.pdf',NULL,'Facture bières La TUTE FA2308-0541','1692608015.SMTPs-dolibarr-inv1434@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS BARAJAS PRIMEURS <contact@barajas.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1434,'invoice',NULL,NULL,NULL),(6718,'6718',NULL,1,'2023-08-21 10:54:11','2023-08-21 10:54:11',40,'AC_ORDER_VALIDATE','2023-08-21 10:54:11','2023-08-21 08:54:11',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0565 validée','Commande CO2308-0565 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,604,'order',NULL,NULL,NULL),(6719,'6719',NULL,1,'2023-08-21 10:54:21','2023-08-21 10:54:21',40,'AC_ORDER_CLOSE','2023-08-21 10:54:21','2023-08-21 08:54:21',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0565 classée Livrée','Commande CO2308-0565 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,604,'order',NULL,NULL,NULL),(6720,'6720',NULL,1,'2023-08-21 10:54:21','2023-08-21 10:54:21',40,'AC_SHIPPING_VALIDATE','2023-08-21 10:54:21','2023-08-21 08:54:21',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0596 validée','Expédition SH2308-0596 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,621,'shipping',NULL,NULL,NULL),(6721,'6721',NULL,1,'2023-08-21 10:54:33','2023-08-21 10:54:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-21 10:54:33','2023-08-21 08:54:33',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0565 classée Facturée','Commande CO2308-0565 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,604,'order',NULL,NULL,NULL),(6722,'6722',NULL,1,'2023-08-21 10:54:33','2023-08-21 10:54:33',40,'AC_BILL_VALIDATE','2023-08-21 10:54:33','2023-08-21 08:54:33',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0542 validée','Facture FA2308-0542 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1435,'invoice',NULL,NULL,NULL),(6723,'6723',NULL,1,'2023-08-21 10:55:04','2023-08-21 10:55:04',40,'AC_BILL_SENTBYMAIL','2023-08-21 10:55:04','2023-08-21 08:55:04',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE TERROIR DES HALLES I DOS SANTOS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0542 du bon de livraison N&deg;41 du 19/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0542.pdf',NULL,'Facture bières La TUTE FA2308-0542','1692608103.SMTPs-dolibarr-inv1435@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE TERROIR DES HALLES I DOS SANTOS <leterroirdeshalles@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1435,'invoice',NULL,NULL,NULL),(6724,'6724',NULL,1,'2023-08-23 14:55:25','2023-08-23 14:55:25',40,'AC_ORDER_VALIDATE','2023-08-23 14:55:25','2023-08-23 12:55:25',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0566 validée','Commande CO2308-0566 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,605,'order',NULL,NULL,NULL),(6725,'6725',NULL,1,'2023-08-23 14:55:39','2023-08-23 14:55:39',40,'AC_ORDER_CLOSE','2023-08-23 14:55:39','2023-08-23 12:55:39',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0566 classée Livrée','Commande CO2308-0566 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,605,'order',NULL,NULL,NULL),(6726,'6726',NULL,1,'2023-08-23 14:55:39','2023-08-23 14:55:39',40,'AC_SHIPPING_VALIDATE','2023-08-23 14:55:39','2023-08-23 12:55:39',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0597 validée','Expédition SH2308-0597 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,622,'shipping',NULL,NULL,NULL),(6727,'6727',NULL,1,'2023-08-23 14:59:36','2023-08-23 14:59:36',40,'AC_ORDER_VALIDATE','2023-08-23 14:59:36','2023-08-23 12:59:36',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0567 validée','Commande CO2308-0567 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'order',NULL,NULL,NULL),(6728,'6728',NULL,1,'2023-08-23 14:59:53','2023-08-23 14:59:53',40,'AC_ORDER_CLOSE','2023-08-23 14:59:53','2023-08-23 12:59:53',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0567 classée Livrée','Commande CO2308-0567 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'order',NULL,NULL,NULL),(6729,'6729',NULL,1,'2023-08-23 14:59:53','2023-08-23 14:59:53',40,'AC_SHIPPING_VALIDATE','2023-08-23 14:59:53','2023-08-23 12:59:53',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0598 validée','Expédition SH2308-0598 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,623,'shipping',NULL,NULL,NULL),(6730,'6730',NULL,1,'2023-08-23 15:03:31','2023-08-23 15:03:31',40,'AC_ORDER_VALIDATE','2023-08-23 15:03:31','2023-08-23 13:03:31',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0568 validée','Commande CO2308-0568 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,607,'order',NULL,NULL,NULL),(6731,'6731',NULL,1,'2023-08-23 15:03:48','2023-08-23 15:03:48',40,'AC_ORDER_CLOSE','2023-08-23 15:03:48','2023-08-23 13:03:48',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0568 classée Livrée','Commande CO2308-0568 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,607,'order',NULL,NULL,NULL),(6732,'6732',NULL,1,'2023-08-23 15:03:48','2023-08-23 15:03:48',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:03:48','2023-08-23 13:03:48',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0599 validée','Expédition SH2308-0599 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,624,'shipping',NULL,NULL,NULL),(6733,'6733',NULL,1,'2023-08-23 15:05:36','2023-08-23 15:05:36',40,'AC_ORDER_VALIDATE','2023-08-23 15:05:36','2023-08-23 13:05:36',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0569 validée','Commande CO2308-0569 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,608,'order',NULL,NULL,NULL),(6734,'6734',NULL,1,'2023-08-23 15:05:54','2023-08-23 15:05:54',40,'AC_ORDER_CLOSE','2023-08-23 15:05:54','2023-08-23 13:05:54',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0569 classée Livrée','Commande CO2308-0569 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,608,'order',NULL,NULL,NULL),(6735,'6735',NULL,1,'2023-08-23 15:05:54','2023-08-23 15:05:54',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:05:54','2023-08-23 13:05:54',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0600 validée','Expédition SH2308-0600 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,625,'shipping',NULL,NULL,NULL),(6736,'6736',NULL,1,'2023-08-23 15:07:34','2023-08-23 15:07:34',40,'AC_ORDER_VALIDATE','2023-08-23 15:07:34','2023-08-23 13:07:34',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0570 validée','Commande CO2308-0570 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,609,'order',NULL,NULL,NULL),(6737,'6737',NULL,1,'2023-08-23 15:07:43','2023-08-23 15:07:43',40,'AC_ORDER_CLOSE','2023-08-23 15:07:43','2023-08-23 13:07:43',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0570 classée Livrée','Commande CO2308-0570 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,609,'order',NULL,NULL,NULL),(6738,'6738',NULL,1,'2023-08-23 15:07:43','2023-08-23 15:07:43',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:07:43','2023-08-23 13:07:43',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0601 validée','Expédition SH2308-0601 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,626,'shipping',NULL,NULL,NULL),(6739,'6739',NULL,1,'2023-08-23 15:12:00','2023-08-23 15:12:00',40,'AC_ORDER_VALIDATE','2023-08-23 15:12:00','2023-08-23 13:12:00',2,NULL,NULL,276,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0571 validée','Commande CO2308-0571 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,610,'order',NULL,NULL,NULL),(6740,'6740',NULL,1,'2023-08-23 15:12:09','2023-08-23 15:12:09',40,'AC_ORDER_CLOSE','2023-08-23 15:12:09','2023-08-23 13:12:09',2,NULL,NULL,276,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0571 classée Livrée','Commande CO2308-0571 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,610,'order',NULL,NULL,NULL),(6741,'6741',NULL,1,'2023-08-23 15:12:09','2023-08-23 15:12:09',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:12:09','2023-08-23 13:12:09',2,NULL,NULL,276,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0602 validée','Expédition SH2308-0602 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,627,'shipping',NULL,NULL,NULL),(6742,'6742',NULL,1,'2023-08-23 15:13:12','2023-08-23 15:13:12',40,'AC_ORDER_VALIDATE','2023-08-23 15:13:12','2023-08-23 13:13:12',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0572 validée','Commande CO2308-0572 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,611,'order',NULL,NULL,NULL),(6743,'6743',NULL,1,'2023-08-23 15:13:24','2023-08-23 15:13:24',40,'AC_ORDER_CLOSE','2023-08-23 15:13:24','2023-08-23 13:13:24',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0572 classée Livrée','Commande CO2308-0572 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,611,'order',NULL,NULL,NULL),(6744,'6744',NULL,1,'2023-08-23 15:13:24','2023-08-23 15:13:24',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:13:24','2023-08-23 13:13:24',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0603 validée','Expédition SH2308-0603 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,628,'shipping',NULL,NULL,NULL),(6745,'6745',NULL,1,'2023-08-23 15:17:54','2023-08-23 15:17:54',40,'AC_ORDER_VALIDATE','2023-08-23 15:17:54','2023-08-23 13:17:54',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0573 validée','Commande CO2308-0573 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,612,'order',NULL,NULL,NULL),(6746,'6746',NULL,1,'2023-08-23 15:18:06','2023-08-23 15:18:06',40,'AC_ORDER_CLOSE','2023-08-23 15:18:06','2023-08-23 13:18:06',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0573 classée Livrée','Commande CO2308-0573 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,612,'order',NULL,NULL,NULL),(6747,'6747',NULL,1,'2023-08-23 15:18:06','2023-08-23 15:18:06',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:18:06','2023-08-23 13:18:06',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0604 validée','Expédition SH2308-0604 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,629,'shipping',NULL,NULL,NULL),(6748,'6748',NULL,1,'2023-08-23 15:54:04','2023-08-23 15:54:04',40,'AC_ORDER_VALIDATE','2023-08-23 15:54:04','2023-08-23 13:54:04',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0574 validée','Commande CO2308-0574 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,613,'order',NULL,NULL,NULL),(6749,'6749',NULL,1,'2023-08-23 15:54:14','2023-08-23 15:54:14',40,'AC_ORDER_CLOSE','2023-08-23 15:54:14','2023-08-23 13:54:14',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0574 classée Livrée','Commande CO2308-0574 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,613,'order',NULL,NULL,NULL),(6750,'6750',NULL,1,'2023-08-23 15:54:14','2023-08-23 15:54:14',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:54:14','2023-08-23 13:54:14',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0605 validée','Expédition SH2308-0605 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,630,'shipping',NULL,NULL,NULL),(6751,'6751',NULL,1,'2023-08-23 15:57:47','2023-08-23 15:57:47',40,'AC_ORDER_VALIDATE','2023-08-23 15:57:47','2023-08-23 13:57:47',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0575 validée','Commande CO2308-0575 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,614,'order',NULL,NULL,NULL),(6752,'6752',NULL,1,'2023-08-23 15:57:58','2023-08-23 15:57:58',40,'AC_ORDER_CLOSE','2023-08-23 15:57:58','2023-08-23 13:57:58',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0575 classée Livrée','Commande CO2308-0575 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,614,'order',NULL,NULL,NULL),(6753,'6753',NULL,1,'2023-08-23 15:57:58','2023-08-23 15:57:58',40,'AC_SHIPPING_VALIDATE','2023-08-23 15:57:58','2023-08-23 13:57:58',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0606 validée','Expédition SH2308-0606 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,631,'shipping',NULL,NULL,NULL),(6754,'6754',NULL,1,'2023-08-23 16:11:50','2023-08-23 16:11:50',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-23 16:11:50','2023-08-23 14:11:50',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0530 classée Facturée','Commande CO2308-0530 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,569,'order',NULL,NULL,NULL),(6755,'6755',NULL,1,'2023-08-23 16:11:50','2023-08-23 16:11:50',40,'AC_BILL_VALIDATE','2023-08-23 16:11:50','2023-08-23 14:11:50',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0543 validée','Facture FA2308-0543 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1446,'invoice',NULL,NULL,NULL),(6756,'6756',NULL,1,'2023-08-23 16:12:50','2023-08-23 16:12:50',40,'AC_BILL_SENTBYMAIL','2023-08-23 16:12:50','2023-08-23 14:12:50',2,NULL,NULL,646,44,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Pascale PEREZ Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0543 des bi&egrave;res livr&eacute;es le 21/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0543.pdf',NULL,'Facture bières La TUTE FA2308-0543','1692799969.SMTPs-dolibarr-inv1446@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Pascale PEREZ Comptabilité <pascale.perez.lcb@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1446,'invoice',NULL,NULL,NULL),(6757,'6757',NULL,1,'2023-08-23 16:14:00','2023-08-23 16:14:00',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-23 16:14:00','2023-08-23 14:14:00',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0555 classée Facturée','Commande CO2308-0555 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,594,'order',NULL,NULL,NULL),(6758,'6758',NULL,1,'2023-08-23 16:14:00','2023-08-23 16:14:00',40,'AC_BILL_VALIDATE','2023-08-23 16:14:00','2023-08-23 14:14:00',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0544 validée','Facture FA2308-0544 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1425,'invoice',NULL,NULL,NULL),(6759,'6759',NULL,1,'2023-08-23 16:14:44','2023-08-23 16:14:44',40,'AC_BILL_SENTBYMAIL','2023-08-23 16:14:44','2023-08-23 14:14:44',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC LOURDES  I CENTRE DISTRIBUTEUR LOURDES','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0544 de la livraison de bi&egrave;res du 22/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0544.pdf',NULL,'Facture bières La TUTE FA2308-0544','1692800083.SMTPs-dolibarr-inv1425@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC LOURDES  I CENTRE DISTRIBUTEUR LOURDES <viviane.cazaux@scalandes.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1425,'invoice',NULL,NULL,NULL),(6760,'6760',NULL,1,'2023-08-23 16:15:19','2023-08-23 16:15:19',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-23 16:15:19','2023-08-23 14:15:19',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0556 classée Facturée','Commande CO2308-0556 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,595,'order',NULL,NULL,NULL),(6761,'6761',NULL,1,'2023-08-23 16:15:19','2023-08-23 16:15:19',40,'AC_BILL_VALIDATE','2023-08-23 16:15:19','2023-08-23 14:15:19',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0545 validée','Facture FA2308-0545 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1426,'invoice',NULL,NULL,NULL),(6762,'6762',NULL,1,'2023-08-23 16:16:25','2023-08-23 16:16:25',40,'AC_BILL_SENTBYMAIL','2023-08-23 16:16:25','2023-08-23 14:16:25',2,NULL,NULL,312,30,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au superu.idron.compta@systeme-u.fr...','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0545 de la livraison de bi&egrave;re du 22/08<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0545.pdf',NULL,'Facture bières La TUTE FA2308-0545','1692800184.SMTPs-dolibarr-inv1426@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'superu.idron.compta@systeme-u.fr,JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1426,'invoice',NULL,NULL,NULL),(6763,'6763',NULL,1,'2023-08-23 16:16:45','2023-08-23 16:16:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-23 16:16:45','2023-08-23 14:16:45',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0560 classée Facturée','Commande CO2308-0560 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,599,'order',NULL,NULL,NULL),(6764,'6764',NULL,1,'2023-08-23 16:16:45','2023-08-23 16:16:45',40,'AC_BILL_VALIDATE','2023-08-23 16:16:45','2023-08-23 14:16:45',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0546 validée','Facture FA2308-0546 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1430,'invoice',NULL,NULL,NULL),(6765,'6765',NULL,1,'2023-08-23 16:18:58','2023-08-23 16:18:58',40,'AC_BILL_SENTBYMAIL','2023-08-23 16:18:58','2023-08-23 14:18:58',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES MORANDISES','Bonjour Ang&eacute;lique et Philippe,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0546 de la livraison de mardi<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0546.pdf',NULL,'Facture bières La TUTE FA2308-0546','1692800338.SMTPs-dolibarr-inv1430@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES MORANDISES <lesmorandises@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1430,'invoice',NULL,NULL,NULL),(6766,'6766',NULL,1,'2023-08-23 16:19:41','2023-08-23 16:19:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-23 16:19:41','2023-08-23 14:19:41',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0558 classée Facturée','Commande CO2308-0558 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,597,'order',NULL,NULL,NULL),(6767,'6767',NULL,1,'2023-08-23 16:19:41','2023-08-23 16:19:41',40,'AC_BILL_VALIDATE','2023-08-23 16:19:41','2023-08-23 14:19:41',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0547 validée','Facture FA2308-0547 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1428,'invoice',NULL,NULL,NULL),(6768,'6768',NULL,1,'2023-08-23 16:20:49','2023-08-23 16:20:49',40,'AC_BILL_SENTBYMAIL','2023-08-23 16:20:49','2023-08-23 14:20:49',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SNC Au cœur de villages-Astis I SPAR ASTIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0547 des bi&egrave;res livr&eacute;es mardi pour le SPAR d&#39;ASTIS<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0547.pdf',NULL,'Facture bières La TUTE FA2308-0547','1692800449.SMTPs-dolibarr-inv1428@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SNC Au cœur de villages-Astis I SPAR ASTIS <antorichspar@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1428,'invoice',NULL,NULL,NULL),(6769,'6769',NULL,1,'2023-08-23 16:21:19','2023-08-23 16:21:19',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-23 16:21:19','2023-08-23 14:21:19',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0559 classée Facturée','Commande CO2308-0559 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,598,'order',NULL,NULL,NULL),(6770,'6770',NULL,1,'2023-08-23 16:21:19','2023-08-23 16:21:19',40,'AC_BILL_VALIDATE','2023-08-23 16:21:19','2023-08-23 14:21:19',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0548 validée','Facture FA2308-0548 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1429,'invoice',NULL,NULL,NULL),(6771,'6771',NULL,1,'2023-08-23 16:22:11','2023-08-23 16:22:11',40,'AC_BILL_SENTBYMAIL','2023-08-23 16:22:11','2023-08-23 14:22:11',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SARL Au cœur des villages-Theze I SPAR THEZE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0548 de la livraison du SPAR de Th&egrave;ze<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0548.pdf',NULL,'Facture bières La TUTE FA2308-0548','1692800530.SMTPs-dolibarr-inv1429@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SARL Au cœur des villages-Theze I SPAR THEZE <antorichspar@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1429,'invoice',NULL,NULL,NULL),(6772,'6772',NULL,1,'2023-08-23 16:55:55','2023-08-23 16:55:55',40,'AC_BILL_SENTBYMAIL','2023-08-23 16:55:55','2023-08-23 14:55:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U BENEJACQ I SA SUNAY','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0545 des bi&egrave;res livr&eacute;es mardi<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0545.pdf',NULL,'Facture bières La TUTE FA2308-0545','1692802554.SMTPs-dolibarr-inv1426@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1426,'invoice',NULL,NULL,NULL),(6773,'6773',NULL,1,'2023-08-23 18:31:39','2023-08-23 18:31:39',40,'AC_COMPANY_CREATE','2023-08-23 18:31:39','2023-08-23 16:31:39',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'étable d\'Ossau créé','Tiers L\'étable d\'Ossau créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6774,'6774',NULL,1,'2023-08-23 18:31:47','2023-08-23 18:31:47',40,'AC_COMPANY_MODIFY','2023-08-23 18:31:47','2023-08-23 16:31:47',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'étable d\'Ossau modifié','Tiers L\'étable d\'Ossau modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6775,'6775',NULL,1,'2023-08-23 18:31:54','2023-08-23 18:31:54',40,'AC_COMPANY_MODIFY','2023-08-23 18:31:54','2023-08-23 16:31:54',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'étable d\'Ossau modifié','Tiers L\'étable d\'Ossau modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6776,'6776',NULL,1,'2023-08-23 18:32:00','2023-08-23 18:32:00',40,'AC_COMPANY_MODIFY','2023-08-23 18:32:00','2023-08-23 16:32:00',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'étable d\'Ossau modifié','Tiers L\'étable d\'Ossau modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6777,'6777',NULL,1,'2023-08-23 18:33:06','2023-08-23 18:33:06',40,'AC_ORDER_VALIDATE','2023-08-23 18:33:06','2023-08-23 16:33:06',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0576 validée','Commande CO2308-0576 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,615,'order',NULL,NULL,NULL),(6778,'6778',NULL,1,'2023-08-23 18:33:19','2023-08-23 18:33:19',40,'AC_ORDER_CLOSE','2023-08-23 18:33:19','2023-08-23 16:33:19',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0576 classée Livrée','Commande CO2308-0576 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,615,'order',NULL,NULL,NULL),(6779,'6779',NULL,1,'2023-08-23 18:33:19','2023-08-23 18:33:19',40,'AC_SHIPPING_VALIDATE','2023-08-23 18:33:19','2023-08-23 16:33:19',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0607 validée','Expédition SH2308-0607 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,632,'shipping',NULL,NULL,NULL),(6780,'6780',NULL,1,'2023-08-23 18:41:08','2023-08-23 18:41:08',40,'AC_ORDER_VALIDATE','2023-08-23 18:41:08','2023-08-23 16:41:08',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0577 validée','Commande CO2308-0577 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,616,'order',NULL,NULL,NULL),(6781,'6781',NULL,1,'2023-08-23 18:41:20','2023-08-23 18:41:20',40,'AC_ORDER_CLOSE','2023-08-23 18:41:20','2023-08-23 16:41:20',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0577 classée Livrée','Commande CO2308-0577 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,616,'order',NULL,NULL,NULL),(6782,'6782',NULL,1,'2023-08-23 18:41:20','2023-08-23 18:41:20',40,'AC_SHIPPING_VALIDATE','2023-08-23 18:41:20','2023-08-23 16:41:20',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0608 validée','Expédition SH2308-0608 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,633,'shipping',NULL,NULL,NULL),(6783,'6783',NULL,1,'2023-08-23 18:41:57','2023-08-23 18:41:57',40,'AC_ORDER_VALIDATE','2023-08-23 18:41:57','2023-08-23 16:41:57',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0578 validée','Commande CO2308-0578 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,617,'order',NULL,NULL,NULL),(6784,'6784',NULL,1,'2023-08-23 18:42:08','2023-08-23 18:42:08',40,'AC_ORDER_CLOSE','2023-08-23 18:42:08','2023-08-23 16:42:08',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0578 classée Livrée','Commande CO2308-0578 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,617,'order',NULL,NULL,NULL),(6785,'6785',NULL,1,'2023-08-23 18:42:08','2023-08-23 18:42:08',40,'AC_SHIPPING_VALIDATE','2023-08-23 18:42:08','2023-08-23 16:42:08',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0609 validée','Expédition SH2308-0609 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,634,'shipping',NULL,NULL,NULL),(6786,'6786',NULL,1,'2023-08-23 19:30:49','2023-08-23 19:30:49',40,'AC_ORDER_VALIDATE','2023-08-23 19:30:49','2023-08-23 17:30:49',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0577 validée','Commande CO2308-0577 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,616,'order',NULL,NULL,NULL),(6787,'6787',NULL,1,'2023-08-23 19:31:19','2023-08-23 19:31:19',40,'AC_ORDER_CLOSE','2023-08-23 19:31:19','2023-08-23 17:31:19',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0577 classée Livrée','Commande CO2308-0577 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,616,'order',NULL,NULL,NULL),(6788,'6788',NULL,1,'2023-08-23 19:31:19','2023-08-23 19:31:19',40,'AC_SHIPPING_VALIDATE','2023-08-23 19:31:19','2023-08-23 17:31:19',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0610 validée','Expédition SH2308-0610 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,635,'shipping',NULL,NULL,NULL),(6789,'6789',NULL,1,'2023-08-24 09:26:13','2023-08-24 09:26:13',40,'AC_BILL_VALIDATE','2023-08-24 09:26:13','2023-08-24 07:26:13',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0549 validée','Facture FA2308-0549 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1445,'invoice',NULL,NULL,NULL),(6790,'6790',NULL,1,'2023-08-24 09:26:51','2023-08-24 09:26:51',40,'AC_SHIPPING_DELETE','2023-08-24 09:26:51','2023-08-24 07:26:51',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2308-0606 supprimé','Enregistrement SH2308-0606 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,631,'shipping',NULL,NULL,NULL),(6791,'6791',NULL,1,'2023-08-24 09:27:32','2023-08-24 09:27:32',40,'AC_ORDER_VALIDATE','2023-08-24 09:27:32','2023-08-24 07:27:32',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0575 validée','Commande CO2308-0575 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,614,'order',NULL,NULL,NULL),(6792,'6792',NULL,1,'2023-08-24 09:27:49','2023-08-24 09:27:49',40,'AC_ORDER_CLOSE','2023-08-24 09:27:49','2023-08-24 07:27:49',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0575 classée Livrée','Commande CO2308-0575 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,614,'order',NULL,NULL,NULL),(6793,'6793',NULL,1,'2023-08-24 09:27:49','2023-08-24 09:27:49',40,'AC_SHIPPING_VALIDATE','2023-08-24 09:27:49','2023-08-24 07:27:49',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0611 validée','Expédition SH2308-0611 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,636,'shipping',NULL,NULL,NULL),(6794,'6794',NULL,1,'2023-08-24 14:53:36','2023-08-24 14:53:36',40,'AC_MRP_MO_VALIDATE','2023-08-24 14:53:36','2023-08-24 12:53:36',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'mo',NULL,NULL,NULL),(6795,'6795',NULL,1,'2023-08-24 14:54:45','2023-08-24 14:54:45',40,'AC_MRP_MO_PRODUCED','2023-08-24 14:54:45','2023-08-24 12:54:45',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'mo',NULL,NULL,NULL),(6796,'6796',NULL,1,'2023-08-24 14:56:33','2023-08-24 14:56:33',40,'AC_MRP_MO_VALIDATE','2023-08-24 14:56:33','2023-08-24 12:56:33',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'mo',NULL,NULL,NULL),(6797,'6797',NULL,1,'2023-08-24 14:57:24','2023-08-24 14:57:24',40,'AC_MRP_MO_PRODUCED','2023-08-24 14:57:24','2023-08-24 12:57:24',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'mo',NULL,NULL,NULL),(6798,'6798',NULL,1,'2023-08-24 15:06:29','2023-08-24 15:06:29',40,'AC_MRP_MO_VALIDATE','2023-08-24 15:06:29','2023-08-24 13:06:29',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'mo',NULL,NULL,NULL),(6799,'6799',NULL,1,'2023-08-24 15:07:18','2023-08-24 15:07:18',40,'AC_MRP_MO_PRODUCED','2023-08-24 15:07:18','2023-08-24 13:07:18',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'mo',NULL,NULL,NULL),(6800,'6800',NULL,1,'2023-08-24 15:11:20','2023-08-24 15:11:20',40,'AC_MRP_MO_VALIDATE','2023-08-24 15:11:20','2023-08-24 13:11:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'mo',NULL,NULL,NULL),(6801,'6801',NULL,1,'2023-08-24 15:12:07','2023-08-24 15:12:07',40,'AC_MRP_MO_PRODUCED','2023-08-24 15:12:07','2023-08-24 13:12:07',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'mo',NULL,NULL,NULL),(6802,'6802',NULL,1,'2023-08-24 15:12:50','2023-08-24 15:12:50',40,'AC_MRP_MO_VALIDATE','2023-08-24 15:12:50','2023-08-24 13:12:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'mo',NULL,NULL,NULL),(6803,'6803',NULL,1,'2023-08-24 15:13:44','2023-08-24 15:13:44',40,'AC_MRP_MO_PRODUCED','2023-08-24 15:13:44','2023-08-24 13:13:44',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'mo',NULL,NULL,NULL),(6804,'6804',NULL,1,'2023-08-24 15:15:38','2023-08-24 15:15:38',40,'AC_COMPANY_MODIFY','2023-08-24 15:15:38','2023-08-24 13:15:38',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE SUSMIOU modifié','Tiers INTERMARCHE SUSMIOU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6805,'6805',NULL,1,'2023-08-24 15:16:34','2023-08-24 15:16:34',40,'AC_COMPANY_MODIFY','2023-08-24 15:16:34','2023-08-24 13:16:34',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'étable d\'Ossau modifié','Tiers L\'étable d\'Ossau modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6806,'6806',NULL,1,'2023-08-24 15:17:23','2023-08-24 15:17:23',40,'AC_COMPANY_MODIFY','2023-08-24 15:17:23','2023-08-24 13:17:23',2,NULL,NULL,646,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié','Tiers LES COMPTOIRS DE LA BIO I JUILLAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6807,'6807',NULL,1,'2023-08-24 15:18:50','2023-08-24 15:18:50',40,'AC_COMPANY_MODIFY','2023-08-24 15:18:50','2023-08-24 13:18:50',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PAPACOOK LA BOUTIQUE modifié','Tiers PAPACOOK LA BOUTIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6808,'6808',NULL,1,'2023-08-24 15:18:56','2023-08-24 15:18:56',40,'AC_COMPANY_MODIFY','2023-08-24 15:18:56','2023-08-24 13:18:56',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PAPACOOK LA BOUTIQUE modifié','Tiers PAPACOOK LA BOUTIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6809,'6809',NULL,1,'2023-08-24 15:24:42','2023-08-24 15:24:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 15:24:42','2023-08-24 13:24:42',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0577 classée Facturée','Commande CO2308-0577 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,616,'order',NULL,NULL,NULL),(6810,'6810',NULL,1,'2023-08-24 15:24:42','2023-08-24 15:24:42',40,'AC_BILL_VALIDATE','2023-08-24 15:24:42','2023-08-24 13:24:42',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0550 validée','Facture FA2308-0550 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1450,'invoice',NULL,NULL,NULL),(6811,'6811',NULL,1,'2023-08-24 15:26:29','2023-08-24 15:26:29',40,'AC_BILL_SENTBYMAIL','2023-08-24 15:26:29','2023-08-24 13:26:29',2,NULL,NULL,479,41,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Gautier','Bonjour Gautier,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2308-0550 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0550.pdf',NULL,'Facture bières La TUTE FA2308-0550','1692883589.SMTPs-dolibarr-inv1450@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Gautier <gautier.alvarez@gmail.com>','MAYNATS <contact@maynats.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1450,'invoice',NULL,NULL,NULL),(6812,'6812',NULL,1,'2023-08-24 15:35:02','2023-08-24 15:35:02',40,'AC_BILL_DELETE','2023-08-24 15:35:02','2023-08-24 13:35:02',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1448,'invoice',NULL,NULL,NULL),(6813,'6813',NULL,1,'2023-08-24 15:35:11','2023-08-24 15:35:11',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 15:35:11','2023-08-24 13:35:11',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0578 classée Facturée','Commande CO2308-0578 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,617,'order',NULL,NULL,NULL),(6814,'6814',NULL,1,'2023-08-24 15:35:11','2023-08-24 15:35:11',40,'AC_BILL_VALIDATE','2023-08-24 15:35:11','2023-08-24 13:35:11',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0551 validée','Facture FA2308-0551 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1449,'invoice',NULL,NULL,NULL),(6815,'6815',NULL,1,'2023-08-24 15:37:10','2023-08-24 15:37:10',40,'AC_BILL_SENTBYMAIL','2023-08-24 15:37:10','2023-08-24 13:37:10',2,NULL,NULL,509,13,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Gautier ALVAREZ','Bonjour,&nbsp;<br />\r\n<br />\r\nVoici la facture FA2308-0551 des bi&egrave;res livr&eacute;es ce matin &agrave; LA RUSE<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0551.pdf',NULL,'LA RUSE: Facture bières La TUTE FA2308-0551','1692884230.SMTPs-dolibarr-inv1449@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Gautier ALVAREZ <gautier.alvarez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1449,'invoice',NULL,NULL,NULL),(6816,'6816',NULL,1,'2023-08-24 15:38:16','2023-08-24 15:38:16',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 15:38:16','2023-08-24 13:38:16',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0554 classée Facturée','Commande CO2308-0554 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,593,'order',NULL,NULL,NULL),(6817,'6817',NULL,1,'2023-08-24 15:38:16','2023-08-24 15:38:16',40,'AC_BILL_VALIDATE','2023-08-24 15:38:16','2023-08-24 13:38:16',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0552 validée','Facture FA2308-0552 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1424,'invoice',NULL,NULL,NULL),(6818,'6818',NULL,1,'2023-08-24 15:50:25','2023-08-24 15:50:25',40,'AC_BILL_DELETE','2023-08-24 15:50:25','2023-08-24 13:50:25',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1436,'invoice',NULL,NULL,NULL),(6819,'6819',NULL,1,'2023-08-24 15:51:14','2023-08-24 15:51:14',40,'AC_SHIPPING_DELETE','2023-08-24 15:51:14','2023-08-24 13:51:14',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2308-0597 supprimé','Enregistrement SH2308-0597 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,622,'shipping',NULL,NULL,NULL),(6820,'6820',NULL,1,'2023-08-24 15:52:03','2023-08-24 15:52:03',40,'AC_ORDER_VALIDATE','2023-08-24 15:52:03','2023-08-24 13:52:03',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0566 validée','Commande CO2308-0566 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,605,'order',NULL,NULL,NULL),(6821,'6821',NULL,1,'2023-08-24 15:52:16','2023-08-24 15:52:16',40,'AC_ORDER_CLOSE','2023-08-24 15:52:16','2023-08-24 13:52:16',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0566 classée Livrée','Commande CO2308-0566 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,605,'order',NULL,NULL,NULL),(6822,'6822',NULL,1,'2023-08-24 15:52:16','2023-08-24 15:52:16',40,'AC_SHIPPING_VALIDATE','2023-08-24 15:52:16','2023-08-24 13:52:16',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0612 validée','Expédition SH2308-0612 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,637,'shipping',NULL,NULL,NULL),(6823,'6823',NULL,1,'2023-08-24 15:52:45','2023-08-24 15:52:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 15:52:45','2023-08-24 13:52:45',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0566 classée Facturée','Commande CO2308-0566 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,605,'order',NULL,NULL,NULL),(6824,'6824',NULL,1,'2023-08-24 15:52:45','2023-08-24 15:52:45',40,'AC_BILL_VALIDATE','2023-08-24 15:52:45','2023-08-24 13:52:45',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0553 validée','Facture FA2308-0553 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1452,'invoice',NULL,NULL,NULL),(6825,'6825',NULL,1,'2023-08-24 15:58:15','2023-08-24 15:58:15',40,'AC_BILL_SENTBYMAIL','2023-08-24 15:58:15','2023-08-24 13:58:15',2,NULL,NULL,379,12,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au compta.gastons@gmail.com...','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0553 des bi&egrave;res livr&eacute;es ce matin &agrave; Lescar. IL n&#39;y a que 12 ambr&eacute;ee en 33 cl. NOus aurons les prochaines ambr&eacute;e mi septembre<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0553.pdf',NULL,'Facture bières La TUTE FA2308-0553','1692885495.SMTPs-dolibarr-inv1452@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'compta.gastons@gmail.com,Secretariat <secretariat.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1452,'invoice',NULL,NULL,NULL),(6826,'6826',NULL,1,'2023-08-24 15:58:43','2023-08-24 15:58:43',40,'AC_BILL_DELETE','2023-08-24 15:58:43','2023-08-24 13:58:43',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1438,'invoice',NULL,NULL,NULL),(6827,'6827',NULL,1,'2023-08-24 15:59:49','2023-08-24 15:59:49',40,'AC_ORDER_VALIDATE','2023-08-24 15:59:49','2023-08-24 13:59:49',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0568 validée','Commande CO2308-0568 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,607,'order',NULL,NULL,NULL),(6828,'6828',NULL,1,'2023-08-24 16:01:26','2023-08-24 16:01:26',40,'AC_SHIPPING_VALIDATE','2023-08-24 16:01:26','2023-08-24 14:01:26',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0613 validée','Expédition SH2308-0613 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,638,'shipping',NULL,NULL,NULL),(6829,'6829',NULL,1,'2023-08-24 16:02:38','2023-08-24 16:02:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 16:02:38','2023-08-24 14:02:38',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0568 classée Facturée','Commande CO2308-0568 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,607,'order',NULL,NULL,NULL),(6830,'6830',NULL,1,'2023-08-24 16:02:38','2023-08-24 16:02:38',40,'AC_BILL_VALIDATE','2023-08-24 16:02:38','2023-08-24 14:02:38',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0554 validée','Facture FA2308-0554 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1453,'invoice',NULL,NULL,NULL),(6831,'6831',NULL,1,'2023-08-24 16:04:29','2023-08-24 16:04:29',40,'AC_BILL_SENTBYMAIL','2023-08-24 16:04:29','2023-08-24 14:04:29',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au GALATEE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0554 des bi&egrave;res livr&eacute;es ce matin.<br />\r\n<br />\r\nIl y a jutse 12 Ambr&eacute;e en 33cl, les prochaines seront mises en bouteilles mi septembre.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0554.pdf',NULL,'Facture bières La TUTE FA2308-0554','1692885869.SMTPs-dolibarr-inv1453@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'GALATEE <commandegalatee@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1453,'invoice',NULL,NULL,NULL),(6832,'6832',NULL,1,'2023-08-24 16:04:54','2023-08-24 16:04:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 16:04:54','2023-08-24 14:04:54',2,NULL,NULL,276,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0571 classée Facturée','Commande CO2308-0571 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,610,'order',NULL,NULL,NULL),(6833,'6833',NULL,1,'2023-08-24 16:04:54','2023-08-24 16:04:54',40,'AC_BILL_VALIDATE','2023-08-24 16:04:54','2023-08-24 14:04:54',2,NULL,NULL,276,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0555 validée','Facture FA2308-0555 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1441,'invoice',NULL,NULL,NULL),(6834,'6834',NULL,1,'2023-08-24 16:07:04','2023-08-24 16:07:04',40,'AC_BILL_SENTBYMAIL','2023-08-24 16:07:04','2023-08-24 14:07:04',2,NULL,NULL,276,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE CHAI CARINE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0555 des bi&egrave;res livr&eacute;es ce matin.<br />\r\n<br />\r\nMerci de nous faire un retour sur l&#39;avis des clients :)<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0555.pdf',NULL,'Facture bières La GRANGE  FA2308-0555','1692886024.SMTPs-dolibarr-inv1441@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE CHAI CARINE <le-chai-carine@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1441,'invoice',NULL,NULL,NULL),(6835,'6835',NULL,1,'2023-08-24 16:09:02','2023-08-24 16:09:02',40,'AC_BILL_DELETE','2023-08-24 16:09:02','2023-08-24 14:09:02',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1437,'invoice',NULL,NULL,NULL),(6836,'6836',NULL,1,'2023-08-24 16:10:01','2023-08-24 16:10:01',40,'AC_ORDER_VALIDATE','2023-08-24 16:10:01','2023-08-24 14:10:01',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0567 validée','Commande CO2308-0567 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'order',NULL,NULL,NULL),(6837,'6837',NULL,1,'2023-08-24 16:11:06','2023-08-24 16:11:06',40,'AC_SHIPPING_VALIDATE','2023-08-24 16:11:06','2023-08-24 14:11:06',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0614 validée','Expédition SH2308-0614 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,639,'shipping',NULL,NULL,NULL),(6838,'6838',NULL,1,'2023-08-24 16:11:58','2023-08-24 16:11:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 16:11:58','2023-08-24 14:11:58',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0567 classée Facturée','Commande CO2308-0567 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,606,'order',NULL,NULL,NULL),(6839,'6839',NULL,1,'2023-08-24 16:11:58','2023-08-24 16:11:58',40,'AC_BILL_VALIDATE','2023-08-24 16:11:58','2023-08-24 14:11:58',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0556 validée','Facture FA2308-0556 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1454,'invoice',NULL,NULL,NULL),(6840,'6840',NULL,1,'2023-08-24 16:15:28','2023-08-24 16:15:28',40,'AC_BILL_SENTBYMAIL','2023-08-24 16:15:28','2023-08-24 14:15:28',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO LONS I L epicerie verte','Bonjour J&eacute;r&ocirc;me,&nbsp;<br />\r\n<br />\r\nVoici la facture FA2308-0556 des bi&egrave;res livr&eacute;es ce matin. IL n&#39;y a que 12 Ambr&eacute;e en 33 cl. Les prochaines seront embouteill&eacute;es mi septembre<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0556.pdf',NULL,'Facture bières La TUTE FA2308-0556','1692886528.SMTPs-dolibarr-inv1454@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO LONS I L epicerie verte <comptoirs.bio.lons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1454,'invoice',NULL,NULL,NULL),(6841,'6841',NULL,1,'2023-08-24 16:26:41','2023-08-24 16:26:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 16:26:41','2023-08-24 14:26:41',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0573 classée Facturée','Commande CO2308-0573 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,612,'order',NULL,NULL,NULL),(6842,'6842',NULL,1,'2023-08-24 16:26:41','2023-08-24 16:26:41',40,'AC_BILL_VALIDATE','2023-08-24 16:26:41','2023-08-24 14:26:41',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0557 validée','Facture FA2308-0557 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1443,'invoice',NULL,NULL,NULL),(6843,'6843',NULL,1,'2023-08-24 16:27:55','2023-08-24 16:27:55',40,'AC_BILL_SENTBYMAIL','2023-08-24 16:27:55','2023-08-24 14:27:55',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO I LCB NOBEL','Bonjour Romain,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0557 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBon apr&eacute;s mid<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0557.pdf',NULL,'Facture bières La TUTE FA2308-0557','1692887275.SMTPs-dolibarr-inv1443@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO I LCB NOBEL <romain.elie@lescomptoirsdelabio.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1443,'invoice',NULL,NULL,NULL),(6844,'6844',NULL,1,'2023-08-24 16:28:07','2023-08-24 16:28:07',40,'AC_BILL_DELETE','2023-08-24 16:28:07','2023-08-24 14:28:07',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1442,'invoice',NULL,NULL,NULL),(6845,'6845',NULL,1,'2023-08-24 16:29:04','2023-08-24 16:29:04',40,'AC_ORDER_VALIDATE','2023-08-24 16:29:04','2023-08-24 14:29:04',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0572 validée','Commande CO2308-0572 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,611,'order',NULL,NULL,NULL),(6846,'6846',NULL,1,'2023-08-24 16:29:28','2023-08-24 16:29:28',40,'AC_SHIPPING_VALIDATE','2023-08-24 16:29:28','2023-08-24 14:29:28',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0615 validée','Expédition SH2308-0615 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,640,'shipping',NULL,NULL,NULL),(6847,'6847',NULL,1,'2023-08-24 16:29:47','2023-08-24 16:29:47',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 16:29:47','2023-08-24 14:29:47',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0572 classée Facturée','Commande CO2308-0572 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,611,'order',NULL,NULL,NULL),(6848,'6848',NULL,1,'2023-08-24 16:29:47','2023-08-24 16:29:47',40,'AC_BILL_VALIDATE','2023-08-24 16:29:47','2023-08-24 14:29:47',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0558 validée','Facture FA2308-0558 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1455,'invoice',NULL,NULL,NULL),(6849,'6849',NULL,1,'2023-08-24 16:31:39','2023-08-24 16:31:39',40,'AC_BILL_SENTBYMAIL','2023-08-24 16:31:39','2023-08-24 14:31:39',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SARL HORTENSE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0558 des bi&egrave;res livr&eacute;es ce matin. Il n&#39;y a que 12 Ambr&eacute;e en 33cl, le prochain embouteillage aura lieu mi septembre<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0558.pdf',NULL,'Facture bières La TUTE FA2308-0558','1692887499.SMTPs-dolibarr-inv1455@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SARL HORTENSE <apeyrouton@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1455,'invoice',NULL,NULL,NULL),(6850,'6850',NULL,1,'2023-08-24 16:32:21','2023-08-24 16:32:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 16:32:21','2023-08-24 14:32:21',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0569 classée Facturée','Commande CO2308-0569 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,608,'order',NULL,NULL,NULL),(6851,'6851',NULL,1,'2023-08-24 16:32:21','2023-08-24 16:32:21',40,'AC_BILL_VALIDATE','2023-08-24 16:32:21','2023-08-24 14:32:21',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0559 validée','Facture FA2308-0559 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1439,'invoice',NULL,NULL,NULL),(6852,'6852',NULL,1,'2023-08-24 16:32:59','2023-08-24 16:32:59',40,'AC_BILL_SENTBYMAIL','2023-08-24 16:32:59','2023-08-24 14:32:59',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAGENDIE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0559 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0559.pdf',NULL,'Facture bières La TUTE FA2308-0559','1692887579.SMTPs-dolibarr-inv1439@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAGENDIE <magendii@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1439,'invoice',NULL,NULL,NULL),(6853,'6853',NULL,1,'2023-08-24 17:58:18','2023-08-24 17:58:18',40,'AC_ORDER_MODIFY','2023-08-24 17:58:18','2023-08-24 15:58:18',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV618) modifié','Enregistrement (PROV618) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,618,'order',NULL,NULL,NULL),(6854,'6854',NULL,1,'2023-08-24 17:59:33','2023-08-24 17:59:33',40,'AC_ORDER_VALIDATE','2023-08-24 17:59:33','2023-08-24 15:59:33',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0579 validée','Commande CO2308-0579 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,618,'order',NULL,NULL,NULL),(6855,'6855',NULL,1,'2023-08-24 17:59:53','2023-08-24 17:59:53',40,'AC_ORDER_CLOSE','2023-08-24 17:59:53','2023-08-24 15:59:53',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0579 classée Livrée','Commande CO2308-0579 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,618,'order',NULL,NULL,NULL),(6856,'6856',NULL,1,'2023-08-24 17:59:53','2023-08-24 17:59:53',40,'AC_SHIPPING_VALIDATE','2023-08-24 17:59:53','2023-08-24 15:59:53',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0616 validée','Expédition SH2308-0616 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,641,'shipping',NULL,NULL,NULL),(6857,'6857',NULL,1,'2023-08-24 18:00:58','2023-08-24 18:00:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-24 18:00:58','2023-08-24 16:00:58',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0576 classée Facturée','Commande CO2308-0576 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,615,'order',NULL,NULL,NULL),(6858,'6858',NULL,1,'2023-08-24 18:00:58','2023-08-24 18:00:58',40,'AC_BILL_VALIDATE','2023-08-24 18:00:58','2023-08-24 16:00:58',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0560 validée','Facture FA2308-0560 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1447,'invoice',NULL,NULL,NULL),(6859,'6859',NULL,1,'2023-08-24 18:04:42','2023-08-24 18:04:42',40,'AC_BILL_SENTBYMAIL','2023-08-24 18:04:42','2023-08-24 16:04:42',2,NULL,NULL,649,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L\'étable d\'Ossau','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0560 des bi&egrave;res livr&eacute;es ce matin.<br />\r\n<br />\r\nBonne fin de journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0560.pdf',NULL,'Facture bières La TUTE FA2308-0560','1692893081.SMTPs-dolibarr-inv1447@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L\'étable d\'Ossau <etabledossau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1447,'invoice',NULL,NULL,NULL),(6860,'6860',NULL,1,'2023-08-24 18:22:59','2023-08-24 18:22:59',40,'AC_COMPANY_CREATE','2023-08-24 18:22:59','2023-08-24 16:22:59',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS FOURCADE REMETER créé','Tiers SAS FOURCADE REMETER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6861,'6861',NULL,1,'2023-08-24 18:23:09','2023-08-24 18:23:09',40,'AC_COMPANY_MODIFY','2023-08-24 18:23:09','2023-08-24 16:23:09',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS FOURCADE REMETER modifié','Tiers SAS FOURCADE REMETER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6862,'6862',NULL,1,'2023-08-24 18:23:19','2023-08-24 18:23:19',40,'AC_COMPANY_MODIFY','2023-08-24 18:23:19','2023-08-24 16:23:19',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS FOURCADE REMETER modifié','Tiers SAS FOURCADE REMETER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6863,'6863',NULL,1,'2023-08-24 18:23:25','2023-08-24 18:23:25',40,'AC_COMPANY_MODIFY','2023-08-24 18:23:25','2023-08-24 16:23:25',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS FOURCADE REMETER modifié','Tiers SAS FOURCADE REMETER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6864,'6864',NULL,1,'2023-08-25 10:07:09','2023-08-25 10:07:09',40,'AC_ORDER_VALIDATE','2023-08-25 10:07:09','2023-08-25 08:07:09',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0580 validée','Commande CO2308-0580 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,619,'order',NULL,NULL,NULL),(6865,'6865',NULL,1,'2023-08-25 10:07:21','2023-08-25 10:07:21',40,'AC_ORDER_CLOSE','2023-08-25 10:07:21','2023-08-25 08:07:21',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0580 classée Livrée','Commande CO2308-0580 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,619,'order',NULL,NULL,NULL),(6866,'6866',NULL,1,'2023-08-25 10:07:21','2023-08-25 10:07:21',40,'AC_SHIPPING_VALIDATE','2023-08-25 10:07:21','2023-08-25 08:07:21',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0617 validée','Expédition SH2308-0617 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,642,'shipping',NULL,NULL,NULL),(6867,'6867',NULL,1,'2023-08-25 10:31:03','2023-08-25 10:31:03',40,'AC_ORDER_VALIDATE','2023-08-25 10:31:03','2023-08-25 08:31:03',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0581 validée','Commande CO2308-0581 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,620,'order',NULL,NULL,NULL),(6868,'6868',NULL,1,'2023-08-25 10:31:24','2023-08-25 10:31:24',40,'AC_ORDER_CLOSE','2023-08-25 10:31:24','2023-08-25 08:31:24',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0581 classée Livrée','Commande CO2308-0581 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,620,'order',NULL,NULL,NULL),(6869,'6869',NULL,1,'2023-08-25 10:31:24','2023-08-25 10:31:24',40,'AC_SHIPPING_VALIDATE','2023-08-25 10:31:24','2023-08-25 08:31:24',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0618 validée','Expédition SH2308-0618 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,643,'shipping',NULL,NULL,NULL),(6870,'6870',NULL,1,'2023-08-25 10:31:38','2023-08-25 10:31:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-25 10:31:38','2023-08-25 08:31:38',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0581 classée Facturée','Commande CO2308-0581 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,620,'order',NULL,NULL,NULL),(6871,'6871',NULL,1,'2023-08-25 10:31:38','2023-08-25 10:31:38',40,'AC_BILL_VALIDATE','2023-08-25 10:31:38','2023-08-25 08:31:38',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0561 validée','Facture FA2308-0561 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1458,'invoice',NULL,NULL,NULL),(6872,'6872',NULL,1,'2023-08-25 10:32:37','2023-08-25 10:32:37',40,'AC_BILL_SENTBYMAIL','2023-08-25 10:32:37','2023-08-25 08:32:37',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS FOURCADE REMETER','Bonjour Julien,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2308-0561 du fut de blonde<br />\r\n<br />\r\nBonnes vacances<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0561.pdf',NULL,'Facture bières La TUTE FA2308-0561','1692952357.SMTPs-dolibarr-inv1458@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS FOURCADE REMETER <fourcade.remeter@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1458,'invoice',NULL,NULL,NULL),(6873,'6873',NULL,1,'2023-08-25 14:35:16','2023-08-25 14:35:16',40,'AC_ORDER_VALIDATE','2023-08-25 14:35:16','2023-08-25 12:35:16',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0582 validée','Commande CO2308-0582 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,621,'order',NULL,NULL,NULL),(6874,'6874',NULL,1,'2023-08-25 14:35:24','2023-08-25 14:35:24',40,'AC_ORDER_CLOSE','2023-08-25 14:35:24','2023-08-25 12:35:24',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0582 classée Livrée','Commande CO2308-0582 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,621,'order',NULL,NULL,NULL),(6875,'6875',NULL,1,'2023-08-25 14:35:24','2023-08-25 14:35:24',40,'AC_SHIPPING_VALIDATE','2023-08-25 14:35:24','2023-08-25 12:35:24',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0619 validée','Expédition SH2308-0619 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,644,'shipping',NULL,NULL,NULL),(6876,'6876',NULL,1,'2023-08-25 14:45:34','2023-08-25 14:45:34',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-25 14:45:34','2023-08-25 12:45:34',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0570 classée Facturée','Commande CO2308-0570 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,609,'order',NULL,NULL,NULL),(6877,'6877',NULL,1,'2023-08-25 14:45:34','2023-08-25 14:45:34',40,'AC_BILL_VALIDATE','2023-08-25 14:45:34','2023-08-25 12:45:34',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0562 validée','Facture FA2308-0562 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1440,'invoice',NULL,NULL,NULL),(6878,'6878',NULL,1,'2023-08-25 14:48:26','2023-08-25 14:48:26',40,'AC_BILL_SENTBYMAIL','2023-08-25 14:48:26','2023-08-25 12:48:26',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au O Petit Pau I Piment 64','Bonjour Bastien,&nbsp;<br />\r\n<br />\r\nEn forme?<br />\r\nTu trouveras ci-joint la facture FA2308-0562 de la livraison de LA TUTE Blanche<br />\r\n<br />\r\nA+<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0562.pdf',NULL,'Facture bières La TUTE FA2308-0562','1692967706.SMTPs-dolibarr-inv1440@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'O Petit Pau I Piment 64 <contact@opetitpau.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1440,'invoice',NULL,NULL,NULL),(6879,'6879',NULL,1,'2023-08-25 14:48:52','2023-08-25 14:48:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-25 14:48:52','2023-08-25 12:48:52',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0574 classée Facturée','Commande CO2308-0574 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,613,'order',NULL,NULL,NULL),(6880,'6880',NULL,1,'2023-08-25 14:48:52','2023-08-25 14:48:52',40,'AC_BILL_VALIDATE','2023-08-25 14:48:52','2023-08-25 12:48:52',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0563 validée','Facture FA2308-0563 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1444,'invoice',NULL,NULL,NULL),(6881,'6881',NULL,1,'2023-08-25 14:49:39','2023-08-25 14:49:39',40,'AC_BILL_SENTBYMAIL','2023-08-25 14:49:39','2023-08-25 12:49:39',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Pyrenissime I Epicerie gourmande','Re-bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0563 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0563.pdf',NULL,'Facture bières La GRANGE  FA2308-0563','1692967779.SMTPs-dolibarr-inv1444@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Pyrenissime I Epicerie gourmande  <ericfazeuille64@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1444,'invoice',NULL,NULL,NULL),(6882,'6882',NULL,1,'2023-08-25 14:50:09','2023-08-25 14:50:09',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-25 14:50:09','2023-08-25 12:50:09',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0579 classée Facturée','Commande CO2308-0579 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,618,'order',NULL,NULL,NULL),(6883,'6883',NULL,1,'2023-08-25 14:50:09','2023-08-25 14:50:09',40,'AC_BILL_VALIDATE','2023-08-25 14:50:09','2023-08-25 12:50:09',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0564 validée','Facture FA2308-0564 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1456,'invoice',NULL,NULL,NULL),(6884,'6884',NULL,1,'2023-08-25 14:50:58','2023-08-25 14:50:58',40,'AC_COMPANY_MODIFY','2023-08-25 14:50:58','2023-08-25 12:50:58',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUCHAN DRIVE PAU modifié','Tiers AUCHAN DRIVE PAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6885,'6885',NULL,1,'2023-08-25 15:01:28','2023-08-25 15:01:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-25 15:01:28','2023-08-25 13:01:28',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0575 classée Facturée','Commande CO2308-0575 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,614,'order',NULL,NULL,NULL),(6886,'6886',NULL,1,'2023-08-25 15:01:28','2023-08-25 15:01:28',40,'AC_BILL_VALIDATE','2023-08-25 15:01:28','2023-08-25 13:01:28',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0565 validée','Facture FA2308-0565 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1451,'invoice',NULL,NULL,NULL),(6887,'6887',NULL,1,'2023-08-25 15:02:16','2023-08-25 15:02:16',40,'AC_BILL_SENTBYMAIL','2023-08-25 15:02:16','2023-08-25 13:02:16',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SUSMIOU','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0565 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0565.pdf',NULL,'Facture bières La TUTE FA2308-0565','1692968535.SMTPs-dolibarr-inv1451@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SUSMIOU <pdv11219@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1451,'invoice',NULL,NULL,NULL),(6888,'6888',NULL,1,'2023-08-25 16:54:05','2023-08-25 16:54:05',40,'AC_BILL_PAYED','2023-08-25 16:54:05','2023-08-25 14:54:05',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0434 passée à payée','Facture FA2307-0434 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1307,'invoice',NULL,NULL,NULL),(6889,'6889',NULL,1,'2023-08-25 16:54:05','2023-08-25 16:54:05',40,'AC_BILL_PAYED','2023-08-25 16:54:05','2023-08-25 14:54:05',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0500 passée à payée','Facture FA2308-0500 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1385,'invoice',NULL,NULL,NULL),(6890,'6890',NULL,1,'2023-08-25 16:55:16','2023-08-25 16:55:16',40,'AC_BILL_PAYED','2023-08-25 16:55:16','2023-08-25 14:55:16',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0440 passée à payée','Facture FA2307-0440 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1327,'invoice',NULL,NULL,NULL),(6891,'6891',NULL,1,'2023-08-25 16:56:00','2023-08-25 16:56:00',40,'AC_BILL_PAYED','2023-08-25 16:56:00','2023-08-25 14:56:00',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0475 passée à payée','Facture FA2307-0475 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1357,'invoice',NULL,NULL,NULL),(6892,'6892',NULL,1,'2023-08-25 17:00:56','2023-08-25 17:00:56',40,'AC_BILL_PAYED','2023-08-25 17:00:56','2023-08-25 15:00:56',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0447 passée à payée','Facture FA2307-0447 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1329,'invoice',NULL,NULL,NULL),(6893,'6893',NULL,1,'2023-08-25 17:01:51','2023-08-25 17:01:51',40,'AC_BILL_PAYED','2023-08-25 17:01:51','2023-08-25 15:01:51',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0495 passée à payée','Facture FA2308-0495 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1371,'invoice',NULL,NULL,NULL),(6894,'6894',NULL,1,'2023-08-25 17:02:21','2023-08-25 17:02:21',40,'AC_BILL_PAYED','2023-08-25 17:02:21','2023-08-25 15:02:21',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0514 passée à payée','Facture FA2308-0514 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1402,'invoice',NULL,NULL,NULL),(6895,'6895',NULL,1,'2023-08-25 17:02:58','2023-08-25 17:02:58',40,'AC_BILL_PAYED','2023-08-25 17:02:58','2023-08-25 15:02:58',2,NULL,NULL,206,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0335 passée à payée','Facture FA2306-0335 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1193,'invoice',NULL,NULL,NULL),(6896,'6896',NULL,1,'2023-08-25 17:03:30','2023-08-25 17:03:30',40,'AC_BILL_PAYED','2023-08-25 17:03:30','2023-08-25 15:03:30',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0539 passée à payée','Facture FA2308-0539 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1432,'invoice',NULL,NULL,NULL),(6897,'6897',NULL,1,'2023-08-25 17:04:06','2023-08-25 17:04:06',40,'AC_BILL_PAYED','2023-08-25 17:04:06','2023-08-25 15:04:06',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0459 passée à payée','Facture FA2307-0459 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1343,'invoice',NULL,NULL,NULL),(6898,'6898',NULL,1,'2023-08-25 17:04:39','2023-08-25 17:04:39',40,'AC_BILL_PAYED','2023-08-25 17:04:39','2023-08-25 15:04:39',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0518 passée à payée','Facture FA2308-0518 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1406,'invoice',NULL,NULL,NULL),(6899,'6899',NULL,1,'2023-08-25 17:05:39','2023-08-25 17:05:39',40,'AC_BILL_PAYED','2023-08-25 17:05:39','2023-08-25 15:05:39',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0462 passée à payée','Facture FA2307-0462 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1340,'invoice',NULL,NULL,NULL),(6900,'6900',NULL,1,'2023-08-25 17:06:18','2023-08-25 17:06:18',40,'AC_BILL_PAYED','2023-08-25 17:06:18','2023-08-25 15:06:18',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0438 passée à payée','Facture FA2307-0438 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1305,'invoice',NULL,NULL,NULL),(6901,'6901',NULL,1,'2023-08-25 17:08:28','2023-08-25 17:08:28',40,'AC_BILL_PAYED','2023-08-25 17:08:28','2023-08-25 15:08:28',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0537 passée à payée','Facture FA2308-0537 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1427,'invoice',NULL,NULL,NULL),(6902,'6902',NULL,1,'2023-08-25 17:09:41','2023-08-25 17:09:41',40,'AC_BILL_PAYED','2023-08-25 17:09:41','2023-08-25 15:09:41',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0425 passée à payée','Facture FA2307-0425 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1295,'invoice',NULL,NULL,NULL),(6903,'6903',NULL,1,'2023-08-25 17:09:41','2023-08-25 17:09:41',40,'AC_BILL_PAYED','2023-08-25 17:09:41','2023-08-25 15:09:41',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0504 passée à payée','Facture FA2308-0504 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1369,'invoice',NULL,NULL,NULL),(6904,'6904',NULL,1,'2023-08-25 17:11:27','2023-08-25 17:11:27',40,'AC_BILL_PAYED','2023-08-25 17:11:27','2023-08-25 15:11:27',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0472 passée à payée','Facture FA2307-0472 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1353,'invoice',NULL,NULL,NULL),(6905,'6905',NULL,1,'2023-08-25 17:13:58','2023-08-25 17:13:58',40,'AC_BILL_PAYED','2023-08-25 17:13:58','2023-08-25 15:13:58',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0468 passée à payée','Facture FA2307-0468 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1346,'invoice',NULL,NULL,NULL),(6906,'6906',NULL,1,'2023-08-27 11:02:04','2023-08-27 11:02:04',40,'AC_BILL_PAYED','2023-08-27 11:02:04','2023-08-27 09:02:04',2,NULL,NULL,386,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0375 passée à payée','Facture FA2306-0375 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1243,'invoice',NULL,NULL,NULL),(6907,'6907',NULL,1,'2023-08-27 12:44:18','2023-08-27 12:44:18',40,'AC_ORDER_VALIDATE','2023-08-27 12:44:18','2023-08-27 10:44:18',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0583 validée','Commande CO2308-0583 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,622,'order',NULL,NULL,NULL),(6908,'6908',NULL,1,'2023-08-27 12:44:27','2023-08-27 12:44:27',40,'AC_ORDER_CLOSE','2023-08-27 12:44:27','2023-08-27 10:44:27',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0583 classée Livrée','Commande CO2308-0583 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,622,'order',NULL,NULL,NULL),(6909,'6909',NULL,1,'2023-08-27 12:44:27','2023-08-27 12:44:27',40,'AC_SHIPPING_VALIDATE','2023-08-27 12:44:27','2023-08-27 10:44:27',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0620 validée','Expédition SH2308-0620 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,645,'shipping',NULL,NULL,NULL),(6910,'6910',NULL,1,'2023-08-28 09:11:26','2023-08-28 09:11:26',40,'AC_BILL_PAYED','2023-08-28 09:11:26','2023-08-28 07:11:26',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0446 passée à payée','Facture FA2307-0446 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1321,'invoice',NULL,NULL,NULL),(6911,'6911',NULL,1,'2023-08-28 09:22:12','2023-08-28 09:22:12',40,'AC_ORDER_MODIFY','2023-08-28 09:22:12','2023-08-28 07:22:12',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV623) modifié','Enregistrement (PROV623) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,623,'order',NULL,NULL,NULL),(6912,'6912',NULL,1,'2023-08-28 09:26:43','2023-08-28 09:26:43',40,'AC_ORDER_VALIDATE','2023-08-28 09:26:43','2023-08-28 07:26:43',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0584 validée','Commande CO2308-0584 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,623,'order',NULL,NULL,NULL),(6913,'6913',NULL,1,'2023-08-28 09:27:14','2023-08-28 09:27:14',40,'AC_ORDER_CLOSE','2023-08-28 09:27:14','2023-08-28 07:27:14',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0584 classée Livrée','Commande CO2308-0584 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,623,'order',NULL,NULL,NULL),(6914,'6914',NULL,1,'2023-08-28 09:27:14','2023-08-28 09:27:14',40,'AC_SHIPPING_VALIDATE','2023-08-28 09:27:14','2023-08-28 07:27:14',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0621 validée','Expédition SH2308-0621 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,646,'shipping',NULL,NULL,NULL),(6915,'6915',NULL,1,'2023-08-28 10:26:24','2023-08-28 10:26:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-28 10:26:24','2023-08-28 08:26:24',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0582 classée Facturée','Commande CO2308-0582 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,621,'order',NULL,NULL,NULL),(6916,'6916',NULL,1,'2023-08-28 10:26:24','2023-08-28 10:26:24',40,'AC_BILL_VALIDATE','2023-08-28 10:26:24','2023-08-28 08:26:24',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0566 validée','Facture FA2308-0566 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1459,'invoice',NULL,NULL,NULL),(6917,'6917',NULL,1,'2023-08-28 10:28:16','2023-08-28 10:28:16',40,'AC_BILL_SENTBYMAIL','2023-08-28 10:28:16','2023-08-28 08:28:16',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Domaine RIANT I AMALIE','Bonjour Marilyn,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2308-0566 des bi&egrave;res livr&eacute;es ce matin.<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0566.pdf',NULL,'Facture bières La TUTE FA2308-0566','1693211296.SMTPs-dolibarr-inv1459@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Domaine RIANT I AMALIE <contact@domaine-montriant.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1459,'invoice',NULL,NULL,NULL),(6918,'6918',NULL,1,'2023-08-28 10:28:37','2023-08-28 10:28:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-28 10:28:37','2023-08-28 08:28:37',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0580 classée Facturée','Commande CO2308-0580 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,619,'order',NULL,NULL,NULL),(6919,'6919',NULL,1,'2023-08-28 10:28:37','2023-08-28 10:28:37',40,'AC_BILL_VALIDATE','2023-08-28 10:28:37','2023-08-28 08:28:37',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0567 validée','Facture FA2308-0567 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1457,'invoice',NULL,NULL,NULL),(6920,'6920',NULL,1,'2023-08-28 10:29:16','2023-08-28 10:29:16',40,'AC_BILL_SENTBYMAIL','2023-08-28 10:29:16','2023-08-28 08:29:16',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SERRES CASTET I SAS BAPTENS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0567 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0567.pdf',NULL,'Facture bières La TUTE FA2308-0567','1693211354.SMTPs-dolibarr-inv1457@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SERRES CASTET I SAS BAPTENS <Pdv11769@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1457,'invoice',NULL,NULL,NULL),(6921,'6921',NULL,1,'2023-08-28 10:49:10','2023-08-28 10:49:10',40,'AC_MRP_MO_VALIDATE','2023-08-28 10:49:10','2023-08-28 08:49:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'mo',NULL,NULL,NULL),(6922,'6922',NULL,1,'2023-08-28 10:51:54','2023-08-28 10:51:54',40,'AC_MRP_MO_PRODUCED','2023-08-28 10:51:54','2023-08-28 08:51:54',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'mo',NULL,NULL,NULL),(6923,'6923',NULL,1,'2023-08-28 10:52:43','2023-08-28 10:52:43',40,'AC_MRP_MO_VALIDATE','2023-08-28 10:52:43','2023-08-28 08:52:43',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'mo',NULL,NULL,NULL),(6924,'6924',NULL,1,'2023-08-28 10:53:10','2023-08-28 10:53:10',40,'AC_MRP_MO_PRODUCED','2023-08-28 10:53:10','2023-08-28 08:53:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'mo',NULL,NULL,NULL),(6925,'6925',NULL,1,'2023-08-28 10:53:43','2023-08-28 10:53:43',40,'AC_MRP_MO_VALIDATE','2023-08-28 10:53:43','2023-08-28 08:53:43',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'mo',NULL,NULL,NULL),(6926,'6926',NULL,1,'2023-08-28 10:54:16','2023-08-28 10:54:16',40,'AC_MRP_MO_PRODUCED','2023-08-28 10:54:16','2023-08-28 08:54:16',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'mo',NULL,NULL,NULL),(6927,'6927',NULL,1,'2023-08-28 11:21:30','2023-08-28 11:21:30',40,'AC_COMPANY_CREATE','2023-08-28 11:21:30','2023-08-28 09:21:30',2,NULL,NULL,651,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALVEA créé','Tiers ALVEA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6928,'6928',NULL,1,'2023-08-28 11:21:48','2023-08-28 11:21:48',40,'AC_COMPANY_MODIFY','2023-08-28 11:21:48','2023-08-28 09:21:48',2,NULL,NULL,651,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALVEA modifié','Tiers ALVEA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(6929,'6929',NULL,1,'2023-08-28 15:58:23','2023-08-28 15:58:23',40,'AC_ORDER_MODIFY','2023-08-28 15:58:23','2023-08-28 13:58:23',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV624) modifié','Enregistrement (PROV624) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,624,'order',NULL,NULL,NULL),(6930,'6930',NULL,1,'2023-08-28 16:03:52','2023-08-28 16:03:52',40,'AC_ORDER_VALIDATE','2023-08-28 16:03:52','2023-08-28 14:03:52',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0585 validée','Commande CO2308-0585 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,624,'order',NULL,NULL,NULL),(6931,'6931',NULL,1,'2023-08-28 16:04:03','2023-08-28 16:04:03',40,'AC_ORDER_CLOSE','2023-08-28 16:04:03','2023-08-28 14:04:03',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0585 classée Livrée','Commande CO2308-0585 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,624,'order',NULL,NULL,NULL),(6932,'6932',NULL,1,'2023-08-28 16:04:03','2023-08-28 16:04:03',40,'AC_SHIPPING_VALIDATE','2023-08-28 16:04:03','2023-08-28 14:04:03',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0622 validée','Expédition SH2308-0622 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,647,'shipping',NULL,NULL,NULL),(6933,'6933',NULL,1,'2023-08-28 16:25:14','2023-08-28 16:25:14',40,'AC_ORDER_VALIDATE','2023-08-28 16:25:14','2023-08-28 14:25:14',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0586 validée','Commande CO2308-0586 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,625,'order',NULL,NULL,NULL),(6934,'6934',NULL,1,'2023-08-28 16:25:23','2023-08-28 16:25:23',40,'AC_ORDER_CLOSE','2023-08-28 16:25:23','2023-08-28 14:25:23',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0586 classée Livrée','Commande CO2308-0586 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,625,'order',NULL,NULL,NULL),(6935,'6935',NULL,1,'2023-08-28 16:25:23','2023-08-28 16:25:23',40,'AC_SHIPPING_VALIDATE','2023-08-28 16:25:23','2023-08-28 14:25:23',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0623 validée','Expédition SH2308-0623 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,648,'shipping',NULL,NULL,NULL),(6936,'6936',NULL,1,'2023-08-28 16:40:50','2023-08-28 16:40:50',40,'AC_BILL_SENTBYMAIL','2023-08-28 16:40:50','2023-08-28 14:40:50',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MONOPRIX PAU','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0352 de mi juin du MAGASIN DE PAU N&deg;2390 est toujours en attente de paiement malgr&eacute;s 2 mails de relances!<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0352.pdf',NULL,'3ème relance facture bières La TUTE FA2306-0352','1693233650.SMTPs-dolibarr-inv1206@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>','virement@monoprix.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1206,'invoice',NULL,NULL,NULL),(6937,'6937',NULL,1,'2023-08-28 16:52:20','2023-08-28 16:52:20',40,'AC_BILL_SENTBYMAIL','2023-08-28 16:52:20','2023-08-28 14:52:20',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SUPER I FALIBUS - GARLIN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n- la facture FA2306-0356 qui n&#39;a pas &eacute;t&eacute; envoy&eacute; en juin. Veuillez nous excuser.<br />\r\n- et la fiche SH2306-0384 sign&eacute;e lors de la livraison du 22/06/23<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0356.pdf;SH2306-0384.pdf',NULL,'A l\'att de la comptabilité: facture bières La TUTE FA2306-0356','1693234339.SMTPs-dolibarr-inv1209@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SUPER I FALIBUS - GARLIN <pdv50232@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1209,'invoice',NULL,NULL,NULL),(6938,'6938',NULL,1,'2023-08-28 16:55:29','2023-08-28 16:55:29',40,'AC_BILL_SENTBYMAIL','2023-08-28 16:55:29','2023-08-28 14:55:29',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE PONTACQ I SAS LAPONTA','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0357 du 22/06/23 est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0357.pdf',NULL,'A l\'attention de la comptabilité: facture bières La TUTE FA2306-0357','1693234529.SMTPs-dolibarr-inv1210@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PONTACQ I SAS LAPONTA <pdv11225@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1210,'invoice',NULL,NULL,NULL),(6939,'6939',NULL,1,'2023-08-28 16:58:56','2023-08-28 16:58:56',40,'AC_BILL_SENTBYMAIL','2023-08-28 16:58:56','2023-08-28 14:58:56',2,NULL,NULL,324,22,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au COMPTABILITE','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0366 est toujours en attente de paiement malgr&eacute; les pr&eacute;c&eacute;dentes relances.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0366.pdf',NULL,'3ème relances: facture bières La TUTE FA2306-0366','1693234735.SMTPs-dolibarr-inv1217@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'COMPTABILITE <facturation_magasin@monoprix.fr>','virement@monoprix.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1217,'invoice',NULL,NULL,NULL),(6940,'6940',NULL,1,'2023-08-28 17:01:52','2023-08-28 17:01:52',40,'AC_BILL_SENTBYMAIL','2023-08-28 17:01:52','2023-08-28 15:01:52',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2306-0401 du 30/06<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0401.pdf',NULL,'Relance facture bières La TUTE FA2306-0401','1693234911.SMTPs-dolibarr-inv1262@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153.administration@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1262,'invoice',NULL,NULL,NULL),(6941,'6941',NULL,1,'2023-08-28 17:04:06','2023-08-28 17:04:06',40,'AC_BILL_SENTBYMAIL','2023-08-28 17:04:06','2023-08-28 15:04:06',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO I LCB NOBEL','Bonjour Romain,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2306-0402 du 04/07, ci-joint.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0402.pdf',NULL,'Facture bières La TUTE FA2306-0402','1693235045.SMTPs-dolibarr-inv1265@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO I LCB NOBEL <romain.elie@lescomptoirsdelabio.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1265,'invoice',NULL,NULL,NULL),(6942,'6942',NULL,1,'2023-08-28 17:09:31','2023-08-28 17:09:31',40,'AC_BILL_SENTBYMAIL','2023-08-28 17:09:31','2023-08-28 15:09:31',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO LONS I L epicerie verte','Bonjour J&eacute;rome,&nbsp;<br />\r\n<br />\r\nC&#39;est certainement un oubli: la facture FA2306-0405 du 04/07, est en attente de paiement.&nbsp;<br />\r\n<br />\r\nPar avance merci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0405.pdf',NULL,'Facture bières La TUTE FA2306-0405','1693235370.SMTPs-dolibarr-inv1266@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO LONS I L epicerie verte <comptoirs.bio.lons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1266,'invoice',NULL,NULL,NULL),(6943,'6943',NULL,1,'2023-08-28 17:14:16','2023-08-28 17:14:16',40,'AC_BILL_SENTBYMAIL','2023-08-28 17:14:16','2023-08-28 15:14:16',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au N\'ATURA HOTEL I SARL POINT LOISIRS ET DTENTE','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2307-0409 du 04/07, est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0409.pdf',NULL,'Relance facture bières La TUTE FA2307-0409','1693235655.SMTPs-dolibarr-inv1281@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'N\'ATURA HOTEL I SARL POINT LOISIRS ET DTENTE <naturahotel@yahoo.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1281,'invoice',NULL,NULL,NULL),(6944,'6944',NULL,1,'2023-08-28 17:15:48','2023-08-28 17:15:48',40,'AC_BILL_SENTBYMAIL','2023-08-28 17:15:48','2023-08-28 15:15:48',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CAVE THOU','Bonjour Fr&eacute;d&eacute;ric,&nbsp;<br />\r\n<br />\r\nLa facture FA2307-0422 du 07/07 est en attente de paiement.&nbsp;<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0422.pdf',NULL,'Facture bières La TUTE FA2307-0422','1693235748.SMTPs-dolibarr-inv1288@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1288,'invoice',NULL,NULL,NULL),(6945,'6945',NULL,1,'2023-08-28 17:16:49','2023-08-28 17:16:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-28 17:16:49','2023-08-28 15:16:49',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0583 classée Facturée','Commande CO2308-0583 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,622,'order',NULL,NULL,NULL),(6946,'6946',NULL,1,'2023-08-28 17:16:49','2023-08-28 17:16:49',40,'AC_BILL_VALIDATE','2023-08-28 17:16:49','2023-08-28 15:16:49',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0568 validée','Facture FA2308-0568 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1460,'invoice',NULL,NULL,NULL),(6947,'6947',NULL,1,'2023-08-28 17:17:38','2023-08-28 17:17:38',40,'AC_BILL_SENTBYMAIL','2023-08-28 17:17:38','2023-08-28 15:17:38',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au DOMLAU I O LOCAL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0568 des bi&egrave;res livr&eacute;es en d&eacute;but d&#39;apr&eacute;s midi<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0568.pdf',NULL,'Facture bières La TUTE FA2308-0568','1693235857.SMTPs-dolibarr-inv1460@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1460,'invoice',NULL,NULL,NULL),(6948,'6948',NULL,1,'2023-08-28 17:32:43','2023-08-28 17:32:43',40,'AC_BILL_SENTBYMAIL','2023-08-28 17:32:43','2023-08-28 15:32:43',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au relationfournisseurs@metro.fr','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2307-0413 du 04/07, ci-joint, effectu&eacute;e sur l&#39;EDI est toujours en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2307-0413.pdf',NULL,'Relance facture bières La TUTE FA2307-0413','1693236762.SMTPs-dolibarr-inv1279@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'relationfournisseurs@metro.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1279,'invoice',NULL,NULL,NULL),(6949,'6949',NULL,1,'2023-08-29 09:11:22','2023-08-29 09:11:22',40,'AC_ORDER_VALIDATE','2023-08-29 09:11:22','2023-08-29 07:11:22',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0587 validée','Commande CO2308-0587 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,627,'order',NULL,NULL,NULL),(6950,'6950',NULL,1,'2023-08-29 09:11:41','2023-08-29 09:11:41',40,'AC_ORDER_CLOSE','2023-08-29 09:11:41','2023-08-29 07:11:41',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0587 classée Livrée','Commande CO2308-0587 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,627,'order',NULL,NULL,NULL),(6951,'6951',NULL,1,'2023-08-29 09:11:41','2023-08-29 09:11:41',40,'AC_SHIPPING_VALIDATE','2023-08-29 09:11:41','2023-08-29 07:11:41',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0624 validée','Expédition SH2308-0624 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,649,'shipping',NULL,NULL,NULL),(6952,'6952',NULL,1,'2023-08-29 09:22:33','2023-08-29 09:22:33',40,'AC_ORDER_VALIDATE','2023-08-29 09:22:33','2023-08-29 07:22:33',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0588 validée','Commande CO2308-0588 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,628,'order',NULL,NULL,NULL),(6953,'6953',NULL,1,'2023-08-29 09:22:46','2023-08-29 09:22:46',40,'AC_ORDER_CLOSE','2023-08-29 09:22:46','2023-08-29 07:22:46',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0588 classée Livrée','Commande CO2308-0588 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,628,'order',NULL,NULL,NULL),(6954,'6954',NULL,1,'2023-08-29 09:22:46','2023-08-29 09:22:46',40,'AC_SHIPPING_VALIDATE','2023-08-29 09:22:46','2023-08-29 07:22:46',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0625 validée','Expédition SH2308-0625 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,650,'shipping',NULL,NULL,NULL),(6955,'6955',NULL,1,'2023-08-29 09:25:08','2023-08-29 09:25:08',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-29 09:25:08','2023-08-29 07:25:08',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0586 classée Facturée','Commande CO2308-0586 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,625,'order',NULL,NULL,NULL),(6956,'6956',NULL,1,'2023-08-29 09:25:08','2023-08-29 09:25:08',40,'AC_BILL_VALIDATE','2023-08-29 09:25:08','2023-08-29 07:25:08',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0569 validée','Facture FA2308-0569 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1463,'invoice',NULL,NULL,NULL),(6957,'6957',NULL,1,'2023-08-29 09:25:49','2023-08-29 09:25:49',40,'AC_BILL_SENTBYMAIL','2023-08-29 09:25:49','2023-08-29 07:25:49',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CASINO SHOP I SARL BAHOFIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0569 des bi&egrave;res livr&eacute;es hier<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0569.pdf',NULL,'Facture bières La TUTE FA2308-0569','1693293949.SMTPs-dolibarr-inv1463@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CASINO SHOP I SARL BAHOFIS <sncbahofis@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1463,'invoice',NULL,NULL,NULL),(6958,'6958',NULL,1,'2023-08-29 09:26:13','2023-08-29 09:26:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-29 09:26:13','2023-08-29 07:26:13',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0585 classée Facturée','Commande CO2308-0585 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,624,'order',NULL,NULL,NULL),(6959,'6959',NULL,1,'2023-08-29 09:26:13','2023-08-29 09:26:13',40,'AC_BILL_VALIDATE','2023-08-29 09:26:13','2023-08-29 07:26:13',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0570 validée','Facture FA2308-0570 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1462,'invoice',NULL,NULL,NULL),(6960,'6960',NULL,1,'2023-08-29 09:29:24','2023-08-29 09:29:24',40,'AC_BILL_SENTBYMAIL','2023-08-29 09:29:24','2023-08-29 07:29:24',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAZEDIS I LECLERC MAZERES LEZONS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0570 et le BL N&deg;SH2308-0622<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0570.pdf;SH2308-0622.pdf',NULL,'Facture bières La TUTE FA2308-0570','1693294163.SMTPs-dolibarr-inv1462@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAZEDIS I LECLERC MAZERES LEZONS <mariam.gevorgyan@mazeres.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1462,'invoice',NULL,NULL,NULL),(6961,'6961',NULL,1,'2023-08-29 09:33:58','2023-08-29 09:33:58',40,'AC_ORDER_VALIDATE','2023-08-29 09:33:58','2023-08-29 07:33:58',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0589 validée','Commande CO2308-0589 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,629,'order',NULL,NULL,NULL),(6962,'6962',NULL,1,'2023-08-29 09:34:14','2023-08-29 09:34:14',40,'AC_ORDER_CLOSE','2023-08-29 09:34:14','2023-08-29 07:34:14',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0589 classée Livrée','Commande CO2308-0589 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,629,'order',NULL,NULL,NULL),(6963,'6963',NULL,1,'2023-08-29 09:34:14','2023-08-29 09:34:14',40,'AC_SHIPPING_VALIDATE','2023-08-29 09:34:14','2023-08-29 07:34:14',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0626 validée','Expédition SH2308-0626 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,651,'shipping',NULL,NULL,NULL),(6964,'6964',NULL,1,'2023-08-29 09:56:43','2023-08-29 09:56:43',40,'AC_MRP_MO_VALIDATE','2023-08-29 09:56:43','2023-08-29 07:56:43',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'mo',NULL,NULL,NULL),(6965,'6965',NULL,1,'2023-08-29 09:57:38','2023-08-29 09:57:38',40,'AC_MRP_MO_PRODUCED','2023-08-29 09:57:38','2023-08-29 07:57:38',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'mo',NULL,NULL,NULL),(6966,'6966',NULL,1,'2023-08-29 11:24:34','2023-08-29 11:24:34',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:24:34','2023-08-29 09:24:34',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0250 validée','Facture SI2308-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'invoice_supplier',NULL,NULL,NULL),(6967,'6967',NULL,1,'2023-08-29 11:25:27','2023-08-29 11:25:27',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:25:27','2023-08-29 09:25:27',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0250 passée à payée','Facture SI2308-0250 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'invoice_supplier',NULL,NULL,NULL),(6968,'6968',NULL,1,'2023-08-29 11:26:47','2023-08-29 11:26:47',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:26:47','2023-08-29 09:26:47',2,NULL,NULL,458,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0251 validée','Facture SI2308-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'invoice_supplier',NULL,NULL,NULL),(6969,'6969',NULL,1,'2023-08-29 11:27:04','2023-08-29 11:27:04',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:27:04','2023-08-29 09:27:04',2,NULL,NULL,458,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0251 passée à payée','Facture SI2308-0251 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'invoice_supplier',NULL,NULL,NULL),(6970,'6970',NULL,1,'2023-08-29 11:31:09','2023-08-29 11:31:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:31:09','2023-08-29 09:31:09',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0252 validée','Facture SI2308-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'invoice_supplier',NULL,NULL,NULL),(6971,'6971',NULL,1,'2023-08-29 11:31:27','2023-08-29 11:31:27',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:31:27','2023-08-29 09:31:27',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0252 passée à payée','Facture SI2308-0252 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'invoice_supplier',NULL,NULL,NULL),(6972,'6972',NULL,1,'2023-08-29 11:32:54','2023-08-29 11:32:54',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:32:54','2023-08-29 09:32:54',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0253 validée','Facture SI2308-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'invoice_supplier',NULL,NULL,NULL),(6973,'6973',NULL,1,'2023-08-29 11:33:44','2023-08-29 11:33:44',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:33:44','2023-08-29 09:33:44',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0253 passée à payée','Facture SI2308-0253 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'invoice_supplier',NULL,NULL,NULL),(6974,'6974',NULL,1,'2023-08-29 11:34:50','2023-08-29 11:34:50',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:34:50','2023-08-29 09:34:50',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0254 validée','Facture SI2307-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'invoice_supplier',NULL,NULL,NULL),(6975,'6975',NULL,1,'2023-08-29 11:35:02','2023-08-29 11:35:02',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:35:02','2023-08-29 09:35:02',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0254 passée à payée','Facture SI2307-0254 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'invoice_supplier',NULL,NULL,NULL),(6976,'6976',NULL,1,'2023-08-29 11:36:00','2023-08-29 11:36:00',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:36:00','2023-08-29 09:36:00',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0255 validée','Facture SI2306-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'invoice_supplier',NULL,NULL,NULL),(6977,'6977',NULL,1,'2023-08-29 11:36:14','2023-08-29 11:36:14',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:36:14','2023-08-29 09:36:14',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0255 passée à payée','Facture SI2306-0255 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'invoice_supplier',NULL,NULL,NULL),(6978,'6978',NULL,1,'2023-08-29 11:36:31','2023-08-29 11:36:31',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-08-29 11:36:31','2023-08-29 09:36:31',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0255 repassée en brouillon','Facture SI2306-0255 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'invoice_supplier',NULL,NULL,NULL),(6979,'6979',NULL,1,'2023-08-29 11:36:52','2023-08-29 11:36:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:36:52','2023-08-29 09:36:52',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0255 validée','Facture SI2306-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'invoice_supplier',NULL,NULL,NULL),(6980,'6980',NULL,1,'2023-08-29 11:37:08','2023-08-29 11:37:08',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:37:08','2023-08-29 09:37:08',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0255 passée à payée','Facture SI2306-0255 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'invoice_supplier',NULL,NULL,NULL),(6981,'6981',NULL,1,'2023-08-29 11:39:16','2023-08-29 11:39:16',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:39:16','2023-08-29 09:39:16',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0256 validée','Facture SI2307-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'invoice_supplier',NULL,NULL,NULL),(6982,'6982',NULL,1,'2023-08-29 11:39:29','2023-08-29 11:39:29',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:39:29','2023-08-29 09:39:29',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0256 passée à payée','Facture SI2307-0256 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'invoice_supplier',NULL,NULL,NULL),(6983,'6983',NULL,1,'2023-08-29 11:40:40','2023-08-29 11:40:40',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:40:40','2023-08-29 09:40:40',2,NULL,NULL,474,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0226 passée à payée','Facture SI2304-0226 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'invoice_supplier',NULL,NULL,NULL),(6984,'6984',NULL,1,'2023-08-29 11:41:15','2023-08-29 11:41:15',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:41:15','2023-08-29 09:41:15',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0228 passée à payée','Facture SI2304-0228 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'invoice_supplier',NULL,NULL,NULL),(6985,'6985',NULL,1,'2023-08-29 11:44:59','2023-08-29 11:44:59',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:44:59','2023-08-29 09:44:59',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0257 validée','Facture SI2304-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'invoice_supplier',NULL,NULL,NULL),(6986,'6986',NULL,1,'2023-08-29 11:45:16','2023-08-29 11:45:16',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:45:16','2023-08-29 09:45:16',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0257 passée à payée','Facture SI2304-0257 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'invoice_supplier',NULL,NULL,NULL),(6987,'6987',NULL,1,'2023-08-29 11:46:34','2023-08-29 11:46:34',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:46:34','2023-08-29 09:46:34',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0258 validée','Facture SI2306-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'invoice_supplier',NULL,NULL,NULL),(6988,'6988',NULL,1,'2023-08-29 11:46:48','2023-08-29 11:46:48',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:46:48','2023-08-29 09:46:48',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0258 passée à payée','Facture SI2306-0258 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'invoice_supplier',NULL,NULL,NULL),(6989,'6989',NULL,1,'2023-08-29 11:49:54','2023-08-29 11:49:54',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:49:54','2023-08-29 09:49:54',2,NULL,NULL,473,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0259 validée','Facture SI2306-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'invoice_supplier',NULL,NULL,NULL),(6990,'6990',NULL,1,'2023-08-29 11:50:10','2023-08-29 11:50:10',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:50:10','2023-08-29 09:50:10',2,NULL,NULL,473,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0259 passée à payée','Facture SI2306-0259 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'invoice_supplier',NULL,NULL,NULL),(6991,'6991',NULL,1,'2023-08-29 11:51:46','2023-08-29 11:51:46',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:51:46','2023-08-29 09:51:46',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0260 validée','Facture SI2306-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'invoice_supplier',NULL,NULL,NULL),(6992,'6992',NULL,1,'2023-08-29 11:52:00','2023-08-29 11:52:00',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:52:00','2023-08-29 09:52:00',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0260 passée à payée','Facture SI2306-0260 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'invoice_supplier',NULL,NULL,NULL),(6993,'6993',NULL,1,'2023-08-29 11:53:42','2023-08-29 11:53:42',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:53:42','2023-08-29 09:53:42',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0261 validée','Facture SI2308-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'invoice_supplier',NULL,NULL,NULL),(6994,'6994',NULL,1,'2023-08-29 11:54:06','2023-08-29 11:54:06',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:54:06','2023-08-29 09:54:06',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0261 passée à payée','Facture SI2308-0261 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'invoice_supplier',NULL,NULL,NULL),(6995,'6995',NULL,1,'2023-08-29 11:55:29','2023-08-29 11:55:29',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 11:55:29','2023-08-29 09:55:29',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0262 validée','Facture SI2308-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'invoice_supplier',NULL,NULL,NULL),(6996,'6996',NULL,1,'2023-08-29 11:55:52','2023-08-29 11:55:52',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 11:55:52','2023-08-29 09:55:52',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0262 passée à payée','Facture SI2308-0262 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'invoice_supplier',NULL,NULL,NULL),(6997,'6997',NULL,1,'2023-08-29 12:01:07','2023-08-29 12:01:07',40,'AC_BILL_SUPPLIER_MODIFY','2023-08-29 12:01:07','2023-08-29 10:01:07',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV293) modifié','Enregistrement (PROV293) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'invoice_supplier',NULL,NULL,NULL),(6998,'6998',NULL,1,'2023-08-29 12:01:44','2023-08-29 12:01:44',40,'AC_BILL_SUPPLIER_MODIFY','2023-08-29 12:01:44','2023-08-29 10:01:44',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV293) modifié','Enregistrement (PROV293) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'invoice_supplier',NULL,NULL,NULL),(6999,'6999',NULL,1,'2023-08-29 12:02:35','2023-08-29 12:02:35',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 12:02:35','2023-08-29 10:02:35',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0263 validée','Facture SI2308-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'invoice_supplier',NULL,NULL,NULL),(7000,'7000',NULL,1,'2023-08-29 12:02:59','2023-08-29 12:02:59',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 12:02:59','2023-08-29 10:02:59',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0263 passée à payée','Facture SI2308-0263 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'invoice_supplier',NULL,NULL,NULL),(7001,'7001',NULL,1,'2023-08-29 12:12:34','2023-08-29 12:12:34',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 12:12:34','2023-08-29 10:12:34',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0264 validée','Facture SI2308-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'invoice_supplier',NULL,NULL,NULL),(7002,'7002',NULL,1,'2023-08-29 12:12:57','2023-08-29 12:12:57',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 12:12:57','2023-08-29 10:12:57',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0264 passée à payée','Facture SI2308-0264 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'invoice_supplier',NULL,NULL,NULL),(7003,'7003',NULL,1,'2023-08-29 13:21:07','2023-08-29 13:21:07',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:21:07','2023-08-29 11:21:07',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0265 validée','Facture SI2308-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'invoice_supplier',NULL,NULL,NULL),(7004,'7004',NULL,1,'2023-08-29 13:21:31','2023-08-29 13:21:31',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:21:31','2023-08-29 11:21:31',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0265 passée à payée','Facture SI2308-0265 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'invoice_supplier',NULL,NULL,NULL),(7005,'7005',NULL,1,'2023-08-29 13:24:48','2023-08-29 13:24:48',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:24:48','2023-08-29 11:24:48',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0266 validée','Facture SI2308-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'invoice_supplier',NULL,NULL,NULL),(7006,'7006',NULL,1,'2023-08-29 13:25:06','2023-08-29 13:25:06',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:25:06','2023-08-29 11:25:06',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0266 passée à payée','Facture SI2308-0266 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'invoice_supplier',NULL,NULL,NULL),(7007,'7007',NULL,1,'2023-08-29 13:26:01','2023-08-29 13:26:01',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:26:01','2023-08-29 11:26:01',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0267 validée','Facture SI2308-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'invoice_supplier',NULL,NULL,NULL),(7008,'7008',NULL,1,'2023-08-29 13:26:14','2023-08-29 13:26:14',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:26:14','2023-08-29 11:26:14',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0267 passée à payée','Facture SI2308-0267 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'invoice_supplier',NULL,NULL,NULL),(7009,'7009',NULL,1,'2023-08-29 13:27:09','2023-08-29 13:27:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:27:09','2023-08-29 11:27:09',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0268 validée','Facture SI2308-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'invoice_supplier',NULL,NULL,NULL),(7010,'7010',NULL,1,'2023-08-29 13:27:21','2023-08-29 13:27:21',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:27:21','2023-08-29 11:27:21',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0268 passée à payée','Facture SI2308-0268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'invoice_supplier',NULL,NULL,NULL),(7011,'7011',NULL,1,'2023-08-29 13:28:16','2023-08-29 13:28:16',40,'AC_BILL_SUPPLIER_MODIFY','2023-08-29 13:28:16','2023-08-29 11:28:16',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV299) modifié','Enregistrement (PROV299) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'invoice_supplier',NULL,NULL,NULL),(7012,'7012',NULL,1,'2023-08-29 13:28:24','2023-08-29 13:28:24',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:28:24','2023-08-29 11:28:24',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0269 validée','Facture SI2308-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'invoice_supplier',NULL,NULL,NULL),(7013,'7013',NULL,1,'2023-08-29 13:28:38','2023-08-29 13:28:38',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:28:38','2023-08-29 11:28:38',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0269 passée à payée','Facture SI2308-0269 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'invoice_supplier',NULL,NULL,NULL),(7014,'7014',NULL,1,'2023-08-29 13:29:24','2023-08-29 13:29:24',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:29:24','2023-08-29 11:29:24',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0270 validée','Facture SI2308-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'invoice_supplier',NULL,NULL,NULL),(7015,'7015',NULL,1,'2023-08-29 13:29:38','2023-08-29 13:29:38',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:29:38','2023-08-29 11:29:38',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0270 passée à payée','Facture SI2308-0270 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'invoice_supplier',NULL,NULL,NULL),(7016,'7016',NULL,1,'2023-08-29 13:30:39','2023-08-29 13:30:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:30:39','2023-08-29 11:30:39',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0271 validée','Facture SI2308-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'invoice_supplier',NULL,NULL,NULL),(7017,'7017',NULL,1,'2023-08-29 13:30:54','2023-08-29 13:30:54',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:30:54','2023-08-29 11:30:54',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0271 passée à payée','Facture SI2308-0271 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'invoice_supplier',NULL,NULL,NULL),(7018,'7018',NULL,1,'2023-08-29 13:31:34','2023-08-29 13:31:34',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:31:34','2023-08-29 11:31:34',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0272 validée','Facture SI2308-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,302,'invoice_supplier',NULL,NULL,NULL),(7019,'7019',NULL,1,'2023-08-29 13:31:49','2023-08-29 13:31:49',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:31:49','2023-08-29 11:31:49',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0272 passée à payée','Facture SI2308-0272 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,302,'invoice_supplier',NULL,NULL,NULL),(7020,'7020',NULL,1,'2023-08-29 13:33:33','2023-08-29 13:33:33',40,'AC_COMPANY_CREATE','2023-08-29 13:33:33','2023-08-29 11:33:33',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PROXI PNEU SERVICE créé','Tiers PROXI PNEU SERVICE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7021,'7021',NULL,1,'2023-08-29 13:34:05','2023-08-29 13:34:05',40,'AC_COMPANY_MODIFY','2023-08-29 13:34:05','2023-08-29 11:34:05',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PROXI PNEU SERVICE modifié','Tiers PROXI PNEU SERVICE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7022,'7022',NULL,1,'2023-08-29 13:36:23','2023-08-29 13:36:23',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:36:23','2023-08-29 11:36:23',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0273 validée','Facture SI2308-0273 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'invoice_supplier',NULL,NULL,NULL),(7023,'7023',NULL,1,'2023-08-29 13:36:37','2023-08-29 13:36:37',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:36:37','2023-08-29 11:36:37',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0273 passée à payée','Facture SI2308-0273 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'invoice_supplier',NULL,NULL,NULL),(7024,'7024',NULL,1,'2023-08-29 13:39:46','2023-08-29 13:39:46',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:39:46','2023-08-29 11:39:46',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0274 validée','Facture SI2308-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'invoice_supplier',NULL,NULL,NULL),(7025,'7025',NULL,1,'2023-08-29 13:40:00','2023-08-29 13:40:00',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:40:00','2023-08-29 11:40:00',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0274 passée à payée','Facture SI2308-0274 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'invoice_supplier',NULL,NULL,NULL),(7026,'7026',NULL,1,'2023-08-29 13:41:32','2023-08-29 13:41:32',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 13:41:32','2023-08-29 11:41:32',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0275 validée','Facture SI2308-0275 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'invoice_supplier',NULL,NULL,NULL),(7027,'7027',NULL,1,'2023-08-29 13:41:44','2023-08-29 13:41:44',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 13:41:44','2023-08-29 11:41:44',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0275 passée à payée','Facture SI2308-0275 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,305,'invoice_supplier',NULL,NULL,NULL),(7028,'7028',NULL,1,'2023-08-29 17:01:30','2023-08-29 17:01:30',40,'AC_BILL_PAYED','2023-08-29 17:01:30','2023-08-29 15:01:30',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0484 passée à payée','Facture FA2307-0484 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1374,'invoice',NULL,NULL,NULL),(7029,'7029',NULL,1,'2023-08-29 17:02:03','2023-08-29 17:02:03',40,'AC_BILL_PAYED','2023-08-29 17:02:03','2023-08-29 15:02:03',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0409 passée à payée','Facture FA2307-0409 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1281,'invoice',NULL,NULL,NULL),(7030,'7030',NULL,1,'2023-08-29 17:03:12','2023-08-29 17:03:12',40,'AC_BILL_PAYED','2023-08-29 17:03:12','2023-08-29 15:03:12',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0413 passée à payée','Facture FA2307-0413 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1279,'invoice',NULL,NULL,NULL),(7031,'7031',NULL,1,'2023-08-29 17:03:42','2023-08-29 17:03:42',40,'AC_BILL_PAYED','2023-08-29 17:03:42','2023-08-29 15:03:42',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0422 passée à payée','Facture FA2307-0422 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1288,'invoice',NULL,NULL,NULL),(7032,'7032',NULL,1,'2023-08-29 17:04:13','2023-08-29 17:04:13',40,'AC_BILL_PAYED','2023-08-29 17:04:13','2023-08-29 15:04:13',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0508 passée à payée','Facture FA2308-0508 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1395,'invoice',NULL,NULL,NULL),(7033,'7033',NULL,1,'2023-08-29 17:08:16','2023-08-29 17:08:16',40,'AC_COMPANY_CREATE','2023-08-29 17:08:16','2023-08-29 15:08:16',2,NULL,NULL,653,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUTOP LE TUNNEL créé','Tiers AUTOP LE TUNNEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7034,'7034',NULL,1,'2023-08-29 17:08:40','2023-08-29 17:08:40',40,'AC_COMPANY_MODIFY','2023-08-29 17:08:40','2023-08-29 15:08:40',2,NULL,NULL,653,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUTOP LE TUNNEL modifié','Tiers AUTOP LE TUNNEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7035,'7035',NULL,1,'2023-08-29 17:10:04','2023-08-29 17:10:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 17:10:04','2023-08-29 15:10:04',2,NULL,NULL,653,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0276 validée','Facture SI2308-0276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'invoice_supplier',NULL,NULL,NULL),(7036,'7036',NULL,1,'2023-08-29 17:10:17','2023-08-29 17:10:17',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 17:10:17','2023-08-29 15:10:17',2,NULL,NULL,653,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0276 passée à payée','Facture SI2308-0276 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,306,'invoice_supplier',NULL,NULL,NULL),(7037,'7037',NULL,1,'2023-08-29 17:12:16','2023-08-29 17:12:16',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 17:12:16','2023-08-29 15:12:16',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0277 validée','Facture SI2308-0277 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,308,'invoice_supplier',NULL,NULL,NULL),(7038,'7038',NULL,1,'2023-08-29 17:12:29','2023-08-29 17:12:29',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 17:12:29','2023-08-29 15:12:29',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0277 passée à payée','Facture SI2308-0277 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,308,'invoice_supplier',NULL,NULL,NULL),(7039,'7039',NULL,1,'2023-08-29 17:14:02','2023-08-29 17:14:02',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-29 17:14:02','2023-08-29 15:14:02',2,NULL,NULL,539,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0278 validée','Facture SI2308-0278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,309,'invoice_supplier',NULL,NULL,NULL),(7040,'7040',NULL,1,'2023-08-29 17:14:29','2023-08-29 17:14:29',40,'AC_BILL_SUPPLIER_PAYED','2023-08-29 17:14:29','2023-08-29 15:14:29',2,NULL,NULL,539,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0278 passée à payée','Facture SI2308-0278 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,309,'invoice_supplier',NULL,NULL,NULL),(7041,'7041',NULL,1,'2023-08-29 17:15:58','2023-08-29 17:15:58',40,'AC_BILL_PAYED','2023-08-29 17:15:58','2023-08-29 15:15:58',2,NULL,NULL,599,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0476 passée à payée','Facture FA2307-0476 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1316,'invoice',NULL,NULL,NULL),(7042,'7042',NULL,1,'2023-08-29 18:08:46','2023-08-29 18:08:46',40,'AC_BILL_VALIDATE','2023-08-29 18:08:46','2023-08-29 16:08:46',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 validée','Facture AV2308-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7043,'7043',NULL,1,'2023-08-29 18:18:06','2023-08-29 18:18:06',40,'AC_ORDER_VALIDATE','2023-08-29 18:18:06','2023-08-29 16:18:06',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0590 validée','Commande CO2308-0590 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,630,'order',NULL,NULL,NULL),(7044,'7044',NULL,1,'2023-08-29 18:18:29','2023-08-29 18:18:29',40,'AC_ORDER_CLOSE','2023-08-29 18:18:29','2023-08-29 16:18:29',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0590 classée Livrée','Commande CO2308-0590 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,630,'order',NULL,NULL,NULL),(7045,'7045',NULL,1,'2023-08-29 18:18:29','2023-08-29 18:18:29',40,'AC_SHIPPING_VALIDATE','2023-08-29 18:18:29','2023-08-29 16:18:29',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0627 validée','Expédition SH2308-0627 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,652,'shipping',NULL,NULL,NULL),(7046,'7046',NULL,1,'2023-08-29 18:18:44','2023-08-29 18:18:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-29 18:18:44','2023-08-29 16:18:44',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0590 classée Facturée','Commande CO2308-0590 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,630,'order',NULL,NULL,NULL),(7047,'7047',NULL,1,'2023-08-29 18:18:44','2023-08-29 18:18:44',40,'AC_BILL_VALIDATE','2023-08-29 18:18:44','2023-08-29 16:18:44',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0571 validée','Facture FA2308-0571 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1468,'invoice',NULL,NULL,NULL),(7048,'7048',NULL,1,'2023-08-29 18:20:10','2023-08-29 18:20:10',40,'AC_BILL_PAYED','2023-08-29 18:20:10','2023-08-29 16:20:10',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0571 passée à payée','Facture FA2308-0571 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1468,'invoice',NULL,NULL,NULL),(7049,'7049',NULL,1,'2023-08-29 18:23:22','2023-08-29 18:23:22',40,'AC_BILL_VALIDATE','2023-08-29 18:23:22','2023-08-29 16:23:22',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0013 validée','Facture AV2308-0013 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1469,'invoice',NULL,NULL,NULL),(7050,'7050',NULL,1,'2023-08-29 18:28:58','2023-08-29 18:28:58',40,'AC_ORDER_VALIDATE','2023-08-29 18:28:58','2023-08-29 16:28:58',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0591 validée','Commande CO2308-0591 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,631,'order',NULL,NULL,NULL),(7051,'7051',NULL,1,'2023-08-29 18:29:27','2023-08-29 18:29:27',40,'AC_ORDER_CLOSE','2023-08-29 18:29:27','2023-08-29 16:29:27',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0591 classée Livrée','Commande CO2308-0591 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,631,'order',NULL,NULL,NULL),(7052,'7052',NULL,1,'2023-08-29 18:29:27','2023-08-29 18:29:27',40,'AC_SHIPPING_VALIDATE','2023-08-29 18:29:27','2023-08-29 16:29:27',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0628 validée','Expédition SH2308-0628 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,653,'shipping',NULL,NULL,NULL),(7053,'7053',NULL,1,'2023-08-29 18:29:48','2023-08-29 18:29:48',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-29 18:29:48','2023-08-29 16:29:48',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0591 classée Facturée','Commande CO2308-0591 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,631,'order',NULL,NULL,NULL),(7054,'7054',NULL,1,'2023-08-29 18:29:48','2023-08-29 18:29:48',40,'AC_BILL_VALIDATE','2023-08-29 18:29:48','2023-08-29 16:29:48',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0572 validée','Facture FA2308-0572 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1470,'invoice',NULL,NULL,NULL),(7055,'7055',NULL,1,'2023-08-29 18:30:04','2023-08-29 18:30:04',40,'AC_BILL_PAYED','2023-08-29 18:30:04','2023-08-29 16:30:04',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0572 passée à payée','Facture FA2308-0572 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1470,'invoice',NULL,NULL,NULL),(7056,'7056',NULL,1,'2023-08-30 18:25:54','2023-08-30 18:25:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-30 18:25:54','2023-08-30 16:25:54',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0588 classée Facturée','Commande CO2308-0588 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,628,'order',NULL,NULL,NULL),(7057,'7057',NULL,1,'2023-08-30 18:25:54','2023-08-30 18:25:54',40,'AC_BILL_VALIDATE','2023-08-30 18:25:54','2023-08-30 16:25:54',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0573 validée','Facture FA2308-0573 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1465,'invoice',NULL,NULL,NULL),(7058,'7058',NULL,1,'2023-08-30 18:27:07','2023-08-30 18:27:07',40,'AC_BILL_SENTBYMAIL','2023-08-30 18:27:07','2023-08-30 16:27:07',2,NULL,NULL,312,30,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au JUlie LOUSPLAAS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0573 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0573.pdf',NULL,'Facture bières La TUTE FA2308-0573','1693412826.SMTPs-dolibarr-inv1465@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>','remy@agence-sodis.com,SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1465,'invoice',NULL,NULL,NULL),(7059,'7059',NULL,1,'2023-08-30 18:27:39','2023-08-30 18:27:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-30 18:27:39','2023-08-30 16:27:39',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0589 classée Facturée','Commande CO2308-0589 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,629,'order',NULL,NULL,NULL),(7060,'7060',NULL,1,'2023-08-30 18:27:39','2023-08-30 18:27:39',40,'AC_BILL_VALIDATE','2023-08-30 18:27:39','2023-08-30 16:27:39',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0574 validée','Facture FA2308-0574 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1466,'invoice',NULL,NULL,NULL),(7061,'7061',NULL,1,'2023-08-30 18:28:22','2023-08-30 18:28:22',40,'AC_BILL_SENTBYMAIL','2023-08-30 18:28:22','2023-08-30 16:28:22',2,NULL,NULL,300,14,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0574 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0574.pdf',NULL,'Facture bières La TUTE FA2308-0574','1693412902.SMTPs-dolibarr-inv1466@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comptabilité <uexpress.idron.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1466,'invoice',NULL,NULL,NULL),(7062,'7062',NULL,1,'2023-08-31 10:00:33','2023-08-31 10:00:33',40,'AC_ORDER_VALIDATE','2023-08-31 10:00:33','2023-08-31 08:00:33',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0592 validée','Commande CO2308-0592 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,632,'order',NULL,NULL,NULL),(7063,'7063',NULL,1,'2023-08-31 10:00:49','2023-08-31 10:00:49',40,'AC_ORDER_CLOSE','2023-08-31 10:00:49','2023-08-31 08:00:49',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0592 classée Livrée','Commande CO2308-0592 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,632,'order',NULL,NULL,NULL),(7064,'7064',NULL,1,'2023-08-31 10:00:49','2023-08-31 10:00:49',40,'AC_SHIPPING_VALIDATE','2023-08-31 10:00:49','2023-08-31 08:00:49',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0629 validée','Expédition SH2308-0629 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,654,'shipping',NULL,NULL,NULL),(7065,'7065',NULL,1,'2023-08-31 10:01:01','2023-08-31 10:01:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-31 10:01:01','2023-08-31 08:01:01',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0592 classée Facturée','Commande CO2308-0592 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,632,'order',NULL,NULL,NULL),(7066,'7066',NULL,1,'2023-08-31 10:01:01','2023-08-31 10:01:01',40,'AC_BILL_VALIDATE','2023-08-31 10:01:01','2023-08-31 08:01:01',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0575 validée','Facture FA2308-0575 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1471,'invoice',NULL,NULL,NULL),(7067,'7067',NULL,1,'2023-08-31 10:19:34','2023-08-31 10:19:34',40,'AC_BILL_SENTBYMAIL','2023-08-31 10:19:34','2023-08-31 08:19:34',2,NULL,NULL,345,28,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LIQUIDE','Suite &agrave; notre conversation, veuillez trouver ci-joint le BL N&deg;SH2306-0436 de la facture FA2306-0401.<br />\r\n<br />\r\nLa commande a &eacute;t&eacute; faite le 30/06, livraison le 03/07. Facture au 30/06 envoy&eacute;e le 03/07<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2306-0401.pdf;SH2306-0436.pdf',NULL,'BL de la facture bières La TUTE FA2306-0401','1693469973.SMTPs-dolibarr-inv1262@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LIQUIDE <pdv11153@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1262,'invoice',NULL,NULL,NULL),(7068,'7068',NULL,1,'2023-08-31 10:32:25','2023-08-31 10:32:25',40,'AC_BILL_PAYED','2023-08-31 10:32:25','2023-08-31 08:32:25',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0485 passée à payée','Facture FA2307-0485 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1375,'invoice',NULL,NULL,NULL),(7069,'7069',NULL,1,'2023-08-31 10:32:55','2023-08-31 10:32:55',40,'AC_BILL_PAYED','2023-08-31 10:32:55','2023-08-31 08:32:55',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0546 passée à payée','Facture FA2308-0546 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1430,'invoice',NULL,NULL,NULL),(7070,'7070',NULL,1,'2023-08-31 10:33:28','2023-08-31 10:33:28',40,'AC_BILL_PAYED','2023-08-31 10:33:28','2023-08-31 08:33:28',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0502 passée à payée','Facture FA2308-0502 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1388,'invoice',NULL,NULL,NULL),(7071,'7071',NULL,1,'2023-08-31 10:34:08','2023-08-31 10:34:08',40,'AC_BILL_PAYED','2023-08-31 10:34:08','2023-08-31 08:34:08',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0499 passée à payée','Facture FA2308-0499 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1378,'invoice',NULL,NULL,NULL),(7072,'7072',NULL,1,'2023-08-31 10:47:34','2023-08-31 10:47:34',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-31 10:47:34','2023-08-31 08:47:34',2,NULL,NULL,621,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0279 validée','Facture SI2308-0279 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,310,'invoice_supplier',NULL,NULL,NULL),(7073,'7073',NULL,1,'2023-08-31 10:48:06','2023-08-31 10:48:06',40,'AC_BILL_SUPPLIER_PAYED','2023-08-31 10:48:06','2023-08-31 08:48:06',2,NULL,NULL,621,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0279 passée à payée','Facture SI2308-0279 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,310,'invoice_supplier',NULL,NULL,NULL),(7074,'7074',NULL,1,'2023-08-31 10:50:20','2023-08-31 10:50:20',40,'AC_PRODUCT_CREATE','2023-08-31 10:50:20','2023-08-31 08:50:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit CARBU_NON_ROUTIER créé','Produit CARBU_NON_ROUTIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'product',NULL,NULL,NULL),(7075,'7075',NULL,1,'2023-08-31 10:52:32','2023-08-31 10:52:32',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-31 10:52:32','2023-08-31 08:52:32',2,NULL,NULL,651,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0280 validée','Facture SI2307-0280 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'invoice_supplier',NULL,NULL,NULL),(7076,'7076',NULL,1,'2023-08-31 10:53:27','2023-08-31 10:53:27',40,'AC_BILL_SUPPLIER_PAYED','2023-08-31 10:53:27','2023-08-31 08:53:27',2,NULL,NULL,651,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0280 passée à payée','Facture SI2307-0280 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'invoice_supplier',NULL,NULL,NULL),(7077,'7077',NULL,1,'2023-08-31 12:25:17','2023-08-31 12:25:17',40,'AC_ORDER_VALIDATE','2023-08-31 12:25:17','2023-08-31 10:25:17',2,NULL,NULL,75,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0593 validée','Commande CO2308-0593 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,633,'order',NULL,NULL,NULL),(7078,'7078',NULL,1,'2023-08-31 12:25:26','2023-08-31 12:25:26',40,'AC_ORDER_CLOSE','2023-08-31 12:25:26','2023-08-31 10:25:26',2,NULL,NULL,75,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0593 classée Livrée','Commande CO2308-0593 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,633,'order',NULL,NULL,NULL),(7079,'7079',NULL,1,'2023-08-31 12:25:26','2023-08-31 12:25:26',40,'AC_SHIPPING_VALIDATE','2023-08-31 12:25:26','2023-08-31 10:25:26',2,NULL,NULL,75,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0630 validée','Expédition SH2308-0630 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,655,'shipping',NULL,NULL,NULL),(7080,'7080',NULL,1,'2023-08-31 12:26:01','2023-08-31 12:26:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-31 12:26:01','2023-08-31 10:26:01',2,NULL,NULL,75,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0593 classée Facturée','Commande CO2308-0593 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,633,'order',NULL,NULL,NULL),(7081,'7081',NULL,1,'2023-08-31 12:26:01','2023-08-31 12:26:01',40,'AC_BILL_VALIDATE','2023-08-31 12:26:01','2023-08-31 10:26:01',2,NULL,NULL,75,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0576 validée','Facture FA2308-0576 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1472,'invoice',NULL,NULL,NULL),(7082,'7082',NULL,1,'2023-08-31 13:42:49','2023-08-31 13:42:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-08-31 13:42:49','2023-08-31 11:42:49',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0584 classée Facturée','Commande CO2308-0584 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,623,'order',NULL,NULL,NULL),(7083,'7083',NULL,1,'2023-08-31 13:42:49','2023-08-31 13:42:49',40,'AC_BILL_VALIDATE','2023-08-31 13:42:49','2023-08-31 11:42:49',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0577 validée','Facture FA2308-0577 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1461,'invoice',NULL,NULL,NULL),(7084,'7084',NULL,1,'2023-08-31 13:45:08','2023-08-31 13:45:08',40,'AC_BILL_SENTBYMAIL','2023-08-31 13:45:08','2023-08-31 11:45:08',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EURALIS DISTRIBUTION','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0577 des bi&egrave;res livr&eacute;es ce matin &agrave; l&#39;entrepot central.<br />\r\n<br />\r\nBien cdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0577.pdf',NULL,'Facture bières La TUTE FA2308-0577','1693482307.SMTPs-dolibarr-inv1461@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1461,'invoice',NULL,NULL,NULL),(7085,'7085',NULL,1,'2023-08-31 13:49:04','2023-08-31 13:49:04',40,'AC_ORDER_MODIFY','2023-08-31 13:49:04','2023-08-31 11:49:04',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV634) modifié','Enregistrement (PROV634) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,634,'order',NULL,NULL,NULL),(7086,'7086',NULL,1,'2023-08-31 13:49:42','2023-08-31 13:49:42',40,'AC_ORDER_VALIDATE','2023-08-31 13:49:42','2023-08-31 11:49:42',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0594 validée','Commande CO2308-0594 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,634,'order',NULL,NULL,NULL),(7087,'7087',NULL,1,'2023-08-31 13:49:51','2023-08-31 13:49:51',40,'AC_ORDER_CLOSE','2023-08-31 13:49:51','2023-08-31 11:49:51',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0594 classée Livrée','Commande CO2308-0594 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,634,'order',NULL,NULL,NULL),(7088,'7088',NULL,1,'2023-08-31 13:49:51','2023-08-31 13:49:51',40,'AC_SHIPPING_VALIDATE','2023-08-31 13:49:51','2023-08-31 11:49:51',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2308-0631 validée','Expédition SH2308-0631 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'shipping',NULL,NULL,NULL),(7089,'7089',NULL,1,'2023-08-31 13:57:26','2023-08-31 13:57:26',40,'AC_BILL_SUPPLIER_VALIDATE','2023-08-31 13:57:26','2023-08-31 11:57:26',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0281 validée','Facture SI2308-0281 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,311,'invoice_supplier',NULL,NULL,NULL),(7090,'7090',NULL,1,'2023-08-31 13:57:47','2023-08-31 13:57:47',40,'AC_BILL_SUPPLIER_PAYED','2023-08-31 13:57:47','2023-08-31 11:57:47',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0281 passée à payée','Facture SI2308-0281 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,311,'invoice_supplier',NULL,NULL,NULL),(7091,'7091',NULL,1,'2023-08-31 17:24:11','2023-08-31 17:24:11',40,'AC_BILL_PAYED','2023-08-31 17:24:11','2023-08-31 15:24:11',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0473 passée à payée','Facture FA2307-0473 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1355,'invoice',NULL,NULL,NULL),(7092,'7092',NULL,1,'2023-08-31 17:24:41','2023-08-31 17:24:41',40,'AC_BILL_PAYED','2023-08-31 17:24:41','2023-08-31 15:24:41',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0558 passée à payée','Facture FA2308-0558 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1455,'invoice',NULL,NULL,NULL),(7093,'7093',NULL,1,'2023-08-31 17:25:16','2023-08-31 17:25:16',40,'AC_BILL_PAYED','2023-08-31 17:25:16','2023-08-31 15:25:16',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0494 passée à payée','Facture FA2308-0494 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1379,'invoice',NULL,NULL,NULL),(7094,'7094',NULL,1,'2023-08-31 17:27:09','2023-08-31 17:27:09',40,'AC_BILL_PAYED','2023-08-31 17:27:09','2023-08-31 15:27:09',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0436 passée à payée','Facture FA2307-0436 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1311,'invoice',NULL,NULL,NULL),(7095,'7095',NULL,1,'2023-09-01 10:13:30','2023-09-01 10:13:30',40,'AC_BILL_PAYED','2023-09-01 10:13:30','2023-09-01 08:13:30',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0480 passée à payée','Facture FA2307-0480 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1351,'invoice',NULL,NULL,NULL),(7096,'7096',NULL,1,'2023-09-01 10:16:53','2023-09-01 10:16:53',40,'AC_BILL_PAYED','2023-09-01 10:16:53','2023-09-01 08:16:53',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0352 passée à payée','Facture FA2306-0352 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1206,'invoice',NULL,NULL,NULL),(7097,'7097',NULL,1,'2023-09-01 10:17:24','2023-09-01 10:17:24',40,'AC_BILL_PAYED','2023-09-01 10:17:24','2023-09-01 08:17:24',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0366 passée à payée','Facture FA2306-0366 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1217,'invoice',NULL,NULL,NULL),(7098,'7098',NULL,1,'2023-09-01 10:18:39','2023-09-01 10:18:39',40,'AC_COMPANY_CREATE','2023-09-01 10:18:39','2023-09-01 08:18:39',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SARL POKE INHO créé','Tiers SARL POKE INHO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7099,'7099',NULL,1,'2023-09-01 10:19:06','2023-09-01 10:19:06',40,'AC_COMPANY_MODIFY','2023-09-01 10:19:06','2023-09-01 08:19:06',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SARL POKE INHO modifié','Tiers SARL POKE INHO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7100,'7100',NULL,1,'2023-09-01 10:20:06','2023-09-01 10:20:06',40,'AC_COMPANY_MODIFY','2023-09-01 10:20:06','2023-09-01 08:20:06',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers POKE INHO modifié','Tiers POKE INHO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7101,'7101',NULL,1,'2023-09-01 10:22:08','2023-09-01 10:22:08',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-09-01 10:22:08','2023-09-01 08:22:08',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2309-0005 validée','Commande PO2309-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'order_supplier',NULL,NULL,NULL),(7102,'7102',NULL,1,'2023-09-01 10:22:08','2023-09-01 10:22:08',40,'AC_ORDER_SUPPLIER_APPROVE','2023-09-01 10:22:08','2023-09-01 08:22:08',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2309-0005 approuvée','Commande PO2309-0005 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'order_supplier',NULL,NULL,NULL),(7103,'7103',NULL,1,'2023-09-01 10:22:59','2023-09-01 10:22:59',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2023-09-01 10:22:59','2023-09-01 08:22:59',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2309-0005 classée facturée','Commande fournisseur PO2309-0005 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,10,'order_supplier',NULL,NULL,NULL),(7104,'7104',NULL,1,'2023-09-01 10:22:59','2023-09-01 10:22:59',40,'AC_BILL_SUPPLIER_VALIDATE','2023-09-01 10:22:59','2023-09-01 08:22:59',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0282 validée','Facture SI2308-0282 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,312,'invoice_supplier',NULL,NULL,NULL),(7105,'7105',NULL,1,'2023-09-01 10:23:16','2023-09-01 10:23:16',40,'AC_BILL_SUPPLIER_PAYED','2023-09-01 10:23:16','2023-09-01 08:23:16',2,NULL,NULL,654,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0282 passée à payée','Facture SI2308-0282 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,312,'invoice_supplier',NULL,NULL,NULL),(7106,'7106',NULL,1,'2023-09-01 11:28:06','2023-09-01 11:28:06',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-01 11:28:06','2023-09-01 09:28:06',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0594 classée Facturée','Commande CO2308-0594 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,634,'order',NULL,NULL,NULL),(7107,'7107',NULL,1,'2023-09-01 11:28:06','2023-09-01 11:28:06',40,'AC_BILL_VALIDATE','2023-09-01 11:28:06','2023-09-01 09:28:06',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0578 validée','Facture FA2308-0578 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(7108,'7108',NULL,1,'2023-09-01 12:00:33','2023-09-01 12:00:33',40,'AC_USER_NEW_PASSWORD','2023-09-01 12:00:33','2023-09-01 10:00:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'PASSWORDInDolibarr','PASSWORDInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'user',NULL,NULL,NULL),(7109,'7109',NULL,1,'2023-09-01 12:00:33','2023-09-01 12:00:33',40,'AC_USER_MODIFY','2023-09-01 12:00:33','2023-09-01 10:00:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement 9 modifié','Enregistrement 9 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'user',NULL,NULL,NULL),(7110,'7110',NULL,1,'2023-09-01 12:18:21','2023-09-01 12:18:21',40,'AC_ORDER_MODIFY','2023-09-01 12:18:21','2023-09-01 10:18:21',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV635) modifié','Enregistrement (PROV635) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,635,'order',NULL,NULL,NULL),(7111,'7111',NULL,1,'2023-09-01 12:19:29','2023-09-01 12:19:29',40,'AC_ORDER_VALIDATE','2023-09-01 12:19:29','2023-09-01 10:19:29',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0595 validée','Commande CO2309-0595 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,635,'order',NULL,NULL,NULL),(7112,'7112',NULL,1,'2023-09-01 12:19:42','2023-09-01 12:19:42',40,'AC_ORDER_CLOSE','2023-09-01 12:19:42','2023-09-01 10:19:42',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0595 classée Livrée','Commande CO2309-0595 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,635,'order',NULL,NULL,NULL),(7113,'7113',NULL,1,'2023-09-01 12:19:42','2023-09-01 12:19:42',40,'AC_SHIPPING_VALIDATE','2023-09-01 12:19:42','2023-09-01 10:19:42',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0632 validée','Expédition SH2309-0632 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,657,'shipping',NULL,NULL,NULL),(7114,'7114',NULL,1,'2023-09-01 12:23:33','2023-09-01 12:23:33',40,'AC_ORDER_VALIDATE','2023-09-01 12:23:33','2023-09-01 10:23:33',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0596 validée','Commande CO2309-0596 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,636,'order',NULL,NULL,NULL),(7115,'7115',NULL,1,'2023-09-01 12:23:59','2023-09-01 12:23:59',40,'AC_ORDER_CLOSE','2023-09-01 12:23:59','2023-09-01 10:23:59',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0596 classée Livrée','Commande CO2309-0596 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,636,'order',NULL,NULL,NULL),(7116,'7116',NULL,1,'2023-09-01 12:23:59','2023-09-01 12:23:59',40,'AC_SHIPPING_VALIDATE','2023-09-01 12:23:59','2023-09-01 10:23:59',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0633 validée','Expédition SH2309-0633 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'shipping',NULL,NULL,NULL),(7117,'7117',NULL,1,'2023-09-01 12:29:41','2023-09-01 12:29:41',40,'AC_BILL_UNVALIDATE','2023-09-01 12:29:41','2023-09-01 10:29:41',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0578 repassée en brouillon','Facture FA2308-0578 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(7118,'7118',NULL,1,'2023-09-01 12:29:48','2023-09-01 12:29:48',40,'AC_BILL_MODIFY','2023-09-01 12:29:48','2023-09-01 10:29:48',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2308-0578 modifié','Enregistrement FA2308-0578 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(7119,'7119',NULL,1,'2023-09-01 12:29:54','2023-09-01 12:29:54',40,'AC_BILL_VALIDATE','2023-09-01 12:29:54','2023-09-01 10:29:54',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0578 validée','Facture FA2308-0578 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(7120,'7120',NULL,1,'2023-09-01 15:07:13','2023-09-01 15:07:13',40,'AC_ORDER_VALIDATE','2023-09-01 15:07:13','2023-09-01 13:07:13',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0597 validée','Commande CO2308-0597 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,637,'order',NULL,NULL,NULL),(7121,'7121',NULL,1,'2023-09-01 15:07:24','2023-09-01 15:07:24',40,'AC_ORDER_CLOSE','2023-09-01 15:07:24','2023-09-01 13:07:24',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0597 classée Livrée','Commande CO2308-0597 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,637,'order',NULL,NULL,NULL),(7122,'7122',NULL,1,'2023-09-01 15:07:24','2023-09-01 15:07:24',40,'AC_SHIPPING_VALIDATE','2023-09-01 15:07:24','2023-09-01 13:07:24',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0634 validée','Expédition SH2309-0634 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,659,'shipping',NULL,NULL,NULL),(7123,'7123',NULL,1,'2023-09-01 15:07:49','2023-09-01 15:07:49',40,'AC_BILL_MODIFY','2023-09-01 15:07:49','2023-09-01 13:07:49',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1476) modifié','Enregistrement (PROV1476) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1476,'invoice',NULL,NULL,NULL),(7124,'7124',NULL,1,'2023-09-01 15:08:42','2023-09-01 15:08:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-01 15:08:42','2023-09-01 13:08:42',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0597 classée Facturée','Commande CO2308-0597 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,637,'order',NULL,NULL,NULL),(7125,'7125',NULL,1,'2023-09-01 15:08:42','2023-09-01 15:08:42',40,'AC_BILL_VALIDATE','2023-09-01 15:08:42','2023-09-01 13:08:42',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0579 validée','Facture FA2308-0579 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1476,'invoice',NULL,NULL,NULL),(7126,'7126',NULL,1,'2023-09-01 15:09:31','2023-09-01 15:09:31',40,'AC_BILL_UNVALIDATE','2023-09-01 15:09:31','2023-09-01 13:09:31',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0578 repassée en brouillon','Facture FA2308-0578 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(7127,'7127',NULL,1,'2023-09-01 15:09:37','2023-09-01 15:09:37',40,'AC_BILL_MODIFY','2023-09-01 15:09:37','2023-09-01 13:09:37',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2308-0578 modifié','Enregistrement FA2308-0578 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(7128,'7128',NULL,1,'2023-09-01 15:09:54','2023-09-01 15:09:54',40,'AC_BILL_VALIDATE','2023-09-01 15:09:54','2023-09-01 13:09:54',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0578 validée','Facture FA2308-0578 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(7129,'7129',NULL,1,'2023-09-01 15:11:49','2023-09-01 15:11:49',40,'AC_BILL_SENTBYMAIL','2023-09-01 15:11:49','2023-09-01 13:11:49',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LITTLE CORN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0579, BL N&deg;42 du 31/08<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0579.pdf',NULL,'Facture bières La TUTE FA2308-0579','1693573909.SMTPs-dolibarr-inv1476@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1476,'invoice',NULL,NULL,NULL),(7130,'7130',NULL,1,'2023-09-01 15:12:29','2023-09-01 15:12:29',40,'AC_ORDER_VALIDATE','2023-09-01 15:12:29','2023-09-01 13:12:29',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0598 validée','Commande CO2308-0598 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,638,'order',NULL,NULL,NULL),(7131,'7131',NULL,1,'2023-09-01 15:13:03','2023-09-01 15:13:03',40,'AC_ORDER_CLOSE','2023-09-01 15:13:03','2023-09-01 13:13:03',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0598 classée Livrée','Commande CO2308-0598 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,638,'order',NULL,NULL,NULL),(7132,'7132',NULL,1,'2023-09-01 15:13:03','2023-09-01 15:13:03',40,'AC_SHIPPING_VALIDATE','2023-09-01 15:13:03','2023-09-01 13:13:03',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0635 validée','Expédition SH2309-0635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,660,'shipping',NULL,NULL,NULL),(7133,'7133',NULL,1,'2023-09-01 15:13:18','2023-09-01 15:13:18',40,'AC_BILL_MODIFY','2023-09-01 15:13:18','2023-09-01 13:13:18',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1477) modifié','Enregistrement (PROV1477) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1477,'invoice',NULL,NULL,NULL),(7134,'7134',NULL,1,'2023-09-01 15:13:23','2023-09-01 15:13:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-01 15:13:23','2023-09-01 13:13:23',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0598 classée Facturée','Commande CO2308-0598 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,638,'order',NULL,NULL,NULL),(7135,'7135',NULL,1,'2023-09-01 15:13:23','2023-09-01 15:13:23',40,'AC_BILL_VALIDATE','2023-09-01 15:13:23','2023-09-01 13:13:23',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0580 validée','Facture FA2308-0580 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1477,'invoice',NULL,NULL,NULL),(7136,'7136',NULL,1,'2023-09-01 15:14:32','2023-09-01 15:14:32',40,'AC_BILL_SENTBYMAIL','2023-09-01 15:14:32','2023-09-01 13:14:32',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ALIMENTATION MAGDELEINE I SARL MAJESA','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2308-0580, BL N&deg;44 du 31/08.<br />\r\n<br />\r\nMerci de la mettre au paiement &agrave; 30 jours.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2308-0580.pdf',NULL,'Facture bières La TUTE FA2308-0580','1693574072.SMTPs-dolibarr-inv1477@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ALIMENTATION MAGDELEINE I SARL MAJESA <sarl.majesa@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1477,'invoice',NULL,NULL,NULL),(7137,'7137',NULL,1,'2023-09-01 15:18:37','2023-09-01 15:18:37',40,'AC_ORDER_VALIDATE','2023-09-01 15:18:37','2023-09-01 13:18:37',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0599 validée','Commande CO2308-0599 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,639,'order',NULL,NULL,NULL),(7138,'7138',NULL,1,'2023-09-01 15:20:27','2023-09-01 15:20:27',40,'AC_ORDER_CLOSE','2023-09-01 15:20:27','2023-09-01 13:20:27',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0599 classée Livrée','Commande CO2308-0599 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,639,'order',NULL,NULL,NULL),(7139,'7139',NULL,1,'2023-09-01 15:20:27','2023-09-01 15:20:27',40,'AC_SHIPPING_VALIDATE','2023-09-01 15:20:27','2023-09-01 13:20:27',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0636 validée','Expédition SH2309-0636 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,661,'shipping',NULL,NULL,NULL),(7140,'7140',NULL,1,'2023-09-01 15:20:51','2023-09-01 15:20:51',40,'AC_BILL_MODIFY','2023-09-01 15:20:51','2023-09-01 13:20:51',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1478) modifié','Enregistrement (PROV1478) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1478,'invoice',NULL,NULL,NULL),(7141,'7141',NULL,1,'2023-09-01 15:20:55','2023-09-01 15:20:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-01 15:20:55','2023-09-01 13:20:55',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0599 classée Facturée','Commande CO2308-0599 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,639,'order',NULL,NULL,NULL),(7142,'7142',NULL,1,'2023-09-01 15:20:55','2023-09-01 15:20:55',40,'AC_BILL_VALIDATE','2023-09-01 15:20:55','2023-09-01 13:20:55',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0581 validée','Facture FA2308-0581 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1478,'invoice',NULL,NULL,NULL),(7143,'7143',NULL,1,'2023-09-01 15:39:39','2023-09-01 15:39:39',40,'AC_ORDER_VALIDATE','2023-09-01 15:39:39','2023-09-01 13:39:39',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0600 validée','Commande CO2308-0600 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,640,'order',NULL,NULL,NULL),(7144,'7144',NULL,1,'2023-09-01 15:40:01','2023-09-01 15:40:01',40,'AC_ORDER_CLOSE','2023-09-01 15:40:01','2023-09-01 13:40:01',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0600 classée Livrée','Commande CO2308-0600 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,640,'order',NULL,NULL,NULL),(7145,'7145',NULL,1,'2023-09-01 15:40:01','2023-09-01 15:40:01',40,'AC_SHIPPING_VALIDATE','2023-09-01 15:40:01','2023-09-01 13:40:01',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0637 validée','Expédition SH2309-0637 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'shipping',NULL,NULL,NULL),(7146,'7146',NULL,1,'2023-09-01 15:40:20','2023-09-01 15:40:20',40,'AC_BILL_MODIFY','2023-09-01 15:40:20','2023-09-01 13:40:20',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1479) modifié','Enregistrement (PROV1479) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1479,'invoice',NULL,NULL,NULL),(7147,'7147',NULL,1,'2023-09-01 15:40:27','2023-09-01 15:40:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-01 15:40:27','2023-09-01 13:40:27',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2308-0600 classée Facturée','Commande CO2308-0600 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,640,'order',NULL,NULL,NULL),(7148,'7148',NULL,1,'2023-09-01 15:40:27','2023-09-01 15:40:27',40,'AC_BILL_VALIDATE','2023-09-01 15:40:27','2023-09-01 13:40:27',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0582 validée','Facture FA2308-0582 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1479,'invoice',NULL,NULL,NULL),(7149,'7149',NULL,1,'2023-09-01 16:05:47','2023-09-01 16:05:47',40,'AC_COMPANY_CREATE','2023-09-01 16:05:47','2023-09-01 14:05:47',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE Louvie-Juzon créé','Tiers INTERMARCHE Louvie-Juzon créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7150,'7150',NULL,1,'2023-09-01 16:06:01','2023-09-01 16:06:01',40,'AC_COMPANY_MODIFY','2023-09-01 16:06:01','2023-09-01 14:06:01',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE Louvie-Juzon modifié','Tiers INTERMARCHE Louvie-Juzon modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7151,'7151',NULL,1,'2023-09-01 16:06:08','2023-09-01 16:06:08',40,'AC_COMPANY_MODIFY','2023-09-01 16:06:08','2023-09-01 14:06:08',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE Louvie-Juzon modifié','Tiers INTERMARCHE Louvie-Juzon modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7152,'7152',NULL,1,'2023-09-01 16:07:02','2023-09-01 16:07:02',40,'AC_COMPANY_MODIFY','2023-09-01 16:07:02','2023-09-01 14:07:02',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE LOUVIE-JUZON modifié','Tiers INTERMARCHE LOUVIE-JUZON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7153,'7153',NULL,1,'2023-09-01 16:15:44','2023-09-01 16:15:44',40,'AC_COMPANY_MODIFY','2023-09-01 16:15:44','2023-09-01 14:15:44',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE LOUVIE-JUZON modifié','Tiers INTERMARCHE LOUVIE-JUZON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7154,'7154',NULL,1,'2023-09-04 09:39:29','2023-09-04 09:39:29',40,'AC_ORDER_VALIDATE','2023-09-04 09:39:29','2023-09-04 07:39:29',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0601 validée','Commande CO2309-0601 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,641,'order',NULL,NULL,NULL),(7155,'7155',NULL,1,'2023-09-04 09:39:44','2023-09-04 09:39:44',40,'AC_ORDER_CLOSE','2023-09-04 09:39:44','2023-09-04 07:39:44',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0601 classée Livrée','Commande CO2309-0601 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,641,'order',NULL,NULL,NULL),(7156,'7156',NULL,1,'2023-09-04 09:39:44','2023-09-04 09:39:44',40,'AC_SHIPPING_VALIDATE','2023-09-04 09:39:44','2023-09-04 07:39:44',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0638 validée','Expédition SH2309-0638 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,663,'shipping',NULL,NULL,NULL),(7157,'7157',NULL,1,'2023-09-04 11:25:30','2023-09-04 11:25:30',40,'AC_ORDER_VALIDATE','2023-09-04 11:25:30','2023-09-04 09:25:30',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0602 validée','Commande CO2309-0602 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,642,'order',NULL,NULL,NULL),(7158,'7158',NULL,1,'2023-09-04 11:25:40','2023-09-04 11:25:40',40,'AC_ORDER_CLOSE','2023-09-04 11:25:40','2023-09-04 09:25:40',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0602 classée Livrée','Commande CO2309-0602 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,642,'order',NULL,NULL,NULL),(7159,'7159',NULL,1,'2023-09-04 11:25:40','2023-09-04 11:25:40',40,'AC_SHIPPING_VALIDATE','2023-09-04 11:25:40','2023-09-04 09:25:40',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0639 validée','Expédition SH2309-0639 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,664,'shipping',NULL,NULL,NULL),(7160,'7160',NULL,1,'2023-09-04 11:45:05','2023-09-04 11:45:05',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-04 11:45:05','2023-09-04 09:45:05',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0596 classée Facturée','Commande CO2309-0596 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,636,'order',NULL,NULL,NULL),(7161,'7161',NULL,1,'2023-09-04 11:45:05','2023-09-04 11:45:05',40,'AC_BILL_VALIDATE','2023-09-04 11:45:05','2023-09-04 09:45:05',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0583 validée','Facture FA2309-0583 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1475,'invoice',NULL,NULL,NULL),(7162,'7162',NULL,1,'2023-09-04 11:45:43','2023-09-04 11:45:43',40,'AC_BILL_SENTBYMAIL','2023-09-04 11:45:43','2023-09-04 09:45:43',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE COARRAZE I SAS CHAMVYLE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0583 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0583.pdf',NULL,'Facture bières La TUTE FA2309-0583','1693820742.SMTPs-dolibarr-inv1475@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE COARRAZE I SAS CHAMVYLE <Pdv11683@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1475,'invoice',NULL,NULL,NULL),(7163,'7163',NULL,1,'2023-09-04 11:46:05','2023-09-04 11:46:05',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-04 11:46:05','2023-09-04 09:46:05',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0595 classée Facturée','Commande CO2309-0595 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,635,'order',NULL,NULL,NULL),(7164,'7164',NULL,1,'2023-09-04 11:46:05','2023-09-04 11:46:05',40,'AC_BILL_VALIDATE','2023-09-04 11:46:05','2023-09-04 09:46:05',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0584 validée','Facture FA2309-0584 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1474,'invoice',NULL,NULL,NULL),(7165,'7165',NULL,1,'2023-09-04 17:17:50','2023-09-04 17:17:50',40,'AC_ORDER_VALIDATE','2023-09-04 17:17:50','2023-09-04 15:17:50',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0603 validée','Commande CO2309-0603 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,643,'order',NULL,NULL,NULL),(7166,'7166',NULL,1,'2023-09-04 17:18:21','2023-09-04 17:18:21',40,'AC_ORDER_CLOSE','2023-09-04 17:18:21','2023-09-04 15:18:21',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0603 classée Livrée','Commande CO2309-0603 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,643,'order',NULL,NULL,NULL),(7167,'7167',NULL,1,'2023-09-04 17:18:21','2023-09-04 17:18:21',40,'AC_SHIPPING_VALIDATE','2023-09-04 17:18:21','2023-09-04 15:18:21',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0640 validée','Expédition SH2309-0640 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,665,'shipping',NULL,NULL,NULL),(7168,'7168',NULL,1,'2023-09-05 08:56:27','2023-09-05 08:56:27',40,'AC_COMPANY_MODIFY','2023-09-05 08:56:27','2023-09-05 06:56:27',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE LOUVIE-JUZON modifié','Tiers INTERMARCHE LOUVIE-JUZON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7169,'7169',NULL,1,'2023-09-05 08:56:45','2023-09-05 08:56:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-05 08:56:45','2023-09-05 06:56:45',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0601 classée Facturée','Commande CO2309-0601 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,641,'order',NULL,NULL,NULL),(7170,'7170',NULL,1,'2023-09-05 08:56:45','2023-09-05 08:56:45',40,'AC_BILL_VALIDATE','2023-09-05 08:56:45','2023-09-05 06:56:45',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0585 validée','Facture FA2309-0585 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1480,'invoice',NULL,NULL,NULL),(7171,'7171',NULL,1,'2023-09-05 08:59:32','2023-09-05 08:59:32',40,'AC_BILL_SENTBYMAIL','2023-09-05 08:59:32','2023-09-05 06:59:32',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE LOUVIE-JUZON','Suite &agrave; notre conversation,&nbsp; veuillez trouver ci-joint<br />\r\n-&nbsp; la facture FA2309-0585 des bi&egrave;res livr&eacute;es ce matin<br />\r\n- le tableau avec les CODES BARRES<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0585.pdf;GENCODES et tarifs bieres LA TUTE.pdf',NULL,'Facture bières La TUTE FA2309-0585','1693897172.SMTPs-dolibarr-inv1480@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LOUVIE-JUZON <maximee.tuquet@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1480,'invoice',NULL,NULL,NULL),(7172,'7172',NULL,1,'2023-09-05 10:03:02','2023-09-05 10:03:02',40,'AC_ORDER_VALIDATE','2023-09-05 10:03:02','2023-09-05 08:03:02',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0604 validée','Commande CO2309-0604 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,644,'order',NULL,NULL,NULL),(7173,'7173',NULL,1,'2023-09-05 10:03:11','2023-09-05 10:03:11',40,'AC_ORDER_CLOSE','2023-09-05 10:03:11','2023-09-05 08:03:11',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0604 classée Livrée','Commande CO2309-0604 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,644,'order',NULL,NULL,NULL),(7174,'7174',NULL,1,'2023-09-05 10:03:11','2023-09-05 10:03:11',40,'AC_SHIPPING_VALIDATE','2023-09-05 10:03:11','2023-09-05 08:03:11',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0641 validée','Expédition SH2309-0641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,666,'shipping',NULL,NULL,NULL),(7175,'7175',NULL,1,'2023-09-05 11:30:40','2023-09-05 11:30:40',40,'AC_BILL_PAYED','2023-09-05 11:30:40','2023-09-05 09:30:40',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0477 passée à payée','Facture FA2307-0477 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1358,'invoice',NULL,NULL,NULL),(7176,'7176',NULL,1,'2023-09-05 16:51:12','2023-09-05 16:51:12',40,'AC_ORDER_VALIDATE','2023-09-05 16:51:12','2023-09-05 14:51:12',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0605 validée','Commande CO2309-0605 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,645,'order',NULL,NULL,NULL),(7177,'7177',NULL,1,'2023-09-05 16:52:00','2023-09-05 16:52:00',40,'AC_ORDER_CLOSE','2023-09-05 16:52:00','2023-09-05 14:52:00',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0605 classée Livrée','Commande CO2309-0605 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,645,'order',NULL,NULL,NULL),(7178,'7178',NULL,1,'2023-09-05 16:52:00','2023-09-05 16:52:00',40,'AC_SHIPPING_VALIDATE','2023-09-05 16:52:00','2023-09-05 14:52:00',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0642 validée','Expédition SH2309-0642 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,667,'shipping',NULL,NULL,NULL),(7179,'7179',NULL,1,'2023-09-05 16:52:23','2023-09-05 16:52:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-05 16:52:23','2023-09-05 14:52:23',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0605 classée Facturée','Commande CO2309-0605 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,645,'order',NULL,NULL,NULL),(7180,'7180',NULL,1,'2023-09-05 16:52:23','2023-09-05 16:52:23',40,'AC_BILL_VALIDATE','2023-09-05 16:52:23','2023-09-05 14:52:23',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0586 validée','Facture FA2309-0586 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1484,'invoice',NULL,NULL,NULL),(7181,'7181',NULL,1,'2023-09-05 17:13:19','2023-09-05 17:13:19',40,'AC_BILL_PAYED','2023-09-05 17:13:19','2023-09-05 15:13:19',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 passée à payée','Facture AV2308-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7182,'7182',NULL,1,'2023-09-05 18:12:31','2023-09-05 18:12:31',40,'AC_BILL_PAYED','2023-09-05 18:12:31','2023-09-05 16:12:31',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0403 passée à payée','Facture FA2307-0403 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1277,'invoice',NULL,NULL,NULL),(7183,'7183',NULL,1,'2023-09-05 18:16:13','2023-09-05 18:16:13',40,'AC_BILL_PAYED','2023-09-05 18:16:13','2023-09-05 16:16:13',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 passée à payée','Facture AV2308-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7184,'7184',NULL,1,'2023-09-05 18:17:15','2023-09-05 18:17:15',40,'AC_BILL_UNVALIDATE','2023-09-05 18:17:15','2023-09-05 16:17:15',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 repassée en brouillon','Facture AV2308-0012 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7185,'7185',NULL,1,'2023-09-05 18:17:33','2023-09-05 18:17:33',40,'AC_BILL_VALIDATE','2023-09-05 18:17:33','2023-09-05 16:17:33',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 validée','Facture AV2308-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7186,'7186',NULL,1,'2023-09-05 18:17:48','2023-09-05 18:17:48',40,'AC_BILL_UNVALIDATE','2023-09-05 18:17:48','2023-09-05 16:17:48',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 repassée en brouillon','Facture AV2308-0012 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7187,'7187',NULL,1,'2023-09-05 18:18:38','2023-09-05 18:18:38',40,'AC_BILL_VALIDATE','2023-09-05 18:18:38','2023-09-05 16:18:38',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 validée','Facture AV2308-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7188,'7188',NULL,1,'2023-09-05 18:18:50','2023-09-05 18:18:50',40,'AC_BILL_PAYED','2023-09-05 18:18:50','2023-09-05 16:18:50',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0012 passée à payée','Facture AV2308-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1467,'invoice',NULL,NULL,NULL),(7189,'7189',NULL,1,'2023-09-05 18:19:57','2023-09-05 18:19:57',40,'AC_BILL_PAYED','2023-09-05 18:19:57','2023-09-05 16:19:57',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2308-0013 passée à payée','Facture AV2308-0013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1469,'invoice',NULL,NULL,NULL),(7190,'7190',NULL,1,'2023-09-05 18:20:36','2023-09-05 18:20:36',40,'AC_BILL_DELETE','2023-09-05 18:20:36','2023-09-05 16:20:36',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1485,'invoice',NULL,NULL,NULL),(7191,'7191',NULL,1,'2023-09-05 18:21:39','2023-09-05 18:21:39',40,'AC_BILL_DELETE','2023-09-05 18:21:39','2023-09-05 16:21:39',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1486,'invoice',NULL,NULL,NULL),(7192,'7192',NULL,1,'2023-09-06 17:32:44','2023-09-06 17:32:44',40,'AC_BILL_VALIDATE','2023-09-06 17:32:44','2023-09-06 15:32:44',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0587 validée','Facture FA2309-0587 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1481,'invoice',NULL,NULL,NULL),(7193,'7193',NULL,1,'2023-09-06 17:34:13','2023-09-06 17:34:13',40,'AC_BILL_SENTBYMAIL','2023-09-06 17:34:13','2023-09-06 15:34:13',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au PYRENEANCE','Hello JB,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien et que la rentr&eacute;e est pleine de projets :)<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2309-0587 des bi&egrave;res livr&eacute;es auj<br />\r\n<br />\r\nBises<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2309-0587.pdf',NULL,'Facture bières La TUTE FA2309-0587','1694014452.SMTPs-dolibarr-inv1481@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'PYRENEANCE <compta@pyreneance.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1481,'invoice',NULL,NULL,NULL),(7194,'7194',NULL,1,'2023-09-06 17:34:33','2023-09-06 17:34:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-06 17:34:33','2023-09-06 15:34:33',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0604 classée Facturée','Commande CO2309-0604 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,644,'order',NULL,NULL,NULL),(7195,'7195',NULL,1,'2023-09-06 17:34:33','2023-09-06 17:34:33',40,'AC_BILL_VALIDATE','2023-09-06 17:34:33','2023-09-06 15:34:33',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0588 validée','Facture FA2309-0588 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1483,'invoice',NULL,NULL,NULL);
