INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `ip`) VALUES (7196,'7196',NULL,1,'2023-09-06 17:35:37','2023-09-06 17:35:37',40,'AC_BILL_SENTBYMAIL','2023-09-06 17:35:37','2023-09-06 15:35:37',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L INTERPRETE','Re bonjour Quentin,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2309-0588 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: FA2309-0588.pdf',NULL,'Facture bières La TUTE FA2309-0588','1694014532.SMTPs-dolibarr-inv1483@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <maysou.quentin12@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1483,'invoice',NULL,NULL,NULL),(7197,'7197',NULL,1,'2023-09-06 17:57:00','2023-09-06 17:57:00',40,'AC_MRP_MO_VALIDATE','2023-09-06 17:57:00','2023-09-06 15:57:00',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,0,0,146,'mo',NULL,NULL,NULL),(7198,'7198',NULL,1,'2023-09-06 17:58:03','2023-09-06 17:58:03',40,'AC_MRP_MO_PRODUCED','2023-09-06 17:58:03','2023-09-06 15:58:03',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,0,0,146,'mo',NULL,NULL,NULL),(7199,'7199',NULL,1,'2023-09-06 17:58:55','2023-09-06 17:58:55',40,'AC_MRP_MO_VALIDATE','2023-09-06 17:58:55','2023-09-06 15:58:55',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,0,0,147,'mo',NULL,NULL,NULL),(7200,'7200',NULL,1,'2023-09-06 17:59:39','2023-09-06 17:59:39',40,'AC_MRP_MO_PRODUCED','2023-09-06 17:59:39','2023-09-06 15:59:39',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,0,0,147,'mo',NULL,NULL,NULL),(7201,'7201',NULL,1,'2023-09-06 18:00:53','2023-09-06 18:00:53',40,'AC_MRP_MO_VALIDATE','2023-09-06 18:00:53','2023-09-06 16:00:53',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,0,0,148,'mo',NULL,NULL,NULL),(7202,'7202',NULL,1,'2023-09-06 18:01:32','2023-09-06 18:01:32',40,'AC_MRP_MO_PRODUCED','2023-09-06 18:01:32','2023-09-06 16:01:32',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,0,0,148,'mo',NULL,NULL,NULL),(7203,'7203',NULL,1,'2023-09-06 18:02:15','2023-09-06 18:02:15',40,'AC_MRP_MO_VALIDATE','2023-09-06 18:02:15','2023-09-06 16:02:15',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,0,0,149,'mo',NULL,NULL,NULL),(7204,'7204',NULL,1,'2023-09-06 18:02:49','2023-09-06 18:02:49',40,'AC_MRP_MO_PRODUCED','2023-09-06 18:02:49','2023-09-06 16:02:49',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,0,0,149,'mo',NULL,NULL,NULL),(7205,'7205',NULL,1,'2023-09-06 18:03:31','2023-09-06 18:03:31',40,'AC_MRP_MO_VALIDATE','2023-09-06 18:03:31','2023-09-06 16:03:31',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,0,0,150,'mo',NULL,NULL,NULL),(7206,'7206',NULL,1,'2023-09-06 18:04:09','2023-09-06 18:04:09',40,'AC_MRP_MO_PRODUCED','2023-09-06 18:04:09','2023-09-06 16:04:09',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,0,0,150,'mo',NULL,NULL,NULL),(7207,'7207',NULL,1,'2023-09-06 18:11:09','2023-09-06 18:11:09',40,'AC_MRP_MO_VALIDATE','2023-09-06 18:11:09','2023-09-06 16:11:09',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,0,0,151,'mo',NULL,NULL,NULL),(7208,'7208',NULL,1,'2023-09-06 18:11:50','2023-09-06 18:11:50',40,'AC_MRP_MO_PRODUCED','2023-09-06 18:11:50','2023-09-06 16:11:50',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,0,0,151,'mo',NULL,NULL,NULL),(7209,'7209',NULL,1,'2023-09-06 18:12:36','2023-09-06 18:12:36',40,'AC_MRP_MO_VALIDATE','2023-09-06 18:12:36','2023-09-06 16:12:36',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,0,0,152,'mo',NULL,NULL,NULL),(7210,'7210',NULL,1,'2023-09-06 18:13:14','2023-09-06 18:13:14',40,'AC_MRP_MO_PRODUCED','2023-09-06 18:13:14','2023-09-06 16:13:14',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,0,0,152,'mo',NULL,NULL,NULL),(7211,'7211',NULL,1,'2023-09-07 12:14:03','2023-09-07 12:14:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-07 12:14:03','2023-09-07 10:14:03',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0603 classée Facturée','Commande CO2309-0603 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,643,'order',NULL,NULL,NULL),(7212,'7212',NULL,1,'2023-09-07 12:14:03','2023-09-07 12:14:03',40,'AC_BILL_VALIDATE','2023-09-07 12:14:03','2023-09-07 10:14:03',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0589 validée','Facture FA2309-0589 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1482,'invoice',NULL,NULL,NULL),(7213,'7213',NULL,1,'2023-09-07 12:15:36','2023-09-07 12:15:36',40,'AC_BILL_SENTBYMAIL','2023-09-07 12:15:36','2023-09-07 10:15:36',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L\'EPICERIE I SEB & MAGALIE','Bonjour Magalie,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous aurez du monde pour les matchs de la coupe du monde :)<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0589 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: FA2309-0589.pdf',NULL,'Facture bières La TUTE FA2309-0589','1694081733.SMTPs-dolibarr-inv1482@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L\'EPICERIE I SEB & MAGALIE <epicerie.artiguelouve@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1482,'invoice',NULL,NULL,NULL),(7214,'7214',NULL,1,'2023-09-07 15:40:22','2023-09-07 15:40:22',40,'AC_ORDER_MODIFY','2023-09-07 15:40:22','2023-09-07 13:40:22',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV646) modifié','Enregistrement (PROV646) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,646,'order',NULL,NULL,NULL),(7215,'7215',NULL,1,'2023-09-07 15:42:11','2023-09-07 15:42:11',40,'AC_ORDER_VALIDATE','2023-09-07 15:42:11','2023-09-07 13:42:11',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0606 validée','Commande CO2309-0606 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,646,'order',NULL,NULL,NULL),(7216,'7216',NULL,1,'2023-09-07 15:42:24','2023-09-07 15:42:24',40,'AC_ORDER_CLOSE','2023-09-07 15:42:24','2023-09-07 13:42:24',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0606 classée Livrée','Commande CO2309-0606 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,646,'order',NULL,NULL,NULL),(7217,'7217',NULL,1,'2023-09-07 15:42:24','2023-09-07 15:42:24',40,'AC_SHIPPING_VALIDATE','2023-09-07 15:42:24','2023-09-07 13:42:24',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0643 validée','Expédition SH2309-0643 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,668,'shipping',NULL,NULL,NULL),(7218,'7218',NULL,1,'2023-09-07 17:23:06','2023-09-07 17:23:06',40,'AC_MRP_MO_VALIDATE','2023-09-07 17:23:06','2023-09-07 15:23:06',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,0,0,153,'mo',NULL,NULL,NULL),(7219,'7219',NULL,1,'2023-09-07 17:26:39','2023-09-07 17:26:39',40,'AC_MRP_MO_PRODUCED','2023-09-07 17:26:39','2023-09-07 15:26:39',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,0,0,153,'mo',NULL,NULL,NULL),(7220,'7220',NULL,1,'2023-09-07 17:27:38','2023-09-07 17:27:38',40,'AC_MRP_MO_VALIDATE','2023-09-07 17:27:38','2023-09-07 15:27:38',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,0,0,154,'mo',NULL,NULL,NULL),(7221,'7221',NULL,1,'2023-09-07 17:28:26','2023-09-07 17:28:26',40,'AC_MRP_MO_PRODUCED','2023-09-07 17:28:26','2023-09-07 15:28:26',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,0,0,154,'mo',NULL,NULL,NULL),(7222,'7222',NULL,1,'2023-09-07 17:29:40','2023-09-07 17:29:40',40,'AC_MRP_MO_VALIDATE','2023-09-07 17:29:40','2023-09-07 15:29:40',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,0,0,155,'mo',NULL,NULL,NULL),(7223,'7223',NULL,1,'2023-09-07 17:31:05','2023-09-07 17:31:05',40,'AC_MRP_MO_PRODUCED','2023-09-07 17:31:05','2023-09-07 15:31:05',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,0,0,155,'mo',NULL,NULL,NULL),(7224,'7224',NULL,1,'2023-09-08 09:21:59','2023-09-08 09:21:59',40,'AC_ORDER_VALIDATE','2023-09-08 09:21:59','2023-09-08 07:21:59',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0607 validée','Commande CO2309-0607 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,647,'order',NULL,NULL,NULL),(7225,'7225',NULL,1,'2023-09-08 09:22:13','2023-09-08 09:22:13',40,'AC_ORDER_CLOSE','2023-09-08 09:22:13','2023-09-08 07:22:13',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0607 classée Livrée','Commande CO2309-0607 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,647,'order',NULL,NULL,NULL),(7226,'7226',NULL,1,'2023-09-08 09:22:13','2023-09-08 09:22:13',40,'AC_SHIPPING_VALIDATE','2023-09-08 09:22:13','2023-09-08 07:22:13',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0644 validée','Expédition SH2309-0644 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,669,'shipping',NULL,NULL,NULL),(7227,'7227',NULL,1,'2023-09-08 10:34:41','2023-09-08 10:34:41',40,'AC_COMPANY_MODIFY','2023-09-08 10:34:41','2023-09-08 08:34:41',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L INTERPRETE modifié','Tiers L INTERPRETE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7228,'7228',NULL,1,'2023-09-08 10:34:57','2023-09-08 10:34:57',40,'AC_CONTACT_CREATE','2023-09-08 10:34:57','2023-09-08 08:34:57',2,NULL,NULL,387,46,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse QUENTIN créé','Contact/Adresse QUENTIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7229,'7229',NULL,1,'2023-09-08 10:35:13','2023-09-08 10:35:13',40,'AC_COMPANY_MODIFY','2023-09-08 10:35:13','2023-09-08 08:35:13',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L INTERPRETE modifié','Tiers L INTERPRETE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7230,'7230',NULL,1,'2023-09-08 11:55:06','2023-09-08 11:55:06',40,'AC_ORDER_VALIDATE','2023-09-08 11:55:06','2023-09-08 09:55:06',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0608 validée','Commande CO2309-0608 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,648,'order',NULL,NULL,NULL),(7231,'7231',NULL,1,'2023-09-08 11:55:15','2023-09-08 11:55:15',40,'AC_ORDER_CLOSE','2023-09-08 11:55:15','2023-09-08 09:55:15',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0608 classée Livrée','Commande CO2309-0608 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,648,'order',NULL,NULL,NULL),(7232,'7232',NULL,1,'2023-09-08 11:55:15','2023-09-08 11:55:15',40,'AC_SHIPPING_VALIDATE','2023-09-08 11:55:15','2023-09-08 09:55:15',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0645 validée','Expédition SH2309-0645 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,670,'shipping',NULL,NULL,NULL),(7233,'7233',NULL,1,'2023-09-08 17:14:30','2023-09-08 17:14:30',40,'AC_BILL_PAYED','2023-09-08 17:14:30','2023-09-08 15:14:30',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0405 passée à payée','Facture FA2306-0405 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1266,'invoice',NULL,NULL,NULL),(7234,'7234',NULL,1,'2023-09-08 17:16:34','2023-09-08 17:16:34',40,'AC_BILL_PAYED','2023-09-08 17:16:34','2023-09-08 15:16:34',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0469 passée à payée','Facture FA2307-0469 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1347,'invoice',NULL,NULL,NULL),(7235,'7235',NULL,1,'2023-09-08 17:17:08','2023-09-08 17:17:08',40,'AC_BILL_PAYED','2023-09-08 17:17:08','2023-09-08 15:17:08',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0505 passée à payée','Facture FA2308-0505 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1387,'invoice',NULL,NULL,NULL),(7236,'7236',NULL,1,'2023-09-08 17:17:49','2023-09-08 17:17:49',40,'AC_BILL_PAYED','2023-09-08 17:17:49','2023-09-08 15:17:49',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0513 passée à payée','Facture FA2308-0513 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1397,'invoice',NULL,NULL,NULL),(7237,'7237',NULL,1,'2023-09-08 17:18:19','2023-09-08 17:18:19',40,'AC_BILL_PAYED','2023-09-08 17:18:19','2023-09-08 15:18:19',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0432 passée à payée','Facture FA2307-0432 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1310,'invoice',NULL,NULL,NULL),(7238,'7238',NULL,1,'2023-09-08 17:18:47','2023-09-08 17:18:47',40,'AC_BILL_PAYED','2023-09-08 17:18:47','2023-09-08 15:18:47',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0493 passée à payée','Facture FA2308-0493 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1377,'invoice',NULL,NULL,NULL),(7239,'7239',NULL,1,'2023-09-08 17:19:51','2023-09-08 17:19:51',40,'AC_BILL_PAYED','2023-09-08 17:19:51','2023-09-08 15:19:51',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0582 passée à payée','Facture FA2308-0582 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1479,'invoice',NULL,NULL,NULL),(7240,'7240',NULL,1,'2023-09-08 17:20:46','2023-09-08 17:20:46',40,'AC_BILL_PAYED','2023-09-08 17:20:46','2023-09-08 15:20:46',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0406 passée à payée','Facture FA2306-0406 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1216,'invoice',NULL,NULL,NULL),(7241,'7241',NULL,1,'2023-09-08 17:21:20','2023-09-08 17:21:20',40,'AC_BILL_PAYED','2023-09-08 17:21:20','2023-09-08 15:21:20',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0401 passée à payée','Facture FA2306-0401 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1262,'invoice',NULL,NULL,NULL),(7242,'7242',NULL,1,'2023-09-08 17:21:52','2023-09-08 17:21:52',40,'AC_BILL_PAYED','2023-09-08 17:21:52','2023-09-08 15:21:52',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0586 passée à payée','Facture FA2309-0586 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1484,'invoice',NULL,NULL,NULL),(7243,'7243',NULL,1,'2023-09-08 17:22:32','2023-09-08 17:22:32',40,'AC_BILL_PAYED','2023-09-08 17:22:32','2023-09-08 15:22:32',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0427 passée à payée','Facture FA2307-0427 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1301,'invoice',NULL,NULL,NULL),(7244,'7244',NULL,1,'2023-09-08 17:23:03','2023-09-08 17:23:03',40,'AC_BILL_PAYED','2023-09-08 17:23:03','2023-09-08 15:23:03',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0541 passée à payée','Facture FA2308-0541 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1434,'invoice',NULL,NULL,NULL),(7245,'7245',NULL,1,'2023-09-08 17:24:52','2023-09-08 17:24:52',40,'AC_BILL_PAYED','2023-09-08 17:24:52','2023-09-08 15:24:52',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0520 passée à payée','Facture FA2308-0520 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1408,'invoice',NULL,NULL,NULL),(7246,'7246',NULL,1,'2023-09-08 17:26:27','2023-09-08 17:26:27',40,'AC_BILL_PAYED','2023-09-08 17:26:27','2023-09-08 15:26:27',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0430 passée à payée','Facture FA2307-0430 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1304,'invoice',NULL,NULL,NULL),(7247,'7247',NULL,1,'2023-09-08 17:26:27','2023-09-08 17:26:27',40,'AC_BILL_PAYED','2023-09-08 17:26:27','2023-09-08 15:26:27',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0528 passée à payée','Facture FA2308-0528 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1416,'invoice',NULL,NULL,NULL),(7248,'7248',NULL,1,'2023-09-11 09:08:53','2023-09-11 09:08:53',40,'AC_BILL_MODIFY','2023-09-11 09:08:53','2023-09-11 07:08:53',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1488) modifié','Enregistrement (PROV1488) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1488,'invoice',NULL,NULL,NULL),(7249,'7249',NULL,1,'2023-09-11 09:08:58','2023-09-11 09:08:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-11 09:08:58','2023-09-11 07:08:58',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0607 classée Facturée','Commande CO2309-0607 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,647,'order',NULL,NULL,NULL),(7250,'7250',NULL,1,'2023-09-11 09:08:58','2023-09-11 09:08:58',40,'AC_BILL_VALIDATE','2023-09-11 09:08:58','2023-09-11 07:08:58',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0590 validée','Facture FA2309-0590 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1488,'invoice',NULL,NULL,NULL),(7251,'7251',NULL,1,'2023-09-11 09:10:06','2023-09-11 09:10:06',40,'AC_BILL_SENTBYMAIL','2023-09-11 09:10:06','2023-09-11 07:10:06',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L\'EAU VIVE I VIDISBIO','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0590 des bi&egrave;res livr&eacute;es vendredi<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: FA2309-0590.pdf',NULL,'Facture bières La TUTE FA2309-0590','1694416201.SMTPs-dolibarr-inv1488@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L\'EAU VIVE I VIDISBIO <leauvivepau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1488,'invoice',NULL,NULL,NULL),(7252,'7252',NULL,1,'2023-09-11 09:37:11','2023-09-11 09:37:11',40,'AC_ORDER_VALIDATE','2023-09-11 09:37:11','2023-09-11 07:37:11',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0609 validée','Commande CO2309-0609 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,649,'order',NULL,NULL,NULL),(7253,'7253',NULL,1,'2023-09-11 09:37:21','2023-09-11 09:37:21',40,'AC_ORDER_CLOSE','2023-09-11 09:37:21','2023-09-11 07:37:21',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0609 classée Livrée','Commande CO2309-0609 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,649,'order',NULL,NULL,NULL),(7254,'7254',NULL,1,'2023-09-11 09:37:21','2023-09-11 09:37:21',40,'AC_SHIPPING_VALIDATE','2023-09-11 09:37:21','2023-09-11 07:37:21',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0646 validée','Expédition SH2309-0646 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,671,'shipping',NULL,NULL,NULL),(7255,'7255',NULL,1,'2023-09-11 09:46:54','2023-09-11 09:46:54',40,'AC_COMPANY_CREATE','2023-09-11 09:46:54','2023-09-11 07:46:54',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Comité des fêtes de POMPS créé','Tiers Comité des fêtes de POMPS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7256,'7256',NULL,1,'2023-09-11 09:51:50','2023-09-11 09:51:50',40,'AC_ORDER_VALIDATE','2023-09-11 09:51:50','2023-09-11 07:51:50',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0610 validée','Commande CO2309-0610 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,650,'order',NULL,NULL,NULL),(7257,'7257',NULL,1,'2023-09-11 09:52:09','2023-09-11 09:52:09',40,'AC_ORDER_CLOSE','2023-09-11 09:52:09','2023-09-11 07:52:09',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0610 classée Livrée','Commande CO2309-0610 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,650,'order',NULL,NULL,NULL),(7258,'7258',NULL,1,'2023-09-11 09:52:09','2023-09-11 09:52:09',40,'AC_SHIPPING_VALIDATE','2023-09-11 09:52:09','2023-09-11 07:52:09',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0647 validée','Expédition SH2309-0647 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,672,'shipping',NULL,NULL,NULL),(7259,'7259',NULL,1,'2023-09-11 10:06:57','2023-09-11 10:06:57',40,'AC_COMPANY_CREATE','2023-09-11 10:06:57','2023-09-11 08:06:57',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers La CAVE de MAX créé','Tiers La CAVE de MAX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7260,'7260',NULL,1,'2023-09-11 10:07:06','2023-09-11 10:07:06',40,'AC_COMPANY_MODIFY','2023-09-11 10:07:06','2023-09-11 08:07:06',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers La CAVE de MAX modifié','Tiers La CAVE de MAX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7261,'7261',NULL,1,'2023-09-11 10:07:27','2023-09-11 10:07:27',40,'AC_COMPANY_MODIFY','2023-09-11 10:07:27','2023-09-11 08:07:27',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Comité des fêtes de POMPS modifié','Tiers Comité des fêtes de POMPS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7262,'7262',NULL,1,'2023-09-11 10:14:40','2023-09-11 10:14:40',40,'AC_ORDER_VALIDATE','2023-09-11 10:14:40','2023-09-11 08:14:40',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0611 validée','Commande CO2309-0611 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,651,'order',NULL,NULL,NULL),(7263,'7263',NULL,1,'2023-09-11 10:14:50','2023-09-11 10:14:50',40,'AC_ORDER_CLOSE','2023-09-11 10:14:50','2023-09-11 08:14:50',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0611 classée Livrée','Commande CO2309-0611 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,651,'order',NULL,NULL,NULL),(7264,'7264',NULL,1,'2023-09-11 10:14:50','2023-09-11 10:14:50',40,'AC_SHIPPING_VALIDATE','2023-09-11 10:14:50','2023-09-11 08:14:50',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0648 validée','Expédition SH2309-0648 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'shipping',NULL,NULL,NULL),(7265,'7265',NULL,1,'2023-09-11 10:15:31','2023-09-11 10:15:31',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-11 10:15:31','2023-09-11 08:15:31',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0610 classée Facturée','Commande CO2309-0610 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,650,'order',NULL,NULL,NULL),(7266,'7266',NULL,1,'2023-09-11 10:15:31','2023-09-11 10:15:31',40,'AC_BILL_VALIDATE','2023-09-11 10:15:31','2023-09-11 08:15:31',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0591 validée','Facture FA2309-0591 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1491,'invoice',NULL,NULL,NULL),(7267,'7267',NULL,1,'2023-09-11 10:18:08','2023-09-11 10:18:08',40,'AC_BILL_SENTBYMAIL','2023-09-11 10:18:08','2023-09-11 08:18:08',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Comité des fêtes de POMPS','Bonjour Thibault,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;que que la bi&egrave;re a &eacute;t&eacute; appr&eacute;ci&eacute;e?<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2309-0591 des 3 f&ucirc;ts<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: FA2309-0591.pdf',NULL,'Facture bières La TUTE FA2309-0591','1694420284.SMTPs-dolibarr-inv1491@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comité des fêtes de POMPS <tibot64@hotmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1491,'invoice',NULL,NULL,NULL),(7268,'7268',NULL,1,'2023-09-11 10:18:43','2023-09-11 10:18:43',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-11 10:18:43','2023-09-11 08:18:43',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0611 classée Facturée','Commande CO2309-0611 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,651,'order',NULL,NULL,NULL),(7269,'7269',NULL,1,'2023-09-11 10:18:43','2023-09-11 10:18:43',40,'AC_BILL_VALIDATE','2023-09-11 10:18:43','2023-09-11 08:18:43',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0592 validée','Facture FA2309-0592 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1492,'invoice',NULL,NULL,NULL),(7270,'7270',NULL,1,'2023-09-11 10:20:08','2023-09-11 10:20:08',40,'AC_BILL_SENTBYMAIL','2023-09-11 10:20:08','2023-09-11 08:20:08',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au La CAVE de MAX','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0592 r&eacute;cup&eacute;r&eacute;es jeudi<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: FA2309-0592.pdf',NULL,'Facture bières LA GRANGE FA2309-0592','1694420403.SMTPs-dolibarr-inv1492@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'La CAVE de MAX <contact@cave-max.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1492,'invoice',NULL,NULL,NULL),(7271,'7271',NULL,1,'2023-09-11 10:43:31','2023-09-11 10:43:31',40,'AC_BILL_PAYED','2023-09-11 10:43:31','2023-09-11 08:43:31',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0492 passée à payée','Facture FA2308-0492 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1364,'invoice',NULL,NULL,NULL),(7272,'7272',NULL,1,'2023-09-11 10:44:21','2023-09-11 10:44:21',40,'AC_BILL_PAYED','2023-09-11 10:44:21','2023-09-11 08:44:21',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0334 passée à payée','Facture FA2306-0334 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1191,'invoice',NULL,NULL,NULL),(7273,'7273',NULL,1,'2023-09-11 10:45:29','2023-09-11 10:45:29',40,'AC_BILL_PAYED','2023-09-11 10:45:29','2023-09-11 08:45:29',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0545 passée à payée','Facture FA2308-0545 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1426,'invoice',NULL,NULL,NULL),(7274,'7274',NULL,1,'2023-09-11 10:46:15','2023-09-11 10:46:15',40,'AC_BILL_PAYED','2023-09-11 10:46:15','2023-09-11 08:46:15',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0588 passée à payée','Facture FA2309-0588 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1483,'invoice',NULL,NULL,NULL),(7275,'7275',NULL,1,'2023-09-11 10:51:14','2023-09-11 10:51:14',40,'AC_ORDER_VALIDATE','2023-09-11 10:51:14','2023-09-11 08:51:14',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0612 validée','Commande CO2309-0612 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,652,'order',NULL,NULL,NULL),(7276,'7276',NULL,1,'2023-09-11 10:51:28','2023-09-11 10:51:28',40,'AC_ORDER_CLOSE','2023-09-11 10:51:28','2023-09-11 08:51:28',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0612 classée Livrée','Commande CO2309-0612 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,652,'order',NULL,NULL,NULL),(7277,'7277',NULL,1,'2023-09-11 10:51:28','2023-09-11 10:51:28',40,'AC_SHIPPING_VALIDATE','2023-09-11 10:51:28','2023-09-11 08:51:28',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0649 validée','Expédition SH2309-0649 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,674,'shipping',NULL,NULL,NULL),(7278,'7278',NULL,1,'2023-09-11 15:50:17','2023-09-11 15:50:17',40,'AC_ORDER_VALIDATE','2023-09-11 15:50:17','2023-09-11 13:50:17',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0613 validée','Commande CO2309-0613 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,653,'order',NULL,NULL,NULL),(7279,'7279',NULL,1,'2023-09-11 15:50:30','2023-09-11 15:50:30',40,'AC_ORDER_CLOSE','2023-09-11 15:50:30','2023-09-11 13:50:30',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0613 classée Livrée','Commande CO2309-0613 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,653,'order',NULL,NULL,NULL),(7280,'7280',NULL,1,'2023-09-11 15:50:30','2023-09-11 15:50:30',40,'AC_SHIPPING_VALIDATE','2023-09-11 15:50:30','2023-09-11 13:50:30',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0650 validée','Expédition SH2309-0650 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'shipping',NULL,NULL,NULL),(7281,'7281',NULL,1,'2023-09-12 08:52:02','2023-09-12 08:52:02',40,'AC_ORDER_MODIFY','2023-09-12 08:52:02','2023-09-12 06:52:02',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV654) modifié','Enregistrement (PROV654) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,654,'order',NULL,NULL,NULL),(7282,'7282',NULL,1,'2023-09-12 08:52:56','2023-09-12 08:52:56',40,'AC_ORDER_VALIDATE','2023-09-12 08:52:56','2023-09-12 06:52:56',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0614 validée','Commande CO2309-0614 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,654,'order',NULL,NULL,NULL),(7283,'7283',NULL,1,'2023-09-12 08:53:11','2023-09-12 08:53:11',40,'AC_ORDER_CLOSE','2023-09-12 08:53:11','2023-09-12 06:53:11',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0614 classée Livrée','Commande CO2309-0614 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,654,'order',NULL,NULL,NULL),(7284,'7284',NULL,1,'2023-09-12 08:53:11','2023-09-12 08:53:11',40,'AC_SHIPPING_VALIDATE','2023-09-12 08:53:11','2023-09-12 06:53:11',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0651 validée','Expédition SH2309-0651 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'shipping',NULL,NULL,NULL),(7285,'7285',NULL,1,'2023-09-12 09:20:49','2023-09-12 09:20:49',40,'AC_COMPANY_MODIFY','2023-09-12 09:20:49','2023-09-12 07:20:49',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers La CAVE de MAX modifié','Tiers La CAVE de MAX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7286,'7286',NULL,1,'2023-09-12 09:20:54','2023-09-12 09:20:54',40,'AC_COMPANY_MODIFY','2023-09-12 09:20:54','2023-09-12 07:20:54',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers La CAVE de MAX modifié','Tiers La CAVE de MAX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7287,'7287',NULL,1,'2023-09-12 10:33:22','2023-09-12 10:33:22',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-12 10:33:22','2023-09-12 08:33:22',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0612 classée Facturée','Commande CO2309-0612 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,652,'order',NULL,NULL,NULL),(7288,'7288',NULL,1,'2023-09-12 10:33:22','2023-09-12 10:33:22',40,'AC_BILL_VALIDATE','2023-09-12 10:33:22','2023-09-12 08:33:22',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0593 validée','Facture FA2309-0593 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1493,'invoice',NULL,NULL,NULL),(7289,'7289',NULL,1,'2023-09-12 10:36:10','2023-09-12 10:36:10',40,'AC_BILL_SENTBYMAIL','2023-09-12 10:36:10','2023-09-12 08:36:10',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0593 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: FA2309-0593.pdf',NULL,'Facture bières La TUTE FA2309-0593','1694507769.SMTPs-dolibarr-inv1493@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SOUMOULOU I LE BOSQUET <pdv11218@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1493,'invoice',NULL,NULL,NULL),(7290,'7290',NULL,1,'2023-09-12 10:48:51','2023-09-12 10:48:51',40,'AC_BILL_SENTBYMAIL','2023-09-12 10:48:51','2023-09-12 08:48:51',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 toujours en attente de paiement.<br />\r\n<br />\r\nMerci de faire rapidement 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: FA2306-0357.pdf',NULL,'A l\'attention de la comptabilité: Relance facture bières La TUTE FA2306-0357','1694508530.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),(7291,'7291',NULL,1,'2023-09-12 10:51:15','2023-09-12 10:51:15',40,'AC_BILL_SENTBYMAIL','2023-09-12 10:51:15','2023-09-12 08:51:15',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,&nbsp;<br />\r\n<br />\r\nLa facture FA2306-0402 du 30/06/23 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: FA2306-0402.pdf',NULL,'Relance facture bières La TUTE FA2306-0402','1694508674.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),(7292,'7292',NULL,1,'2023-09-12 10:59:54','2023-09-12 10:59:54',40,'AC_BILL_SENTBYMAIL','2023-09-12 10:59:54','2023-09-12 08:59:54',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au secretariat.gastons@gmail.com...','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2307-0439 de mi juillet<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: FA2307-0439.pdf',NULL,'Relance facture bières La TUTE FA2307-0439','1694509194.SMTPs-dolibarr-inv1315@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'secretariat.gastons@gmail.com,GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1315,'invoice',NULL,NULL,NULL),(7293,'7293',NULL,1,'2023-09-12 11:01:07','2023-09-12 11:01:07',40,'AC_BILL_SENTBYMAIL','2023-09-12 11:01:07','2023-09-12 09:01:07',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\nMerci de bien vouloir payer la facture FA2307-0461 du 21/07<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: FA2307-0461.pdf',NULL,'Relance facture bières La TUTE FA2307-0461','1694509266.SMTPs-dolibarr-inv1335@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comptabilité <uexpress.idron.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1335,'invoice',NULL,NULL,NULL),(7294,'7294',NULL,1,'2023-09-12 11:02:34','2023-09-12 11:02:34',40,'AC_BILL_SENTBYMAIL','2023-09-12 11:02:34','2023-09-12 09:02:34',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\nMerci de bien vouloir payer la facture FA2307-0471 du 25/07<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: FA2307-0471.pdf',NULL,'Relance facture bières La TUTE FA2307-0471','1694509354.SMTPs-dolibarr-inv1350@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'O délices des Epicuriens <odelicesdesepicuriens@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1350,'invoice',NULL,NULL,NULL),(7295,'7295',NULL,1,'2023-09-12 11:03:44','2023-09-12 11:03:44',40,'AC_BILL_SENTBYMAIL','2023-09-12 11:03:44','2023-09-12 09:03:44',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L\'EPICERIE I SEB & MAGALIE','Bonjour Magalie,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2307-0474 du 26/07<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: FA2307-0474.pdf',NULL,'Relance facture bières La TUTE FA2307-0474','1694509424.SMTPs-dolibarr-inv1356@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L\'EPICERIE I SEB & MAGALIE <epicerie.artiguelouve@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1356,'invoice',NULL,NULL,NULL),(7296,'7296',NULL,1,'2023-09-12 11:05:27','2023-09-12 11:05:27',40,'AC_BILL_SENTBYMAIL','2023-09-12 11:05:27','2023-09-12 09:05:27',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\n<br />\r\nJe compte sur toi pour le paiement de la facture FA2307-0478 du 27/07<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: FA2307-0478.pdf',NULL,'Relance facture bières La TUTE FA2307-0478','1694509526.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),(7297,'7297',NULL,1,'2023-09-12 11:07:09','2023-09-12 11:07:09',40,'AC_BILL_SENTBYMAIL','2023-09-12 11:07:09','2023-09-12 09:07:09',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 payer la facture FA2307-0487 du 27/07<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: FA2307-0487.pdf',NULL,'A l\'attention de la comptabilité: relance facture bières La TUTE FA2307-0487','1694509627.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),(7298,'7298',NULL,1,'2023-09-12 11:08:45','2023-09-12 11:08:45',40,'AC_BILL_SENTBYMAIL','2023-09-12 11:08:45','2023-09-12 09:08:45',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\nMerci de bien vouloir payer la facture FA2307-0488 du 31/07<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: FA2307-0488.pdf',NULL,'A l\'att de la comptabilité: relance facture bières La TUTE FA2307-0488','1694509724.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),(7299,'7299',NULL,1,'2023-09-12 11:10:41','2023-09-12 11:10:41',40,'AC_BILL_SENTBYMAIL','2023-09-12 11:10:41','2023-09-12 09:10:41',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 d&#39;effectuer le paiement de la facture FA2307-0483 du 31/07<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: FA2307-0483.pdf',NULL,'Relance facture bières La TUTE FA2307-0483','1694509839.SMTPs-dolibarr-inv1373@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,0,0,1373,'invoice',NULL,NULL,NULL),(7300,'7300',NULL,1,'2023-09-12 14:50:13','2023-09-12 14:50:13',40,'AC_ORDER_VALIDATE','2023-09-12 14:50:13','2023-09-12 12:50:13',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0615 validée','Commande CO2309-0615 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,655,'order',NULL,NULL,NULL),(7301,'7301',NULL,1,'2023-09-12 14:50:28','2023-09-12 14:50:28',40,'AC_ORDER_CLOSE','2023-09-12 14:50:28','2023-09-12 12:50:28',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0615 classée Livrée','Commande CO2309-0615 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,655,'order',NULL,NULL,NULL),(7302,'7302',NULL,1,'2023-09-12 14:50:28','2023-09-12 14:50:28',40,'AC_SHIPPING_VALIDATE','2023-09-12 14:50:28','2023-09-12 12:50:28',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0652 validée','Expédition SH2309-0652 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,677,'shipping',NULL,NULL,NULL),(7303,'7303',NULL,1,'2023-09-12 14:50:40','2023-09-12 14:50:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-12 14:50:40','2023-09-12 12:50:40',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0615 classée Facturée','Commande CO2309-0615 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,655,'order',NULL,NULL,NULL),(7304,'7304',NULL,1,'2023-09-12 14:50:40','2023-09-12 14:50:40',40,'AC_BILL_VALIDATE','2023-09-12 14:50:40','2023-09-12 12:50:40',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0594 validée','Facture FA2309-0594 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1496,'invoice',NULL,NULL,NULL),(7305,'7305',NULL,1,'2023-09-12 14:58:07','2023-09-12 14:58:07',40,'AC_BILL_SENTBYMAIL','2023-09-12 14:58:07','2023-09-12 12:58:07',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au HALTE EN OUZOM','Bonjour Sophie,&nbsp;<br />\r\n<br />\r\nFelipe m&#39;a fait le retour, il te pr&eacute;conise d&#39;acheter une housse ou conteneur isotherme, il y en a chez Metro pour conserver les f&ucirc;ts le plus au frais possible<br />\r\nTu trouveras ci-joint la facture FA2309-0594 des 2 f&ucirc;ts amen&eacute;s par Felipe<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: FA2309-0594.pdf',NULL,'Facture bières La TUTE FA2309-0594','1694523486.SMTPs-dolibarr-inv1496@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HALTE EN OUZOM <sophie@halteouzoum.com>','Sophie <sernasophie@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1496,'invoice',NULL,NULL,NULL),(7306,'7306',NULL,1,'2023-09-12 14:59:30','2023-09-12 14:59:30',40,'AC_BONDERETOUR_VALIDATE','2023-09-12 14:59:30','2023-09-12 12:59:30',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2309-0022 validé','Bon de retour BR2309-0022 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'bonderetour',NULL,NULL,NULL),(7307,'7307',NULL,1,'2023-09-12 14:59:40','2023-09-12 14:59:40',40,'AC_BONDERETOUR_CLOSED','2023-09-12 14:59:40','2023-09-12 12:59:40',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2309-0022 réceptionné','Bon de retour BR2309-0022 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'bonderetour',NULL,NULL,NULL),(7308,'7308',NULL,1,'2023-09-12 15:00:28','2023-09-12 15:00:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-12 15:00:28','2023-09-12 13:00:28',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0608 classée Facturée','Commande CO2309-0608 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,648,'order',NULL,NULL,NULL),(7309,'7309',NULL,1,'2023-09-12 15:00:28','2023-09-12 15:00:28',40,'AC_BILL_VALIDATE','2023-09-12 15:00:28','2023-09-12 13:00:28',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0595 validée','Facture FA2309-0595 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1489,'invoice',NULL,NULL,NULL),(7310,'7310',NULL,1,'2023-09-12 15:01:31','2023-09-12 15:01:31',40,'AC_BILL_SENTBYMAIL','2023-09-12 15:01:31','2023-09-12 13:01:31',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 FA2309-0595 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: FA2309-0595.pdf',NULL,'Facture bières La TUTE FA2309-0595','1694523690.SMTPs-dolibarr-inv1489@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,0,0,1489,'invoice',NULL,NULL,NULL),(7311,'7311',NULL,1,'2023-09-12 15:02:01','2023-09-12 15:02:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-12 15:02:01','2023-09-12 13:02:01',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0606 classée Facturée','Commande CO2309-0606 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,646,'order',NULL,NULL,NULL),(7312,'7312',NULL,1,'2023-09-12 15:02:01','2023-09-12 15:02:01',40,'AC_BILL_VALIDATE','2023-09-12 15:02:01','2023-09-12 13:02:01',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0596 validée','Facture FA2309-0596 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1487,'invoice',NULL,NULL,NULL),(7313,'7313',NULL,1,'2023-09-12 15:05:14','2023-09-12 15:05:14',40,'AC_BILL_SENTBYMAIL','2023-09-12 15:05:14','2023-09-12 13:05:14',2,NULL,NULL,241,2,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Jean Jacques CHABRES','Bonjour Mr Chabres,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0596 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: FA2309-0596.pdf',NULL,'Facture bières La TUTE FA2309-0596','1694523913.SMTPs-dolibarr-inv1487@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Jean Jacques CHABRES <jjchabres@scalandes.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1487,'invoice',NULL,NULL,NULL),(7314,'7314',NULL,1,'2023-09-13 09:41:32','2023-09-13 09:41:32',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-13 09:41:32','2023-09-13 07:41:32',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0613 classée Facturée','Commande CO2309-0613 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,653,'order',NULL,NULL,NULL),(7315,'7315',NULL,1,'2023-09-13 09:41:32','2023-09-13 09:41:32',40,'AC_BILL_VALIDATE','2023-09-13 09:41:32','2023-09-13 07:41:32',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0597 validée','Facture FA2309-0597 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1494,'invoice',NULL,NULL,NULL),(7316,'7316',NULL,1,'2023-09-13 09:42:28','2023-09-13 09:42:28',40,'AC_BILL_SENTBYMAIL','2023-09-13 09:42:28','2023-09-13 07:42:28',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 FA2309-0597 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: FA2309-0597.pdf',NULL,'Facture bières La TUTE FA2309-0597','1694590947.SMTPs-dolibarr-inv1494@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,0,0,1494,'invoice',NULL,NULL,NULL),(7317,'7317',NULL,1,'2023-09-13 09:42:49','2023-09-13 09:42:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-13 09:42:49','2023-09-13 07:42:49',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0614 classée Facturée','Commande CO2309-0614 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,654,'order',NULL,NULL,NULL),(7318,'7318',NULL,1,'2023-09-13 09:42:49','2023-09-13 09:42:49',40,'AC_BILL_VALIDATE','2023-09-13 09:42:49','2023-09-13 07:42:49',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0598 validée','Facture FA2309-0598 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1495,'invoice',NULL,NULL,NULL),(7319,'7319',NULL,1,'2023-09-13 09:49:13','2023-09-13 09:49:13',40,'AC_BILL_SENTBYMAIL','2023-09-13 09:49:13','2023-09-13 07:49:13',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\nSuite &agrave; la livraion de bi&egrave;res de ce matin, veuillez trouver ci-joint<br />\r\n- le bon de livraison N&deg;SH2309-0651<br />\r\n- la facture FA2309-0598<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: FA2309-0598.pdf;SH2309-0651 du 130923.jpg',NULL,'Facture bières La TUTE FA2309-0598','1694591352.SMTPs-dolibarr-inv1495@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,0,0,1495,'invoice',NULL,NULL,NULL),(7320,'7320',NULL,1,'2023-09-13 14:56:30','2023-09-13 14:56:30',40,'AC_ORDER_VALIDATE','2023-09-13 14:56:30','2023-09-13 12:56:30',2,NULL,NULL,140,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0616 validée','Commande CO2309-0616 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'order',NULL,NULL,NULL),(7321,'7321',NULL,1,'2023-09-13 14:56:43','2023-09-13 14:56:43',40,'AC_ORDER_CLOSE','2023-09-13 14:56:43','2023-09-13 12:56:43',2,NULL,NULL,140,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0616 classée Livrée','Commande CO2309-0616 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'order',NULL,NULL,NULL),(7322,'7322',NULL,1,'2023-09-13 14:56:43','2023-09-13 14:56:43',40,'AC_SHIPPING_VALIDATE','2023-09-13 14:56:43','2023-09-13 12:56:43',2,NULL,NULL,140,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0653 validée','Expédition SH2309-0653 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,678,'shipping',NULL,NULL,NULL),(7323,'7323',NULL,1,'2023-09-13 14:56:55','2023-09-13 14:56:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-13 14:56:55','2023-09-13 12:56:55',2,NULL,NULL,140,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0616 classée Facturée','Commande CO2309-0616 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,656,'order',NULL,NULL,NULL),(7324,'7324',NULL,1,'2023-09-13 14:56:55','2023-09-13 14:56:55',40,'AC_BILL_VALIDATE','2023-09-13 14:56:55','2023-09-13 12:56:55',2,NULL,NULL,140,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0599 validée','Facture FA2309-0599 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1497,'invoice',NULL,NULL,NULL),(7325,'7325',NULL,1,'2023-09-13 16:48:42','2023-09-13 16:48:42',40,'AC_BILL_PAYED','2023-09-13 16:48:42','2023-09-13 14:48:42',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0547 passée à payée','Facture FA2308-0547 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1428,'invoice',NULL,NULL,NULL),(7326,'7326',NULL,1,'2023-09-13 16:49:35','2023-09-13 16:49:35',40,'AC_BILL_PAYED','2023-09-13 16:49:35','2023-09-13 14:49:35',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0548 passée à payée','Facture FA2308-0548 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1429,'invoice',NULL,NULL,NULL),(7327,'7327',NULL,1,'2023-09-13 17:02:12','2023-09-13 17:02:12',40,'AC_BILL_PAYED','2023-09-13 17:02:12','2023-09-13 15:02:12',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0507 passée à payée','Facture FA2308-0507 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1389,'invoice',NULL,NULL,NULL),(7328,'7328',NULL,1,'2023-09-13 17:02:12','2023-09-13 17:02:12',40,'AC_BILL_PAYED','2023-09-13 17:02:12','2023-09-13 15:02:12',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0567 passée à payée','Facture FA2308-0567 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1457,'invoice',NULL,NULL,NULL),(7329,'7329',NULL,1,'2023-09-13 17:09:39','2023-09-13 17:09:39',40,'AC_BILL_PAYED','2023-09-13 17:09:39','2023-09-13 15:09:39',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0439 passée à payée','Facture FA2307-0439 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1315,'invoice',NULL,NULL,NULL),(7330,'7330',NULL,1,'2023-09-13 17:09:39','2023-09-13 17:09:39',40,'AC_BILL_PAYED','2023-09-13 17:09:39','2023-09-13 15:09:39',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0523 passée à payée','Facture FA2308-0523 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1411,'invoice',NULL,NULL,NULL),(7331,'7331',NULL,1,'2023-09-13 17:10:23','2023-09-13 17:10:23',40,'AC_BILL_PAYED','2023-09-13 17:10:23','2023-09-13 15:10:23',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0461 passée à payée','Facture FA2307-0461 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1335,'invoice',NULL,NULL,NULL),(7332,'7332',NULL,1,'2023-09-13 17:10:51','2023-09-13 17:10:51',40,'AC_BILL_PAYED','2023-09-13 17:10:51','2023-09-13 15:10:51',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0474 passée à payée','Facture FA2307-0474 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1356,'invoice',NULL,NULL,NULL),(7333,'7333',NULL,1,'2023-09-13 17:11:28','2023-09-13 17:11:28',40,'AC_BILL_PAYED','2023-09-13 17:11:28','2023-09-13 15:11:28',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0536 passée à payée','Facture FA2308-0536 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1399,'invoice',NULL,NULL,NULL),(7334,'7334',NULL,1,'2023-09-14 15:01:52','2023-09-14 15:01:52',40,'AC_ORDER_VALIDATE','2023-09-14 15:01:52','2023-09-14 13:01:52',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0617 validée','Commande CO2309-0617 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,657,'order',NULL,NULL,NULL),(7335,'7335',NULL,1,'2023-09-14 15:02:05','2023-09-14 15:02:05',40,'AC_ORDER_CLOSE','2023-09-14 15:02:05','2023-09-14 13:02:05',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0617 classée Livrée','Commande CO2309-0617 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,657,'order',NULL,NULL,NULL),(7336,'7336',NULL,1,'2023-09-14 15:02:05','2023-09-14 15:02:05',40,'AC_SHIPPING_VALIDATE','2023-09-14 15:02:05','2023-09-14 13:02:05',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0654 validée','Expédition SH2309-0654 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,679,'shipping',NULL,NULL,NULL),(7337,'7337',NULL,1,'2023-09-14 15:06:25','2023-09-14 15:06:25',40,'AC_ORDER_VALIDATE','2023-09-14 15:06:25','2023-09-14 13:06:25',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0618 validée','Commande CO2309-0618 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'order',NULL,NULL,NULL),(7338,'7338',NULL,1,'2023-09-14 15:06:40','2023-09-14 15:06:40',40,'AC_ORDER_CLOSE','2023-09-14 15:06:40','2023-09-14 13:06:40',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0618 classée Livrée','Commande CO2309-0618 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'order',NULL,NULL,NULL),(7339,'7339',NULL,1,'2023-09-14 15:06:40','2023-09-14 15:06:40',40,'AC_SHIPPING_VALIDATE','2023-09-14 15:06:40','2023-09-14 13:06:40',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0655 validée','Expédition SH2309-0655 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,680,'shipping',NULL,NULL,NULL),(7340,'7340',NULL,1,'2023-09-14 15:38:30','2023-09-14 15:38:30',40,'AC_BILL_PAYED','2023-09-14 15:38:30','2023-09-14 13:38:30',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0509 passée à payée','Facture FA2308-0509 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1396,'invoice',NULL,NULL,NULL),(7341,'7341',NULL,1,'2023-09-15 10:40:51','2023-09-15 10:40:51',40,'AC_ORDER_VALIDATE','2023-09-15 10:40:51','2023-09-15 08:40:51',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0619 validée','Commande CO2309-0619 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,659,'order',NULL,NULL,NULL),(7342,'7342',NULL,1,'2023-09-15 10:41:10','2023-09-15 10:41:10',40,'AC_ORDER_CLOSE','2023-09-15 10:41:10','2023-09-15 08:41:10',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0619 classée Livrée','Commande CO2309-0619 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,659,'order',NULL,NULL,NULL),(7343,'7343',NULL,1,'2023-09-15 10:41:10','2023-09-15 10:41:10',40,'AC_SHIPPING_VALIDATE','2023-09-15 10:41:10','2023-09-15 08:41:10',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0656 validée','Expédition SH2309-0656 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,681,'shipping',NULL,NULL,NULL),(7344,'7344',NULL,1,'2023-09-15 16:49:37','2023-09-15 16:49:37',40,'AC_BILL_SENTBYMAIL','2023-09-15 16:49:37','2023-09-15 14:49:37',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAYNATS','Bonjour,&nbsp;<br />\r\n<br />\r\nEst ce cette facture FA2308-0550 que vous recherchez?<br />\r\nElle a &eacute;t&eacute; envoy&eacute; le 24/08. Toutes les autres factures de MAYNATS sont pay&eacute;es.<br />\r\nVeuillez la trouver en pi&egrave;ce ci-jointe&nbsp;<br />\r\n<br />\r\nMerci d&#39;accuser r&eacute;ception du mail<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: FA2308-0550.pdf',NULL,'A l\'attention de la comptable: facture bières La TUTE FA2308-0550','1694789377.SMTPs-dolibarr-inv1450@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAYNATS <contact@maynats.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1450,'invoice',NULL,NULL,NULL),(7345,'7345',NULL,1,'2023-09-18 11:44:30','2023-09-18 11:44:30',40,'AC_ORDER_VALIDATE','2023-09-18 11:44:30','2023-09-18 09:44:30',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0620 validée','Commande CO2309-0620 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,660,'order',NULL,NULL,NULL),(7346,'7346',NULL,1,'2023-09-18 11:44:43','2023-09-18 11:44:43',40,'AC_ORDER_CLOSE','2023-09-18 11:44:43','2023-09-18 09:44:43',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0620 classée Livrée','Commande CO2309-0620 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,660,'order',NULL,NULL,NULL),(7347,'7347',NULL,1,'2023-09-18 11:44:43','2023-09-18 11:44:43',40,'AC_SHIPPING_VALIDATE','2023-09-18 11:44:43','2023-09-18 09:44:43',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0657 validée','Expédition SH2309-0657 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,682,'shipping',NULL,NULL,NULL),(7348,'7348',NULL,1,'2023-09-19 09:15:15','2023-09-19 09:15:15',40,'AC_ORDER_VALIDATE','2023-09-19 09:15:15','2023-09-19 07:15:15',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0621 validée','Commande CO2309-0621 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,661,'order',NULL,NULL,NULL),(7349,'7349',NULL,1,'2023-09-19 09:15:26','2023-09-19 09:15:26',40,'AC_ORDER_CLOSE','2023-09-19 09:15:26','2023-09-19 07:15:26',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0621 classée Livrée','Commande CO2309-0621 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,661,'order',NULL,NULL,NULL),(7350,'7350',NULL,1,'2023-09-19 09:15:26','2023-09-19 09:15:26',40,'AC_SHIPPING_VALIDATE','2023-09-19 09:15:26','2023-09-19 07:15:26',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0658 validée','Expédition SH2309-0658 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,683,'shipping',NULL,NULL,NULL),(7351,'7351',NULL,1,'2023-09-19 09:18:39','2023-09-19 09:18:39',40,'AC_ORDER_VALIDATE','2023-09-19 09:18:39','2023-09-19 07:18:39',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0622 validée','Commande CO2309-0622 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'order',NULL,NULL,NULL),(7352,'7352',NULL,1,'2023-09-19 09:18:48','2023-09-19 09:18:48',40,'AC_ORDER_CLOSE','2023-09-19 09:18:48','2023-09-19 07:18:48',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0622 classée Livrée','Commande CO2309-0622 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'order',NULL,NULL,NULL),(7353,'7353',NULL,1,'2023-09-19 09:18:48','2023-09-19 09:18:48',40,'AC_SHIPPING_VALIDATE','2023-09-19 09:18:48','2023-09-19 07:18:48',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0659 validée','Expédition SH2309-0659 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,684,'shipping',NULL,NULL,NULL),(7354,'7354',NULL,1,'2023-09-19 09:28:25','2023-09-19 09:28:25',40,'AC_BILL_UNVALIDATE','2023-09-19 09:28:25','2023-09-19 07:28:25',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221455 repassée en brouillon','Facture 20221455 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,466,'invoice',NULL,NULL,NULL),(7355,'7355',NULL,1,'2023-09-19 09:41:37','2023-09-19 09:41:37',40,'AC_PROPAL_VALIDATE','2023-09-19 09:41:37','2023-09-19 07:41:37',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0010 validée','Proposition PR2309-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'propal',NULL,NULL,NULL),(7356,'7356',NULL,1,'2023-09-19 09:45:37','2023-09-19 09:45:37',40,'AC_PROPAL_SENTBYMAIL','2023-09-19 09:45:37','2023-09-19 07:45:37',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MY DESTINATION I SEB REPETTO','Bonjour S&eacute;bastien,<br />\r\n<br />\r\nVoici la proposition commerciale pour les f&ucirc;ts pour le salon de l&#39;etourisme. Sachant que l&#39;an dernier 2 ont &eacute;t&eacute; consomm&eacute;s, merci de me pr&eacute;ciser fin septembre le nombre que tu souhaites prendre.<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>\n<br>\nFichiers et documents joints: PR2309-0010.pdf',NULL,'Envoi de la proposition commerciale PR2309-0010','1695109537.SMTPs-dolibarr-pro12@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MY DESTINATION I SEB REPETTO <sebastien@my-destination.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'propal',NULL,NULL,NULL),(7357,'7357',NULL,1,'2023-09-19 10:13:40','2023-09-19 10:13:40',40,'AC_ORDER_VALIDATE','2023-09-19 10:13:40','2023-09-19 08:13:40',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0623 validée','Commande CO2309-0623 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,663,'order',NULL,NULL,NULL),(7358,'7358',NULL,1,'2023-09-19 10:13:49','2023-09-19 10:13:49',40,'AC_ORDER_CLOSE','2023-09-19 10:13:49','2023-09-19 08:13:49',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0623 classée Livrée','Commande CO2309-0623 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,663,'order',NULL,NULL,NULL),(7359,'7359',NULL,1,'2023-09-19 10:13:49','2023-09-19 10:13:49',40,'AC_SHIPPING_VALIDATE','2023-09-19 10:13:49','2023-09-19 08:13:49',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0660 validée','Expédition SH2309-0660 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,685,'shipping',NULL,NULL,NULL),(7360,'7360',NULL,1,'2023-09-19 10:19:36','2023-09-19 10:19:36',40,'AC_ORDER_VALIDATE','2023-09-19 10:19:36','2023-09-19 08:19:36',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0624 validée','Commande CO2309-0624 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,664,'order',NULL,NULL,NULL),(7361,'7361',NULL,1,'2023-09-19 10:19:50','2023-09-19 10:19:50',40,'AC_ORDER_CLOSE','2023-09-19 10:19:50','2023-09-19 08:19:50',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0624 classée Livrée','Commande CO2309-0624 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,664,'order',NULL,NULL,NULL),(7362,'7362',NULL,1,'2023-09-19 10:19:50','2023-09-19 10:19:50',40,'AC_SHIPPING_VALIDATE','2023-09-19 10:19:50','2023-09-19 08:19:50',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0661 validée','Expédition SH2309-0661 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,686,'shipping',NULL,NULL,NULL),(7363,'7363',NULL,1,'2023-09-19 10:23:21','2023-09-19 10:23:21',40,'AC_ORDER_VALIDATE','2023-09-19 10:23:21','2023-09-19 08:23:21',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0625 validée','Commande CO2309-0625 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,665,'order',NULL,NULL,NULL),(7364,'7364',NULL,1,'2023-09-19 10:23:35','2023-09-19 10:23:35',40,'AC_ORDER_CLOSE','2023-09-19 10:23:35','2023-09-19 08:23:35',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0625 classée Livrée','Commande CO2309-0625 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,665,'order',NULL,NULL,NULL),(7365,'7365',NULL,1,'2023-09-19 10:23:35','2023-09-19 10:23:35',40,'AC_SHIPPING_VALIDATE','2023-09-19 10:23:35','2023-09-19 08:23:35',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0662 validée','Expédition SH2309-0662 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,687,'shipping',NULL,NULL,NULL),(7366,'7366',NULL,1,'2023-09-19 10:30:33','2023-09-19 10:30:33',40,'AC_ORDER_VALIDATE','2023-09-19 10:30:33','2023-09-19 08:30:33',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0626 validée','Commande CO2309-0626 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,666,'order',NULL,NULL,NULL),(7367,'7367',NULL,1,'2023-09-19 10:30:49','2023-09-19 10:30:49',40,'AC_ORDER_CLOSE','2023-09-19 10:30:49','2023-09-19 08:30:49',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0626 classée Livrée','Commande CO2309-0626 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,666,'order',NULL,NULL,NULL),(7368,'7368',NULL,1,'2023-09-19 10:30:49','2023-09-19 10:30:49',40,'AC_SHIPPING_VALIDATE','2023-09-19 10:30:49','2023-09-19 08:30:49',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0663 validée','Expédition SH2309-0663 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,688,'shipping',NULL,NULL,NULL),(7369,'7369',NULL,1,'2023-09-19 11:05:33','2023-09-19 11:05:33',40,'AC_ORDER_VALIDATE','2023-09-19 11:05:33','2023-09-19 09:05:33',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0627 validée','Commande CO2309-0627 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,667,'order',NULL,NULL,NULL),(7370,'7370',NULL,1,'2023-09-19 11:05:42','2023-09-19 11:05:42',40,'AC_ORDER_CLOSE','2023-09-19 11:05:42','2023-09-19 09:05:42',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0627 classée Livrée','Commande CO2309-0627 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,667,'order',NULL,NULL,NULL),(7371,'7371',NULL,1,'2023-09-19 11:05:42','2023-09-19 11:05:42',40,'AC_SHIPPING_VALIDATE','2023-09-19 11:05:42','2023-09-19 09:05:42',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0664 validée','Expédition SH2309-0664 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,689,'shipping',NULL,NULL,NULL),(7372,'7372',NULL,1,'2023-09-19 11:25:11','2023-09-19 11:25:11',40,'AC_ORDER_VALIDATE','2023-09-19 11:25:11','2023-09-19 09:25:11',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0627 validée','Commande CO2309-0627 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,667,'order',NULL,NULL,NULL),(7373,'7373',NULL,1,'2023-09-19 11:25:26','2023-09-19 11:25:26',40,'AC_SHIPPING_VALIDATE','2023-09-19 11:25:26','2023-09-19 09:25:26',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0665 validée','Expédition SH2309-0665 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,690,'shipping',NULL,NULL,NULL),(7374,'7374',NULL,1,'2023-09-19 14:23:36','2023-09-19 14:23:36',40,'AC_ORDER_VALIDATE','2023-09-19 14:23:36','2023-09-19 12:23:36',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0628 validée','Commande CO2309-0628 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,668,'order',NULL,NULL,NULL),(7375,'7375',NULL,1,'2023-09-19 14:23:46','2023-09-19 14:23:46',40,'AC_ORDER_CLOSE','2023-09-19 14:23:46','2023-09-19 12:23:46',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0628 classée Livrée','Commande CO2309-0628 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,668,'order',NULL,NULL,NULL),(7376,'7376',NULL,1,'2023-09-19 14:23:46','2023-09-19 14:23:46',40,'AC_SHIPPING_VALIDATE','2023-09-19 14:23:46','2023-09-19 12:23:46',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0666 validée','Expédition SH2309-0666 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,691,'shipping',NULL,NULL,NULL),(7377,'7377',NULL,1,'2023-09-19 15:00:18','2023-09-19 15:00:18',40,'AC_ORDER_VALIDATE','2023-09-19 15:00:18','2023-09-19 13:00:18',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0629 validée','Commande CO2309-0629 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,669,'order',NULL,NULL,NULL),(7378,'7378',NULL,1,'2023-09-19 15:00:33','2023-09-19 15:00:33',40,'AC_ORDER_CLOSE','2023-09-19 15:00:33','2023-09-19 13:00:33',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0629 classée Livrée','Commande CO2309-0629 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,669,'order',NULL,NULL,NULL),(7379,'7379',NULL,1,'2023-09-19 15:00:33','2023-09-19 15:00:33',40,'AC_SHIPPING_VALIDATE','2023-09-19 15:00:33','2023-09-19 13:00:33',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0667 validée','Expédition SH2309-0667 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,692,'shipping',NULL,NULL,NULL),(7380,'7380',NULL,1,'2023-09-19 16:13:29','2023-09-19 16:13:29',40,'AC_MRP_MO_VALIDATE','2023-09-19 16:13:29','2023-09-19 14:13:29',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,0,0,156,'mo',NULL,NULL,NULL),(7381,'7381',NULL,1,'2023-09-19 16:14:12','2023-09-19 16:14:12',40,'AC_MRP_MO_PRODUCED','2023-09-19 16:14:12','2023-09-19 14:14:12',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,0,0,156,'mo',NULL,NULL,NULL),(7382,'7382',NULL,1,'2023-09-19 16:15:36','2023-09-19 16:15:36',40,'AC_MRP_MO_VALIDATE','2023-09-19 16:15:36','2023-09-19 14:15:36',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,0,0,156,'mo',NULL,NULL,NULL),(7383,'7383',NULL,1,'2023-09-19 16:16:12','2023-09-19 16:16:12',40,'AC_MRP_MO_PRODUCED','2023-09-19 16:16:12','2023-09-19 14:16:12',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,0,0,156,'mo',NULL,NULL,NULL),(7384,'7384',NULL,1,'2023-09-19 16:16:46','2023-09-19 16:16:46',40,'AC_MRP_MO_VALIDATE','2023-09-19 16:16:46','2023-09-19 14:16:46',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,0,0,157,'mo',NULL,NULL,NULL),(7385,'7385',NULL,1,'2023-09-19 16:17:23','2023-09-19 16:17:23',40,'AC_MRP_MO_PRODUCED','2023-09-19 16:17:23','2023-09-19 14:17:23',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,0,0,157,'mo',NULL,NULL,NULL),(7386,'7386',NULL,1,'2023-09-19 16:27:12','2023-09-19 16:27:12',40,'AC_ORDER_VALIDATE','2023-09-19 16:27:12','2023-09-19 14:27:12',2,NULL,NULL,607,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0630 validée','Commande CO2309-0630 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,670,'order',NULL,NULL,NULL),(7387,'7387',NULL,1,'2023-09-19 16:27:26','2023-09-19 16:27:26',40,'AC_ORDER_CLOSE','2023-09-19 16:27:26','2023-09-19 14:27:26',2,NULL,NULL,607,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0630 classée Livrée','Commande CO2309-0630 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,670,'order',NULL,NULL,NULL),(7388,'7388',NULL,1,'2023-09-19 16:27:26','2023-09-19 16:27:26',40,'AC_SHIPPING_VALIDATE','2023-09-19 16:27:26','2023-09-19 14:27:26',2,NULL,NULL,607,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0668 validée','Expédition SH2309-0668 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,693,'shipping',NULL,NULL,NULL),(7389,'7389',NULL,1,'2023-09-19 16:27:41','2023-09-19 16:27:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-19 16:27:41','2023-09-19 14:27:41',2,NULL,NULL,607,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0630 classée Facturée','Commande CO2309-0630 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,670,'order',NULL,NULL,NULL),(7390,'7390',NULL,1,'2023-09-19 16:27:41','2023-09-19 16:27:41',40,'AC_BILL_VALIDATE','2023-09-19 16:27:41','2023-09-19 14:27:41',2,NULL,NULL,607,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0600 validée','Facture FA2309-0600 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1511,'invoice',NULL,NULL,NULL),(7391,'7391',NULL,1,'2023-09-19 16:37:26','2023-09-19 16:37:26',40,'AC_BILL_PAYED','2023-09-19 16:37:26','2023-09-19 14:37:26',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0357 passée à payée','Facture FA2306-0357 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1210,'invoice',NULL,NULL,NULL),(7392,'7392',NULL,1,'2023-09-19 16:38:07','2023-09-19 16:38:07',40,'AC_BILL_PAYED','2023-09-19 16:38:07','2023-09-19 14:38:07',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0356 passée à payée','Facture FA2306-0356 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1209,'invoice',NULL,NULL,NULL),(7393,'7393',NULL,1,'2023-09-19 16:38:43','2023-09-19 16:38:43',40,'AC_BILL_PAYED','2023-09-19 16:38:43','2023-09-19 14:38:43',2,NULL,NULL,602,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0478 passée à payée','Facture FA2307-0478 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1359,'invoice',NULL,NULL,NULL),(7394,'7394',NULL,1,'2023-09-19 16:39:25','2023-09-19 16:39:25',40,'AC_BILL_PAYED','2023-09-19 16:39:25','2023-09-19 14:39:25',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0465 passée à payée','Facture FA2307-0465 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1344,'invoice',NULL,NULL,NULL),(7395,'7395',NULL,1,'2023-09-19 16:40:10','2023-09-19 16:40:10',40,'AC_BILL_PAYED','2023-09-19 16:40:10','2023-09-19 14:40:10',2,NULL,NULL,140,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0599 passée à payée','Facture FA2309-0599 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1497,'invoice',NULL,NULL,NULL),(7396,'7396',NULL,1,'2023-09-19 16:46:13','2023-09-19 16:46:13',40,'AC_BILL_PAYED','2023-09-19 16:46:13','2023-09-19 14:46:13',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0532 passée à payée','Facture FA2308-0532 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1420,'invoice',NULL,NULL,NULL),(7397,'7397',NULL,1,'2023-09-19 16:47:31','2023-09-19 16:47:31',40,'AC_BILL_PAYED','2023-09-19 16:47:31','2023-09-19 14:47:31',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0487 passée à payée','Facture FA2307-0487 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1361,'invoice',NULL,NULL,NULL),(7398,'7398',NULL,1,'2023-09-19 16:48:21','2023-09-19 16:48:21',40,'AC_BILL_PAYED','2023-09-19 16:48:21','2023-09-19 14:48:21',2,NULL,NULL,75,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0576 passée à payée','Facture FA2308-0576 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1472,'invoice',NULL,NULL,NULL),(7399,'7399',NULL,1,'2023-09-19 16:54:01','2023-09-19 16:54:01',40,'AC_BILL_PAYED','2023-09-19 16:54:01','2023-09-19 14:54:01',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2306-0402 passée à payée','Facture FA2306-0402 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1265,'invoice',NULL,NULL,NULL),(7400,'7400',NULL,1,'2023-09-19 16:57:09','2023-09-19 16:57:09',40,'AC_BILL_PAYED','2023-09-19 16:57:09','2023-09-19 14:57:09',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0525 passée à payée','Facture FA2308-0525 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1413,'invoice',NULL,NULL,NULL),(7401,'7401',NULL,1,'2023-09-19 16:58:14','2023-09-19 16:58:14',40,'AC_BILL_PAYED','2023-09-19 16:58:14','2023-09-19 14:58:14',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0527 passée à payée','Facture FA2308-0527 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1415,'invoice',NULL,NULL,NULL),(7402,'7402',NULL,1,'2023-09-19 16:58:50','2023-09-19 16:58:50',40,'AC_BILL_PAYED','2023-09-19 16:58:50','2023-09-19 14:58:50',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0540 passée à payée','Facture FA2308-0540 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1433,'invoice',NULL,NULL,NULL),(7403,'7403',NULL,1,'2023-09-19 17:16:42','2023-09-19 17:16:42',40,'AC_ORDER_VALIDATE','2023-09-19 17:16:42','2023-09-19 15:16:42',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0631 validée','Commande CO2309-0631 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,671,'order',NULL,NULL,NULL),(7404,'7404',NULL,1,'2023-09-19 17:16:51','2023-09-19 17:16:51',40,'AC_ORDER_CLOSE','2023-09-19 17:16:51','2023-09-19 15:16:51',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0631 classée Livrée','Commande CO2309-0631 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,671,'order',NULL,NULL,NULL),(7405,'7405',NULL,1,'2023-09-19 17:16:51','2023-09-19 17:16:51',40,'AC_SHIPPING_VALIDATE','2023-09-19 17:16:51','2023-09-19 15:16:51',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0669 validée','Expédition SH2309-0669 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,694,'shipping',NULL,NULL,NULL),(7406,'7406',NULL,1,'2023-09-19 17:18:38','2023-09-19 17:18:38',40,'AC_ORDER_MODIFY','2023-09-19 17:18:38','2023-09-19 15:18:38',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2309-0631 modifié','Enregistrement CO2309-0631 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,671,'order',NULL,NULL,NULL),(7407,'7407',NULL,1,'2023-09-20 09:23:51','2023-09-20 09:23:51',40,'AC_ORDER_VALIDATE','2023-09-20 09:23:51','2023-09-20 07:23:51',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0632 validée','Commande CO2309-0632 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,672,'order',NULL,NULL,NULL),(7408,'7408',NULL,1,'2023-09-20 09:23:59','2023-09-20 09:23:59',40,'AC_ORDER_CLOSE','2023-09-20 09:23:59','2023-09-20 07:23:59',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0632 classée Livrée','Commande CO2309-0632 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,672,'order',NULL,NULL,NULL),(7409,'7409',NULL,1,'2023-09-20 09:23:59','2023-09-20 09:23:59',40,'AC_SHIPPING_VALIDATE','2023-09-20 09:23:59','2023-09-20 07:23:59',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0670 validée','Expédition SH2309-0670 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,695,'shipping',NULL,NULL,NULL),(7410,'7410',NULL,1,'2023-09-20 09:30:27','2023-09-20 09:30:27',40,'AC_ORDER_MODIFY','2023-09-20 09:30:27','2023-09-20 07:30:27',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2309-0632 modifié','Enregistrement CO2309-0632 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,672,'order',NULL,NULL,NULL),(7411,'7411',NULL,1,'2023-09-20 11:49:20','2023-09-20 11:49:20',40,'AC_ORDER_VALIDATE','2023-09-20 11:49:20','2023-09-20 09:49:20',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0633 validée','Commande CO2309-0633 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'order',NULL,NULL,NULL),(7412,'7412',NULL,1,'2023-09-20 11:49:29','2023-09-20 11:49:29',40,'AC_ORDER_CLOSE','2023-09-20 11:49:29','2023-09-20 09:49:29',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0633 classée Livrée','Commande CO2309-0633 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'order',NULL,NULL,NULL),(7413,'7413',NULL,1,'2023-09-20 11:49:29','2023-09-20 11:49:29',40,'AC_SHIPPING_VALIDATE','2023-09-20 11:49:29','2023-09-20 09:49:29',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0671 validée','Expédition SH2309-0671 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,696,'shipping',NULL,NULL,NULL),(7414,'7414',NULL,1,'2023-09-20 13:51:45','2023-09-20 13:51:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-20 13:51:45','2023-09-20 11:51:45',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0627 classée Facturée','Commande CO2309-0627 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,667,'order',NULL,NULL,NULL),(7415,'7415',NULL,1,'2023-09-20 13:51:45','2023-09-20 13:51:45',40,'AC_BILL_VALIDATE','2023-09-20 13:51:45','2023-09-20 11:51:45',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0601 validée','Facture FA2309-0601 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1515,'invoice',NULL,NULL,NULL),(7416,'7416',NULL,1,'2023-09-20 13:52:56','2023-09-20 13:52:56',40,'AC_BILL_SENTBYMAIL','2023-09-20 13:52:56','2023-09-20 11:52:56',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Novotel Pau Pyrénées','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0601 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: FA2309-0601.pdf',NULL,'Facture bières La TUTE FA2309-0601','1695210771.SMTPs-dolibarr-inv1515@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Novotel Pau Pyrénées <h0421-fb@accor.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1515,'invoice',NULL,NULL,NULL),(7417,'7417',NULL,1,'2023-09-20 13:53:12','2023-09-20 13:53:12',40,'AC_BILL_DELETE','2023-09-20 13:53:12','2023-09-20 11:53:12',2,NULL,NULL,566,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,0,0,1508,'invoice',NULL,NULL,NULL),(7418,'7418',NULL,1,'2023-09-20 13:53:36','2023-09-20 13:53:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-20 13:53:36','2023-09-20 11:53:36',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0617 classée Facturée','Commande CO2309-0617 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,657,'order',NULL,NULL,NULL),(7419,'7419',NULL,1,'2023-09-20 13:53:36','2023-09-20 13:53:36',40,'AC_BILL_VALIDATE','2023-09-20 13:53:36','2023-09-20 11:53:36',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0602 validée','Facture FA2309-0602 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1498,'invoice',NULL,NULL,NULL),(7420,'7420',NULL,1,'2023-09-20 13:54:49','2023-09-20 13:54:49',40,'AC_BILL_SENTBYMAIL','2023-09-20 13:54:49','2023-09-20 11:54:49',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 FA2309-0602 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: FA2309-0602.pdf',NULL,'Facture bières La TUTE FA2309-0602','1695210888.SMTPs-dolibarr-inv1498@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,0,0,1498,'invoice',NULL,NULL,NULL),(7421,'7421',NULL,1,'2023-09-20 13:55:28','2023-09-20 13:55:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-20 13:55:28','2023-09-20 11:55:28',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0618 classée Facturée','Commande CO2309-0618 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,658,'order',NULL,NULL,NULL),(7422,'7422',NULL,1,'2023-09-20 13:55:28','2023-09-20 13:55:28',40,'AC_BILL_VALIDATE','2023-09-20 13:55:28','2023-09-20 11:55:28',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0603 validée','Facture FA2309-0603 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1499,'invoice',NULL,NULL,NULL),(7423,'7423',NULL,1,'2023-09-20 13:56:15','2023-09-20 13:56:15',40,'AC_BILL_SENTBYMAIL','2023-09-20 13:56:15','2023-09-20 11:56:15',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 FA2309-0603 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: FA2309-0603.pdf',NULL,'Facture bières La TUTE FA2309-0603','1695210975.SMTPs-dolibarr-inv1499@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,0,0,1499,'invoice',NULL,NULL,NULL),(7424,'7424',NULL,1,'2023-09-20 15:38:57','2023-09-20 15:38:57',40,'AC_BILL_PAYED','2023-09-20 15:38:57','2023-09-20 13:38:57',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0522 passée à payée','Facture FA2308-0522 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1410,'invoice',NULL,NULL,NULL),(7425,'7425',NULL,1,'2023-09-20 15:38:57','2023-09-20 15:38:57',40,'AC_BILL_PAYED','2023-09-20 15:38:57','2023-09-20 13:38:57',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0544 passée à payée','Facture FA2308-0544 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1425,'invoice',NULL,NULL,NULL),(7426,'7426',NULL,1,'2023-09-20 15:39:59','2023-09-20 15:39:59',40,'AC_BILL_PAYED','2023-09-20 15:39:59','2023-09-20 13:39:59',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0542 passée à payée','Facture FA2308-0542 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1435,'invoice',NULL,NULL,NULL),(7427,'7427',NULL,1,'2023-09-20 15:40:31','2023-09-20 15:40:31',40,'AC_BILL_PAYED','2023-09-20 15:40:31','2023-09-20 13:40:31',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0538 passée à payée','Facture FA2308-0538 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1431,'invoice',NULL,NULL,NULL),(7428,'7428',NULL,1,'2023-09-20 15:51:18','2023-09-20 15:51:18',40,'AC_ORDER_VALIDATE','2023-09-20 15:51:18','2023-09-20 13:51:18',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0634 validée','Commande CO2309-0634 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,674,'order',NULL,NULL,NULL),(7429,'7429',NULL,1,'2023-09-20 15:51:30','2023-09-20 15:51:30',40,'AC_ORDER_CLOSE','2023-09-20 15:51:30','2023-09-20 13:51:30',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0634 classée Livrée','Commande CO2309-0634 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,674,'order',NULL,NULL,NULL),(7430,'7430',NULL,1,'2023-09-20 15:51:30','2023-09-20 15:51:30',40,'AC_SHIPPING_VALIDATE','2023-09-20 15:51:30','2023-09-20 13:51:30',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0672 validée','Expédition SH2309-0672 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,697,'shipping',NULL,NULL,NULL),(7431,'7431',NULL,1,'2023-09-21 09:41:49','2023-09-21 09:41:49',40,'AC_ORDER_VALIDATE','2023-09-21 09:41:49','2023-09-21 07:41:49',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0635 validée','Commande CO2309-0635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'order',NULL,NULL,NULL),(7432,'7432',NULL,1,'2023-09-21 09:44:43','2023-09-21 09:44:43',40,'AC_ORDER_CLOSE','2023-09-21 09:44:43','2023-09-21 07:44:43',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0635 classée Livrée','Commande CO2309-0635 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'order',NULL,NULL,NULL),(7433,'7433',NULL,1,'2023-09-21 09:44:43','2023-09-21 09:44:43',40,'AC_SHIPPING_VALIDATE','2023-09-21 09:44:43','2023-09-21 07:44:43',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0673 validée','Expédition SH2309-0673 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,698,'shipping',NULL,NULL,NULL),(7434,'7434',NULL,1,'2023-09-21 10:24:13','2023-09-21 10:24:13',40,'AC_ORDER_VALIDATE','2023-09-21 10:24:13','2023-09-21 08:24:13',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0635 validée','Commande CO2309-0635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'order',NULL,NULL,NULL),(7435,'7435',NULL,1,'2023-09-21 10:24:34','2023-09-21 10:24:34',40,'AC_ORDER_CLOSE','2023-09-21 10:24:34','2023-09-21 08:24:34',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0635 classée Livrée','Commande CO2309-0635 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'order',NULL,NULL,NULL),(7436,'7436',NULL,1,'2023-09-21 10:24:34','2023-09-21 10:24:34',40,'AC_SHIPPING_VALIDATE','2023-09-21 10:24:34','2023-09-21 08:24:34',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0674 validée','Expédition SH2309-0674 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,699,'shipping',NULL,NULL,NULL),(7437,'7437',NULL,1,'2023-09-21 10:32:33','2023-09-21 10:32:33',40,'AC_ORDER_VALIDATE','2023-09-21 10:32:33','2023-09-21 08:32:33',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0636 validée','Commande CO2309-0636 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'order',NULL,NULL,NULL),(7438,'7438',NULL,1,'2023-09-21 10:32:45','2023-09-21 10:32:45',40,'AC_SHIPPING_VALIDATE','2023-09-21 10:32:45','2023-09-21 08:32:45',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0675 validée','Expédition SH2309-0675 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,700,'shipping',NULL,NULL,NULL),(7439,'7439',NULL,1,'2023-09-21 10:43:42','2023-09-21 10:43:42',40,'AC_ORDER_MODIFY','2023-09-21 10:43:42','2023-09-21 08:43:42',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2309-0636 modifié','Enregistrement CO2309-0636 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'order',NULL,NULL,NULL),(7440,'7440',NULL,1,'2023-09-21 10:44:50','2023-09-21 10:44:50',40,'AC_SHIPPING_DELETE','2023-09-21 10:44:50','2023-09-21 08:44:50',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2309-0675 supprimé','Enregistrement SH2309-0675 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,700,'shipping',NULL,NULL,NULL),(7441,'7441',NULL,1,'2023-09-21 10:46:47','2023-09-21 10:46:47',40,'AC_MRP_MO_VALIDATE','2023-09-21 10:46:47','2023-09-21 08:46:47',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,0,0,158,'mo',NULL,NULL,NULL),(7442,'7442',NULL,1,'2023-09-21 10:48:19','2023-09-21 10:48:19',40,'AC_MRP_MO_PRODUCED','2023-09-21 10:48:19','2023-09-21 08:48:19',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,0,0,158,'mo',NULL,NULL,NULL),(7443,'7443',NULL,1,'2023-09-21 10:48:52','2023-09-21 10:48:52',40,'AC_ORDER_CLOSE','2023-09-21 10:48:52','2023-09-21 08:48:52',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0636 classée Livrée','Commande CO2309-0636 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'order',NULL,NULL,NULL),(7444,'7444',NULL,1,'2023-09-21 10:48:52','2023-09-21 10:48:52',40,'AC_SHIPPING_VALIDATE','2023-09-21 10:48:52','2023-09-21 08:48:52',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0675 validée','Expédition SH2309-0675 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,701,'shipping',NULL,NULL,NULL),(7445,'7445',NULL,1,'2023-09-21 11:01:41','2023-09-21 11:01:41',40,'AC_COMPANY_CREATE','2023-09-21 11:01:41','2023-09-21 09:01:41',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX créé','Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7446,'7446',NULL,1,'2023-09-21 11:01:48','2023-09-21 11:01:48',40,'AC_COMPANY_MODIFY','2023-09-21 11:01:48','2023-09-21 09:01:48',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX modifié','Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7447,'7447',NULL,1,'2023-09-21 11:01:54','2023-09-21 11:01:54',40,'AC_COMPANY_MODIFY','2023-09-21 11:01:54','2023-09-21 09:01:54',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX modifié','Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7448,'7448',NULL,1,'2023-09-21 11:02:01','2023-09-21 11:02:01',40,'AC_COMPANY_MODIFY','2023-09-21 11:02:01','2023-09-21 09:02:01',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX modifié','Tiers INTERMARCHE SUPER CHERAUTE I SAS SODIX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7449,'7449',NULL,1,'2023-09-21 11:04:37','2023-09-21 11:04:37',40,'AC_ORDER_VALIDATE','2023-09-21 11:04:37','2023-09-21 09:04:37',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0637 validée','Commande CO2309-0637 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,677,'order',NULL,NULL,NULL),(7450,'7450',NULL,1,'2023-09-21 11:05:26','2023-09-21 11:05:26',40,'AC_ORDER_CLOSE','2023-09-21 11:05:26','2023-09-21 09:05:26',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0637 classée Livrée','Commande CO2309-0637 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,677,'order',NULL,NULL,NULL),(7451,'7451',NULL,1,'2023-09-21 11:05:26','2023-09-21 11:05:26',40,'AC_SHIPPING_VALIDATE','2023-09-21 11:05:26','2023-09-21 09:05:26',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0676 validée','Expédition SH2309-0676 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,702,'shipping',NULL,NULL,NULL),(7452,'7452',NULL,1,'2023-09-21 11:13:06','2023-09-21 11:13:06',40,'AC_BILL_DELETE','2023-09-21 11:13:06','2023-09-21 09:13:06',2,NULL,NULL,390,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,0,0,1517,'invoice',NULL,NULL,NULL),(7453,'7453',NULL,1,'2023-09-21 11:14:29','2023-09-21 11:14:29',40,'AC_ORDER_VALIDATE','2023-09-21 11:14:29','2023-09-21 09:14:29',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0635 validée','Commande CO2309-0635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'order',NULL,NULL,NULL),(7454,'7454',NULL,1,'2023-09-21 11:15:01','2023-09-21 11:15:01',40,'AC_SHIPPING_DELETE','2023-09-21 11:15:01','2023-09-21 09:15:01',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2309-0673 supprimé','Enregistrement SH2309-0673 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,698,'shipping',NULL,NULL,NULL),(7455,'7455',NULL,1,'2023-09-21 11:15:17','2023-09-21 11:15:17',40,'AC_SHIPPING_DELETE','2023-09-21 11:15:17','2023-09-21 09:15:17',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2309-0674 supprimé','Enregistrement SH2309-0674 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,699,'shipping',NULL,NULL,NULL),(7456,'7456',NULL,1,'2023-09-21 11:15:39','2023-09-21 11:15:39',40,'AC_ORDER_CLOSE','2023-09-21 11:15:39','2023-09-21 09:15:39',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0635 classée Livrée','Commande CO2309-0635 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'order',NULL,NULL,NULL),(7457,'7457',NULL,1,'2023-09-21 11:15:39','2023-09-21 11:15:39',40,'AC_SHIPPING_VALIDATE','2023-09-21 11:15:39','2023-09-21 09:15:39',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0677 validée','Expédition SH2309-0677 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,703,'shipping',NULL,NULL,NULL),(7458,'7458',NULL,1,'2023-09-21 11:16:01','2023-09-21 11:16:01',40,'AC_BILL_DELETE','2023-09-21 11:16:01','2023-09-21 09:16:01',2,NULL,NULL,390,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,0,0,1518,'invoice',NULL,NULL,NULL),(7459,'7459',NULL,1,'2023-09-21 11:22:45','2023-09-21 11:22:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 11:22:45','2023-09-21 09:22:45',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0619 classée Facturée','Commande CO2309-0619 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,659,'order',NULL,NULL,NULL),(7460,'7460',NULL,1,'2023-09-21 11:22:45','2023-09-21 11:22:45',40,'AC_BILL_VALIDATE','2023-09-21 11:22:45','2023-09-21 09:22:45',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0604 validée','Facture FA2309-0604 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1500,'invoice',NULL,NULL,NULL),(7461,'7461',NULL,1,'2023-09-21 11:23:22','2023-09-21 11:23:22',40,'AC_BILL_SENTBYMAIL','2023-09-21 11:23:22','2023-09-21 09:23:22',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 FA2309-0604 des bi&egrave;res livr&eacute;es ce matin<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: FA2309-0604.pdf',NULL,'Facture bières La TUTE FA2309-0604','1695288202.SMTPs-dolibarr-inv1500@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,0,0,1500,'invoice',NULL,NULL,NULL),(7462,'7462',NULL,1,'2023-09-21 11:24:33','2023-09-21 11:24:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 11:24:33','2023-09-21 09:24:33',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0622 classée Facturée','Commande CO2309-0622 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,662,'order',NULL,NULL,NULL),(7463,'7463',NULL,1,'2023-09-21 11:24:33','2023-09-21 11:24:33',40,'AC_BILL_VALIDATE','2023-09-21 11:24:33','2023-09-21 09:24:33',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0605 validée','Facture FA2309-0605 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1503,'invoice',NULL,NULL,NULL),(7464,'7464',NULL,1,'2023-09-21 11:41:47','2023-09-21 11:41:47',40,'AC_BILL_SENTBYMAIL','2023-09-21 11:41:47','2023-09-21 09:41:47',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au secretariat.gastons@gmail.com...','Bonjour Mireille,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2309-0605 des bi&egrave;res livr&eacute;es hier.<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: FA2309-0605.pdf',NULL,'Facture bières La TUTE FA2309-0605','1695289307.SMTPs-dolibarr-inv1503@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'secretariat.gastons@gmail.com,GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1503,'invoice',NULL,NULL,NULL),(7465,'7465',NULL,1,'2023-09-21 11:42:22','2023-09-21 11:42:22',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 11:42:22','2023-09-21 09:42:22',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0633 classée Facturée','Commande CO2309-0633 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,673,'order',NULL,NULL,NULL),(7466,'7466',NULL,1,'2023-09-21 11:42:22','2023-09-21 11:42:22',40,'AC_BILL_VALIDATE','2023-09-21 11:42:22','2023-09-21 09:42:22',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0606 validée','Facture FA2309-0606 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1514,'invoice',NULL,NULL,NULL),(7467,'7467',NULL,1,'2023-09-21 11:43:31','2023-09-21 11:43:31',40,'AC_BILL_SENTBYMAIL','2023-09-21 11:43:31','2023-09-21 09:43:31',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L\'EAU VIVE I VIDISBIO','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0606 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: FA2309-0606.pdf',NULL,'Facture bières La TUTE FA2309-0606','1695289411.SMTPs-dolibarr-inv1514@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L\'EAU VIVE I VIDISBIO <leauvivepau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1514,'invoice',NULL,NULL,NULL),(7468,'7468',NULL,1,'2023-09-21 11:43:52','2023-09-21 11:43:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 11:43:52','2023-09-21 09:43:52',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0625 classée Facturée','Commande CO2309-0625 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,665,'order',NULL,NULL,NULL),(7469,'7469',NULL,1,'2023-09-21 11:43:52','2023-09-21 11:43:52',40,'AC_BILL_VALIDATE','2023-09-21 11:43:52','2023-09-21 09:43:52',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0607 validée','Facture FA2309-0607 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1506,'invoice',NULL,NULL,NULL),(7470,'7470',NULL,1,'2023-09-21 11:44:24','2023-09-21 11:44:24',40,'AC_BILL_SENTBYMAIL','2023-09-21 11:44:24','2023-09-21 09:44:24',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 FA2309-0607 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: FA2309-0607.pdf',NULL,'Facture bières La TUTE FA2309-0607','1695289464.SMTPs-dolibarr-inv1506@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,0,0,1506,'invoice',NULL,NULL,NULL),(7471,'7471',NULL,1,'2023-09-21 11:44:42','2023-09-21 11:44:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 11:44:42','2023-09-21 09:44:42',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0628 classée Facturée','Commande CO2309-0628 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,668,'order',NULL,NULL,NULL),(7472,'7472',NULL,1,'2023-09-21 11:44:42','2023-09-21 11:44:42',40,'AC_BILL_VALIDATE','2023-09-21 11:44:42','2023-09-21 09:44:42',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0608 validée','Facture FA2309-0608 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1509,'invoice',NULL,NULL,NULL),(7473,'7473',NULL,1,'2023-09-21 11:45:23','2023-09-21 11:45:23',40,'AC_BILL_SENTBYMAIL','2023-09-21 11:45:23','2023-09-21 09:45:23',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE BON COIN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0608 livr&eacute;es hier 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: FA2309-0608.pdf',NULL,'Facture bières La TUTE FA2309-0608','1695289523.SMTPs-dolibarr-inv1509@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE BON COIN <darrib1@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1509,'invoice',NULL,NULL,NULL),(7474,'7474',NULL,1,'2023-09-21 11:45:53','2023-09-21 11:45:53',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 11:45:53','2023-09-21 09:45:53',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0631 classée Facturée','Commande CO2309-0631 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,671,'order',NULL,NULL,NULL),(7475,'7475',NULL,1,'2023-09-21 11:45:53','2023-09-21 11:45:53',40,'AC_BILL_VALIDATE','2023-09-21 11:45:53','2023-09-21 09:45:53',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0609 validée','Facture FA2309-0609 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1512,'invoice',NULL,NULL,NULL),(7476,'7476',NULL,1,'2023-09-21 11:46:44','2023-09-21 11:46:44',40,'AC_BILL_SENTBYMAIL','2023-09-21 11:46:44','2023-09-21 09:46:44',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 FA2309-0609 des bi&egrave;res livr&eacute;es ce matin&nbsp; &agrave; l&#39;entrepot central<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: FA2309-0609.pdf',NULL,'Facture bières La TUTE FA2309-0609','1695289603.SMTPs-dolibarr-inv1512@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1512,'invoice',NULL,NULL,NULL),(7477,'7477',NULL,1,'2023-09-21 11:47:36','2023-09-21 11:47:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 11:47:36','2023-09-21 09:47:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0632 classée Facturée','Commande CO2309-0632 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,672,'order',NULL,NULL,NULL),(7478,'7478',NULL,1,'2023-09-21 11:47:36','2023-09-21 11:47:36',40,'AC_BILL_VALIDATE','2023-09-21 11:47:36','2023-09-21 09:47:36',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0610 validée','Facture FA2309-0610 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1513,'invoice',NULL,NULL,NULL),(7479,'7479',NULL,1,'2023-09-21 15:27:17','2023-09-21 15:27:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 15:27:17','2023-09-21 13:27:17',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0609 classée Facturée','Commande CO2309-0609 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,649,'order',NULL,NULL,NULL),(7480,'7480',NULL,1,'2023-09-21 15:27:17','2023-09-21 15:27:17',40,'AC_BILL_VALIDATE','2023-09-21 15:27:17','2023-09-21 13:27:17',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0611 validée','Facture FA2309-0611 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1490,'invoice',NULL,NULL,NULL),(7481,'7481',NULL,1,'2023-09-21 15:38:04','2023-09-21 15:38:04',40,'AC_BILL_SENTBYMAIL','2023-09-21 15:38:04','2023-09-21 13:38:04',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\nJ&#39;ai du retard sur la facturation, excuse moi!<br />\r\nTu trouveras&nbsp; ci-joint la facture FA2309-0611 de la derni&egrave;re livraison<br />\r\n<br />\r\nPeux tu accuser r&eacute;ception du mail pour m&#39;assurer qu&#39;il n&#39;est pas parti dans les spams?<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: FA2309-0611.pdf',NULL,'Facture bières La TUTE FA2309-0611','1695303483.SMTPs-dolibarr-inv1490@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'PAPACOOK LA BOUTIQUE <papacook1983@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1490,'invoice',NULL,NULL,NULL),(7482,'7482',NULL,1,'2023-09-21 16:02:27','2023-09-21 16:02:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 16:02:27','2023-09-21 14:02:27',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0621 classée Facturée','Commande CO2309-0621 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,661,'order',NULL,NULL,NULL),(7483,'7483',NULL,1,'2023-09-21 16:02:27','2023-09-21 16:02:27',40,'AC_BILL_VALIDATE','2023-09-21 16:02:27','2023-09-21 14:02:27',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0612 validée','Facture FA2309-0612 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1502,'invoice',NULL,NULL,NULL),(7484,'7484',NULL,1,'2023-09-21 16:03:31','2023-09-21 16:03:31',40,'AC_BILL_SENTBYMAIL','2023-09-21 16:03:31','2023-09-21 14:03:31',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 FA2309-0612 du carton d&#39;Ambr&eacute;e livr&eacute; 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: FA2309-0612.pdf',NULL,'Facture bières La TUTE FA2309-0612','1695305010.SMTPs-dolibarr-inv1502@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SARL HORTENSE <apeyrouton@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1502,'invoice',NULL,NULL,NULL),(7485,'7485',NULL,1,'2023-09-21 16:04:04','2023-09-21 16:04:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 16:04:04','2023-09-21 14:04:04',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0629 classée Facturée','Commande CO2309-0629 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,669,'order',NULL,NULL,NULL),(7486,'7486',NULL,1,'2023-09-21 16:04:04','2023-09-21 16:04:04',40,'AC_BILL_VALIDATE','2023-09-21 16:04:04','2023-09-21 14:04:04',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0613 validée','Facture FA2309-0613 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1510,'invoice',NULL,NULL,NULL),(7487,'7487',NULL,1,'2023-09-21 16:05:04','2023-09-21 16:05:04',40,'AC_BILL_SENTBYMAIL','2023-09-21 16:05:04','2023-09-21 14:05:04',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA FERME DE L OUSSE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0613 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: FA2309-0613.pdf',NULL,'Facture bières La TUTE FA2309-0613','1695305103.SMTPs-dolibarr-inv1510@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA FERME DE L OUSSE <commerce.vergersdelousse@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1510,'invoice',NULL,NULL,NULL),(7488,'7488',NULL,1,'2023-09-21 16:21:51','2023-09-21 16:21:51',40,'AC_ORDER_VALIDATE','2023-09-21 16:21:51','2023-09-21 14:21:51',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0638 validée','Commande CO2309-0638 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,678,'order',NULL,NULL,NULL),(7489,'7489',NULL,1,'2023-09-21 16:21:59','2023-09-21 16:21:59',40,'AC_ORDER_CLOSE','2023-09-21 16:21:59','2023-09-21 14:21:59',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0638 classée Livrée','Commande CO2309-0638 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,678,'order',NULL,NULL,NULL),(7490,'7490',NULL,1,'2023-09-21 16:21:59','2023-09-21 16:21:59',40,'AC_SHIPPING_VALIDATE','2023-09-21 16:21:59','2023-09-21 14:21:59',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0678 validée','Expédition SH2309-0678 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,704,'shipping',NULL,NULL,NULL),(7491,'7491',NULL,1,'2023-09-21 16:22:13','2023-09-21 16:22:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 16:22:13','2023-09-21 14:22:13',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0638 classée Facturée','Commande CO2309-0638 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,678,'order',NULL,NULL,NULL),(7492,'7492',NULL,1,'2023-09-21 16:22:13','2023-09-21 16:22:13',40,'AC_BILL_VALIDATE','2023-09-21 16:22:13','2023-09-21 14:22:13',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0614 validée','Facture FA2309-0614 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1522,'invoice',NULL,NULL,NULL),(7493,'7493',NULL,1,'2023-09-21 16:24:45','2023-09-21 16:24:45',40,'AC_BILL_SENTBYMAIL','2023-09-21 16:24:45','2023-09-21 14:24:45',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au HOTEL LE BRISTOL','Bonjour,&nbsp;<br />\r\n<br />\r\nJe viens de retrouver le bon N&deg;11 de la livraison du 10/08, qui n&#39;avait pas &eacute;t&eacute; factur&eacute;.<br />\r\nVeuiullez m&#39;excuser et&nbsp;trouver ci-joint la facture FA2309-0614 correspondante<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: FA2309-0614.pdf',NULL,'Facture bières La TUTE FA2309-0614','1695306284.SMTPs-dolibarr-inv1522@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HOTEL LE BRISTOL <direction@hotelbristol-pau.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1522,'invoice',NULL,NULL,NULL),(7494,'7494',NULL,1,'2023-09-21 17:10:33','2023-09-21 17:10:33',40,'AC_BILL_PAYED','2023-09-21 17:10:33','2023-09-21 15:10:33',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0471 passée à payée','Facture FA2307-0471 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1350,'invoice',NULL,NULL,NULL),(7495,'7495',NULL,1,'2023-09-21 17:10:33','2023-09-21 17:10:33',40,'AC_BILL_PAYED','2023-09-21 17:10:33','2023-09-21 15:10:33',2,NULL,NULL,600,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0531 passée à payée','Facture FA2308-0531 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1419,'invoice',NULL,NULL,NULL),(7496,'7496',NULL,1,'2023-09-21 17:13:14','2023-09-21 17:13:14',40,'AC_BILL_PAYED','2023-09-21 17:13:14','2023-09-21 15:13:14',2,NULL,NULL,607,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0600 passée à payée','Facture FA2309-0600 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1511,'invoice',NULL,NULL,NULL),(7497,'7497',NULL,1,'2023-09-21 17:15:42','2023-09-21 17:15:42',40,'AC_BILL_PAYED','2023-09-21 17:15:42','2023-09-21 15:15:42',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0559 passée à payée','Facture FA2308-0559 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1439,'invoice',NULL,NULL,NULL),(7498,'7498',NULL,1,'2023-09-21 17:16:15','2023-09-21 17:16:15',40,'AC_BILL_PAYED','2023-09-21 17:16:15','2023-09-21 15:16:15',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0530 passée à payée','Facture FA2308-0530 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1418,'invoice',NULL,NULL,NULL),(7499,'7499',NULL,1,'2023-09-21 17:28:38','2023-09-21 17:28:38',40,'AC_ORDER_VALIDATE','2023-09-21 17:28:38','2023-09-21 15:28:38',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0639 validée','Commande CO2309-0639 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,679,'order',NULL,NULL,NULL),(7500,'7500',NULL,1,'2023-09-21 17:28:51','2023-09-21 17:28:51',40,'AC_SHIPPING_VALIDATE','2023-09-21 17:28:51','2023-09-21 15:28:51',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0679 validée','Expédition SH2309-0679 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,705,'shipping',NULL,NULL,NULL),(7501,'7501',NULL,1,'2023-09-21 17:29:50','2023-09-21 17:29:50',40,'AC_ORDER_CLOSE','2023-09-21 17:29:50','2023-09-21 15:29:50',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0639 classée Livrée','Commande CO2309-0639 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,679,'order',NULL,NULL,NULL),(7502,'7502',NULL,1,'2023-09-21 17:29:50','2023-09-21 17:29:50',40,'AC_SHIPPING_VALIDATE','2023-09-21 17:29:50','2023-09-21 15:29:50',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0680 validée','Expédition SH2309-0680 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,706,'shipping',NULL,NULL,NULL),(7503,'7503',NULL,1,'2023-09-21 17:30:13','2023-09-21 17:30:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-21 17:30:13','2023-09-21 15:30:13',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0639 classée Facturée','Commande CO2309-0639 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,679,'order',NULL,NULL,NULL),(7504,'7504',NULL,1,'2023-09-21 17:30:13','2023-09-21 17:30:13',40,'AC_BILL_VALIDATE','2023-09-21 17:30:13','2023-09-21 15:30:13',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0615 validée','Facture FA2309-0615 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1523,'invoice',NULL,NULL,NULL),(7505,'7505',NULL,1,'2023-09-21 17:32:05','2023-09-21 17:32:05',40,'AC_BONDERETOUR_VALIDATE','2023-09-21 17:32:05','2023-09-21 15:32:05',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2309-0023 validé','Bon de retour BR2309-0023 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'bonderetour',NULL,NULL,NULL),(7506,'7506',NULL,1,'2023-09-21 17:32:16','2023-09-21 17:32:16',40,'AC_BONDERETOUR_CLOSED','2023-09-21 17:32:16','2023-09-21 15:32:16',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2309-0023 réceptionné','Bon de retour BR2309-0023 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'bonderetour',NULL,NULL,NULL),(7507,'7507',NULL,1,'2023-09-21 17:35:58','2023-09-21 17:35:58',40,'AC_BILL_SENTBYMAIL','2023-09-21 17:35:58','2023-09-21 15:35:58',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Comité des fêtes de POMPS','Bonjour Thibault,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2309-0615 correspondant aux 2 f&ucirc;ts de blonde Pale Ale livr&eacute;s cette semaine<br />\r\n<br />\r\nBonnes d&eacute;gustations et bons matchs<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: FA2309-0615.pdf',NULL,'Facture bières La TUTE FA2309-0615','1695310557.SMTPs-dolibarr-inv1523@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comité des fêtes de POMPS <tibot64@hotmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1523,'invoice',NULL,NULL,NULL),(7508,'7508',NULL,1,'2023-09-21 18:10:33','2023-09-21 18:10:33',40,'AC_BILL_SENTBYMAIL','2023-09-21 18:10:33','2023-09-21 16:10:33',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAYNATS','Bonjour,&nbsp;<br />\r\n<br />\r\nJe viens de recevoir un message d&#39;erreur en vous envoyant la facture de 576&euro;.<br />\r\nLa revoici: FA2301-0024<br />\r\n<br />\r\n<strong>Merci d&#39;accus&eacute; r&eacute;ception du mail</strong><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: FA2301-0024.pdf',NULL,'A l\'att de la comptable: facture bières La TUTE FA2301-0024','1695312632.SMTPs-dolibarr-inv553@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAYNATS <contact@maynats.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,553,'invoice',NULL,NULL,NULL),(7509,'7509',NULL,1,'2023-09-21 18:14:49','2023-09-21 18:14:49',40,'AC_BILL_SENTBYMAIL','2023-09-21 18:14:49','2023-09-21 16:14:49',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\nAvez vous un probl&egrave;me sur le mail contact@maynats.fr?<br />\r\n<br />\r\nTa comptable m&#39;a demand&eacute; de lui renvoyer la facture ci-joint&nbsp;N&deg; FA2301-0024 et je re&ccedil;ois des messages d&#39;erreurs...<br />\r\n<br />\r\nMerci de lui transf&eacute;rer<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: FA2301-0024.pdf',NULL,'Pour la comptable : facture bières La TUTE FA2301-0024','1695312887.SMTPs-dolibarr-inv553@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Gautier <gautier.alvarez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,553,'invoice',NULL,NULL,NULL),(7510,'7510',NULL,1,'2023-09-22 09:22:37','2023-09-22 09:22:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-22 09:22:37','2023-09-22 07:22:37',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0623 classée Facturée','Commande CO2309-0623 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,663,'order',NULL,NULL,NULL),(7511,'7511',NULL,1,'2023-09-22 09:22:37','2023-09-22 09:22:37',40,'AC_BILL_VALIDATE','2023-09-22 09:22:37','2023-09-22 07:22:37',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0616 validée','Facture FA2309-0616 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1504,'invoice',NULL,NULL,NULL),(7512,'7512',NULL,1,'2023-09-22 09:33:17','2023-09-22 09:33:17',40,'AC_BILL_SENTBYMAIL','2023-09-22 09:33:17','2023-09-22 07:33:17',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 le bon de livraison N&deg;SH2309-0660 et la facture FA2309-0616 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: FA2309-0616.pdf;SH2309-0660.pdf',NULL,'Facture bières La TUTE FA2309-0616','1695367996.SMTPs-dolibarr-inv1504@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,0,0,1504,'invoice',NULL,NULL,NULL),(7513,'7513',NULL,1,'2023-09-22 09:33:56','2023-09-22 09:33:56',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-22 09:33:56','2023-09-22 07:33:56',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0620 classée Facturée','Commande CO2309-0620 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,660,'order',NULL,NULL,NULL),(7514,'7514',NULL,1,'2023-09-22 09:33:56','2023-09-22 09:33:56',40,'AC_BILL_VALIDATE','2023-09-22 09:33:56','2023-09-22 07:33:56',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0617 validée','Facture FA2309-0617 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1501,'invoice',NULL,NULL,NULL),(7515,'7515',NULL,1,'2023-09-22 09:37:06','2023-09-22 09:37:06',40,'AC_BILL_SENTBYMAIL','2023-09-22 09:37:06','2023-09-22 07:37:06',2,NULL,NULL,655,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE LOUVIE-JUZON','Bonjour Maxime,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0617 des TUTE ambr&eacute;es livr&eacute;es ce matin.<br />\r\n<br />\r\nSi vous n&#39;&ecirc;tes pas le destinataire des factures, merci de m&#39;envoyer le mail ou les adresser<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: FA2309-0617.pdf',NULL,'Facture bières La TUTE FA2309-0617','1695368225.SMTPs-dolibarr-inv1501@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LOUVIE-JUZON <maximee.tuquet@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1501,'invoice',NULL,NULL,NULL),(7516,'7516',NULL,1,'2023-09-22 09:53:53','2023-09-22 09:53:53',40,'AC_MRP_MO_VALIDATE','2023-09-22 09:53:53','2023-09-22 07:53:53',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,0,0,159,'mo',NULL,NULL,NULL),(7517,'7517',NULL,1,'2023-09-22 09:54:40','2023-09-22 09:54:40',40,'AC_MRP_MO_PRODUCED','2023-09-22 09:54:40','2023-09-22 07:54:40',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,0,0,159,'mo',NULL,NULL,NULL),(7518,'7518',NULL,1,'2023-09-22 10:50:23','2023-09-22 10:50:23',40,'AC_MRP_MO_VALIDATE','2023-09-22 10:50:23','2023-09-22 08:50:23',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,0,0,160,'mo',NULL,NULL,NULL),(7519,'7519',NULL,1,'2023-09-22 10:52:00','2023-09-22 10:52:00',40,'AC_MRP_MO_PRODUCED','2023-09-22 10:52:00','2023-09-22 08:52:00',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,0,0,160,'mo',NULL,NULL,NULL),(7520,'7520',NULL,1,'2023-09-22 10:52:37','2023-09-22 10:52:37',40,'AC_MRP_MO_VALIDATE','2023-09-22 10:52:37','2023-09-22 08:52:37',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,0,0,161,'mo',NULL,NULL,NULL),(7521,'7521',NULL,1,'2023-09-22 10:53:09','2023-09-22 10:53:09',40,'AC_MRP_MO_PRODUCED','2023-09-22 10:53:09','2023-09-22 08:53:09',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,0,0,161,'mo',NULL,NULL,NULL),(7522,'7522',NULL,1,'2023-09-22 10:59:59','2023-09-22 10:59:59',40,'AC_MRP_MO_VALIDATE','2023-09-22 10:59:59','2023-09-22 08:59:59',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,0,0,162,'mo',NULL,NULL,NULL),(7523,'7523',NULL,1,'2023-09-22 11:00:34','2023-09-22 11:00:34',40,'AC_MRP_MO_PRODUCED','2023-09-22 11:00:34','2023-09-22 09:00:34',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,0,0,162,'mo',NULL,NULL,NULL),(7524,'7524',NULL,1,'2023-09-22 12:48:40','2023-09-22 12:48:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-22 12:48:40','2023-09-22 10:48:40',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0624 classée Facturée','Commande CO2309-0624 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,664,'order',NULL,NULL,NULL),(7525,'7525',NULL,1,'2023-09-22 12:48:40','2023-09-22 12:48:40',40,'AC_BILL_VALIDATE','2023-09-22 12:48:40','2023-09-22 10:48:40',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0618 validée','Facture FA2309-0618 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1505,'invoice',NULL,NULL,NULL),(7526,'7526',NULL,1,'2023-09-22 12:52:07','2023-09-22 12:52:07',40,'AC_BILL_SENTBYMAIL','2023-09-22 12:52:07','2023-09-22 10:52:07',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 FA2309-0618&nbsp;des bi&egrave;res livr&eacute;es ce jour au MONOPRIX de PAU N&deg;2390<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: FA2309-0618.pdf',NULL,'Facture bières La TUTE FA2309-0618','1695379927.SMTPs-dolibarr-inv1505@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1505,'invoice',NULL,NULL,NULL),(7527,'7527',NULL,1,'2023-09-22 12:52:55','2023-09-22 12:52:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-22 12:52:55','2023-09-22 10:52:55',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0634 classée Facturée','Commande CO2309-0634 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,674,'order',NULL,NULL,NULL),(7528,'7528',NULL,1,'2023-09-22 12:52:55','2023-09-22 12:52:55',40,'AC_BILL_VALIDATE','2023-09-22 12:52:55','2023-09-22 10:52:55',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0619 validée','Facture FA2309-0619 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1516,'invoice',NULL,NULL,NULL),(7529,'7529',NULL,1,'2023-09-22 12:54:03','2023-09-22 12:54:03',40,'AC_BILL_SENTBYMAIL','2023-09-22 12:54:03','2023-09-22 10:54:03',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\nVoici la facture FA2309-0619 des bi&egrave;res livr&eacute;es ce jour &agrave; Gelos<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: FA2309-0619.pdf',NULL,'Facture bières La TUTE FA2309-0619','1695380041.SMTPs-dolibarr-inv1516@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,0,0,1516,'invoice',NULL,NULL,NULL),(7530,'7530',NULL,1,'2023-09-25 11:17:07','2023-09-25 11:17:07',40,'AC_ORDER_VALIDATE','2023-09-25 11:17:07','2023-09-25 09:17:07',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0640 validée','Commande CO2309-0640 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,680,'order',NULL,NULL,NULL),(7531,'7531',NULL,1,'2023-09-25 11:17:16','2023-09-25 11:17:16',40,'AC_ORDER_CLOSE','2023-09-25 11:17:16','2023-09-25 09:17:16',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0640 classée Livrée','Commande CO2309-0640 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,680,'order',NULL,NULL,NULL),(7532,'7532',NULL,1,'2023-09-25 11:17:16','2023-09-25 11:17:16',40,'AC_SHIPPING_VALIDATE','2023-09-25 11:17:16','2023-09-25 09:17:16',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0681 validée','Expédition SH2309-0681 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,707,'shipping',NULL,NULL,NULL),(7533,'7533',NULL,1,'2023-09-25 12:20:08','2023-09-25 12:20:08',40,'AC_BILL_PAYED','2023-09-25 12:20:08','2023-09-25 10:20:08',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0565 passée à payée','Facture FA2308-0565 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1451,'invoice',NULL,NULL,NULL),(7534,'7534',NULL,1,'2023-09-25 12:20:48','2023-09-25 12:20:48',40,'AC_BILL_VALIDATE','2023-09-25 12:20:48','2023-09-25 10:20:48',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2309-0014 validée','Facture AV2309-0014 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1525,'invoice',NULL,NULL,NULL),(7535,'7535',NULL,1,'2023-09-25 12:21:51','2023-09-25 12:21:51',40,'AC_BILL_PAYED','2023-09-25 12:21:51','2023-09-25 10:21:51',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0566 passée à payée','Facture FA2308-0566 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1459,'invoice',NULL,NULL,NULL),(7536,'7536',NULL,1,'2023-09-25 12:23:25','2023-09-25 12:23:25',40,'AC_BILL_PAYED','2023-09-25 12:23:25','2023-09-25 10:23:25',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0591 passée à payée','Facture FA2309-0591 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1491,'invoice',NULL,NULL,NULL),(7537,'7537',NULL,1,'2023-09-25 12:23:25','2023-09-25 12:23:25',40,'AC_BILL_PAYED','2023-09-25 12:23:25','2023-09-25 10:23:25',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0615 passée à payée','Facture FA2309-0615 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1523,'invoice',NULL,NULL,NULL),(7538,'7538',NULL,1,'2023-09-25 12:25:14','2023-09-25 12:25:14',40,'AC_BILL_PAYED','2023-09-25 12:25:14','2023-09-25 10:25:14',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0564 passée à payée','Facture FA2308-0564 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1456,'invoice',NULL,NULL,NULL),(7539,'7539',NULL,1,'2023-09-25 12:26:06','2023-09-25 12:26:06',40,'AC_BILL_PAYED','2023-09-25 12:26:06','2023-09-25 10:26:06',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0526 passée à payée','Facture FA2308-0526 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1414,'invoice',NULL,NULL,NULL),(7540,'7540',NULL,1,'2023-09-25 12:26:35','2023-09-25 12:26:35',40,'AC_BILL_PAYED','2023-09-25 12:26:35','2023-09-25 10:26:35',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0569 passée à payée','Facture FA2308-0569 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1463,'invoice',NULL,NULL,NULL),(7541,'7541',NULL,1,'2023-09-25 12:37:00','2023-09-25 12:37:00',40,'AC_ORDER_VALIDATE','2023-09-25 12:37:00','2023-09-25 10:37:00',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0641 validée','Commande CO2309-0641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,681,'order',NULL,NULL,NULL),(7542,'7542',NULL,1,'2023-09-25 13:03:51','2023-09-25 13:03:51',40,'AC_ORDER_CLOSE','2023-09-25 13:03:51','2023-09-25 11:03:51',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0641 classée Livrée','Commande CO2309-0641 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,681,'order',NULL,NULL,NULL),(7543,'7543',NULL,1,'2023-09-25 13:03:51','2023-09-25 13:03:51',40,'AC_SHIPPING_VALIDATE','2023-09-25 13:03:51','2023-09-25 11:03:51',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0682 validée','Expédition SH2309-0682 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,708,'shipping',NULL,NULL,NULL),(7544,'7544',NULL,1,'2023-09-25 14:06:33','2023-09-25 14:06:33',40,'AC_ORDER_VALIDATE','2023-09-25 14:06:33','2023-09-25 12:06:33',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0642 validée','Commande CO2309-0642 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,682,'order',NULL,NULL,NULL),(7545,'7545',NULL,1,'2023-09-25 14:06:45','2023-09-25 14:06:45',40,'AC_ORDER_CLOSE','2023-09-25 14:06:45','2023-09-25 12:06:45',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0642 classée Livrée','Commande CO2309-0642 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,682,'order',NULL,NULL,NULL),(7546,'7546',NULL,1,'2023-09-25 14:06:45','2023-09-25 14:06:45',40,'AC_SHIPPING_VALIDATE','2023-09-25 14:06:45','2023-09-25 12:06:45',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0683 validée','Expédition SH2309-0683 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,709,'shipping',NULL,NULL,NULL),(7547,'7547',NULL,1,'2023-09-25 14:07:00','2023-09-25 14:07:00',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-25 14:07:00','2023-09-25 12:07:00',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0642 classée Facturée','Commande CO2309-0642 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,682,'order',NULL,NULL,NULL),(7548,'7548',NULL,1,'2023-09-25 14:07:00','2023-09-25 14:07:00',40,'AC_BILL_VALIDATE','2023-09-25 14:07:00','2023-09-25 12:07:00',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0620 validée','Facture FA2309-0620 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1527,'invoice',NULL,NULL,NULL),(7549,'7549',NULL,1,'2023-09-25 14:08:25','2023-09-25 14:08:25',40,'AC_BILL_SENTBYMAIL','2023-09-25 14:08:25','2023-09-25 12:08:25',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 FA2309-0620, BL N&deg;13, de la livraison du 14/09.<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: FA2309-0620.pdf',NULL,'Facture bières La TUTE FA2309-0620','1695643704.SMTPs-dolibarr-inv1527@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1527,'invoice',NULL,NULL,NULL),(7550,'7550',NULL,1,'2023-09-25 14:09:03','2023-09-25 14:09:03',40,'AC_ORDER_VALIDATE','2023-09-25 14:09:03','2023-09-25 12:09:03',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0643 validée','Commande CO2309-0643 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,683,'order',NULL,NULL,NULL),(7551,'7551',NULL,1,'2023-09-25 14:09:16','2023-09-25 14:09:16',40,'AC_ORDER_CLOSE','2023-09-25 14:09:16','2023-09-25 12:09:16',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0643 classée Livrée','Commande CO2309-0643 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,683,'order',NULL,NULL,NULL),(7552,'7552',NULL,1,'2023-09-25 14:09:16','2023-09-25 14:09:16',40,'AC_SHIPPING_VALIDATE','2023-09-25 14:09:16','2023-09-25 12:09:16',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0684 validée','Expédition SH2309-0684 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,710,'shipping',NULL,NULL,NULL),(7553,'7553',NULL,1,'2023-09-25 14:09:24','2023-09-25 14:09:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-25 14:09:24','2023-09-25 12:09:24',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0643 classée Facturée','Commande CO2309-0643 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,683,'order',NULL,NULL,NULL),(7554,'7554',NULL,1,'2023-09-25 14:09:24','2023-09-25 14:09:24',40,'AC_BILL_VALIDATE','2023-09-25 14:09:24','2023-09-25 12:09:24',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0621 validée','Facture FA2309-0621 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1528,'invoice',NULL,NULL,NULL),(7555,'7555',NULL,1,'2023-09-25 14:10:08','2023-09-25 14:10:08',40,'AC_BILL_SENTBYMAIL','2023-09-25 14:10:08','2023-09-25 12:10:08',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 FA2309-0621, BL N&deg;11, de la livraison du 15/09<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: FA2309-0621.pdf',NULL,'Facture bières La TUTE FA2309-0621','1695643807.SMTPs-dolibarr-inv1528@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,0,0,1528,'invoice',NULL,NULL,NULL),(7556,'7556',NULL,1,'2023-09-25 14:11:43','2023-09-25 14:11:43',40,'AC_ORDER_VALIDATE','2023-09-25 14:11:43','2023-09-25 12:11:43',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0644 validée','Commande CO2309-0644 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,684,'order',NULL,NULL,NULL),(7557,'7557',NULL,1,'2023-09-25 14:12:05','2023-09-25 14:12:05',40,'AC_ORDER_CLOSE','2023-09-25 14:12:05','2023-09-25 12:12:05',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0644 classée Livrée','Commande CO2309-0644 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,684,'order',NULL,NULL,NULL),(7558,'7558',NULL,1,'2023-09-25 14:12:05','2023-09-25 14:12:05',40,'AC_SHIPPING_VALIDATE','2023-09-25 14:12:05','2023-09-25 12:12:05',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0685 validée','Expédition SH2309-0685 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,711,'shipping',NULL,NULL,NULL),(7559,'7559',NULL,1,'2023-09-25 14:12:15','2023-09-25 14:12:15',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-25 14:12:15','2023-09-25 12:12:15',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0644 classée Facturée','Commande CO2309-0644 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,684,'order',NULL,NULL,NULL),(7560,'7560',NULL,1,'2023-09-25 14:12:15','2023-09-25 14:12:15',40,'AC_BILL_VALIDATE','2023-09-25 14:12:15','2023-09-25 12:12:15',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0622 validée','Facture FA2309-0622 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1529,'invoice',NULL,NULL,NULL),(7561,'7561',NULL,1,'2023-09-25 14:13:07','2023-09-25 14:13:07',40,'AC_BILL_SENTBYMAIL','2023-09-25 14:13:07','2023-09-25 12:13:07',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 FA2309-0622, BL N&deg;14, de la livraison du 14/09<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: FA2309-0622.pdf',NULL,'Facture bières La TUTE FA2309-0622','1695643982.SMTPs-dolibarr-inv1529@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS BARAJAS PRIMEURS <contact@barajas.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1529,'invoice',NULL,NULL,NULL),(7562,'7562',NULL,1,'2023-09-25 14:17:20','2023-09-25 14:17:20',40,'AC_COMPANY_CREATE','2023-09-25 14:17:20','2023-09-25 12:17:20',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Aurelie LAFITTE créé','Tiers Aurelie LAFITTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7563,'7563',NULL,1,'2023-09-25 15:45:05','2023-09-25 15:45:05',40,'AC_COMPANY_CREATE','2023-09-25 15:45:05','2023-09-25 13:45:05',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR CONTACT GAN créé','Tiers CARREFOUR CONTACT GAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7564,'7564',NULL,1,'2023-09-25 15:45:14','2023-09-25 15:45:14',40,'AC_COMPANY_MODIFY','2023-09-25 15:45:14','2023-09-25 13:45:14',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR CONTACT GAN modifié','Tiers CARREFOUR CONTACT GAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7565,'7565',NULL,1,'2023-09-25 15:45:21','2023-09-25 15:45:21',40,'AC_COMPANY_MODIFY','2023-09-25 15:45:21','2023-09-25 13:45:21',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR CONTACT GAN modifié','Tiers CARREFOUR CONTACT GAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7566,'7566',NULL,1,'2023-09-25 15:45:26','2023-09-25 15:45:26',40,'AC_COMPANY_MODIFY','2023-09-25 15:45:26','2023-09-25 13:45:26',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR CONTACT GAN modifié','Tiers CARREFOUR CONTACT GAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7567,'7567',NULL,1,'2023-09-25 15:47:37','2023-09-25 15:47:37',40,'AC_PROPAL_VALIDATE','2023-09-25 15:47:37','2023-09-25 13:47:37',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0011 validée','Proposition PR2309-0011 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'propal',NULL,NULL,NULL),(7568,'7568',NULL,1,'2023-09-25 15:51:38','2023-09-25 15:51:38',40,'AC_PROPAL_SENTBYMAIL','2023-09-25 15:51:38','2023-09-25 13:51:38',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CARREFOUR CONTACT GAN','Bonjour<br />\r\n<br />\r\nComme &eacute;voqu&eacute; lors de notre conversation t&eacute;l&egrave;phoniuqe, voici la proposition commerciale PR2309-0011 comprenant un carton de chaque bi&egrave;res LA TUTE en 33 cl et en 75 cl.<br />\r\nOn vous fournirez &eacute;galement un petit meuble en bois (photo ci-joint). Les dimensions sont de 1.90 de haut, 0.63 cm de large et 0.45 cm de profondeur.<br />\r\n<br />\r\nSinc&egrave;rement<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>\n<br>\nFichiers et documents joints: PR2309-0011.pdf;Meuble bois IMG_0930.jpg',NULL,'Envoi de la proposition commerciale PR2309-0011','1695649897.SMTPs-dolibarr-pro13@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CONTACT GAN <cedric_cazenave_1@franchise.carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'propal',NULL,NULL,NULL),(7569,'7569',NULL,1,'2023-09-25 15:59:01','2023-09-25 15:59:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-25 15:59:01','2023-09-25 13:59:01',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0635 classée Facturée','Commande CO2309-0635 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,675,'order',NULL,NULL,NULL),(7570,'7570',NULL,1,'2023-09-25 15:59:01','2023-09-25 15:59:01',40,'AC_BILL_VALIDATE','2023-09-25 15:59:01','2023-09-25 13:59:01',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0623 validée','Facture FA2309-0623 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1521,'invoice',NULL,NULL,NULL),(7571,'7571',NULL,1,'2023-09-25 16:00:01','2023-09-25 16:00:01',40,'AC_BILL_SENTBYMAIL','2023-09-25 16:00:01','2023-09-25 14:00:01',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 Laurie,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0623 des bi&egrave;res livr&eacute;es cet apr&eacute;s midi.<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: FA2309-0623.pdf',NULL,'Facture bières La TUTE FA2309-0623','1695650399.SMTPs-dolibarr-inv1521@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1521,'invoice',NULL,NULL,NULL),(7572,'7572',NULL,1,'2023-09-25 16:07:42','2023-09-25 16:07:42',40,'AC_COMPANY_MODIFY','2023-09-25 16:07:42','2023-09-25 14:07:42',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARREFOUR CONTACT GAN modifié','Tiers CARREFOUR CONTACT GAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7573,'7573',NULL,1,'2023-09-25 17:07:52','2023-09-25 17:07:52',40,'AC_COMPANY_MODIFY','2023-09-25 17:07:52','2023-09-25 15:07:52',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EURALIS GASTRONOMIE modifié','Tiers EURALIS GASTRONOMIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7574,'7574',NULL,1,'2023-09-25 17:13:58','2023-09-25 17:13:58',40,'AC_ORDER_VALIDATE','2023-09-25 17:13:58','2023-09-25 15:13:58',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0645 validée','Commande CO2309-0645 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,685,'order',NULL,NULL,NULL),(7575,'7575',NULL,1,'2023-09-25 17:14:24','2023-09-25 17:14:24',40,'AC_ORDER_CLOSE','2023-09-25 17:14:24','2023-09-25 15:14:24',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0645 classée Livrée','Commande CO2309-0645 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,685,'order',NULL,NULL,NULL),(7576,'7576',NULL,1,'2023-09-25 17:14:24','2023-09-25 17:14:24',40,'AC_SHIPPING_VALIDATE','2023-09-25 17:14:24','2023-09-25 15:14:24',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0686 validée','Expédition SH2309-0686 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,712,'shipping',NULL,NULL,NULL),(7577,'7577',NULL,1,'2023-09-25 17:14:37','2023-09-25 17:14:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-25 17:14:37','2023-09-25 15:14:37',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0645 classée Facturée','Commande CO2309-0645 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,685,'order',NULL,NULL,NULL),(7578,'7578',NULL,1,'2023-09-25 17:14:37','2023-09-25 17:14:37',40,'AC_BILL_VALIDATE','2023-09-25 17:14:37','2023-09-25 15:14:37',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0624 validée','Facture FA2309-0624 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1530,'invoice',NULL,NULL,NULL),(7579,'7579',NULL,1,'2023-09-25 17:17:41','2023-09-25 17:17:41',40,'AC_BILL_SENTBYMAIL','2023-09-25 17:17:41','2023-09-25 15:17:41',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au aureliepapa12@gmail.com','Voici la facture FA2309-0624 des 3 f&ucirc;ts.<br />\r\nTu peux aussi faire un virement, RIB en bas de facture<br />\r\n<br />\r\nJ&#39;attends le paiement pour te retourner le ch&egrave;que<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: FA2309-0624.pdf',NULL,'Facture bières La TUTE FA2309-0624','1695655060.SMTPs-dolibarr-inv1530@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'aureliepapa12@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1530,'invoice',NULL,NULL,NULL),(7580,'7580',NULL,1,'2023-09-26 09:27:47','2023-09-26 09:27:47',40,'AC_ORDER_MODIFY','2023-09-26 09:27:47','2023-09-26 07:27:47',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV686) modifié','Enregistrement (PROV686) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,686,'order',NULL,NULL,NULL),(7581,'7581',NULL,1,'2023-09-26 09:28:14','2023-09-26 09:28:14',40,'AC_ORDER_VALIDATE','2023-09-26 09:28:14','2023-09-26 07:28:14',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0646 validée','Commande CO2309-0646 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,686,'order',NULL,NULL,NULL),(7582,'7582',NULL,1,'2023-09-26 09:28:28','2023-09-26 09:28:28',40,'AC_ORDER_CLOSE','2023-09-26 09:28:28','2023-09-26 07:28:28',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0646 classée Livrée','Commande CO2309-0646 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,686,'order',NULL,NULL,NULL),(7583,'7583',NULL,1,'2023-09-26 09:28:28','2023-09-26 09:28:28',40,'AC_SHIPPING_VALIDATE','2023-09-26 09:28:28','2023-09-26 07:28:28',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0687 validée','Expédition SH2309-0687 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,713,'shipping',NULL,NULL,NULL),(7584,'7584',NULL,1,'2023-09-26 09:58:29','2023-09-26 09:58:29',40,'AC_COMPANY_CREATE','2023-09-26 09:58:29','2023-09-26 07:58:29',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EPICERIE du BASSIN créé','Tiers EPICERIE du BASSIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7585,'7585',NULL,1,'2023-09-26 09:58:55','2023-09-26 09:58:55',40,'AC_COMPANY_MODIFY','2023-09-26 09:58:55','2023-09-26 07:58:55',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EPICERIE du BASSIN modifié','Tiers EPICERIE du BASSIN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7586,'7586',NULL,1,'2023-09-26 09:59:02','2023-09-26 09:59:02',40,'AC_COMPANY_MODIFY','2023-09-26 09:59:02','2023-09-26 07:59:02',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EPICERIE du BASSIN modifié','Tiers EPICERIE du BASSIN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7587,'7587',NULL,1,'2023-09-26 09:59:08','2023-09-26 09:59:08',40,'AC_COMPANY_MODIFY','2023-09-26 09:59:08','2023-09-26 07:59:08',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EPICERIE du BASSIN modifié','Tiers EPICERIE du BASSIN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7588,'7588',NULL,1,'2023-09-26 10:02:57','2023-09-26 10:02:57',40,'AC_PROPAL_VALIDATE','2023-09-26 10:02:57','2023-09-26 08:02:57',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0012 validée','Proposition PR2309-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL,NULL),(7589,'7589',NULL,1,'2023-09-26 10:03:10','2023-09-26 10:03:10',40,'AC_PROPAL_MODIFY','2023-09-26 10:03:10','2023-09-26 08:03:10',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0012 de retour au statut de brouillon','Proposition PR2309-0012 de retour au statut de brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL,NULL),(7590,'7590',NULL,1,'2023-09-26 10:21:20','2023-09-26 10:21:20',40,'AC_ORDER_VALIDATE','2023-09-26 10:21:20','2023-09-26 08:21:20',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0647 validée','Commande CO2309-0647 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,687,'order',NULL,NULL,NULL),(7591,'7591',NULL,1,'2023-09-26 10:21:28','2023-09-26 10:21:28',40,'AC_ORDER_CLOSE','2023-09-26 10:21:28','2023-09-26 08:21:28',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0647 classée Livrée','Commande CO2309-0647 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,687,'order',NULL,NULL,NULL),(7592,'7592',NULL,1,'2023-09-26 10:21:28','2023-09-26 10:21:28',40,'AC_SHIPPING_VALIDATE','2023-09-26 10:21:28','2023-09-26 08:21:28',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0688 validée','Expédition SH2309-0688 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,714,'shipping',NULL,NULL,NULL),(7593,'7593',NULL,1,'2023-09-26 11:01:08','2023-09-26 11:01:08',40,'AC_ORDER_VALIDATE','2023-09-26 11:01:08','2023-09-26 09:01:08',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0648 validée','Commande CO2309-0648 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,688,'order',NULL,NULL,NULL),(7594,'7594',NULL,1,'2023-09-26 11:01:20','2023-09-26 11:01:20',40,'AC_ORDER_CLOSE','2023-09-26 11:01:20','2023-09-26 09:01:20',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0648 classée Livrée','Commande CO2309-0648 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,688,'order',NULL,NULL,NULL),(7595,'7595',NULL,1,'2023-09-26 11:01:20','2023-09-26 11:01:20',40,'AC_SHIPPING_VALIDATE','2023-09-26 11:01:20','2023-09-26 09:01:20',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0689 validée','Expédition SH2309-0689 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,715,'shipping',NULL,NULL,NULL),(7596,'7596',NULL,1,'2023-09-26 12:21:52','2023-09-26 12:21:52',40,'AC_ORDER_VALIDATE','2023-09-26 12:21:52','2023-09-26 10:21:52',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0649 validée','Commande CO2309-0649 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,689,'order',NULL,NULL,NULL),(7597,'7597',NULL,1,'2023-09-26 12:22:04','2023-09-26 12:22:04',40,'AC_ORDER_CLOSE','2023-09-26 12:22:04','2023-09-26 10:22:04',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0649 classée Livrée','Commande CO2309-0649 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,689,'order',NULL,NULL,NULL),(7598,'7598',NULL,1,'2023-09-26 12:22:04','2023-09-26 12:22:04',40,'AC_SHIPPING_VALIDATE','2023-09-26 12:22:04','2023-09-26 10:22:04',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0690 validée','Expédition SH2309-0690 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,716,'shipping',NULL,NULL,NULL),(7599,'7599',NULL,1,'2023-09-26 12:23:49','2023-09-26 12:23:49',40,'AC_ORDER_VALIDATE','2023-09-26 12:23:49','2023-09-26 10:23:49',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0650 validée','Commande CO2309-0650 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,690,'order',NULL,NULL,NULL),(7600,'7600',NULL,1,'2023-09-26 12:24:01','2023-09-26 12:24:01',40,'AC_ORDER_CLOSE','2023-09-26 12:24:01','2023-09-26 10:24:01',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0650 classée Livrée','Commande CO2309-0650 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,690,'order',NULL,NULL,NULL),(7601,'7601',NULL,1,'2023-09-26 12:24:01','2023-09-26 12:24:01',40,'AC_SHIPPING_VALIDATE','2023-09-26 12:24:01','2023-09-26 10:24:01',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0691 validée','Expédition SH2309-0691 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,717,'shipping',NULL,NULL,NULL),(7602,'7602',NULL,1,'2023-09-26 14:13:33','2023-09-26 14:13:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-26 14:13:33','2023-09-26 12:13:33',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0636 classée Facturée','Commande CO2309-0636 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,676,'order',NULL,NULL,NULL),(7603,'7603',NULL,1,'2023-09-26 14:13:33','2023-09-26 14:13:33',40,'AC_BILL_VALIDATE','2023-09-26 14:13:33','2023-09-26 12:13:33',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0625 validée','Facture FA2309-0625 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1519,'invoice',NULL,NULL,NULL),(7604,'7604',NULL,1,'2023-09-26 14:23:25','2023-09-26 14:23:25',40,'AC_BILL_SENTBYMAIL','2023-09-26 14:23:25','2023-09-26 12:23:25',2,NULL,NULL,293,34,0,2,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:<br />\r\n- le bon de livraison et la photo des cartons livr&eacute;s (un total de 600 bouteilles = 25 cartons de 24 bouteilles)<br />\r\n-&nbsp; la facture FA2309-0625 correspondante<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: FA2309-0625.pdf;SH2309-0675.pdf;Livraison SH2309-0675 du 2609.jpg',NULL,'Facture bières Lili FA2309-0625','1695731003.SMTPs-dolibarr-inv1519@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comptabilité <lacavedelili@factures-meg.fr>','Lydia <lydia.becerra@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1519,'invoice',NULL,NULL,NULL),(7605,'7605',NULL,1,'2023-09-26 14:24:16','2023-09-26 14:24:16',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-26 14:24:16','2023-09-26 12:24:16',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0640 classée Facturée','Commande CO2309-0640 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,680,'order',NULL,NULL,NULL),(7606,'7606',NULL,1,'2023-09-26 14:24:16','2023-09-26 14:24:16',40,'AC_BILL_VALIDATE','2023-09-26 14:24:16','2023-09-26 12:24:16',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0626 validée','Facture FA2309-0626 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1524,'invoice',NULL,NULL,NULL),(7607,'7607',NULL,1,'2023-09-26 14:24:51','2023-09-26 14:24:51',40,'AC_BILL_SENTBYMAIL','2023-09-26 14:24:51','2023-09-26 12:24:51',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 FA2309-0626 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: FA2309-0626.pdf',NULL,'Facture bières La TUTE FA2309-0626','1695731089.SMTPs-dolibarr-inv1524@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Carrefour City I Sarl Kéale <keale@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1524,'invoice',NULL,NULL,NULL),(7608,'7608',NULL,1,'2023-09-26 14:25:21','2023-09-26 14:25:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-26 14:25:21','2023-09-26 12:25:21',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0626 classée Facturée','Commande CO2309-0626 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,666,'order',NULL,NULL,NULL),(7609,'7609',NULL,1,'2023-09-26 14:25:21','2023-09-26 14:25:21',40,'AC_BILL_VALIDATE','2023-09-26 14:25:21','2023-09-26 12:25:21',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0627 validée','Facture FA2309-0627 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1507,'invoice',NULL,NULL,NULL),(7610,'7610',NULL,1,'2023-09-26 14:28:50','2023-09-26 14:28:50',40,'AC_BILL_UNVALIDATE','2023-09-26 14:28:50','2023-09-26 12:28:50',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0627 repassée en brouillon','Facture FA2309-0627 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1507,'invoice',NULL,NULL,NULL),(7611,'7611',NULL,1,'2023-09-26 14:29:03','2023-09-26 14:29:03',40,'AC_BILL_VALIDATE','2023-09-26 14:29:03','2023-09-26 12:29:03',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0627 validée','Facture FA2309-0627 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1507,'invoice',NULL,NULL,NULL),(7612,'7612',NULL,1,'2023-09-26 14:37:03','2023-09-26 14:37:03',40,'AC_BILL_PAYED','2023-09-26 14:37:03','2023-09-26 12:37:03',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0574 passée à payée','Facture FA2308-0574 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1466,'invoice',NULL,NULL,NULL),(7613,'7613',NULL,1,'2023-09-26 14:37:36','2023-09-26 14:37:36',40,'AC_BILL_PAYED','2023-09-26 14:37:36','2023-09-26 12:37:36',2,NULL,NULL,645,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0611 passée à payée','Facture FA2309-0611 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1490,'invoice',NULL,NULL,NULL),(7614,'7614',NULL,1,'2023-09-26 14:39:13','2023-09-26 14:39:13',40,'AC_BILL_PAYED','2023-09-26 14:39:13','2023-09-26 12:39:13',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0451 passée à payée','Facture FA2307-0451 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1313,'invoice',NULL,NULL,NULL),(7615,'7615',NULL,1,'2023-09-26 14:49:33','2023-09-26 14:49:33',40,'AC_BILL_VALIDATE','2023-09-26 14:49:33','2023-09-26 12:49:33',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0628 validée','Facture FA2308-0628 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1464,'invoice',NULL,NULL,NULL),(7616,'7616',NULL,1,'2023-09-26 14:59:23','2023-09-26 14:59:23',40,'AC_BILL_UNVALIDATE','2023-09-26 14:59:23','2023-09-26 12:59:23',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0628 repassée en brouillon','Facture FA2308-0628 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1464,'invoice',NULL,NULL,NULL),(7617,'7617',NULL,1,'2023-09-26 14:59:37','2023-09-26 14:59:37',40,'AC_BILL_MODIFY','2023-09-26 14:59:37','2023-09-26 12:59:37',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2308-0628 modifié','Enregistrement FA2308-0628 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1464,'invoice',NULL,NULL,NULL),(7618,'7618',NULL,1,'2023-09-26 14:59:54','2023-09-26 14:59:54',40,'AC_BILL_VALIDATE','2023-09-26 14:59:54','2023-09-26 12:59:54',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0628 validée','Facture FA2308-0628 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1464,'invoice',NULL,NULL,NULL),(7619,'7619',NULL,1,'2023-09-26 15:21:29','2023-09-26 15:21:29',40,'AC_BILL_SENTBYMAIL','2023-09-26 15:21:29','2023-09-26 13:21:29',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Etablissement BIASON','Bonjour Christian,&nbsp;<br />\r\n<br />\r\nPr&ecirc;t pour l&#39;Oktoberfest?<br />\r\n<br />\r\nTu trouveras ci-joint la facture des futs de la semaine derni&egrave;re<br />\r\n<br />\r\nBonne fin de semaine :-)<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: FA2308-0628.pdf',NULL,'Facture bières La TUTE FA2308-0628','1695734488.SMTPs-dolibarr-inv1464@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Etablissement BIASON <christian.biason@biason.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1464,'invoice',NULL,NULL,NULL),(7620,'7620',NULL,1,'2023-09-26 15:23:31','2023-09-26 15:23:31',40,'AC_BONDERETOUR_VALIDATE','2023-09-26 15:23:31','2023-09-26 13:23:31',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2309-0024 validé','Bon de retour BR2309-0024 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'bonderetour',NULL,NULL,NULL),(7621,'7621',NULL,1,'2023-09-26 15:23:37','2023-09-26 15:23:37',40,'AC_BONDERETOUR_CLOSED','2023-09-26 15:23:37','2023-09-26 13:23:37',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2309-0024 réceptionné','Bon de retour BR2309-0024 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'bonderetour',NULL,NULL,NULL),(7622,'7622',NULL,1,'2023-09-26 15:29:17','2023-09-26 15:29:17',40,'AC_MRP_MO_VALIDATE','2023-09-26 15:29:17','2023-09-26 13:29:17',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,0,0,163,'mo',NULL,NULL,NULL),(7623,'7623',NULL,1,'2023-09-26 15:29:59','2023-09-26 15:29:59',40,'AC_MRP_MO_PRODUCED','2023-09-26 15:29:59','2023-09-26 13:29:59',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,0,0,163,'mo',NULL,NULL,NULL),(7624,'7624',NULL,1,'2023-09-26 15:31:00','2023-09-26 15:31:00',40,'AC_MRP_MO_VALIDATE','2023-09-26 15:31:00','2023-09-26 13:31:00',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,0,0,164,'mo',NULL,NULL,NULL),(7625,'7625',NULL,1,'2023-09-26 15:31:36','2023-09-26 15:31:36',40,'AC_MRP_MO_PRODUCED','2023-09-26 15:31:36','2023-09-26 13:31:36',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,0,0,164,'mo',NULL,NULL,NULL),(7626,'7626',NULL,1,'2023-09-26 15:32:16','2023-09-26 15:32:16',40,'AC_MRP_MO_VALIDATE','2023-09-26 15:32:16','2023-09-26 13:32:16',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,0,0,165,'mo',NULL,NULL,NULL),(7627,'7627',NULL,1,'2023-09-26 15:32:51','2023-09-26 15:32:51',40,'AC_MRP_MO_PRODUCED','2023-09-26 15:32:51','2023-09-26 13:32:51',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,0,0,165,'mo',NULL,NULL,NULL),(7628,'7628',NULL,1,'2023-09-26 15:33:37','2023-09-26 15:33:37',40,'AC_MRP_MO_VALIDATE','2023-09-26 15:33:37','2023-09-26 13:33:37',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,0,0,166,'mo',NULL,NULL,NULL),(7629,'7629',NULL,1,'2023-09-26 15:34:24','2023-09-26 15:34:24',40,'AC_MRP_MO_PRODUCED','2023-09-26 15:34:24','2023-09-26 13:34:24',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,0,0,166,'mo',NULL,NULL,NULL),(7630,'7630',NULL,1,'2023-09-27 09:42:36','2023-09-27 09:42:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-27 09:42:36','2023-09-27 07:42:36',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0637 classée Facturée','Commande CO2309-0637 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,677,'order',NULL,NULL,NULL),(7631,'7631',NULL,1,'2023-09-27 09:42:36','2023-09-27 09:42:36',40,'AC_BILL_VALIDATE','2023-09-27 09:42:36','2023-09-27 07:42:36',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0629 validée','Facture FA2309-0629 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1520,'invoice',NULL,NULL,NULL),(7632,'7632',NULL,1,'2023-09-27 09:44:04','2023-09-27 09:44:04',40,'AC_BILL_UNVALIDATE','2023-09-27 09:44:04','2023-09-27 07:44:04',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0629 repassée en brouillon','Facture FA2309-0629 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1520,'invoice',NULL,NULL,NULL),(7633,'7633',NULL,1,'2023-09-27 09:44:12','2023-09-27 09:44:12',40,'AC_BILL_MODIFY','2023-09-27 09:44:12','2023-09-27 07:44:12',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2309-0629 modifié','Enregistrement FA2309-0629 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1520,'invoice',NULL,NULL,NULL),(7634,'7634',NULL,1,'2023-09-27 09:44:21','2023-09-27 09:44:21',40,'AC_BILL_VALIDATE','2023-09-27 09:44:21','2023-09-27 07:44:21',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0629 validée','Facture FA2309-0629 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1520,'invoice',NULL,NULL,NULL),(7635,'7635',NULL,1,'2023-09-27 09:45:04','2023-09-27 09:45:04',40,'AC_BILL_SENTBYMAIL','2023-09-27 09:45:04','2023-09-27 07:45:04',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SUPER CHERAUTE I SAS SODIX','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0629 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: FA2309-0629.pdf',NULL,'Facture bières La TUTE FA2309-0629','1695800704.SMTPs-dolibarr-inv1520@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SUPER CHERAUTE I SAS SODIX <pdv11204@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1520,'invoice',NULL,NULL,NULL),(7636,'7636',NULL,1,'2023-09-27 09:55:49','2023-09-27 09:55:49',40,'AC_PROPAL_CLOSE_SIGNED','2023-09-27 09:55:49','2023-09-27 07:55:49',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0011 signée','Proposition PR2309-0011 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'propal',NULL,NULL,NULL),(7637,'7637',NULL,1,'2023-09-27 09:56:24','2023-09-27 09:56:24',40,'AC_ORDER_VALIDATE','2023-09-27 09:56:24','2023-09-27 07:56:24',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0651 validée','Commande CO2309-0651 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,692,'order',NULL,NULL,NULL),(7638,'7638',NULL,1,'2023-09-27 09:56:38','2023-09-27 09:56:38',40,'AC_ORDER_CLOSE','2023-09-27 09:56:38','2023-09-27 07:56:38',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0651 classée Livrée','Commande CO2309-0651 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,692,'order',NULL,NULL,NULL),(7639,'7639',NULL,1,'2023-09-27 09:56:38','2023-09-27 09:56:38',40,'AC_SHIPPING_VALIDATE','2023-09-27 09:56:38','2023-09-27 07:56:38',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0692 validée','Expédition SH2309-0692 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,718,'shipping',NULL,NULL,NULL),(7640,'7640',NULL,1,'2023-09-27 10:04:08','2023-09-27 10:04:08',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-27 10:04:08','2023-09-27 08:04:08',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0648 classée Facturée','Commande CO2309-0648 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,688,'order',NULL,NULL,NULL),(7641,'7641',NULL,1,'2023-09-27 10:04:08','2023-09-27 10:04:08',40,'AC_BILL_VALIDATE','2023-09-27 10:04:08','2023-09-27 08:04:08',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0630 validée','Facture FA2309-0630 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1533,'invoice',NULL,NULL,NULL),(7642,'7642',NULL,1,'2023-09-27 10:04:46','2023-09-27 10:04:46',40,'AC_BILL_SENTBYMAIL','2023-09-27 10:04:46','2023-09-27 08:04:46',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 FA2309-0630 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: FA2309-0630.pdf',NULL,'Facture bières La TUTE FA2309-0630','1695801885.SMTPs-dolibarr-inv1533@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,0,0,1533,'invoice',NULL,NULL,NULL),(7643,'7643',NULL,1,'2023-09-27 20:32:28','2023-09-27 20:32:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-27 20:32:28','2023-09-27 18:32:28',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0641 classée Facturée','Commande CO2309-0641 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,681,'order',NULL,NULL,NULL),(7644,'7644',NULL,1,'2023-09-27 20:32:28','2023-09-27 20:32:28',40,'AC_BILL_VALIDATE','2023-09-27 20:32:28','2023-09-27 18:32:28',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0631 validée','Facture FA2309-0631 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1526,'invoice',NULL,NULL,NULL),(7645,'7645',NULL,1,'2023-09-27 20:33:43','2023-09-27 20:33:43',40,'AC_BILL_SENTBYMAIL','2023-09-27 20:33:43','2023-09-27 18:33:43',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 FA2309-0631 des bi&egrave;res livr&eacute;es ce matin<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: FA2309-0631.pdf',NULL,'Facture bières La TUTE FA2309-0631','1695839623.SMTPs-dolibarr-inv1526@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,0,0,1526,'invoice',NULL,NULL,NULL),(7646,'7646',NULL,1,'2023-09-27 20:34:00','2023-09-27 20:34:00',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-27 20:34:00','2023-09-27 18:34:00',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0647 classée Facturée','Commande CO2309-0647 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,687,'order',NULL,NULL,NULL),(7647,'7647',NULL,1,'2023-09-27 20:34:00','2023-09-27 20:34:00',40,'AC_BILL_VALIDATE','2023-09-27 20:34:00','2023-09-27 18:34:00',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0632 validée','Facture FA2309-0632 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1532,'invoice',NULL,NULL,NULL),(7648,'7648',NULL,1,'2023-09-27 20:34:55','2023-09-27 20:34:55',40,'AC_BILL_SENTBYMAIL','2023-09-27 20:34:55','2023-09-27 18:34:55',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L INTERPRETE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0632 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: FA2309-0632.pdf',NULL,'Facture bières La TUTE FA2309-0632','1695839694.SMTPs-dolibarr-inv1532@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <factures.linterprete@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1532,'invoice',NULL,NULL,NULL),(7649,'7649',NULL,1,'2023-09-27 20:35:13','2023-09-27 20:35:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-27 20:35:13','2023-09-27 18:35:13',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0649 classée Facturée','Commande CO2309-0649 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,689,'order',NULL,NULL,NULL),(7650,'7650',NULL,1,'2023-09-27 20:35:13','2023-09-27 20:35:13',40,'AC_BILL_VALIDATE','2023-09-27 20:35:13','2023-09-27 18:35:13',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0633 validée','Facture FA2309-0633 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1534,'invoice',NULL,NULL,NULL),(7651,'7651',NULL,1,'2023-09-27 20:36:03','2023-09-27 20:36:03',40,'AC_BILL_SENTBYMAIL','2023-09-27 20:36:03','2023-09-27 18:36:03',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 FA2309-0633 des bi&egrave;res livr&eacute;es ce jour<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: FA2309-0633.pdf',NULL,'Facture bières La TUTE FA2309-0633','1695839762.SMTPs-dolibarr-inv1534@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,0,0,1534,'invoice',NULL,NULL,NULL),(7652,'7652',NULL,1,'2023-09-27 20:36:23','2023-09-27 20:36:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-27 20:36:23','2023-09-27 18:36:23',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0650 classée Facturée','Commande CO2309-0650 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,690,'order',NULL,NULL,NULL),(7653,'7653',NULL,1,'2023-09-27 20:36:23','2023-09-27 20:36:23',40,'AC_BILL_VALIDATE','2023-09-27 20:36:23','2023-09-27 18:36:23',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0634 validée','Facture FA2309-0634 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1535,'invoice',NULL,NULL,NULL),(7654,'7654',NULL,1,'2023-09-27 20:37:04','2023-09-27 20:37:04',40,'AC_BILL_SENTBYMAIL','2023-09-27 20:37:04','2023-09-27 18:37:04',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 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: FA2309-0634.pdf',NULL,'Facture bières La TUTE FA2309-0634','1695839824.SMTPs-dolibarr-inv1535@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS CHIARANA I VIVAL BIZANOS <edudjam@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1535,'invoice',NULL,NULL,NULL),(7655,'7655',NULL,1,'2023-09-27 20:37:40','2023-09-27 20:37:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-27 20:37:40','2023-09-27 18:37:40',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0646 classée Facturée','Commande CO2309-0646 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,686,'order',NULL,NULL,NULL),(7656,'7656',NULL,1,'2023-09-27 20:37:40','2023-09-27 20:37:40',40,'AC_BILL_VALIDATE','2023-09-27 20:37:40','2023-09-27 18:37:40',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0635 validée','Facture FA2309-0635 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1531,'invoice',NULL,NULL,NULL),(7657,'7657',NULL,1,'2023-09-27 20:42:50','2023-09-27 20:42:50',40,'AC_COMPANY_MODIFY','2023-09-27 20:42:50','2023-09-27 18:42:50',2,NULL,NULL,31,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ANDREI PEINTURE EZEQUIEL TEIJERO modifié','Tiers ANDREI PEINTURE EZEQUIEL TEIJERO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7658,'7658',NULL,1,'2023-09-28 09:02:28','2023-09-28 09:02:28',40,'AC_ORDER_VALIDATE','2023-09-28 09:02:28','2023-09-28 07:02:28',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0652 validée','Commande CO2309-0652 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,694,'order',NULL,NULL,NULL),(7659,'7659',NULL,1,'2023-09-28 09:08:04','2023-09-28 09:08:04',40,'AC_ORDER_CLOSE','2023-09-28 09:08:04','2023-09-28 07:08:04',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0652 classée Livrée','Commande CO2309-0652 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,694,'order',NULL,NULL,NULL),(7660,'7660',NULL,1,'2023-09-28 09:08:04','2023-09-28 09:08:04',40,'AC_SHIPPING_VALIDATE','2023-09-28 09:08:04','2023-09-28 07:08:04',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0693 validée','Expédition SH2309-0693 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,719,'shipping',NULL,NULL,NULL),(7661,'7661',NULL,1,'2023-09-28 09:21:46','2023-09-28 09:21:46',40,'AC_ORDER_VALIDATE','2023-09-28 09:21:46','2023-09-28 07:21:46',2,NULL,NULL,31,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0653 validée','Commande CO2309-0653 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,693,'order',NULL,NULL,NULL),(7662,'7662',NULL,1,'2023-09-28 10:07:11','2023-09-28 10:07:11',40,'AC_ORDER_CLOSE','2023-09-28 10:07:11','2023-09-28 08:07:11',2,NULL,NULL,31,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0653 classée Livrée','Commande CO2309-0653 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,693,'order',NULL,NULL,NULL),(7663,'7663',NULL,1,'2023-09-28 10:07:11','2023-09-28 10:07:11',40,'AC_SHIPPING_VALIDATE','2023-09-28 10:07:11','2023-09-28 08:07:11',2,NULL,NULL,31,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0694 validée','Expédition SH2309-0694 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,720,'shipping',NULL,NULL,NULL),(7664,'7664',NULL,1,'2023-09-28 14:51:04','2023-09-28 14:51:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-09-28 14:51:04','2023-09-28 12:51:04',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0283 validée','Facture SI2308-0283 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,313,'invoice_supplier',NULL,NULL,NULL),(7665,'7665',NULL,1,'2023-09-28 14:51:31','2023-09-28 14:51:31',40,'AC_BILL_SUPPLIER_PAYED','2023-09-28 14:51:31','2023-09-28 12:51:31',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0283 passée à payée','Facture SI2308-0283 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,313,'invoice_supplier',NULL,NULL,NULL),(7666,'7666',NULL,1,'2023-09-28 16:23:13','2023-09-28 16:23:13',40,'AC_ORDER_VALIDATE','2023-09-28 16:23:13','2023-09-28 14:23:13',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0654 validée','Commande CO2309-0654 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,695,'order',NULL,NULL,NULL),(7667,'7667',NULL,1,'2023-09-28 16:23:25','2023-09-28 16:23:25',40,'AC_ORDER_CLOSE','2023-09-28 16:23:25','2023-09-28 14:23:25',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0654 classée Livrée','Commande CO2309-0654 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,695,'order',NULL,NULL,NULL),(7668,'7668',NULL,1,'2023-09-28 16:23:25','2023-09-28 16:23:25',40,'AC_SHIPPING_VALIDATE','2023-09-28 16:23:25','2023-09-28 14:23:25',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0695 validée','Expédition SH2309-0695 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,721,'shipping',NULL,NULL,NULL),(7669,'7669',NULL,1,'2023-09-28 16:23:57','2023-09-28 16:23:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-28 16:23:57','2023-09-28 14:23:57',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0654 classée Facturée','Commande CO2309-0654 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,695,'order',NULL,NULL,NULL),(7670,'7670',NULL,1,'2023-09-28 16:23:57','2023-09-28 16:23:57',40,'AC_BILL_VALIDATE','2023-09-28 16:23:57','2023-09-28 14:23:57',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0636 validée','Facture FA2309-0636 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1539,'invoice',NULL,NULL,NULL),(7671,'7671',NULL,1,'2023-09-28 17:26:10','2023-09-28 17:26:10',40,'AC_BILL_PAYED','2023-09-28 17:26:10','2023-09-28 15:26:10',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0568 passée à payée','Facture FA2308-0568 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1460,'invoice',NULL,NULL,NULL),(7672,'7672',NULL,1,'2023-09-28 17:27:02','2023-09-28 17:27:02',40,'AC_BILL_PAYED','2023-09-28 17:27:02','2023-09-28 15:27:02',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0570 passée à payée','Facture FA2308-0570 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1462,'invoice',NULL,NULL,NULL),(7673,'7673',NULL,1,'2023-09-28 17:27:55','2023-09-28 17:27:55',40,'AC_BILL_PAYED','2023-09-28 17:27:55','2023-09-28 15:27:55',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0573 passée à payée','Facture FA2308-0573 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1465,'invoice',NULL,NULL,NULL),(7674,'7674',NULL,1,'2023-09-28 17:30:14','2023-09-28 17:30:14',40,'AC_BILL_PAYED','2023-09-28 17:30:14','2023-09-28 15:30:14',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0521 passée à payée','Facture FA2308-0521 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1409,'invoice',NULL,NULL,NULL),(7675,'7675',NULL,1,'2023-09-28 17:31:02','2023-09-28 17:31:02',40,'AC_BILL_PAYED','2023-09-28 17:31:02','2023-09-28 15:31:02',2,NULL,NULL,659,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0624 passée à payée','Facture FA2309-0624 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1530,'invoice',NULL,NULL,NULL),(7676,'7676',NULL,1,'2023-09-28 17:32:45','2023-09-28 17:32:45',40,'AC_BILL_PAYED','2023-09-28 17:32:45','2023-09-28 15:32:45',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0621 passée à payée','Facture FA2309-0621 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1528,'invoice',NULL,NULL,NULL),(7677,'7677',NULL,1,'2023-09-28 17:33:23','2023-09-28 17:33:23',40,'AC_BILL_PAYED','2023-09-28 17:33:23','2023-09-28 15:33:23',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0633 passée à payée','Facture FA2309-0633 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1534,'invoice',NULL,NULL,NULL),(7678,'7678',NULL,1,'2023-09-28 17:41:47','2023-09-28 17:41:47',40,'AC_BILL_SENTBYMAIL','2023-09-28 17:41:47','2023-09-28 15:41:47',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au METRO I TARBES','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2308-0503 du magasin METRO TARBES du 03/08, envoy&eacute;e via EDI, est en attente de paiement, merci de faire le n&eacute;cessaire<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: FA2308-0503.pdf',NULL,'Relance facture bières La TUTE FA2308-0503','1695915707.SMTPs-dolibarr-inv1365@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'METRO I TARBES <relationfournisseurs@metro.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1365,'invoice',NULL,NULL,NULL),(7679,'7679',NULL,1,'2023-09-28 17:44:36','2023-09-28 17:44:36',40,'AC_BILL_SENTBYMAIL','2023-09-28 17:44:36','2023-09-28 15:44:36',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\nLa facture FA2307-0488 du 31/07 est toujours en attente de paiement,merci de faire rapidement 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: FA2307-0488.pdf',NULL,'Relance facture bières La TUTE FA2307-0488','1695915875.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),(7680,'7680',NULL,1,'2023-09-28 17:48:44','2023-09-28 17:48:44',40,'AC_BILL_SENTBYMAIL','2023-09-28 17:48:44','2023-09-28 15:48:44',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 FA2308-0506 de METRO PAU envoy&eacute;e par EDI du 07/08 est en attente de paiement. Merci de faire le n&eacute;cessaire<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: FA2308-0506.pdf',NULL,'Relance facture bières La TUTE FA2308-0506','1695916124.SMTPs-dolibarr-inv1368@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'relationfournisseurs@metro.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1368,'invoice',NULL,NULL,NULL),(7681,'7681',NULL,1,'2023-09-28 17:55:57','2023-09-28 17:55:57',40,'AC_BILL_SENTBYMAIL','2023-09-28 17:55:57','2023-09-28 15:55:57',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 FA2307-0483 du BL N&deg;4 du 26/07 est<u> toujours </u>en attente de paiement....&nbsp;<br />\r\n<br />\r\nSi je n&#39;ai pas le paiement mardi 03/10, je passe le r&eacute;cup&eacute;rer!!!!!!!! Un virement est aussi possible.<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','1695916555.SMTPs-dolibarr-inv1373@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,0,0,1373,'invoice',NULL,NULL,NULL),(7682,'7682',NULL,1,'2023-09-28 17:58:19','2023-09-28 17:58:19',40,'AC_BILL_SENTBYMAIL','2023-09-28 17:58:19','2023-09-28 15:58:19',2,NULL,NULL,392,45,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2308-0501 ci-joint 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: FA2308-0501.pdf',NULL,'Facture bières La TUTE FA2308-0501','1695916699.SMTPs-dolibarr-inv1386@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comptabilité <comptoirs.bio.tarbes@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1386,'invoice',NULL,NULL,NULL),(7683,'7683',NULL,1,'2023-09-28 18:00:18','2023-09-28 18:00:18',40,'AC_BILL_SENTBYMAIL','2023-09-28 18:00:18','2023-09-28 16:00:18',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\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2308-0511 du 03/08 pour 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: FA2308-0511.pdf',NULL,'LA RUSE: Facture bières La TUTE FA2308-0511','1695916818.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),(7684,'7684',NULL,1,'2023-09-29 15:38:20','2023-09-29 15:38:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-29 15:38:20','2023-09-29 13:38:20',2,NULL,NULL,31,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0653 classée Facturée','Commande CO2309-0653 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,693,'order',NULL,NULL,NULL),(7685,'7685',NULL,1,'2023-09-29 15:38:20','2023-09-29 15:38:20',40,'AC_BILL_VALIDATE','2023-09-29 15:38:20','2023-09-29 13:38:20',2,NULL,NULL,31,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0637 validée','Facture FA2309-0637 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1538,'invoice',NULL,NULL,NULL),(7686,'7686',NULL,1,'2023-09-29 15:39:30','2023-09-29 15:39:30',40,'AC_BILL_SENTBYMAIL','2023-09-29 15:39:30','2023-09-29 13:39:30',2,NULL,NULL,31,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ANDREI PEINTURE EZEQUIEL TEIJERO','Bonjour,&nbsp;<br />\r\n<br />\r\nVoici la facture FA2309-0637 des coffrets de bi&egrave;res d&eacute;pos&eacute;s 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: FA2309-0637.pdf',NULL,'Facture bières La TUTE FA2309-0637','1695994769.SMTPs-dolibarr-inv1538@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ANDREI PEINTURE EZEQUIEL TEIJERO <adp.teijeiro.andrei@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1538,'invoice',NULL,NULL,NULL),(7687,'7687',NULL,1,'2023-09-29 15:40:29','2023-09-29 15:40:29',40,'AC_PROPAL_CLASSIFY_BILLED','2023-09-29 15:40:29','2023-09-29 13:40:29',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0011 classée payée','Proposition PR2309-0011 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'propal',NULL,NULL,NULL),(7688,'7688',NULL,1,'2023-09-29 15:40:29','2023-09-29 15:40:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-29 15:40:29','2023-09-29 13:40:29',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0651 classée Facturée','Commande CO2309-0651 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,692,'order',NULL,NULL,NULL),(7689,'7689',NULL,1,'2023-09-29 15:40:29','2023-09-29 15:40:29',40,'AC_BILL_VALIDATE','2023-09-29 15:40:29','2023-09-29 13:40:29',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0638 validée','Facture FA2309-0638 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1536,'invoice',NULL,NULL,NULL),(7690,'7690',NULL,1,'2023-09-29 15:41:24','2023-09-29 15:41:24',40,'AC_BILL_SENTBYMAIL','2023-09-29 15:41:24','2023-09-29 13:41:24',2,NULL,NULL,660,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CARREFOUR CONTACT GAN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0638 des bi&egrave;res livr&eacute;es ce matin au Carrefour Contact de Gan<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: FA2309-0638.pdf',NULL,'Facture bières La TUTE FA2309-0638','1695994884.SMTPs-dolibarr-inv1536@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CONTACT GAN <cedric_cazenave_1@franchise.carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1536,'invoice',NULL,NULL,NULL),(7691,'7691',NULL,1,'2023-09-29 16:58:10','2023-09-29 16:58:10',40,'AC_BILL_SUPPLIER_VALIDATE','2023-09-29 16:58:10','2023-09-29 14:58:10',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0284 validée','Facture SI2309-0284 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,314,'invoice_supplier',NULL,NULL,NULL),(7692,'7692',NULL,1,'2023-09-29 16:59:06','2023-09-29 16:59:06',40,'AC_BILL_SUPPLIER_PAYED','2023-09-29 16:59:06','2023-09-29 14:59:06',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0284 passée à payée','Facture SI2309-0284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,314,'invoice_supplier',NULL,NULL,NULL),(7693,'7693',NULL,1,'2023-09-29 17:05:07','2023-09-29 17:05:07',40,'AC_COMPANY_CREATE','2023-09-29 17:05:07','2023-09-29 15:05:07',2,NULL,NULL,662,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GEENWEEZ créé','Tiers GEENWEEZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7694,'7694',NULL,1,'2023-09-29 17:05:30','2023-09-29 17:05:30',40,'AC_COMPANY_MODIFY','2023-09-29 17:05:30','2023-09-29 15:05:30',2,NULL,NULL,662,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GEENWEEZ modifié','Tiers GEENWEEZ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7695,'7695',NULL,1,'2023-09-29 17:22:18','2023-09-29 17:22:18',40,'AC_COMPANY_CREATE','2023-09-29 17:22:18','2023-09-29 15:22:18',2,NULL,NULL,663,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DAV EQUIPMENTS créé','Tiers DAV EQUIPMENTS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7696,'7696',NULL,1,'2023-09-29 17:22:36','2023-09-29 17:22:36',40,'AC_COMPANY_MODIFY','2023-09-29 17:22:36','2023-09-29 15:22:36',2,NULL,NULL,663,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DAV EQUIPMENTS modifié','Tiers DAV EQUIPMENTS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7697,'7697',NULL,1,'2023-09-29 17:28:06','2023-09-29 17:28:06',40,'AC_BILL_SUPPLIER_VALIDATE','2023-09-29 17:28:06','2023-09-29 15:28:06',2,NULL,NULL,663,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0285 validée','Facture SI2306-0285 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,316,'invoice_supplier',NULL,NULL,NULL),(7698,'7698',NULL,1,'2023-09-29 17:28:37','2023-09-29 17:28:37',40,'AC_BILL_SUPPLIER_PAYED','2023-09-29 17:28:37','2023-09-29 15:28:37',2,NULL,NULL,663,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0285 passée à payée','Facture SI2306-0285 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,316,'invoice_supplier',NULL,NULL,NULL),(7699,'7699',NULL,1,'2023-09-29 17:57:16','2023-09-29 17:57:16',40,'AC_COMPANY_CREATE','2023-09-29 17:57:16','2023-09-29 15:57:16',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Geraldine VINCENT créé','Tiers Geraldine VINCENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7700,'7700',NULL,1,'2023-09-29 17:58:24','2023-09-29 17:58:24',40,'AC_ORDER_VALIDATE','2023-09-29 17:58:24','2023-09-29 15:58:24',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0655 validée','Commande CO2309-0655 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,696,'order',NULL,NULL,NULL),(7701,'7701',NULL,1,'2023-09-29 17:58:44','2023-09-29 17:58:44',40,'AC_ORDER_CLOSE','2023-09-29 17:58:44','2023-09-29 15:58:44',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0655 classée Livrée','Commande CO2309-0655 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,696,'order',NULL,NULL,NULL),(7702,'7702',NULL,1,'2023-09-29 17:58:44','2023-09-29 17:58:44',40,'AC_SHIPPING_VALIDATE','2023-09-29 17:58:44','2023-09-29 15:58:44',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2309-0696 validée','Expédition SH2309-0696 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,722,'shipping',NULL,NULL,NULL),(7703,'7703',NULL,1,'2023-09-29 17:58:57','2023-09-29 17:58:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-09-29 17:58:57','2023-09-29 15:58:57',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0655 classée Facturée','Commande CO2309-0655 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,696,'order',NULL,NULL,NULL),(7704,'7704',NULL,1,'2023-09-29 17:58:57','2023-09-29 17:58:57',40,'AC_BILL_VALIDATE','2023-09-29 17:58:57','2023-09-29 15:58:57',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0639 validée','Facture FA2309-0639 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1540,'invoice',NULL,NULL,NULL),(7705,'7705',NULL,1,'2023-09-30 13:45:20','2023-09-30 13:45:20',40,'AC_PRODUCT_CREATE','2023-09-30 13:45:20','2023-09-30 11:45:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit Frais_TRANS créé','Produit Frais_TRANS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'product',NULL,NULL,NULL),(7706,'7706',NULL,1,'2023-09-30 13:48:07','2023-09-30 13:48:07',40,'AC_PROPAL_VALIDATE','2023-09-30 13:48:07','2023-09-30 11:48:07',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0012 validée','Proposition PR2309-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL,NULL),(7707,'7707',NULL,1,'2023-10-02 09:35:04','2023-10-02 09:35:04',40,'AC_ORDER_MODIFY','2023-10-02 09:35:04','2023-10-02 07:35:04',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV697) modifié','Enregistrement (PROV697) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,697,'order',NULL,NULL,NULL),(7708,'7708',NULL,1,'2023-10-02 09:38:21','2023-10-02 09:38:21',40,'AC_ORDER_VALIDATE','2023-10-02 09:38:21','2023-10-02 07:38:21',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0656 validée','Commande CO2310-0656 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,697,'order',NULL,NULL,NULL),(7709,'7709',NULL,1,'2023-10-02 09:38:30','2023-10-02 09:38:30',40,'AC_ORDER_CLOSE','2023-10-02 09:38:30','2023-10-02 07:38:30',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0656 classée Livrée','Commande CO2310-0656 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,697,'order',NULL,NULL,NULL),(7710,'7710',NULL,1,'2023-10-02 09:38:30','2023-10-02 09:38:30',40,'AC_SHIPPING_VALIDATE','2023-10-02 09:38:30','2023-10-02 07:38:30',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0697 validée','Expédition SH2310-0697 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,723,'shipping',NULL,NULL,NULL),(7711,'7711',NULL,1,'2023-10-02 09:39:21','2023-10-02 09:39:21',40,'AC_ORDER_VALIDATE','2023-10-02 09:39:21','2023-10-02 07:39:21',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0657 validée','Commande CO2310-0657 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,698,'order',NULL,NULL,NULL),(7712,'7712',NULL,1,'2023-10-02 09:39:31','2023-10-02 09:39:31',40,'AC_ORDER_CLOSE','2023-10-02 09:39:31','2023-10-02 07:39:31',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0657 classée Livrée','Commande CO2310-0657 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,698,'order',NULL,NULL,NULL),(7713,'7713',NULL,1,'2023-10-02 09:39:31','2023-10-02 09:39:31',40,'AC_SHIPPING_VALIDATE','2023-10-02 09:39:31','2023-10-02 07:39:31',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0698 validée','Expédition SH2310-0698 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,724,'shipping',NULL,NULL,NULL),(7714,'7714',NULL,1,'2023-10-02 10:45:35','2023-10-02 10:45:35',40,'AC_BILL_PAYED','2023-10-02 10:45:35','2023-10-02 08:45:35',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0579 passée à payée','Facture FA2308-0579 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1476,'invoice',NULL,NULL,NULL),(7715,'7715',NULL,1,'2023-10-02 10:46:11','2023-10-02 10:46:11',40,'AC_BILL_PAYED','2023-10-02 10:46:11','2023-10-02 08:46:11',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0587 passée à payée','Facture FA2309-0587 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1481,'invoice',NULL,NULL,NULL),(7716,'7716',NULL,1,'2023-10-02 10:48:35','2023-10-02 10:48:35',40,'AC_BILL_PAYED','2023-10-02 10:48:35','2023-10-02 08:48:35',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0503 passée à payée','Facture FA2308-0503 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1365,'invoice',NULL,NULL,NULL),(7717,'7717',NULL,1,'2023-10-02 10:49:22','2023-10-02 10:49:22',40,'AC_BILL_PAYED','2023-10-02 10:49:22','2023-10-02 08:49:22',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0506 passée à payée','Facture FA2308-0506 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1368,'invoice',NULL,NULL,NULL),(7718,'7718',NULL,1,'2023-10-02 10:49:22','2023-10-02 10:49:22',40,'AC_BILL_PAYED','2023-10-02 10:49:22','2023-10-02 08:49:22',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0552 passée à payée','Facture FA2308-0552 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1424,'invoice',NULL,NULL,NULL),(7719,'7719',NULL,1,'2023-10-02 10:53:54','2023-10-02 10:53:54',40,'AC_COMPANY_MODIFY','2023-10-02 10:53:54','2023-10-02 08:53:54',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TOQUES ET GOURMANDISES modifié','Tiers TOQUES ET GOURMANDISES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7720,'7720',NULL,1,'2023-10-02 10:54:34','2023-10-02 10:54:34',40,'AC_CONTACT_CREATE','2023-10-02 10:54:34','2023-10-02 08:54:34',2,NULL,NULL,267,47,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse BALDE Ali créé','Contact/Adresse BALDE Ali créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7721,'7721',NULL,1,'2023-10-02 10:55:01','2023-10-02 10:55:01',40,'AC_COMPANY_MODIFY','2023-10-02 10:55:01','2023-10-02 08:55:01',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TOQUES & GOURMANDISES EVENEMENTIEL modifié','Tiers TOQUES & GOURMANDISES EVENEMENTIEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7722,'7722',NULL,1,'2023-10-02 10:56:15','2023-10-02 10:56:15',40,'AC_ORDER_VALIDATE','2023-10-02 10:56:15','2023-10-02 08:56:15',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0658 validée','Commande CO2309-0658 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,699,'order',NULL,NULL,NULL),(7723,'7723',NULL,1,'2023-10-02 10:56:25','2023-10-02 10:56:25',40,'AC_ORDER_CLOSE','2023-10-02 10:56:25','2023-10-02 08:56:25',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0658 classée Livrée','Commande CO2309-0658 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,699,'order',NULL,NULL,NULL),(7724,'7724',NULL,1,'2023-10-02 10:56:25','2023-10-02 10:56:25',40,'AC_SHIPPING_VALIDATE','2023-10-02 10:56:25','2023-10-02 08:56:25',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0699 validée','Expédition SH2310-0699 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,725,'shipping',NULL,NULL,NULL),(7725,'7725',NULL,1,'2023-10-02 10:56:44','2023-10-02 10:56:44',40,'AC_BILL_MODIFY','2023-10-02 10:56:44','2023-10-02 08:56:44',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1543) modifié','Enregistrement (PROV1543) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1543,'invoice',NULL,NULL,NULL),(7726,'7726',NULL,1,'2023-10-02 10:56:50','2023-10-02 10:56:50',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-02 10:56:50','2023-10-02 08:56:50',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0658 classée Facturée','Commande CO2309-0658 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,699,'order',NULL,NULL,NULL),(7727,'7727',NULL,1,'2023-10-02 10:56:50','2023-10-02 10:56:50',40,'AC_BILL_VALIDATE','2023-10-02 10:56:50','2023-10-02 08:56:50',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0640 validée','Facture FA2309-0640 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1543,'invoice',NULL,NULL,NULL),(7728,'7728',NULL,1,'2023-10-02 10:57:45','2023-10-02 10:57:45',40,'AC_BILL_SENTBYMAIL','2023-10-02 10:57:45','2023-10-02 08:57:45',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au TOQUES & GOURMANDISES EVENEMENTIEL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0640 des bi&egrave;res livr&eacute;es samedi.<br />\r\n<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: FA2309-0640.pdf',NULL,'Facture bières La TUTE FA2309-0640','1696237063.SMTPs-dolibarr-inv1543@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'TOQUES & GOURMANDISES EVENEMENTIEL <contact@toquesetgourmandises.fr>','BALDE Ali <ali.balde@toquesetgourmandises.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1543,'invoice',NULL,NULL,NULL),(7729,'7729',NULL,1,'2023-10-02 11:00:05','2023-10-02 11:00:05',40,'AC_SHIPPING_VALIDATE','2023-10-02 11:00:05','2023-10-02 09:00:05',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0700 validée','Expédition SH2310-0700 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,726,'shipping',NULL,NULL,NULL),(7730,'7730',NULL,1,'2023-10-02 20:54:01','2023-10-02 20:54:01',40,'AC_PROPAL_SENTBYMAIL','2023-10-02 20:54:01','2023-10-02 18:54:01',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EPICERIE du BASSIN','Bonjour<br />\r\n<br />\r\nSuite &agrave; nos diffr&eacute;rents &eacute;changes t&eacute;l&eacute;phoniques, veuillez trouver, ci-joint, notre proposition commerciale PR2309-0012&nbsp;<br />\r\n<br />\r\nN&#39;h&eacute;sitez pas &agrave; me rappeler<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\n<br />\r\nSt&eacute;phane JUANCHICH<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&nbsp; 80 10 13 89&nbsp;<br />\r\n@biere_latute<br>\n<br>\nFichiers et documents joints: PR2309-0012.pdf',NULL,'Envoi de la proposition commerciale bières LA TUTE','1696272840.SMTPs-dolibarr-pro14@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EPICERIE du BASSIN <aperitif@gargantoine.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL,NULL),(7731,'7731',NULL,1,'2023-10-03 07:57:22','2023-10-03 07:57:22',40,'AC_ORDER_VALIDATE','2023-10-03 07:57:22','2023-10-03 05:57:22',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0659 validée','Commande CO2310-0659 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,700,'order',NULL,NULL,NULL),(7732,'7732',NULL,1,'2023-10-03 07:57:40','2023-10-03 07:57:40',40,'AC_ORDER_CLOSE','2023-10-03 07:57:40','2023-10-03 05:57:40',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0659 classée Livrée','Commande CO2310-0659 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,700,'order',NULL,NULL,NULL),(7733,'7733',NULL,1,'2023-10-03 07:57:40','2023-10-03 07:57:40',40,'AC_SHIPPING_VALIDATE','2023-10-03 07:57:40','2023-10-03 05:57:40',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0701 validée','Expédition SH2310-0701 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,727,'shipping',NULL,NULL,NULL),(7734,'7734',NULL,1,'2023-10-03 08:07:11','2023-10-03 08:07:11',40,'AC_COMPANY_CREATE','2023-10-03 08:07:11','2023-10-03 06:07:11',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers POMMIER créé','Tiers POMMIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7735,'7735',NULL,1,'2023-10-03 08:07:18','2023-10-03 08:07:18',40,'AC_COMPANY_MODIFY','2023-10-03 08:07:18','2023-10-03 06:07:18',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers POMMIER modifié','Tiers POMMIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7736,'7736',NULL,1,'2023-10-03 08:07:36','2023-10-03 08:07:36',40,'AC_COMPANY_MODIFY','2023-10-03 08:07:36','2023-10-03 06:07:36',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers POMMIER modifié','Tiers POMMIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7737,'7737',NULL,1,'2023-10-03 08:14:04','2023-10-03 08:14:04',40,'AC_ORDER_VALIDATE','2023-10-03 08:14:04','2023-10-03 06:14:04',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0660 validée','Commande CO2310-0660 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,701,'order',NULL,NULL,NULL),(7738,'7738',NULL,1,'2023-10-03 08:14:13','2023-10-03 08:14:13',40,'AC_ORDER_CLOSE','2023-10-03 08:14:13','2023-10-03 06:14:13',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0660 classée Livrée','Commande CO2310-0660 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,701,'order',NULL,NULL,NULL),(7739,'7739',NULL,1,'2023-10-03 08:14:13','2023-10-03 08:14:13',40,'AC_SHIPPING_VALIDATE','2023-10-03 08:14:13','2023-10-03 06:14:13',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0702 validée','Expédition SH2310-0702 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'shipping',NULL,NULL,NULL),(7740,'7740',NULL,1,'2023-10-03 08:14:29','2023-10-03 08:14:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-03 08:14:29','2023-10-03 06:14:29',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0660 classée Facturée','Commande CO2310-0660 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,701,'order',NULL,NULL,NULL),(7741,'7741',NULL,1,'2023-10-03 08:14:29','2023-10-03 08:14:29',40,'AC_BILL_VALIDATE','2023-10-03 08:14:29','2023-10-03 06:14:29',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0641 validée','Facture FA2310-0641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1545,'invoice',NULL,NULL,NULL),(7742,'7742',NULL,1,'2023-10-03 08:14:42','2023-10-03 08:14:42',40,'AC_BILL_DELETE','2023-10-03 08:14:42','2023-10-03 06:14:42',2,NULL,NULL,665,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,0,0,1545,'invoice',NULL,NULL,NULL),(7743,'7743',NULL,1,'2023-10-03 08:34:06','2023-10-03 08:34:06',40,'AC_SHIPPING_DELETE','2023-10-03 08:34:06','2023-10-03 06:34:06',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2310-0702 supprimé','Enregistrement SH2310-0702 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'shipping',NULL,NULL,NULL),(7744,'7744',NULL,1,'2023-10-03 08:34:32','2023-10-03 08:34:32',40,'AC_ORDER_CLOSE','2023-10-03 08:34:32','2023-10-03 06:34:32',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0660 classée Livrée','Commande CO2310-0660 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,701,'order',NULL,NULL,NULL),(7745,'7745',NULL,1,'2023-10-03 08:34:32','2023-10-03 08:34:32',40,'AC_SHIPPING_VALIDATE','2023-10-03 08:34:32','2023-10-03 06:34:32',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0702 validée','Expédition SH2310-0702 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,729,'shipping',NULL,NULL,NULL),(7746,'7746',NULL,1,'2023-10-03 08:35:40','2023-10-03 08:35:40',40,'AC_COMPANY_CREATE','2023-10-03 08:35:40','2023-10-03 06:35:40',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EARL VIGNERON CROUZEILLES créé','Tiers EARL VIGNERON CROUZEILLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7747,'7747',NULL,1,'2023-10-03 08:35:47','2023-10-03 08:35:47',40,'AC_COMPANY_MODIFY','2023-10-03 08:35:47','2023-10-03 06:35:47',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EARL VIGNERON CROUZEILLES modifié','Tiers EARL VIGNERON CROUZEILLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7748,'7748',NULL,1,'2023-10-03 08:35:56','2023-10-03 08:35:56',40,'AC_COMPANY_MODIFY','2023-10-03 08:35:56','2023-10-03 06:35:56',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EARL VIGNERON CROUZEILLES modifié','Tiers EARL VIGNERON CROUZEILLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7749,'7749',NULL,1,'2023-10-03 08:36:00','2023-10-03 08:36:00',40,'AC_COMPANY_MODIFY','2023-10-03 08:36:00','2023-10-03 06:36:00',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EARL VIGNERON CROUZEILLES modifié','Tiers EARL VIGNERON CROUZEILLES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7750,'7750',NULL,1,'2023-10-03 08:37:17','2023-10-03 08:37:17',40,'AC_ORDER_VALIDATE','2023-10-03 08:37:17','2023-10-03 06:37:17',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0661 validée','Commande CO2310-0661 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,702,'order',NULL,NULL,NULL),(7751,'7751',NULL,1,'2023-10-03 08:37:26','2023-10-03 08:37:26',40,'AC_ORDER_CLOSE','2023-10-03 08:37:26','2023-10-03 06:37:26',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0661 classée Livrée','Commande CO2310-0661 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,702,'order',NULL,NULL,NULL),(7752,'7752',NULL,1,'2023-10-03 08:37:26','2023-10-03 08:37:26',40,'AC_SHIPPING_VALIDATE','2023-10-03 08:37:26','2023-10-03 06:37:26',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0703 validée','Expédition SH2310-0703 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,730,'shipping',NULL,NULL,NULL),(7753,'7753',NULL,1,'2023-10-03 08:39:14','2023-10-03 08:39:14',40,'AC_ORDER_VALIDATE','2023-10-03 08:39:14','2023-10-03 06:39:14',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0661 validée','Commande CO2310-0661 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,702,'order',NULL,NULL,NULL),(7754,'7754',NULL,1,'2023-10-03 08:39:41','2023-10-03 08:39:41',40,'AC_BILL_DELETE','2023-10-03 08:39:41','2023-10-03 06:39:41',2,NULL,NULL,666,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,0,0,1547,'invoice',NULL,NULL,NULL),(7755,'7755',NULL,1,'2023-10-03 08:40:21','2023-10-03 08:40:21',40,'AC_SHIPPING_DELETE','2023-10-03 08:40:21','2023-10-03 06:40:21',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2310-0703 supprimé','Enregistrement SH2310-0703 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,730,'shipping',NULL,NULL,NULL),(7756,'7756',NULL,1,'2023-10-03 08:40:38','2023-10-03 08:40:38',40,'AC_ORDER_CLOSE','2023-10-03 08:40:38','2023-10-03 06:40:38',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0661 classée Livrée','Commande CO2310-0661 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,702,'order',NULL,NULL,NULL),(7757,'7757',NULL,1,'2023-10-03 08:40:38','2023-10-03 08:40:38',40,'AC_SHIPPING_VALIDATE','2023-10-03 08:40:38','2023-10-03 06:40:38',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0703 validée','Expédition SH2310-0703 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,731,'shipping',NULL,NULL,NULL),(7758,'7758',NULL,1,'2023-10-03 11:19:20','2023-10-03 11:19:20',40,'AC_ORDER_VALIDATE','2023-10-03 11:19:20','2023-10-03 09:19:20',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0662 validée','Commande CO2309-0662 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,703,'order',NULL,NULL,NULL),(7759,'7759',NULL,1,'2023-10-03 11:19:41','2023-10-03 11:19:41',40,'AC_ORDER_CLOSE','2023-10-03 11:19:41','2023-10-03 09:19:41',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0662 classée Livrée','Commande CO2309-0662 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,703,'order',NULL,NULL,NULL),(7760,'7760',NULL,1,'2023-10-03 11:19:41','2023-10-03 11:19:41',40,'AC_SHIPPING_VALIDATE','2023-10-03 11:19:41','2023-10-03 09:19:41',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0704 validée','Expédition SH2310-0704 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,732,'shipping',NULL,NULL,NULL),(7761,'7761',NULL,1,'2023-10-03 11:20:34','2023-10-03 11:20:34',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-03 11:20:34','2023-10-03 09:20:34',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0662 classée Facturée','Commande CO2309-0662 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,703,'order',NULL,NULL,NULL),(7762,'7762',NULL,1,'2023-10-03 11:20:34','2023-10-03 11:20:34',40,'AC_BILL_VALIDATE','2023-10-03 11:20:34','2023-10-03 09:20:34',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0641 validée','Facture FA2310-0641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1549,'invoice',NULL,NULL,NULL),(7763,'7763',NULL,1,'2023-10-03 11:22:58','2023-10-03 11:22:58',40,'AC_BILL_UNVALIDATE','2023-10-03 11:22:58','2023-10-03 09:22:58',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0641 repassée en brouillon','Facture FA2310-0641 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1549,'invoice',NULL,NULL,NULL),(7764,'7764',NULL,1,'2023-10-03 11:23:10','2023-10-03 11:23:10',40,'AC_BILL_MODIFY','2023-10-03 11:23:10','2023-10-03 09:23:10',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2310-0641 modifié','Enregistrement FA2310-0641 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1549,'invoice',NULL,NULL,NULL),(7765,'7765',NULL,1,'2023-10-03 11:23:26','2023-10-03 11:23:26',40,'AC_BILL_VALIDATE','2023-10-03 11:23:26','2023-10-03 09:23:26',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0641 validée','Facture FA2310-0641 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1549,'invoice',NULL,NULL,NULL),(7766,'7766',NULL,1,'2023-10-03 11:52:32','2023-10-03 11:52:32',40,'AC_ORDER_VALIDATE','2023-10-03 11:52:32','2023-10-03 09:52:32',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0663 validée','Commande CO2310-0663 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,704,'order',NULL,NULL,NULL),(7767,'7767',NULL,1,'2023-10-03 11:52:40','2023-10-03 11:52:40',40,'AC_ORDER_CLOSE','2023-10-03 11:52:40','2023-10-03 09:52:40',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0663 classée Livrée','Commande CO2310-0663 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,704,'order',NULL,NULL,NULL),(7768,'7768',NULL,1,'2023-10-03 11:52:40','2023-10-03 11:52:40',40,'AC_SHIPPING_VALIDATE','2023-10-03 11:52:40','2023-10-03 09:52:40',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0705 validée','Expédition SH2310-0705 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,733,'shipping',NULL,NULL,NULL),(7769,'7769',NULL,1,'2023-10-03 17:32:37','2023-10-03 17:32:37',40,'AC_ORDER_VALIDATE','2023-10-03 17:32:37','2023-10-03 15:32:37',2,NULL,NULL,398,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0664 validée','Commande CO2310-0664 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,705,'order',NULL,NULL,NULL),(7770,'7770',NULL,1,'2023-10-03 17:32:46','2023-10-03 17:32:46',40,'AC_ORDER_CLOSE','2023-10-03 17:32:46','2023-10-03 15:32:46',2,NULL,NULL,398,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0664 classée Livrée','Commande CO2310-0664 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,705,'order',NULL,NULL,NULL),(7771,'7771',NULL,1,'2023-10-03 17:32:46','2023-10-03 17:32:46',40,'AC_SHIPPING_VALIDATE','2023-10-03 17:32:46','2023-10-03 15:32:46',2,NULL,NULL,398,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0706 validée','Expédition SH2310-0706 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,734,'shipping',NULL,NULL,NULL),(7772,'7772',NULL,1,'2023-10-04 09:37:02','2023-10-04 09:37:02',40,'AC_ORDER_VALIDATE','2023-10-04 09:37:02','2023-10-04 07:37:02',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0665 validée','Commande CO2309-0665 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,706,'order',NULL,NULL,NULL),(7773,'7773',NULL,1,'2023-10-04 09:37:18','2023-10-04 09:37:18',40,'AC_ORDER_CLOSE','2023-10-04 09:37:18','2023-10-04 07:37:18',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0665 classée Livrée','Commande CO2309-0665 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,706,'order',NULL,NULL,NULL),(7774,'7774',NULL,1,'2023-10-04 09:37:18','2023-10-04 09:37:18',40,'AC_SHIPPING_VALIDATE','2023-10-04 09:37:18','2023-10-04 07:37:18',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0707 validée','Expédition SH2310-0707 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,735,'shipping',NULL,NULL,NULL),(7775,'7775',NULL,1,'2023-10-04 09:37:40','2023-10-04 09:37:40',40,'AC_BILL_MODIFY','2023-10-04 09:37:40','2023-10-04 07:37:40',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1552) modifié','Enregistrement (PROV1552) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1552,'invoice',NULL,NULL,NULL),(7776,'7776',NULL,1,'2023-10-04 09:37:49','2023-10-04 09:37:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-04 09:37:49','2023-10-04 07:37:49',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0665 classée Facturée','Commande CO2309-0665 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,706,'order',NULL,NULL,NULL),(7777,'7777',NULL,1,'2023-10-04 09:37:49','2023-10-04 09:37:49',40,'AC_BILL_VALIDATE','2023-10-04 09:37:49','2023-10-04 07:37:49',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0642 validée','Facture FA2309-0642 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1552,'invoice',NULL,NULL,NULL),(7778,'7778',NULL,1,'2023-10-04 09:38:41','2023-10-04 09:38:41',40,'AC_BILL_SENTBYMAIL','2023-10-04 09:38:41','2023-10-04 07:38:41',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0642 des bi&egrave;res livr&eacute;es le 28/09, BL N&deg;32<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: FA2309-0642.pdf',NULL,'Facture bières La TUTE FA2309-0642','1696405120.SMTPs-dolibarr-inv1552@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,0,0,1552,'invoice',NULL,NULL,NULL),(7779,'7779',NULL,1,'2023-10-04 09:39:55','2023-10-04 09:39:55',40,'AC_ORDER_VALIDATE','2023-10-04 09:39:55','2023-10-04 07:39:55',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0666 validée','Commande CO2309-0666 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,707,'order',NULL,NULL,NULL),(7780,'7780',NULL,1,'2023-10-04 09:40:08','2023-10-04 09:40:08',40,'AC_ORDER_CLOSE','2023-10-04 09:40:08','2023-10-04 07:40:08',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0666 classée Livrée','Commande CO2309-0666 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,707,'order',NULL,NULL,NULL),(7781,'7781',NULL,1,'2023-10-04 09:40:08','2023-10-04 09:40:08',40,'AC_SHIPPING_VALIDATE','2023-10-04 09:40:08','2023-10-04 07:40:08',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0708 validée','Expédition SH2310-0708 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,736,'shipping',NULL,NULL,NULL),(7782,'7782',NULL,1,'2023-10-04 09:40:21','2023-10-04 09:40:21',40,'AC_BILL_MODIFY','2023-10-04 09:40:21','2023-10-04 07:40:21',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1553) modifié','Enregistrement (PROV1553) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1553,'invoice',NULL,NULL,NULL),(7783,'7783',NULL,1,'2023-10-04 09:40:25','2023-10-04 09:40:25',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-04 09:40:25','2023-10-04 07:40:25',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0666 classée Facturée','Commande CO2309-0666 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,707,'order',NULL,NULL,NULL),(7784,'7784',NULL,1,'2023-10-04 09:40:25','2023-10-04 09:40:25',40,'AC_BILL_VALIDATE','2023-10-04 09:40:25','2023-10-04 07:40:25',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0643 validée','Facture FA2309-0643 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1553,'invoice',NULL,NULL,NULL),(7785,'7785',NULL,1,'2023-10-04 09:42:07','2023-10-04 09:42:07',40,'AC_COMPANY_MODIFY','2023-10-04 09:42:07','2023-10-04 07:42:07',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers N\'ATURA HOTEL I SARL POINT LOISIRS ET DTENTE modifié','Tiers N\'ATURA HOTEL I SARL POINT LOISIRS ET DTENTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7786,'7786',NULL,1,'2023-10-04 09:43:19','2023-10-04 09:43:19',40,'AC_BILL_SENTBYMAIL','2023-10-04 09:43:19','2023-10-04 07:43:19',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2309-0643 des bi&egrave;res livr&eacute;es le 28/09, BL N&deg;35<br />\r\n<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: FA2309-0643.pdf',NULL,'Facture bières La TUTE FA2309-0643','1696405396.SMTPs-dolibarr-inv1553@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,0,0,1553,'invoice',NULL,NULL,NULL),(7787,'7787',NULL,1,'2023-10-04 15:15:44','2023-10-04 15:15:44',40,'AC_ORDER_VALIDATE','2023-10-04 15:15:44','2023-10-04 13:15:44',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0667 validée','Commande CO2310-0667 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,708,'order',NULL,NULL,NULL),(7788,'7788',NULL,1,'2023-10-04 15:15:55','2023-10-04 15:15:55',40,'AC_ORDER_CLOSE','2023-10-04 15:15:55','2023-10-04 13:15:55',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0667 classée Livrée','Commande CO2310-0667 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,708,'order',NULL,NULL,NULL),(7789,'7789',NULL,1,'2023-10-04 15:15:55','2023-10-04 15:15:55',40,'AC_SHIPPING_VALIDATE','2023-10-04 15:15:55','2023-10-04 13:15:55',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0709 validée','Expédition SH2310-0709 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,737,'shipping',NULL,NULL,NULL),(7790,'7790',NULL,1,'2023-10-04 16:25:01','2023-10-04 16:25:01',40,'AC_BILL_SENTBYMAIL','2023-10-04 16:25:01','2023-10-04 14:25:01',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au HALTE EN OUZOM','Bonjour Sophie,&nbsp;<br />\r\n<br />\r\n<br />\r\nVoici la facture FA2308-0575 et le BL du 1708 (il n&#39;est pas tyr&eacute;s lisible)<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: FA2308-0575.pdf;BL 1708 HALTE EN OUZOM.pdf',NULL,'Facture bières La TUTE FA2308-0575','1696429500.SMTPs-dolibarr-inv1471@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HALTE EN OUZOM <sophie@halteouzoum.com>','Sophie <sernasophie@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1471,'invoice',NULL,NULL,NULL),(7791,'7791',NULL,1,'2023-10-05 09:59:45','2023-10-05 09:59:45',40,'AC_ORDER_VALIDATE','2023-10-05 09:59:45','2023-10-05 07:59:45',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0668 validée','Commande CO2310-0668 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,709,'order',NULL,NULL,NULL),(7792,'7792',NULL,1,'2023-10-05 10:00:04','2023-10-05 10:00:04',40,'AC_ORDER_CLOSE','2023-10-05 10:00:04','2023-10-05 08:00:04',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0668 classée Livrée','Commande CO2310-0668 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,709,'order',NULL,NULL,NULL),(7793,'7793',NULL,1,'2023-10-05 10:00:04','2023-10-05 10:00:04',40,'AC_SHIPPING_VALIDATE','2023-10-05 10:00:04','2023-10-05 08:00:04',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0710 validée','Expédition SH2310-0710 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,738,'shipping',NULL,NULL,NULL),(7794,'7794',NULL,1,'2023-10-05 10:00:43','2023-10-05 10:00:43',40,'AC_ORDER_VALIDATE','2023-10-05 10:00:43','2023-10-05 08:00:43',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0669 validée','Commande CO2310-0669 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,710,'order',NULL,NULL,NULL),(7795,'7795',NULL,1,'2023-10-05 10:00:57','2023-10-05 10:00:57',40,'AC_ORDER_CLOSE','2023-10-05 10:00:57','2023-10-05 08:00:57',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0669 classée Livrée','Commande CO2310-0669 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,710,'order',NULL,NULL,NULL),(7796,'7796',NULL,1,'2023-10-05 10:00:57','2023-10-05 10:00:57',40,'AC_SHIPPING_VALIDATE','2023-10-05 10:00:57','2023-10-05 08:00:57',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0711 validée','Expédition SH2310-0711 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,739,'shipping',NULL,NULL,NULL),(7797,'7797',NULL,1,'2023-10-05 10:17:44','2023-10-05 10:17:44',40,'AC_PRODUCT_MODIFY','2023-10-05 10:17:44','2023-10-05 08:17:44',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-001 modifié','Produit ING-HOUBLON-001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'product',NULL,NULL,NULL),(7798,'7798',NULL,1,'2023-10-05 10:17:50','2023-10-05 10:17:50',40,'AC_PRODUCT_CREATE','2023-10-05 10:17:50','2023-10-05 08:17:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-0013 créé','Produit ING-HOUBLON-0013 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'product',NULL,NULL,NULL),(7799,'7799',NULL,1,'2023-10-05 10:26:30','2023-10-05 10:26:30',40,'AC_COMPANY_CREATE','2023-10-05 10:26:30','2023-10-05 08:26:30',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MALTERIE DU CHATEAU créé','Tiers MALTERIE DU CHATEAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7800,'7800',NULL,1,'2023-10-05 10:26:58','2023-10-05 10:26:58',40,'AC_COMPANY_MODIFY','2023-10-05 10:26:58','2023-10-05 08:26:58',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MALTERIE DU CHATEAU modifié','Tiers MALTERIE DU CHATEAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7801,'7801',NULL,1,'2023-10-05 10:40:23','2023-10-05 10:40:23',40,'AC_PRODUCT_CREATE','2023-10-05 10:40:23','2023-10-05 08:40:23',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-0014 créé','Produit ING-HOUBLON-0014 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'product',NULL,NULL,NULL),(7802,'7802',NULL,1,'2023-10-05 10:43:46','2023-10-05 10:43:46',40,'AC_PRODUCT_MODIFY','2023-10-05 10:43:46','2023-10-05 08:43:46',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-013 modifié','Produit ING-HOUBLON-013 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'product',NULL,NULL,NULL),(7803,'7803',NULL,1,'2023-10-05 10:43:58','2023-10-05 10:43:58',40,'AC_PRODUCT_MODIFY','2023-10-05 10:43:58','2023-10-05 08:43:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-014 modifié','Produit ING-HOUBLON-014 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'product',NULL,NULL,NULL),(7804,'7804',NULL,1,'2023-10-05 10:45:36','2023-10-05 10:45:36',40,'AC_PRODUCT_CREATE','2023-10-05 10:45:36','2023-10-05 08:45:36',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-015 créé','Produit ING-HOUBLON-015 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'product',NULL,NULL,NULL),(7805,'7805',NULL,1,'2023-10-05 10:45:44','2023-10-05 10:45:44',40,'AC_PRODUCT_MODIFY','2023-10-05 10:45:44','2023-10-05 08:45:44',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-001 modifié','Produit ING-HOUBLON-001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'product',NULL,NULL,NULL),(7806,'7806',NULL,1,'2023-10-05 11:09:55','2023-10-05 11:09:55',40,'AC_COMPANY_MODIFY','2023-10-05 11:09:55','2023-10-05 09:09:55',2,NULL,NULL,662,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GREENWEEZ modifié','Tiers GREENWEEZ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7807,'7807',NULL,1,'2023-10-05 11:33:08','2023-10-05 11:33:08',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 11:33:08','2023-10-05 09:33:08',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0286 validée','Facture SI2309-0286 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,317,'invoice_supplier',NULL,NULL,NULL),(7808,'7808',NULL,1,'2023-10-05 11:33:47','2023-10-05 11:33:47',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 11:33:47','2023-10-05 09:33:47',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0286 passée à payée','Facture SI2309-0286 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,317,'invoice_supplier',NULL,NULL,NULL),(7809,'7809',NULL,1,'2023-10-05 11:37:59','2023-10-05 11:37:59',40,'AC_PRODUCT_CREATE','2023-10-05 11:37:59','2023-10-05 09:37:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-EPICE-004 créé','Produit ING-EPICE-004 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'product',NULL,NULL,NULL),(7810,'7810',NULL,1,'2023-10-05 11:45:38','2023-10-05 11:45:38',40,'AC_PRODUCT_MODIFY','2023-10-05 11:45:38','2023-10-05 09:45:38',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-EPICE-004 modifié','Produit ING-EPICE-004 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'product',NULL,NULL,NULL),(7811,'7811',NULL,1,'2023-10-05 11:49:49','2023-10-05 11:49:49',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 11:49:49','2023-10-05 09:49:49',2,NULL,NULL,662,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0287 validée','Facture SI2309-0287 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,315,'invoice_supplier',NULL,NULL,NULL),(7812,'7812',NULL,1,'2023-10-05 11:52:13','2023-10-05 11:52:13',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 11:52:13','2023-10-05 09:52:13',2,NULL,NULL,662,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0287 passée à payée','Facture SI2309-0287 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,315,'invoice_supplier',NULL,NULL,NULL),(7813,'7813',NULL,1,'2023-10-05 11:53:08','2023-10-05 11:53:08',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 11:53:08','2023-10-05 09:53:08',2,NULL,NULL,473,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0288 validée','Facture SI2308-0288 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,318,'invoice_supplier',NULL,NULL,NULL),(7814,'7814',NULL,1,'2023-10-05 11:53:31','2023-10-05 11:53:31',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 11:53:31','2023-10-05 09:53:31',2,NULL,NULL,473,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0288 passée à payée','Facture SI2308-0288 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,318,'invoice_supplier',NULL,NULL,NULL),(7815,'7815',NULL,1,'2023-10-05 11:55:42','2023-10-05 11:55:42',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 11:55:42','2023-10-05 09:55:42',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0289 validée','Facture SI2306-0289 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'invoice_supplier',NULL,NULL,NULL),(7816,'7816',NULL,1,'2023-10-05 11:56:36','2023-10-05 11:56:36',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 11:56:36','2023-10-05 09:56:36',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0289 passée à payée','Facture SI2306-0289 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,319,'invoice_supplier',NULL,NULL,NULL),(7817,'7817',NULL,1,'2023-10-05 15:39:13','2023-10-05 15:39:13',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 15:39:13','2023-10-05 13:39:13',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0290 validée','Facture SI2309-0290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'invoice_supplier',NULL,NULL,NULL),(7818,'7818',NULL,1,'2023-10-05 15:41:08','2023-10-05 15:41:08',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 15:41:08','2023-10-05 13:41:08',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0290 passée à payée','Facture SI2309-0290 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,320,'invoice_supplier',NULL,NULL,NULL),(7819,'7819',NULL,1,'2023-10-05 15:44:29','2023-10-05 15:44:29',40,'AC_ORDER_VALIDATE','2023-10-05 15:44:29','2023-10-05 13:44:29',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0670 validée','Commande CO2310-0670 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,711,'order',NULL,NULL,NULL),(7820,'7820',NULL,1,'2023-10-05 15:49:03','2023-10-05 15:49:03',40,'AC_ORDER_CLOSE','2023-10-05 15:49:03','2023-10-05 13:49:03',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0670 classée Livrée','Commande CO2310-0670 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,711,'order',NULL,NULL,NULL),(7821,'7821',NULL,1,'2023-10-05 15:49:03','2023-10-05 15:49:03',40,'AC_SHIPPING_VALIDATE','2023-10-05 15:49:03','2023-10-05 13:49:03',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0712 validée','Expédition SH2310-0712 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,740,'shipping',NULL,NULL,NULL),(7822,'7822',NULL,1,'2023-10-05 15:55:03','2023-10-05 15:55:03',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 15:55:03','2023-10-05 13:55:03',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0291 validée','Facture SI2308-0291 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'invoice_supplier',NULL,NULL,NULL),(7823,'7823',NULL,1,'2023-10-05 15:55:21','2023-10-05 15:55:21',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 15:55:21','2023-10-05 13:55:21',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0291 passée à payée','Facture SI2308-0291 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,321,'invoice_supplier',NULL,NULL,NULL),(7824,'7824',NULL,1,'2023-10-05 15:57:19','2023-10-05 15:57:19',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 15:57:19','2023-10-05 13:57:19',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0292 validée','Facture SI2309-0292 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'invoice_supplier',NULL,NULL,NULL),(7825,'7825',NULL,1,'2023-10-05 15:57:37','2023-10-05 15:57:37',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 15:57:37','2023-10-05 13:57:37',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0292 passée à payée','Facture SI2309-0292 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,323,'invoice_supplier',NULL,NULL,NULL),(7826,'7826',NULL,1,'2023-10-05 16:39:32','2023-10-05 16:39:32',40,'AC_BOM_UNVALIDATE','2023-10-05 16:39:32','2023-10-05 14:39:32',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Nomenclature (BOM) dévalidée','Nomenclature (BOM) dévalidée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'bom',NULL,NULL,NULL),(7827,'7827',NULL,1,'2023-10-05 16:40:20','2023-10-05 16:40:20',40,'AC_BOM_VALIDATE','2023-10-05 16:40:20','2023-10-05 14:40:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Nomenclature (BOM) validée','Nomenclature (BOM) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'bom',NULL,NULL,NULL),(7828,'7828',NULL,1,'2023-10-05 16:41:01','2023-10-05 16:41:01',40,'AC_BOM_UNVALIDATE','2023-10-05 16:41:01','2023-10-05 14:41:01',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Nomenclature (BOM) dévalidée','Nomenclature (BOM) dévalidée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'bom',NULL,NULL,NULL),(7829,'7829',NULL,1,'2023-10-05 16:41:15','2023-10-05 16:41:15',40,'AC_BOM_VALIDATE','2023-10-05 16:41:15','2023-10-05 14:41:15',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Nomenclature (BOM) validée','Nomenclature (BOM) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'bom',NULL,NULL,NULL),(7830,'7830',NULL,1,'2023-10-05 16:42:28','2023-10-05 16:42:28',40,'AC_BOM_UNVALIDATE','2023-10-05 16:42:28','2023-10-05 14:42:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Nomenclature (BOM) dévalidée','Nomenclature (BOM) dévalidée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'bom',NULL,NULL,NULL),(7831,'7831',NULL,1,'2023-10-05 16:46:40','2023-10-05 16:46:40',40,'AC_BOM_VALIDATE','2023-10-05 16:46:40','2023-10-05 14:46:40',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Nomenclature (BOM) validée','Nomenclature (BOM) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'bom',NULL,NULL,NULL),(7832,'7832',NULL,1,'2023-10-05 17:37:57','2023-10-05 17:37:57',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 17:37:57','2023-10-05 15:37:57',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0293 validée','Facture SI2309-0293 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,324,'invoice_supplier',NULL,NULL,NULL),(7833,'7833',NULL,1,'2023-10-05 17:38:21','2023-10-05 17:38:21',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 17:38:21','2023-10-05 15:38:21',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0293 passée à payée','Facture SI2309-0293 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,324,'invoice_supplier',NULL,NULL,NULL),(7834,'7834',NULL,1,'2023-10-05 17:49:46','2023-10-05 17:49:46',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 17:49:46','2023-10-05 15:49:46',2,NULL,NULL,460,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0294 validée','Facture SI2307-0294 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'invoice_supplier',NULL,NULL,NULL),(7835,'7835',NULL,1,'2023-10-05 17:50:04','2023-10-05 17:50:04',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 17:50:04','2023-10-05 15:50:04',2,NULL,NULL,460,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0294 passée à payée','Facture SI2307-0294 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,325,'invoice_supplier',NULL,NULL,NULL),(7836,'7836',NULL,1,'2023-10-05 17:57:50','2023-10-05 17:57:50',40,'AC_PRODUCT_MODIFY','2023-10-05 17:57:50','2023-10-05 15:57:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-007 modifié','Produit ING-HOUBLON-007 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'product',NULL,NULL,NULL),(7837,'7837',NULL,1,'2023-10-05 17:59:24','2023-10-05 17:59:24',40,'AC_PRODUCT_MODIFY','2023-10-05 17:59:24','2023-10-05 15:59:24',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-007 modifié','Produit ING-HOUBLON-007 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'product',NULL,NULL,NULL),(7838,'7838',NULL,1,'2023-10-05 18:01:20','2023-10-05 18:01:20',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:01:20','2023-10-05 16:01:20',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0295 validée','Facture SI2309-0295 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,326,'invoice_supplier',NULL,NULL,NULL),(7839,'7839',NULL,1,'2023-10-05 18:01:38','2023-10-05 18:01:38',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:01:38','2023-10-05 16:01:38',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0295 passée à payée','Facture SI2309-0295 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,326,'invoice_supplier',NULL,NULL,NULL),(7840,'7840',NULL,1,'2023-10-05 18:04:42','2023-10-05 18:04:42',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:04:42','2023-10-05 16:04:42',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0296 validée','Facture SI2309-0296 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,327,'invoice_supplier',NULL,NULL,NULL),(7841,'7841',NULL,1,'2023-10-05 18:05:10','2023-10-05 18:05:10',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:05:10','2023-10-05 16:05:10',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0296 passée à payée','Facture SI2309-0296 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,327,'invoice_supplier',NULL,NULL,NULL),(7842,'7842',NULL,1,'2023-10-05 18:07:17','2023-10-05 18:07:17',40,'AC_COMPANY_CREATE','2023-10-05 18:07:17','2023-10-05 16:07:17',2,NULL,NULL,668,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE COMPTOIR DU GAZ ET DES ENERGIES créé','Tiers LE COMPTOIR DU GAZ ET DES ENERGIES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7843,'7843',NULL,1,'2023-10-05 18:07:37','2023-10-05 18:07:37',40,'AC_COMPANY_MODIFY','2023-10-05 18:07:37','2023-10-05 16:07:37',2,NULL,NULL,668,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE COMPTOIR DU GAZ ET DES ENERGIES modifié','Tiers LE COMPTOIR DU GAZ ET DES ENERGIES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7844,'7844',NULL,1,'2023-10-05 18:10:59','2023-10-05 18:10:59',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:10:59','2023-10-05 16:10:59',2,NULL,NULL,668,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0297 validée','Facture SI2307-0297 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,328,'invoice_supplier',NULL,NULL,NULL),(7845,'7845',NULL,1,'2023-10-05 18:11:10','2023-10-05 18:11:10',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:11:10','2023-10-05 16:11:10',2,NULL,NULL,668,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0297 passée à payée','Facture SI2307-0297 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,328,'invoice_supplier',NULL,NULL,NULL),(7846,'7846',NULL,1,'2023-10-05 18:18:37','2023-10-05 18:18:37',40,'AC_COMPANY_CREATE','2023-10-05 18:18:37','2023-10-05 16:18:37',2,NULL,NULL,669,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAISONNEUVE créé','Tiers MAISONNEUVE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7847,'7847',NULL,1,'2023-10-05 18:18:56','2023-10-05 18:18:56',40,'AC_COMPANY_MODIFY','2023-10-05 18:18:56','2023-10-05 16:18:56',2,NULL,NULL,669,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAISONNEUVE modifié','Tiers MAISONNEUVE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7848,'7848',NULL,1,'2023-10-05 18:20:41','2023-10-05 18:20:41',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:20:41','2023-10-05 16:20:41',2,NULL,NULL,669,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0298 validée','Facture SI2307-0298 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,329,'invoice_supplier',NULL,NULL,NULL),(7849,'7849',NULL,1,'2023-10-05 18:21:56','2023-10-05 18:21:56',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:21:56','2023-10-05 16:21:56',2,NULL,NULL,669,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2307-0298 passée à payée','Facture SI2307-0298 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,329,'invoice_supplier',NULL,NULL,NULL),(7850,'7850',NULL,1,'2023-10-05 18:23:23','2023-10-05 18:23:23',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:23:23','2023-10-05 16:23:23',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0299 validée','Facture SI2308-0299 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,330,'invoice_supplier',NULL,NULL,NULL),(7851,'7851',NULL,1,'2023-10-05 18:23:41','2023-10-05 18:23:41',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:23:41','2023-10-05 16:23:41',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0299 passée à payée','Facture SI2308-0299 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,330,'invoice_supplier',NULL,NULL,NULL),(7852,'7852',NULL,1,'2023-10-05 18:25:14','2023-10-05 18:25:14',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:25:14','2023-10-05 16:25:14',2,NULL,NULL,555,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0300 validée','Facture SI2308-0300 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,331,'invoice_supplier',NULL,NULL,NULL),(7853,'7853',NULL,1,'2023-10-05 18:25:28','2023-10-05 18:25:28',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:25:28','2023-10-05 16:25:28',2,NULL,NULL,555,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2308-0300 passée à payée','Facture SI2308-0300 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,331,'invoice_supplier',NULL,NULL,NULL),(7854,'7854',NULL,1,'2023-10-05 18:31:42','2023-10-05 18:31:42',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:31:42','2023-10-05 16:31:42',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0301 validée','Facture SI2306-0301 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,332,'invoice_supplier',NULL,NULL,NULL),(7855,'7855',NULL,1,'2023-10-05 18:32:00','2023-10-05 18:32:00',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:32:00','2023-10-05 16:32:00',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2306-0301 passée à payée','Facture SI2306-0301 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,332,'invoice_supplier',NULL,NULL,NULL),(7856,'7856',NULL,1,'2023-10-05 18:38:01','2023-10-05 18:38:01',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:38:01','2023-10-05 16:38:01',2,NULL,NULL,563,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2305-0235 passée à payée','Facture SI2305-0235 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'invoice_supplier',NULL,NULL,NULL),(7857,'7857',NULL,1,'2023-10-05 18:40:39','2023-10-05 18:40:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:40:39','2023-10-05 16:40:39',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0302 validée','Facture SI2309-0302 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'invoice_supplier',NULL,NULL,NULL),(7858,'7858',NULL,1,'2023-10-05 18:41:04','2023-10-05 18:41:04',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:41:04','2023-10-05 16:41:04',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0302 passée à payée','Facture SI2309-0302 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'invoice_supplier',NULL,NULL,NULL),(7859,'7859',NULL,1,'2023-10-05 18:41:29','2023-10-05 18:41:29',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-10-05 18:41:29','2023-10-05 16:41:29',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0302 repassée en brouillon','Facture SI2309-0302 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'invoice_supplier',NULL,NULL,NULL),(7860,'7860',NULL,1,'2023-10-05 18:41:47','2023-10-05 18:41:47',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:41:47','2023-10-05 16:41:47',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0302 validée','Facture SI2309-0302 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'invoice_supplier',NULL,NULL,NULL),(7861,'7861',NULL,1,'2023-10-05 18:42:05','2023-10-05 18:42:05',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:42:05','2023-10-05 16:42:05',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0302 passée à payée','Facture SI2309-0302 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,333,'invoice_supplier',NULL,NULL,NULL),(7862,'7862',NULL,1,'2023-10-05 18:44:11','2023-10-05 18:44:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:44:11','2023-10-05 16:44:11',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0303 validée','Facture SI2309-0303 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'invoice_supplier',NULL,NULL,NULL),(7863,'7863',NULL,1,'2023-10-05 18:45:23','2023-10-05 18:45:23',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-10-05 18:45:23','2023-10-05 16:45:23',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0303 repassée en brouillon','Facture SI2309-0303 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'invoice_supplier',NULL,NULL,NULL),(7864,'7864',NULL,1,'2023-10-05 18:45:49','2023-10-05 18:45:49',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 18:45:49','2023-10-05 16:45:49',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0303 validée','Facture SI2309-0303 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'invoice_supplier',NULL,NULL,NULL),(7865,'7865',NULL,1,'2023-10-05 18:46:01','2023-10-05 18:46:01',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 18:46:01','2023-10-05 16:46:01',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0303 passée à payée','Facture SI2309-0303 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,334,'invoice_supplier',NULL,NULL,NULL),(7866,'7866',NULL,1,'2023-10-05 18:50:48','2023-10-05 18:50:48',40,'AC_COMPANY_CREATE','2023-10-05 18:50:48','2023-10-05 16:50:48',2,NULL,NULL,670,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MALTERIE FRANCO BELGES créé','Tiers MALTERIE FRANCO BELGES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7867,'7867',NULL,1,'2023-10-05 18:51:10','2023-10-05 18:51:10',40,'AC_COMPANY_MODIFY','2023-10-05 18:51:10','2023-10-05 16:51:10',2,NULL,NULL,670,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MALTERIE FRANCO BELGES modifié','Tiers MALTERIE FRANCO BELGES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7868,'7868',NULL,1,'2023-10-05 19:10:22','2023-10-05 19:10:22',40,'AC_PRODUCT_CREATE','2023-10-05 19:10:22','2023-10-05 17:10:22',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-MALT-006 créé','Produit ING-MALT-006 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'product',NULL,NULL,NULL),(7869,'7869',NULL,1,'2023-10-05 19:10:51','2023-10-05 19:10:51',40,'AC_PRODUCT_MODIFY','2023-10-05 19:10:51','2023-10-05 17:10:51',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-MALT-006 modifié','Produit ING-MALT-006 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'product',NULL,NULL,NULL),(7870,'7870',NULL,1,'2023-10-05 19:11:14','2023-10-05 19:11:14',40,'AC_PRODUCT_MODIFY','2023-10-05 19:11:14','2023-10-05 17:11:14',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-MALT-006 modifié','Produit ING-MALT-006 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'product',NULL,NULL,NULL),(7871,'7871',NULL,1,'2023-10-05 19:16:01','2023-10-05 19:16:01',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 19:16:01','2023-10-05 17:16:01',2,NULL,NULL,670,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0304 validée','Facture SI2309-0304 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'invoice_supplier',NULL,NULL,NULL),(7872,'7872',NULL,1,'2023-10-05 19:16:22','2023-10-05 19:16:22',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 19:16:22','2023-10-05 17:16:22',2,NULL,NULL,670,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0304 passée à payée','Facture SI2309-0304 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,335,'invoice_supplier',NULL,NULL,NULL),(7873,'7873',NULL,1,'2023-10-05 19:19:11','2023-10-05 19:19:11',40,'AC_COMPANY_CREATE','2023-10-05 19:19:11','2023-10-05 17:19:11',2,NULL,NULL,671,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO créé','Tiers LES COMPTOIRS DE LA BIO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7874,'7874',NULL,1,'2023-10-05 19:19:28','2023-10-05 19:19:28',40,'AC_COMPANY_MODIFY','2023-10-05 19:19:28','2023-10-05 17:19:28',2,NULL,NULL,671,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO modifié','Tiers LES COMPTOIRS DE LA BIO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7875,'7875',NULL,1,'2023-10-05 19:20:14','2023-10-05 19:20:14',40,'AC_COMPANY_MODIFY','2023-10-05 19:20:14','2023-10-05 17:20:14',2,NULL,NULL,671,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO NOBEL modifié','Tiers LES COMPTOIRS DE LA BIO NOBEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7876,'7876',NULL,1,'2023-10-05 19:20:37','2023-10-05 19:20:37',40,'AC_COMPANY_MODIFY','2023-10-05 19:20:37','2023-10-05 17:20:37',2,NULL,NULL,671,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO NOBEL modifié','Tiers LES COMPTOIRS DE LA BIO NOBEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7877,'7877',NULL,1,'2023-10-05 19:24:11','2023-10-05 19:24:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 19:24:11','2023-10-05 17:24:11',2,NULL,NULL,671,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0305 validée','Facture SI2309-0305 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'invoice_supplier',NULL,NULL,NULL),(7878,'7878',NULL,1,'2023-10-05 19:24:33','2023-10-05 19:24:33',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 19:24:33','2023-10-05 17:24:33',2,NULL,NULL,671,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0305 passée à payée','Facture SI2309-0305 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,336,'invoice_supplier',NULL,NULL,NULL),(7879,'7879',NULL,1,'2023-10-05 19:25:17','2023-10-05 19:25:17',40,'AC_COMPANY_CREATE','2023-10-05 19:25:17','2023-10-05 17:25:17',2,NULL,NULL,672,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO LONS créé','Tiers LES COMPTOIRS DE LA BIO LONS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7880,'7880',NULL,1,'2023-10-05 19:25:33','2023-10-05 19:25:33',40,'AC_COMPANY_MODIFY','2023-10-05 19:25:33','2023-10-05 17:25:33',2,NULL,NULL,672,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO LONS modifié','Tiers LES COMPTOIRS DE LA BIO LONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7881,'7881',NULL,1,'2023-10-05 19:28:06','2023-10-05 19:28:06',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 19:28:06','2023-10-05 17:28:06',2,NULL,NULL,672,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0306 validée','Facture SI2309-0306 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,337,'invoice_supplier',NULL,NULL,NULL),(7882,'7882',NULL,1,'2023-10-05 19:28:34','2023-10-05 19:28:34',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 19:28:34','2023-10-05 17:28:34',2,NULL,NULL,672,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0306 passée à payée','Facture SI2309-0306 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,337,'invoice_supplier',NULL,NULL,NULL),(7883,'7883',NULL,1,'2023-10-05 19:29:24','2023-10-05 19:29:24',40,'AC_COMPANY_CREATE','2023-10-05 19:29:24','2023-10-05 17:29:24',2,NULL,NULL,673,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers NATURALIA ANDIS créé','Tiers NATURALIA ANDIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7884,'7884',NULL,1,'2023-10-05 19:29:42','2023-10-05 19:29:42',40,'AC_COMPANY_MODIFY','2023-10-05 19:29:42','2023-10-05 17:29:42',2,NULL,NULL,673,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers NATURALIA ANDIS modifié','Tiers NATURALIA ANDIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7885,'7885',NULL,1,'2023-10-05 19:33:08','2023-10-05 19:33:08',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 19:33:08','2023-10-05 17:33:08',2,NULL,NULL,673,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0307 validée','Facture SI2309-0307 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,338,'invoice_supplier',NULL,NULL,NULL),(7886,'7886',NULL,1,'2023-10-05 19:33:24','2023-10-05 19:33:24',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 19:33:24','2023-10-05 17:33:24',2,NULL,NULL,673,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0307 passée à payée','Facture SI2309-0307 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,338,'invoice_supplier',NULL,NULL,NULL),(7887,'7887',NULL,1,'2023-10-05 19:35:03','2023-10-05 19:35:03',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 19:35:03','2023-10-05 17:35:03',2,NULL,NULL,673,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0308 validée','Facture SI2309-0308 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'invoice_supplier',NULL,NULL,NULL),(7888,'7888',NULL,1,'2023-10-05 19:35:21','2023-10-05 19:35:21',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 19:35:21','2023-10-05 17:35:21',2,NULL,NULL,673,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0308 passée à payée','Facture SI2309-0308 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,339,'invoice_supplier',NULL,NULL,NULL),(7889,'7889',NULL,1,'2023-10-05 19:36:44','2023-10-05 19:36:44',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-05 19:36:44','2023-10-05 17:36:44',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0309 validée','Facture SI2309-0309 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,340,'invoice_supplier',NULL,NULL,NULL),(7890,'7890',NULL,1,'2023-10-05 19:37:03','2023-10-05 19:37:03',40,'AC_BILL_SUPPLIER_PAYED','2023-10-05 19:37:03','2023-10-05 17:37:03',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0309 passée à payée','Facture SI2309-0309 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,340,'invoice_supplier',NULL,NULL,NULL),(7891,'7891',NULL,1,'2023-10-06 11:13:22','2023-10-06 11:13:22',40,'AC_ORDER_VALIDATE','2023-10-06 11:13:22','2023-10-06 09:13:22',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0671 validée','Commande CO2309-0671 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,712,'order',NULL,NULL,NULL),(7892,'7892',NULL,1,'2023-10-06 11:14:24','2023-10-06 11:14:24',40,'AC_ORDER_CLOSE','2023-10-06 11:14:24','2023-10-06 09:14:24',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0671 classée Livrée','Commande CO2309-0671 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,712,'order',NULL,NULL,NULL),(7893,'7893',NULL,1,'2023-10-06 11:14:24','2023-10-06 11:14:24',40,'AC_SHIPPING_VALIDATE','2023-10-06 11:14:24','2023-10-06 09:14:24',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0713 validée','Expédition SH2310-0713 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,741,'shipping',NULL,NULL,NULL),(7894,'7894',NULL,1,'2023-10-06 11:14:43','2023-10-06 11:14:43',40,'AC_BILL_MODIFY','2023-10-06 11:14:43','2023-10-06 09:14:43',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1558) modifié','Enregistrement (PROV1558) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1558,'invoice',NULL,NULL,NULL),(7895,'7895',NULL,1,'2023-10-06 11:14:50','2023-10-06 11:14:50',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-06 11:14:50','2023-10-06 09:14:50',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0671 classée Facturée','Commande CO2309-0671 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,712,'order',NULL,NULL,NULL),(7896,'7896',NULL,1,'2023-10-06 11:14:50','2023-10-06 11:14:50',40,'AC_BILL_VALIDATE','2023-10-06 11:14:50','2023-10-06 09:14:50',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0644 validée','Facture FA2309-0644 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1558,'invoice',NULL,NULL,NULL),(7897,'7897',NULL,1,'2023-10-06 12:26:23','2023-10-06 12:26:23',40,'AC_ORDER_VALIDATE','2023-10-06 12:26:23','2023-10-06 10:26:23',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0672 validée','Commande CO2310-0672 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,713,'order',NULL,NULL,NULL),(7898,'7898',NULL,1,'2023-10-06 12:26:33','2023-10-06 12:26:33',40,'AC_ORDER_CLOSE','2023-10-06 12:26:33','2023-10-06 10:26:33',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0672 classée Livrée','Commande CO2310-0672 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,713,'order',NULL,NULL,NULL),(7899,'7899',NULL,1,'2023-10-06 12:26:33','2023-10-06 12:26:33',40,'AC_SHIPPING_VALIDATE','2023-10-06 12:26:33','2023-10-06 10:26:33',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0714 validée','Expédition SH2310-0714 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,742,'shipping',NULL,NULL,NULL),(7900,'7900',NULL,1,'2023-10-06 15:10:11','2023-10-06 15:10:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:10:11','2023-10-06 13:10:11',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0310 validée','Facture SI2309-0310 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,341,'invoice_supplier',NULL,NULL,NULL),(7901,'7901',NULL,1,'2023-10-06 15:10:25','2023-10-06 15:10:25',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:10:25','2023-10-06 13:10:25',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0310 passée à payée','Facture SI2309-0310 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,341,'invoice_supplier',NULL,NULL,NULL),(7902,'7902',NULL,1,'2023-10-06 15:12:20','2023-10-06 15:12:20',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:12:20','2023-10-06 13:12:20',2,NULL,NULL,457,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0311 validée','Facture SI2309-0311 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,343,'invoice_supplier',NULL,NULL,NULL),(7903,'7903',NULL,1,'2023-10-06 15:12:33','2023-10-06 15:12:33',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:12:33','2023-10-06 13:12:33',2,NULL,NULL,457,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0311 passée à payée','Facture SI2309-0311 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,343,'invoice_supplier',NULL,NULL,NULL),(7904,'7904',NULL,1,'2023-10-06 15:13:57','2023-10-06 15:13:57',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:13:57','2023-10-06 13:13:57',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0312 validée','Facture SI2309-0312 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,344,'invoice_supplier',NULL,NULL,NULL),(7905,'7905',NULL,1,'2023-10-06 15:14:18','2023-10-06 15:14:18',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:14:18','2023-10-06 13:14:18',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0312 passée à payée','Facture SI2309-0312 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,344,'invoice_supplier',NULL,NULL,NULL),(7906,'7906',NULL,1,'2023-10-06 15:21:03','2023-10-06 15:21:03',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:21:03','2023-10-06 13:21:03',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0313 validée','Facture SI2309-0313 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'invoice_supplier',NULL,NULL,NULL),(7907,'7907',NULL,1,'2023-10-06 15:21:21','2023-10-06 15:21:21',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:21:21','2023-10-06 13:21:21',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0313 passée à payée','Facture SI2309-0313 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,345,'invoice_supplier',NULL,NULL,NULL),(7908,'7908',NULL,1,'2023-10-06 15:25:39','2023-10-06 15:25:39',40,'AC_COMPANY_CREATE','2023-10-06 15:25:39','2023-10-06 13:25:39',2,NULL,NULL,674,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DIMITRAP créé','Tiers DIMITRAP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7909,'7909',NULL,1,'2023-10-06 15:26:02','2023-10-06 15:26:02',40,'AC_COMPANY_MODIFY','2023-10-06 15:26:02','2023-10-06 13:26:02',2,NULL,NULL,674,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DIMITRAP modifié','Tiers DIMITRAP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7910,'7910',NULL,1,'2023-10-06 15:27:52','2023-10-06 15:27:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:27:52','2023-10-06 13:27:52',2,NULL,NULL,674,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0314 validée','Facture SI2309-0314 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,346,'invoice_supplier',NULL,NULL,NULL),(7911,'7911',NULL,1,'2023-10-06 15:28:04','2023-10-06 15:28:04',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:28:04','2023-10-06 13:28:04',2,NULL,NULL,674,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0314 passée à payée','Facture SI2309-0314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,346,'invoice_supplier',NULL,NULL,NULL),(7912,'7912',NULL,1,'2023-10-06 15:35:21','2023-10-06 15:35:21',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:35:21','2023-10-06 13:35:21',2,NULL,NULL,514,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0315 validée','Facture SI2309-0315 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,347,'invoice_supplier',NULL,NULL,NULL),(7913,'7913',NULL,1,'2023-10-06 15:35:40','2023-10-06 15:35:40',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:35:40','2023-10-06 13:35:40',2,NULL,NULL,514,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0315 passée à payée','Facture SI2309-0315 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,347,'invoice_supplier',NULL,NULL,NULL),(7914,'7914',NULL,1,'2023-10-06 15:42:26','2023-10-06 15:42:26',40,'AC_PRODUCT_MODIFY','2023-10-06 15:42:26','2023-10-06 13:42:26',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-009 modifié','Produit ING-HOUBLON-009 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'product',NULL,NULL,NULL),(7915,'7915',NULL,1,'2023-10-06 15:45:53','2023-10-06 15:45:53',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:45:53','2023-10-06 13:45:53',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0316 validée','Facture SI2309-0316 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'invoice_supplier',NULL,NULL,NULL),(7916,'7916',NULL,1,'2023-10-06 15:46:30','2023-10-06 15:46:30',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:46:30','2023-10-06 13:46:30',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0316 passée à payée','Facture SI2309-0316 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'invoice_supplier',NULL,NULL,NULL),(7917,'7917',NULL,1,'2023-10-06 15:48:27','2023-10-06 15:48:27',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:48:27','2023-10-06 13:48:27',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0317 validée','Facture SI2309-0317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,349,'invoice_supplier',NULL,NULL,NULL),(7918,'7918',NULL,1,'2023-10-06 15:49:07','2023-10-06 15:49:07',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:49:07','2023-10-06 13:49:07',2,NULL,NULL,652,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0317 passée à payée','Facture SI2309-0317 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,349,'invoice_supplier',NULL,NULL,NULL),(7919,'7919',NULL,1,'2023-10-06 15:50:35','2023-10-06 15:50:35',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:50:35','2023-10-06 13:50:35',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0318 validée','Facture SI2309-0318 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,350,'invoice_supplier',NULL,NULL,NULL),(7920,'7920',NULL,1,'2023-10-06 15:50:57','2023-10-06 15:50:57',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:50:57','2023-10-06 13:50:57',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0318 passée à payée','Facture SI2309-0318 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,350,'invoice_supplier',NULL,NULL,NULL),(7921,'7921',NULL,1,'2023-10-06 15:53:19','2023-10-06 15:53:19',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:53:19','2023-10-06 13:53:19',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0319 validée','Facture SI2309-0319 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,351,'invoice_supplier',NULL,NULL,NULL),(7922,'7922',NULL,1,'2023-10-06 15:53:33','2023-10-06 15:53:33',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:53:33','2023-10-06 13:53:33',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0319 passée à payée','Facture SI2309-0319 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,351,'invoice_supplier',NULL,NULL,NULL),(7923,'7923',NULL,1,'2023-10-06 15:54:56','2023-10-06 15:54:56',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 15:54:56','2023-10-06 13:54:56',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0320 validée','Facture SI2309-0320 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,352,'invoice_supplier',NULL,NULL,NULL),(7924,'7924',NULL,1,'2023-10-06 15:55:10','2023-10-06 15:55:10',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 15:55:10','2023-10-06 13:55:10',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0320 passée à payée','Facture SI2309-0320 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,352,'invoice_supplier',NULL,NULL,NULL),(7925,'7925',NULL,1,'2023-10-06 16:15:38','2023-10-06 16:15:38',40,'AC_BILL_SUPPLIER_VALIDATE','2023-10-06 16:15:38','2023-10-06 14:15:38',2,NULL,NULL,458,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0321 validée','Facture SI2309-0321 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,353,'invoice_supplier',NULL,NULL,NULL),(7926,'7926',NULL,1,'2023-10-06 16:15:57','2023-10-06 16:15:57',40,'AC_BILL_SUPPLIER_PAYED','2023-10-06 16:15:57','2023-10-06 14:15:57',2,NULL,NULL,458,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2309-0321 passée à payée','Facture SI2309-0321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,353,'invoice_supplier',NULL,NULL,NULL),(7927,'7927',NULL,1,'2023-10-06 19:26:19','2023-10-06 19:26:19',40,'AC_BILL_PAYED','2023-10-06 19:26:19','2023-10-06 17:26:19',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0516 passée à payée','Facture FA2308-0516 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1404,'invoice',NULL,NULL,NULL),(7928,'7928',NULL,1,'2023-10-09 11:30:56','2023-10-09 11:30:56',40,'AC_ORDER_VALIDATE','2023-10-09 11:30:56','2023-10-09 09:30:56',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0673 validée','Commande CO2310-0673 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,714,'order',NULL,NULL,NULL),(7929,'7929',NULL,1,'2023-10-09 11:31:22','2023-10-09 11:31:22',40,'AC_ORDER_VALIDATE','2023-10-09 11:31:22','2023-10-09 09:31:22',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0673 validée','Commande CO2310-0673 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,714,'order',NULL,NULL,NULL),(7930,'7930',NULL,1,'2023-10-09 11:31:33','2023-10-09 11:31:33',40,'AC_ORDER_CLOSE','2023-10-09 11:31:33','2023-10-09 09:31:33',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0673 classée Livrée','Commande CO2310-0673 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,714,'order',NULL,NULL,NULL),(7931,'7931',NULL,1,'2023-10-09 11:31:33','2023-10-09 11:31:33',40,'AC_SHIPPING_VALIDATE','2023-10-09 11:31:33','2023-10-09 09:31:33',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0715 validée','Expédition SH2310-0715 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,743,'shipping',NULL,NULL,NULL),(7932,'7932',NULL,1,'2023-10-09 11:36:37','2023-10-09 11:36:37',40,'AC_ORDER_VALIDATE','2023-10-09 11:36:37','2023-10-09 09:36:37',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0674 validée','Commande CO2310-0674 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,715,'order',NULL,NULL,NULL),(7933,'7933',NULL,1,'2023-10-09 11:36:48','2023-10-09 11:36:48',40,'AC_ORDER_CLOSE','2023-10-09 11:36:48','2023-10-09 09:36:48',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0674 classée Livrée','Commande CO2310-0674 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,715,'order',NULL,NULL,NULL),(7934,'7934',NULL,1,'2023-10-09 11:36:48','2023-10-09 11:36:48',40,'AC_SHIPPING_VALIDATE','2023-10-09 11:36:48','2023-10-09 09:36:48',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0716 validée','Expédition SH2310-0716 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,744,'shipping',NULL,NULL,NULL),(7935,'7935',NULL,1,'2023-10-09 11:41:59','2023-10-09 11:41:59',40,'AC_ORDER_VALIDATE','2023-10-09 11:41:59','2023-10-09 09:41:59',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0675 validée','Commande CO2310-0675 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,716,'order',NULL,NULL,NULL),(7936,'7936',NULL,1,'2023-10-09 11:42:18','2023-10-09 11:42:18',40,'AC_ORDER_CLOSE','2023-10-09 11:42:18','2023-10-09 09:42:18',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0675 classée Livrée','Commande CO2310-0675 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,716,'order',NULL,NULL,NULL),(7937,'7937',NULL,1,'2023-10-09 11:42:18','2023-10-09 11:42:18',40,'AC_SHIPPING_VALIDATE','2023-10-09 11:42:18','2023-10-09 09:42:18',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0717 validée','Expédition SH2310-0717 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,745,'shipping',NULL,NULL,NULL),(7938,'7938',NULL,1,'2023-10-09 11:44:35','2023-10-09 11:44:35',40,'AC_ORDER_VALIDATE','2023-10-09 11:44:35','2023-10-09 09:44:35',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0676 validée','Commande CO2310-0676 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,717,'order',NULL,NULL,NULL),(7939,'7939',NULL,1,'2023-10-09 11:44:50','2023-10-09 11:44:50',40,'AC_ORDER_CLOSE','2023-10-09 11:44:50','2023-10-09 09:44:50',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0676 classée Livrée','Commande CO2310-0676 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,717,'order',NULL,NULL,NULL),(7940,'7940',NULL,1,'2023-10-09 11:44:50','2023-10-09 11:44:50',40,'AC_SHIPPING_VALIDATE','2023-10-09 11:44:50','2023-10-09 09:44:50',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0718 validée','Expédition SH2310-0718 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,746,'shipping',NULL,NULL,NULL),(7941,'7941',NULL,1,'2023-10-09 12:19:32','2023-10-09 12:19:32',40,'AC_COMPANY_CREATE','2023-10-09 12:19:32','2023-10-09 10:19:32',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MOULIN de FERRIERES créé','Tiers MOULIN de FERRIERES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(7942,'7942',NULL,1,'2023-10-09 12:20:47','2023-10-09 12:20:47',40,'AC_ORDER_VALIDATE','2023-10-09 12:20:47','2023-10-09 10:20:47',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0677 validée','Commande CO2310-0677 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,718,'order',NULL,NULL,NULL),(7943,'7943',NULL,1,'2023-10-09 12:21:01','2023-10-09 12:21:01',40,'AC_ORDER_CLOSE','2023-10-09 12:21:01','2023-10-09 10:21:01',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0677 classée Livrée','Commande CO2310-0677 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,718,'order',NULL,NULL,NULL),(7944,'7944',NULL,1,'2023-10-09 12:21:01','2023-10-09 12:21:01',40,'AC_SHIPPING_VALIDATE','2023-10-09 12:21:01','2023-10-09 10:21:01',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0719 validée','Expédition SH2310-0719 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,747,'shipping',NULL,NULL,NULL),(7945,'7945',NULL,1,'2023-10-09 12:21:28','2023-10-09 12:21:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:21:28','2023-10-09 10:21:28',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0677 classée Facturée','Commande CO2310-0677 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,718,'order',NULL,NULL,NULL),(7946,'7946',NULL,1,'2023-10-09 12:21:28','2023-10-09 12:21:28',40,'AC_BILL_VALIDATE','2023-10-09 12:21:28','2023-10-09 10:21:28',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0645 validée','Facture FA2310-0645 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1564,'invoice',NULL,NULL,NULL),(7947,'7947',NULL,1,'2023-10-09 12:22:36','2023-10-09 12:22:36',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:22:36','2023-10-09 10:22:36',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MOULIN de FERRIERES','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0645.<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: FA2310-0645.pdf',NULL,'Facture bières La TUTE FA2310-0645','1696846955.SMTPs-dolibarr-inv1564@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MOULIN de FERRIERES <jenny65000@yahoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1564,'invoice',NULL,NULL,NULL),(7948,'7948',NULL,1,'2023-10-09 12:23:37','2023-10-09 12:23:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:23:37','2023-10-09 10:23:37',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0659 classée Facturée','Commande CO2310-0659 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,700,'order',NULL,NULL,NULL),(7949,'7949',NULL,1,'2023-10-09 12:23:37','2023-10-09 12:23:37',40,'AC_BILL_VALIDATE','2023-10-09 12:23:37','2023-10-09 10:23:37',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0646 validée','Facture FA2310-0646 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1544,'invoice',NULL,NULL,NULL),(7950,'7950',NULL,1,'2023-10-09 12:25:01','2023-10-09 12:25:01',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:25:01','2023-10-09 10:25:01',2,NULL,NULL,397,18,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Sophie','Bonjour Sophie,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2310-0646 des f&ucirc;ts r&eacute;cup&eacute;r&eacute;s le 03/10.<br />\r\n<br />\r\nBonn ejourn&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: FA2310-0646.pdf',NULL,'Facture bières La TUTE FA2310-0646','1696847099.SMTPs-dolibarr-inv1544@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Sophie <sernasophie@gmail.com>','HALTE EN OUZOM <sophie@halteouzoum.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1544,'invoice',NULL,NULL,NULL),(7951,'7951',NULL,1,'2023-10-09 12:25:48','2023-10-09 12:25:48',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:25:48','2023-10-09 10:25:48',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2309-0652 classée Facturée','Commande CO2309-0652 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,694,'order',NULL,NULL,NULL),(7952,'7952',NULL,1,'2023-10-09 12:25:48','2023-10-09 12:25:48',40,'AC_BILL_VALIDATE','2023-10-09 12:25:48','2023-10-09 10:25:48',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0647 validée','Facture FA2309-0647 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1537,'invoice',NULL,NULL,NULL),(7953,'7953',NULL,1,'2023-10-09 12:27:12','2023-10-09 12:27:12',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:27:12','2023-10-09 10:27:12',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\nTu trouveras ci-joint la facture FA2309-0647 des bi&egrave;res livr&eacute;es le 04/10<br />\r\n<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: FA2309-0647.pdf',NULL,'Facture bières La TUTE FA2309-0647','1696847232.SMTPs-dolibarr-inv1537@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE CLOS DES QUILLES <leclosdesquilles@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1537,'invoice',NULL,NULL,NULL),(7954,'7954',NULL,1,'2023-10-09 12:27:38','2023-10-09 12:27:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:27:38','2023-10-09 10:27:38',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0656 classée Facturée','Commande CO2310-0656 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,697,'order',NULL,NULL,NULL),(7955,'7955',NULL,1,'2023-10-09 12:27:38','2023-10-09 12:27:38',40,'AC_BILL_VALIDATE','2023-10-09 12:27:38','2023-10-09 10:27:38',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0648 validée','Facture FA2310-0648 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1541,'invoice',NULL,NULL,NULL),(7956,'7956',NULL,1,'2023-10-09 12:28:21','2023-10-09 12:28:21',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:28:21','2023-10-09 10:28:21',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 FA2310-0648&nbsp; des bi&egrave;res livr&eacute;es le 04/10<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: FA2310-0648.pdf',NULL,'Facture bières La TUTE FA2310-0648','1696847301.SMTPs-dolibarr-inv1541@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,0,0,1541,'invoice',NULL,NULL,NULL),(7957,'7957',NULL,1,'2023-10-09 12:28:47','2023-10-09 12:28:47',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:28:47','2023-10-09 10:28:47',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0663 classée Facturée','Commande CO2310-0663 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,704,'order',NULL,NULL,NULL),(7958,'7958',NULL,1,'2023-10-09 12:28:47','2023-10-09 12:28:47',40,'AC_BILL_VALIDATE','2023-10-09 12:28:47','2023-10-09 10:28:47',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0649 validée','Facture FA2310-0649 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1550,'invoice',NULL,NULL,NULL),(7959,'7959',NULL,1,'2023-10-09 12:29:34','2023-10-09 12:29:34',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:29:34','2023-10-09 10:29:34',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au HOTEL LE BRISTOL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0649 des bi&egrave;res livr&eacute;es le 04/10<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: FA2310-0649.pdf',NULL,'Facture bières La TUTE FA2310-0649','1696847374.SMTPs-dolibarr-inv1550@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HOTEL LE BRISTOL <direction@hotelbristol-pau.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1550,'invoice',NULL,NULL,NULL),(7960,'7960',NULL,1,'2023-10-09 12:29:55','2023-10-09 12:29:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:29:55','2023-10-09 10:29:55',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0657 classée Facturée','Commande CO2310-0657 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,698,'order',NULL,NULL,NULL),(7961,'7961',NULL,1,'2023-10-09 12:29:55','2023-10-09 12:29:55',40,'AC_BILL_VALIDATE','2023-10-09 12:29:55','2023-10-09 10:29:55',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0650 validée','Facture FA2310-0650 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1542,'invoice',NULL,NULL,NULL),(7962,'7962',NULL,1,'2023-10-09 12:30:44','2023-10-09 12:30:44',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:30:44','2023-10-09 10:30:44',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 trouver ci-joint la facture FA2310-0650 du carton livr&eacute; le 04/10<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: FA2310-0650.pdf',NULL,'Facture bières La TUTE FA2310-0650','1696847442.SMTPs-dolibarr-inv1542@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,0,0,1542,'invoice',NULL,NULL,NULL),(7963,'7963',NULL,1,'2023-10-09 12:31:14','2023-10-09 12:31:14',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:31:14','2023-10-09 10:31:14',2,NULL,NULL,398,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0664 classée Facturée','Commande CO2310-0664 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,705,'order',NULL,NULL,NULL),(7964,'7964',NULL,1,'2023-10-09 12:31:14','2023-10-09 12:31:14',40,'AC_BILL_VALIDATE','2023-10-09 12:31:14','2023-10-09 10:31:14',2,NULL,NULL,398,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0651 validée','Facture FA2310-0651 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1551,'invoice',NULL,NULL,NULL),(7965,'7965',NULL,1,'2023-10-09 12:32:17','2023-10-09 12:32:17',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:32:17','2023-10-09 10:32:17',2,NULL,NULL,398,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au VINS et DELICES','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0651 des bi&egrave;res livr&eacute;es le 04/10<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: FA2310-0651.pdf',NULL,'Facture bières La GRANGE  FA2310-0651','1696847536.SMTPs-dolibarr-inv1551@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'VINS et DELICES <vinsetdelices@hotmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1551,'invoice',NULL,NULL,NULL),(7966,'7966',NULL,1,'2023-10-09 12:32:31','2023-10-09 12:32:31',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:32:31','2023-10-09 10:32:31',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0670 classée Facturée','Commande CO2310-0670 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,711,'order',NULL,NULL,NULL),(7967,'7967',NULL,1,'2023-10-09 12:32:31','2023-10-09 12:32:31',40,'AC_BILL_VALIDATE','2023-10-09 12:32:31','2023-10-09 10:32:31',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0652 validée','Facture FA2310-0652 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1557,'invoice',NULL,NULL,NULL),(7968,'7968',NULL,1,'2023-10-09 12:33:29','2023-10-09 12:33:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:33:29','2023-10-09 10:33:29',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0669 classée Facturée','Commande CO2310-0669 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,710,'order',NULL,NULL,NULL),(7969,'7969',NULL,1,'2023-10-09 12:33:29','2023-10-09 12:33:29',40,'AC_BILL_VALIDATE','2023-10-09 12:33:29','2023-10-09 10:33:29',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0653 validée','Facture FA2310-0653 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1556,'invoice',NULL,NULL,NULL),(7970,'7970',NULL,1,'2023-10-09 12:34:20','2023-10-09 12:34:20',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:34:20','2023-10-09 10:34:20',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L\'EPICERIE I SEB & MAGALIE','Bonjour Magalie,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0653 du f&ucirc;t livr&eacute; le 05/10<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: FA2310-0653.pdf',NULL,'Facture bières La TUTE FA2310-0653','1696847659.SMTPs-dolibarr-inv1556@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L\'EPICERIE I SEB & MAGALIE <epicerie.artiguelouve@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1556,'invoice',NULL,NULL,NULL),(7971,'7971',NULL,1,'2023-10-09 12:35:03','2023-10-09 12:35:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:35:03','2023-10-09 10:35:03',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0668 classée Facturée','Commande CO2310-0668 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,709,'order',NULL,NULL,NULL),(7972,'7972',NULL,1,'2023-10-09 12:35:03','2023-10-09 12:35:03',40,'AC_BILL_VALIDATE','2023-10-09 12:35:03','2023-10-09 10:35:03',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0654 validée','Facture FA2310-0654 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1555,'invoice',NULL,NULL,NULL),(7973,'7973',NULL,1,'2023-10-09 12:36:58','2023-10-09 12:36:58',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:36:58','2023-10-09 10:36:58',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 FA2310-0654 du carton livr&eacute; le 05/10. On a peut &ecirc;tre trouuv&eacute; une explication pour la mousse du f&ucirc;t!!<br />\r\nSt&eacute;phane va vous t&eacute;l<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: FA2310-0654.pdf',NULL,'Facture bières La TUTE FA2310-0654','1696847818.SMTPs-dolibarr-inv1555@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Domaine RIANT I AMALIE <contact@domaine-montriant.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1555,'invoice',NULL,NULL,NULL),(7974,'7974',NULL,1,'2023-10-09 12:37:46','2023-10-09 12:37:46',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:37:46','2023-10-09 10:37:46',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0667 classée Facturée','Commande CO2310-0667 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,708,'order',NULL,NULL,NULL),(7975,'7975',NULL,1,'2023-10-09 12:37:46','2023-10-09 12:37:46',40,'AC_BILL_VALIDATE','2023-10-09 12:37:46','2023-10-09 10:37:46',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0655 validée','Facture FA2310-0655 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1554,'invoice',NULL,NULL,NULL),(7976,'7976',NULL,1,'2023-10-09 12:39:20','2023-10-09 12:39:20',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:39:20','2023-10-09 10:39:20',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 Laurie,&nbsp;<br />\r\n<br />\r\nLa d&eacute;gustation a bien fonctionn&eacute;e d&#39;apr&eacute;s St&eacute;phane. Etais tu contente?<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2310-0655 des bi&egrave;res livr&eacute;es vendredi<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: FA2310-0655.pdf',NULL,'Facture bières La TUTE FA2310-0655','1696847960.SMTPs-dolibarr-inv1554@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1554,'invoice',NULL,NULL,NULL),(7977,'7977',NULL,1,'2023-10-09 12:39:44','2023-10-09 12:39:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-09 12:39:44','2023-10-09 10:39:44',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0672 classée Facturée','Commande CO2310-0672 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,713,'order',NULL,NULL,NULL),(7978,'7978',NULL,1,'2023-10-09 12:39:44','2023-10-09 12:39:44',40,'AC_BILL_VALIDATE','2023-10-09 12:39:44','2023-10-09 10:39:44',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0656 validée','Facture FA2310-0656 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1559,'invoice',NULL,NULL,NULL),(7979,'7979',NULL,1,'2023-10-09 12:41:09','2023-10-09 12:41:09',40,'AC_BILL_SENTBYMAIL','2023-10-09 12:41:09','2023-10-09 10:41:09',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 FA2310-0656 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: FA2310-0656.pdf',NULL,'Facture bières La TUTE FA2310-0656','1696848067.SMTPs-dolibarr-inv1559@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,0,0,1559,'invoice',NULL,NULL,NULL),(7980,'7980',NULL,1,'2023-10-09 17:44:46','2023-10-09 17:44:46',40,'AC_BONDERETOUR_VALIDATE','2023-10-09 17:44:46','2023-10-09 15:44:46',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0025 validé','Bon de retour BR2310-0025 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'bonderetour',NULL,NULL,NULL),(7981,'7981',NULL,1,'2023-10-09 17:44:55','2023-10-09 17:44:55',40,'AC_BONDERETOUR_CLOSED','2023-10-09 17:44:55','2023-10-09 15:44:55',2,NULL,NULL,656,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0025 réceptionné','Bon de retour BR2310-0025 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'bonderetour',NULL,NULL,NULL),(7982,'7982',NULL,1,'2023-10-09 17:45:58','2023-10-09 17:45:58',40,'AC_BONDERETOUR_VALIDATE','2023-10-09 17:45:58','2023-10-09 15:45:58',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0026 validé','Bon de retour BR2310-0026 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'bonderetour',NULL,NULL,NULL),(7983,'7983',NULL,1,'2023-10-09 17:46:01','2023-10-09 17:46:01',40,'AC_BONDERETOUR_CLOSED','2023-10-09 17:46:01','2023-10-09 15:46:01',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0026 réceptionné','Bon de retour BR2310-0026 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'bonderetour',NULL,NULL,NULL),(7984,'7984',NULL,1,'2023-10-09 17:46:43','2023-10-09 17:46:43',40,'AC_BONDERETOUR_VALIDATE','2023-10-09 17:46:43','2023-10-09 15:46:43',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0027 validé','Bon de retour BR2310-0027 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'bonderetour',NULL,NULL,NULL),(7985,'7985',NULL,1,'2023-10-09 17:46:51','2023-10-09 17:46:51',40,'AC_BONDERETOUR_CLOSED','2023-10-09 17:46:51','2023-10-09 15:46:51',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0027 réceptionné','Bon de retour BR2310-0027 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'bonderetour',NULL,NULL,NULL),(7986,'7986',NULL,1,'2023-10-09 17:49:35','2023-10-09 17:49:35',40,'AC_BONDERETOUR_VALIDATE','2023-10-09 17:49:35','2023-10-09 15:49:35',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0028 validé','Bon de retour BR2310-0028 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'bonderetour',NULL,NULL,NULL),(7987,'7987',NULL,1,'2023-10-09 17:49:39','2023-10-09 17:49:39',40,'AC_BONDERETOUR_CLOSED','2023-10-09 17:49:39','2023-10-09 15:49:39',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0028 réceptionné','Bon de retour BR2310-0028 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'bonderetour',NULL,NULL,NULL),(7988,'7988',NULL,1,'2023-10-09 17:50:36','2023-10-09 17:50:36',40,'AC_BONDERETOUR_VALIDATE','2023-10-09 17:50:36','2023-10-09 15:50:36',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0029 validé','Bon de retour BR2310-0029 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'bonderetour',NULL,NULL,NULL),(7989,'7989',NULL,1,'2023-10-09 17:50:52','2023-10-09 17:50:52',40,'AC_BONDERETOUR_CLOSED','2023-10-09 17:50:52','2023-10-09 15:50:52',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0029 réceptionné','Bon de retour BR2310-0029 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,30,'bonderetour',NULL,NULL,NULL),(7990,'7990',NULL,1,'2023-10-10 10:21:32','2023-10-10 10:21:32',40,'AC_ORDER_MODIFY','2023-10-10 10:21:32','2023-10-10 08:21:32',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV719) modifié','Enregistrement (PROV719) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,719,'order',NULL,NULL,NULL),(7991,'7991',NULL,1,'2023-10-10 10:25:13','2023-10-10 10:25:13',40,'AC_ORDER_VALIDATE','2023-10-10 10:25:13','2023-10-10 08:25:13',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0678 validée','Commande CO2310-0678 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,719,'order',NULL,NULL,NULL),(7992,'7992',NULL,1,'2023-10-10 10:25:25','2023-10-10 10:25:25',40,'AC_ORDER_CLOSE','2023-10-10 10:25:25','2023-10-10 08:25:25',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0678 classée Livrée','Commande CO2310-0678 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,719,'order',NULL,NULL,NULL),(7993,'7993',NULL,1,'2023-10-10 10:25:25','2023-10-10 10:25:25',40,'AC_SHIPPING_VALIDATE','2023-10-10 10:25:25','2023-10-10 08:25:25',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0720 validée','Expédition SH2310-0720 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,748,'shipping',NULL,NULL,NULL),(7994,'7994',NULL,1,'2023-10-10 12:18:44','2023-10-10 12:18:44',40,'AC_ORDER_VALIDATE','2023-10-10 12:18:44','2023-10-10 10:18:44',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0679 validée','Commande CO2310-0679 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,720,'order',NULL,NULL,NULL),(7995,'7995',NULL,1,'2023-10-10 12:18:54','2023-10-10 12:18:54',40,'AC_ORDER_CLOSE','2023-10-10 12:18:54','2023-10-10 10:18:54',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0679 classée Livrée','Commande CO2310-0679 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,720,'order',NULL,NULL,NULL),(7996,'7996',NULL,1,'2023-10-10 12:18:54','2023-10-10 12:18:54',40,'AC_SHIPPING_VALIDATE','2023-10-10 12:18:54','2023-10-10 10:18:54',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0721 validée','Expédition SH2310-0721 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,749,'shipping',NULL,NULL,NULL),(7997,'7997',NULL,1,'2023-10-10 16:20:50','2023-10-10 16:20:50',40,'AC_ORDER_VALIDATE','2023-10-10 16:20:50','2023-10-10 14:20:50',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0680 validée','Commande CO2310-0680 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,721,'order',NULL,NULL,NULL),(7998,'7998',NULL,1,'2023-10-10 16:21:06','2023-10-10 16:21:06',40,'AC_ORDER_CLOSE','2023-10-10 16:21:06','2023-10-10 14:21:06',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0680 classée Livrée','Commande CO2310-0680 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,721,'order',NULL,NULL,NULL),(7999,'7999',NULL,1,'2023-10-10 16:21:06','2023-10-10 16:21:06',40,'AC_SHIPPING_VALIDATE','2023-10-10 16:21:06','2023-10-10 14:21:06',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0722 validée','Expédition SH2310-0722 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,750,'shipping',NULL,NULL,NULL),(8000,'8000',NULL,1,'2023-10-10 16:21:51','2023-10-10 16:21:51',40,'AC_ORDER_MODIFY','2023-10-10 16:21:51','2023-10-10 14:21:51',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2310-0680 modifié','Enregistrement CO2310-0680 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,721,'order',NULL,NULL,NULL),(8001,'8001',NULL,1,'2023-10-10 16:40:37','2023-10-10 16:40:37',40,'AC_SHIPPING_DELETE','2023-10-10 16:40:37','2023-10-10 14:40:37',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2310-0722 supprimé','Enregistrement SH2310-0722 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,750,'shipping',NULL,NULL,NULL),(8002,'8002',NULL,1,'2023-10-10 16:41:45','2023-10-10 16:41:45',40,'AC_ORDER_VALIDATE','2023-10-10 16:41:45','2023-10-10 14:41:45',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0680 validée','Commande CO2310-0680 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,721,'order',NULL,NULL,NULL),(8003,'8003',NULL,1,'2023-10-10 16:41:56','2023-10-10 16:41:56',40,'AC_ORDER_CLOSE','2023-10-10 16:41:56','2023-10-10 14:41:56',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0680 classée Livrée','Commande CO2310-0680 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,721,'order',NULL,NULL,NULL),(8004,'8004',NULL,1,'2023-10-10 16:41:56','2023-10-10 16:41:56',40,'AC_SHIPPING_VALIDATE','2023-10-10 16:41:56','2023-10-10 14:41:56',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0722 validée','Expédition SH2310-0722 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,751,'shipping',NULL,NULL,NULL),(8005,'8005',NULL,1,'2023-10-11 09:46:13','2023-10-11 09:46:13',40,'AC_PRODUCT_MODIFY','2023-10-11 09:46:13','2023-10-11 07:46:13',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-HOUBLON-002 modifié','Produit ING-HOUBLON-002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,28,'product',NULL,NULL,NULL),(8006,'8006',NULL,1,'2023-10-11 15:56:13','2023-10-11 15:56:13',40,'AC_SHIPPING_SENTBYMAIL','2023-10-11 15:56:13','2023-10-11 13:56:13',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au appelezmoifred@gmail.com','Bonjour FRED<br />\r\n<br />\r\nVoic le bon d&#39;exp&eacute;dition SH2310-0722<br />\r\n<br />\r\nMERCI<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<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>\n<br>\nFichiers et documents joints: SH2310-0722.pdf',NULL,'Envoi du bordereau d\'expédition bieres LA TUTE','1697032572.SMTPs-dolibarr-shi751@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'appelezmoifred@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,751,'shipping',NULL,NULL,NULL),(8007,'8007',NULL,1,'2023-10-11 16:31:21','2023-10-11 16:31:21',40,'AC_ORDER_VALIDATE','2023-10-11 16:31:21','2023-10-11 14:31:21',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0681 validée','Commande CO2310-0681 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,722,'order',NULL,NULL,NULL),(8008,'8008',NULL,1,'2023-10-11 16:31:30','2023-10-11 16:31:30',40,'AC_ORDER_CLOSE','2023-10-11 16:31:30','2023-10-11 14:31:30',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0681 classée Livrée','Commande CO2310-0681 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,722,'order',NULL,NULL,NULL),(8009,'8009',NULL,1,'2023-10-11 16:31:30','2023-10-11 16:31:30',40,'AC_SHIPPING_VALIDATE','2023-10-11 16:31:30','2023-10-11 14:31:30',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0723 validée','Expédition SH2310-0723 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,752,'shipping',NULL,NULL,NULL),(8010,'8010',NULL,1,'2023-10-11 16:32:24','2023-10-11 16:32:24',40,'AC_ORDER_VALIDATE','2023-10-11 16:32:24','2023-10-11 14:32:24',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0682 validée','Commande CO2310-0682 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,723,'order',NULL,NULL,NULL),(8011,'8011',NULL,1,'2023-10-11 16:32:32','2023-10-11 16:32:32',40,'AC_ORDER_CLOSE','2023-10-11 16:32:32','2023-10-11 14:32:32',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0682 classée Livrée','Commande CO2310-0682 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,723,'order',NULL,NULL,NULL),(8012,'8012',NULL,1,'2023-10-11 16:32:32','2023-10-11 16:32:32',40,'AC_SHIPPING_VALIDATE','2023-10-11 16:32:32','2023-10-11 14:32:32',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0724 validée','Expédition SH2310-0724 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,753,'shipping',NULL,NULL,NULL),(8013,'8013',NULL,1,'2023-10-11 17:16:18','2023-10-11 17:16:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:16:18','2023-10-11 15:16:18',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0660 classée Facturée','Commande CO2310-0660 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,701,'order',NULL,NULL,NULL),(8014,'8014',NULL,1,'2023-10-11 17:16:18','2023-10-11 17:16:18',40,'AC_BILL_VALIDATE','2023-10-11 17:16:18','2023-10-11 15:16:18',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0657 validée','Facture FA2310-0657 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1546,'invoice',NULL,NULL,NULL),(8015,'8015',NULL,1,'2023-10-11 17:17:02','2023-10-11 17:17:02',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:17:02','2023-10-11 15:17:02',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0661 classée Facturée','Commande CO2310-0661 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,702,'order',NULL,NULL,NULL),(8016,'8016',NULL,1,'2023-10-11 17:17:02','2023-10-11 17:17:02',40,'AC_BILL_VALIDATE','2023-10-11 17:17:02','2023-10-11 15:17:02',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0658 validée','Facture FA2310-0658 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1548,'invoice',NULL,NULL,NULL),(8017,'8017',NULL,1,'2023-10-11 17:17:52','2023-10-11 17:17:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:17:52','2023-10-11 15:17:52',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0675 classée Facturée','Commande CO2310-0675 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,716,'order',NULL,NULL,NULL),(8018,'8018',NULL,1,'2023-10-11 17:17:52','2023-10-11 17:17:52',40,'AC_BILL_VALIDATE','2023-10-11 17:17:52','2023-10-11 15:17:52',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0659 validée','Facture FA2310-0659 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1562,'invoice',NULL,NULL,NULL),(8019,'8019',NULL,1,'2023-10-11 17:18:38','2023-10-11 17:18:38',40,'AC_BILL_SENTBYMAIL','2023-10-11 17:18:38','2023-10-11 15:18:38',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0659 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: FA2310-0659.pdf',NULL,'Facture bières La TUTE FA2310-0659','1697037515.SMTPs-dolibarr-inv1562@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,0,0,1562,'invoice',NULL,NULL,NULL),(8020,'8020',NULL,1,'2023-10-11 17:19:13','2023-10-11 17:19:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:19:13','2023-10-11 15:19:13',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0673 classée Facturée','Commande CO2310-0673 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,714,'order',NULL,NULL,NULL),(8021,'8021',NULL,1,'2023-10-11 17:19:13','2023-10-11 17:19:13',40,'AC_BILL_VALIDATE','2023-10-11 17:19:13','2023-10-11 15:19:13',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0660 validée','Facture FA2310-0660 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1560,'invoice',NULL,NULL,NULL),(8022,'8022',NULL,1,'2023-10-11 17:19:56','2023-10-11 17:19:56',40,'AC_BILL_SENTBYMAIL','2023-10-11 17:19:56','2023-10-11 15:19:56',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0660 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: FA2310-0660.pdf',NULL,'Facture bières La TUTE FA2310-0660','1697037595.SMTPs-dolibarr-inv1560@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PAU I SAS SABEDEX <pdv11286@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1560,'invoice',NULL,NULL,NULL),(8023,'8023',NULL,1,'2023-10-11 17:20:24','2023-10-11 17:20:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:20:24','2023-10-11 15:20:24',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0674 classée Facturée','Commande CO2310-0674 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,715,'order',NULL,NULL,NULL),(8024,'8024',NULL,1,'2023-10-11 17:20:24','2023-10-11 17:20:24',40,'AC_BILL_VALIDATE','2023-10-11 17:20:24','2023-10-11 15:20:24',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0661 validée','Facture FA2310-0661 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1561,'invoice',NULL,NULL,NULL),(8025,'8025',NULL,1,'2023-10-11 17:21:15','2023-10-11 17:21:15',40,'AC_BILL_SENTBYMAIL','2023-10-11 17:21:15','2023-10-11 15:21:15',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au NATURALIA I SNC ANDIS','Nathalie,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0661 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: FA2310-0661.pdf',NULL,'Facture bières La TUTE FA2310-0661','1697037674.SMTPs-dolibarr-inv1561@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'NATURALIA I SNC ANDIS <sncandis@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1561,'invoice',NULL,NULL,NULL),(8026,'8026',NULL,1,'2023-10-11 17:21:40','2023-10-11 17:21:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:21:40','2023-10-11 15:21:40',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0676 classée Facturée','Commande CO2310-0676 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,717,'order',NULL,NULL,NULL),(8027,'8027',NULL,1,'2023-10-11 17:21:40','2023-10-11 17:21:40',40,'AC_BILL_VALIDATE','2023-10-11 17:21:40','2023-10-11 15:21:40',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0662 validée','Facture FA2310-0662 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1563,'invoice',NULL,NULL,NULL),(8028,'8028',NULL,1,'2023-10-11 17:22:33','2023-10-11 17:22:33',40,'AC_BILL_SENTBYMAIL','2023-10-11 17:22:33','2023-10-11 15:22:33',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','Sylvain,&nbsp;<br />\r\n<br />\r\nVoici la facture FA2310-0662 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: FA2310-0662.pdf',NULL,'Facture bières La TUTE FA2310-0662','1697037753.SMTPs-dolibarr-inv1563@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,0,0,1563,'invoice',NULL,NULL,NULL),(8029,'8029',NULL,1,'2023-10-11 17:22:57','2023-10-11 17:22:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:22:57','2023-10-11 15:22:57',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0678 classée Facturée','Commande CO2310-0678 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,719,'order',NULL,NULL,NULL),(8030,'8030',NULL,1,'2023-10-11 17:22:57','2023-10-11 17:22:57',40,'AC_BILL_VALIDATE','2023-10-11 17:22:57','2023-10-11 15:22:57',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0663 validée','Facture FA2310-0663 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1565,'invoice',NULL,NULL,NULL),(8031,'8031',NULL,1,'2023-10-11 17:24:44','2023-10-11 17:24:44',40,'AC_BILL_SENTBYMAIL','2023-10-11 17:24:44','2023-10-11 15:24:44',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 FA2310-0663 des bi&egrave;res livr&eacute;es ce matin &agrave; l&#39;entrepot central<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: FA2310-0663.pdf',NULL,'Facture bières La TUTE FA2310-0663','1697037884.SMTPs-dolibarr-inv1565@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1565,'invoice',NULL,NULL,NULL),(8032,'8032',NULL,1,'2023-10-11 17:25:08','2023-10-11 17:25:08',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:25:08','2023-10-11 15:25:08',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0679 classée Facturée','Commande CO2310-0679 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,720,'order',NULL,NULL,NULL),(8033,'8033',NULL,1,'2023-10-11 17:25:08','2023-10-11 17:25:08',40,'AC_BILL_VALIDATE','2023-10-11 17:25:08','2023-10-11 15:25:08',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0664 validée','Facture FA2310-0664 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1566,'invoice',NULL,NULL,NULL),(8034,'8034',NULL,1,'2023-10-11 17:25:48','2023-10-11 17:25:48',40,'AC_BILL_SENTBYMAIL','2023-10-11 17:25:48','2023-10-11 15:25:48',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0664 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: FA2310-0664.pdf',NULL,'Facture bières La TUTE FA2310-0664','1697037947.SMTPs-dolibarr-inv1566@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CASINO SHOP I SARL BAHOFIS <sncbahofis@gmail.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1566,'invoice',NULL,NULL,NULL),(8035,'8035',NULL,1,'2023-10-11 17:28:11','2023-10-11 17:28:11',40,'AC_ORDER_VALIDATE','2023-10-11 17:28:11','2023-10-11 15:28:11',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0683 validée','Commande CO2310-0683 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,724,'order',NULL,NULL,NULL),(8036,'8036',NULL,1,'2023-10-11 17:28:21','2023-10-11 17:28:21',40,'AC_ORDER_CLOSE','2023-10-11 17:28:21','2023-10-11 15:28:21',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0683 classée Livrée','Commande CO2310-0683 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,724,'order',NULL,NULL,NULL),(8037,'8037',NULL,1,'2023-10-11 17:28:21','2023-10-11 17:28:21',40,'AC_SHIPPING_VALIDATE','2023-10-11 17:28:21','2023-10-11 15:28:21',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0725 validée','Expédition SH2310-0725 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,754,'shipping',NULL,NULL,NULL),(8038,'8038',NULL,1,'2023-10-11 17:28:34','2023-10-11 17:28:34',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:28:34','2023-10-11 15:28:34',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0683 classée Facturée','Commande CO2310-0683 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,724,'order',NULL,NULL,NULL),(8039,'8039',NULL,1,'2023-10-11 17:28:34','2023-10-11 17:28:34',40,'AC_BILL_VALIDATE','2023-10-11 17:28:34','2023-10-11 15:28:34',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0665 validée','Facture FA2310-0665 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1571,'invoice',NULL,NULL,NULL),(8040,'8040',NULL,1,'2023-10-11 17:32:54','2023-10-11 17:32:54',40,'AC_BILL_SENTBYMAIL','2023-10-11 17:32:54','2023-10-11 15:32:54',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Etablissement BIASON','Bonjour Christian,&nbsp;<br />\r\n<br />\r\nComment vas tu?&nbsp;<br />\r\n<br />\r\nVoici la facture des 2 futs de 10 litres livr&eacute;s le 05/10.<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: FA2310-0665.pdf',NULL,'Facture bières La TUTE FA2310-0665','1697038373.SMTPs-dolibarr-inv1571@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Etablissement BIASON <christian.biason@biason.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1571,'invoice',NULL,NULL,NULL),(8041,'8041',NULL,1,'2023-10-11 17:35:34','2023-10-11 17:35:34',40,'AC_COMPANY_CREATE','2023-10-11 17:35:34','2023-10-11 15:35:34',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Cyril CHAVIGNON créé','Tiers Cyril CHAVIGNON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8042,'8042',NULL,1,'2023-10-11 17:35:43','2023-10-11 17:35:43',40,'AC_COMPANY_MODIFY','2023-10-11 17:35:43','2023-10-11 15:35:43',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Cyril CHAVIGNON modifié','Tiers Cyril CHAVIGNON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8043,'8043',NULL,1,'2023-10-11 17:37:25','2023-10-11 17:37:25',40,'AC_ORDER_VALIDATE','2023-10-11 17:37:25','2023-10-11 15:37:25',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0684 validée','Commande CO2310-0684 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,725,'order',NULL,NULL,NULL),(8044,'8044',NULL,1,'2023-10-11 17:38:09','2023-10-11 17:38:09',40,'AC_SHIPPING_DELETE','2023-10-11 17:38:09','2023-10-11 15:38:09',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV755) supprimé','Enregistrement (PROV755) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,755,'shipping',NULL,NULL,NULL),(8045,'8045',NULL,1,'2023-10-11 17:38:42','2023-10-11 17:38:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-11 17:38:42','2023-10-11 15:38:42',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0684 classée Facturée','Commande CO2310-0684 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,725,'order',NULL,NULL,NULL),(8046,'8046',NULL,1,'2023-10-11 17:38:42','2023-10-11 17:38:42',40,'AC_BILL_VALIDATE','2023-10-11 17:38:42','2023-10-11 15:38:42',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0666 validée','Facture FA2310-0666 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1572,'invoice',NULL,NULL,NULL),(8047,'8047',NULL,1,'2023-10-11 17:40:28','2023-10-11 17:40:28',40,'AC_ORDER_CLOSE','2023-10-11 17:40:28','2023-10-11 15:40:28',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0684 classée Livrée','Commande CO2310-0684 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,725,'order',NULL,NULL,NULL),(8048,'8048',NULL,1,'2023-10-11 17:40:47','2023-10-11 17:40:47',40,'AC_BILL_DELETE','2023-10-11 17:40:47','2023-10-11 15:40:47',2,NULL,NULL,676,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,0,0,1573,'invoice',NULL,NULL,NULL),(8049,'8049',NULL,1,'2023-10-11 18:09:10','2023-10-11 18:09:10',40,'AC_BILL_PAYED','2023-10-11 18:09:10','2023-10-11 16:09:10',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0577 passée à payée','Facture FA2308-0577 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1461,'invoice',NULL,NULL,NULL),(8050,'8050',NULL,1,'2023-10-11 18:09:44','2023-10-11 18:09:44',40,'AC_BILL_PAYED','2023-10-11 18:09:44','2023-10-11 16:09:44',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0578 passée à payée','Facture FA2308-0578 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1473,'invoice',NULL,NULL,NULL),(8051,'8051',NULL,1,'2023-10-11 18:10:18','2023-10-11 18:10:18',40,'AC_BILL_PAYED','2023-10-11 18:10:18','2023-10-11 16:10:18',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0583 passée à payée','Facture FA2309-0583 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1475,'invoice',NULL,NULL,NULL),(8052,'8052',NULL,1,'2023-10-11 18:10:53','2023-10-11 18:10:53',40,'AC_BILL_PAYED','2023-10-11 18:10:53','2023-10-11 16:10:53',2,NULL,NULL,276,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0555 passée à payée','Facture FA2308-0555 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1441,'invoice',NULL,NULL,NULL),(8053,'8053',NULL,1,'2023-10-11 18:11:23','2023-10-11 18:11:23',40,'AC_BILL_PAYED','2023-10-11 18:11:23','2023-10-11 16:11:23',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0584 passée à payée','Facture FA2309-0584 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1474,'invoice',NULL,NULL,NULL),(8054,'8054',NULL,1,'2023-10-11 18:12:49','2023-10-11 18:12:49',40,'AC_BILL_PAYED','2023-10-11 18:12:49','2023-10-11 16:12:49',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0575 passée à payée','Facture FA2308-0575 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1471,'invoice',NULL,NULL,NULL),(8055,'8055',NULL,1,'2023-10-11 18:12:49','2023-10-11 18:12:49',40,'AC_BILL_PAYED','2023-10-11 18:12:49','2023-10-11 16:12:49',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0594 passée à payée','Facture FA2309-0594 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1496,'invoice',NULL,NULL,NULL),(8056,'8056',NULL,1,'2023-10-11 18:16:25','2023-10-11 18:16:25',40,'AC_BILL_PAYED','2023-10-11 18:16:25','2023-10-11 16:16:25',2,NULL,NULL,665,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0657 passée à payée','Facture FA2310-0657 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1546,'invoice',NULL,NULL,NULL),(8057,'8057',NULL,1,'2023-10-11 18:17:17','2023-10-11 18:17:17',40,'AC_BILL_PAYED','2023-10-11 18:17:17','2023-10-11 16:17:17',2,NULL,NULL,666,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0658 passée à payée','Facture FA2310-0658 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1548,'invoice',NULL,NULL,NULL),(8058,'8058',NULL,1,'2023-10-11 18:18:13','2023-10-11 18:18:13',40,'AC_BILL_PAYED','2023-10-11 18:18:13','2023-10-11 16:18:13',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0483 passée à payée','Facture FA2307-0483 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1373,'invoice',NULL,NULL,NULL),(8059,'8059',NULL,1,'2023-10-11 18:19:11','2023-10-11 18:19:11',40,'AC_BILL_PAYED','2023-10-11 18:19:11','2023-10-11 16:19:11',2,NULL,NULL,664,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0639 passée à payée','Facture FA2309-0639 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1540,'invoice',NULL,NULL,NULL),(8060,'8060',NULL,1,'2023-10-11 18:20:47','2023-10-11 18:20:47',40,'AC_BILL_PAYED','2023-10-11 18:20:47','2023-10-11 16:20:47',2,NULL,NULL,650,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0561 passée à payée','Facture FA2308-0561 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1458,'invoice',NULL,NULL,NULL),(8061,'8061',NULL,1,'2023-10-11 18:22:09','2023-10-11 18:22:09',40,'AC_BILL_PAYED','2023-10-11 18:22:09','2023-10-11 16:22:09',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0636 passée à payée','Facture FA2309-0636 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1539,'invoice',NULL,NULL,NULL),(8062,'8062',NULL,1,'2023-10-11 18:24:26','2023-10-11 18:24:26',40,'AC_BILL_PAYED','2023-10-11 18:24:26','2023-10-11 16:24:26',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0614 passée à payée','Facture FA2309-0614 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1522,'invoice',NULL,NULL,NULL),(8063,'8063',NULL,1,'2023-10-11 18:25:18','2023-10-11 18:25:18',40,'AC_BILL_PAYED','2023-10-11 18:25:18','2023-10-11 16:25:18',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0641 passée à payée','Facture FA2310-0641 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1549,'invoice',NULL,NULL,NULL),(8064,'8064',NULL,1,'2023-10-11 18:25:57','2023-10-11 18:25:57',40,'AC_BILL_PAYED','2023-10-11 18:25:57','2023-10-11 16:25:57',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0644 passée à payée','Facture FA2309-0644 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1558,'invoice',NULL,NULL,NULL),(8065,'8065',NULL,1,'2023-10-11 18:26:36','2023-10-11 18:26:36',40,'AC_BILL_PAYED','2023-10-11 18:26:36','2023-10-11 16:26:36',2,NULL,NULL,380,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0643 passée à payée','Facture FA2309-0643 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1553,'invoice',NULL,NULL,NULL),(8066,'8066',NULL,1,'2023-10-11 18:27:17','2023-10-11 18:27:17',40,'AC_BILL_PAYED','2023-10-11 18:27:17','2023-10-11 16:27:17',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0488 passée à payée','Facture FA2307-0488 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1366,'invoice',NULL,NULL,NULL),(8067,'8067',NULL,1,'2023-10-11 18:30:19','2023-10-11 18:30:19',40,'AC_BILL_PAYED','2023-10-11 18:30:19','2023-10-11 16:30:19',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0596 passée à payée','Facture FA2309-0596 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1487,'invoice',NULL,NULL,NULL),(8068,'8068',NULL,1,'2023-10-11 18:30:50','2023-10-11 18:30:50',40,'AC_BILL_PAYED','2023-10-11 18:30:50','2023-10-11 16:30:50',2,NULL,NULL,658,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0629 passée à payée','Facture FA2309-0629 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1520,'invoice',NULL,NULL,NULL),(8069,'8069',NULL,1,'2023-10-11 18:31:31','2023-10-11 18:31:31',40,'AC_BILL_PAYED','2023-10-11 18:31:31','2023-10-11 16:31:31',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0601 passée à payée','Facture FA2309-0601 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1515,'invoice',NULL,NULL,NULL),(8070,'8070',NULL,1,'2023-10-11 18:32:08','2023-10-11 18:32:08',40,'AC_BILL_PAYED','2023-10-11 18:32:08','2023-10-11 16:32:08',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0653 passée à payée','Facture FA2310-0653 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1556,'invoice',NULL,NULL,NULL),(8071,'8071',NULL,1,'2023-10-11 18:32:38','2023-10-11 18:32:38',40,'AC_BILL_PAYED','2023-10-11 18:32:38','2023-10-11 16:32:38',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0612 passée à payée','Facture FA2309-0612 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1502,'invoice',NULL,NULL,NULL),(8072,'8072',NULL,1,'2023-10-11 18:33:07','2023-10-11 18:33:07',40,'AC_BILL_PAYED','2023-10-11 18:33:07','2023-10-11 16:33:07',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0628 passée à payée','Facture FA2308-0628 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1464,'invoice',NULL,NULL,NULL),(8073,'8073',NULL,1,'2023-10-11 18:34:29','2023-10-11 18:34:29',40,'AC_BILL_PAYED','2023-10-11 18:34:29','2023-10-11 16:34:29',2,NULL,NULL,675,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0645 passée à payée','Facture FA2310-0645 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1564,'invoice',NULL,NULL,NULL),(8074,'8074',NULL,1,'2023-10-11 18:35:24','2023-10-11 18:35:24',40,'AC_BILL_PAYED','2023-10-11 18:35:24','2023-10-11 16:35:24',2,NULL,NULL,267,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0640 passée à payée','Facture FA2309-0640 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1543,'invoice',NULL,NULL,NULL),(8075,'8075',NULL,1,'2023-10-11 18:36:49','2023-10-11 18:36:49',40,'AC_BILL_PAYED','2023-10-11 18:36:49','2023-10-11 16:36:49',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0603 passée à payée','Facture FA2309-0603 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1499,'invoice',NULL,NULL,NULL),(8076,'8076',NULL,1,'2023-10-12 10:44:08','2023-10-12 10:44:08',40,'AC_BILL_SENTBYMAIL','2023-10-12 10:44:08','2023-10-12 08:44:08',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\nMerci de bien vouloir payer la facture FA2307-0482 ci-joint du 31/07.<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: FA2307-0482.pdf',NULL,'Relance facture bières La TUTE FA2307-0482','1697100246.SMTPs-dolibarr-inv1363@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Florence - compta THOUENS <florence.thouens@areas.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1363,'invoice',NULL,NULL,NULL),(8077,'8077',NULL,1,'2023-10-12 10:44:51','2023-10-12 10:44:51',40,'AC_BILL_PAYED','2023-10-12 10:44:51','2023-10-12 08:44:51',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0622 passée à payée','Facture FA2309-0622 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1529,'invoice',NULL,NULL,NULL),(8078,'8078',NULL,1,'2023-10-12 10:48:54','2023-10-12 10:48:54',40,'AC_BILL_PAYED','2023-10-12 10:48:54','2023-10-12 08:48:54',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0595 passée à payée','Facture FA2309-0595 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1489,'invoice',NULL,NULL,NULL),(8079,'8079',NULL,1,'2023-10-12 10:53:58','2023-10-12 10:53:58',40,'AC_BILL_SENTBYMAIL','2023-10-12 10:53:58','2023-10-12 08:53:58',2,NULL,NULL,392,45,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2308-0501 ci-joint du 02/08<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: FA2308-0501.pdf',NULL,'Relance facture bières La TUTE FA2308-0501','1697100836.SMTPs-dolibarr-inv1386@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comptabilité <comptoirs.bio.tarbes@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1386,'invoice',NULL,NULL,NULL),(8080,'8080',NULL,1,'2023-10-12 10:56:03','2023-10-12 10:56:03',40,'AC_BILL_SENTBYMAIL','2023-10-12 10:56:03','2023-10-12 08:56:03',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA RUSE','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2308-0511 ci-joint 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: FA2308-0511.pdf',NULL,'LA RUSE: Relance facture bières La TUTE FA2308-0511','1697100960.SMTPs-dolibarr-inv1394@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA RUSE <contact@maynats.fr>','Gautier ALVAREZ <gautier.alvarez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1394,'invoice',NULL,NULL,NULL),(8081,'8081',NULL,1,'2023-10-12 10:58:42','2023-10-12 10:58:42',40,'AC_BILL_SENTBYMAIL','2023-10-12 10:58:42','2023-10-12 08:58:42',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\nJ&#39;esp&egrave;re que vous allez bien? Que les activit&eacute;s cet &eacute;t&eacute; ont bien fonctionn&eacute;es?<br />\r\n<br />\r\n&nbsp;La facture FA2308-0512 ci-joint du 19/08 est en attente de paiement, merci de faire le n&eacute;cessaire<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: FA2308-0512.pdf',NULL,'Relance facture bières La TUTE FA2308-0512','1697101122.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),(8082,'8082',NULL,1,'2023-10-12 11:00:03','2023-10-12 11:00:03',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:00:03','2023-10-12 09:00:03',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,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2308-0515, ci-joint, du 19/08.<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: FA2308-0515.pdf',NULL,'Paiement facture bières La TUTE FA2308-0515','1697101202.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),(8083,'8083',NULL,1,'2023-10-12 11:02:32','2023-10-12 11:02:32',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:02:32','2023-10-12 09:02:32',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\nMerci de bien vouloir payer la facture FA2308-0581 du 31/08<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: FA2308-0581.pdf',NULL,'Relance facture bières La TUTE FA2308-0581','1697101351.SMTPs-dolibarr-inv1478@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS FP2S I BARAJAS PRIMEUR DAX <sas-fp2s@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1478,'invoice',NULL,NULL,NULL),(8084,'8084',NULL,1,'2023-10-12 11:05:21','2023-10-12 11:05:21',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:05:21','2023-10-12 09:05:21',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\nMerci de bien vouloir payer la facture FA2308-0580 du 31/08 avant le 25/10<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: FA2308-0580.pdf',NULL,'Facture bières La TUTE FA2308-0580','1697101521.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),(8085,'8085',NULL,1,'2023-10-12 11:08:09','2023-10-12 11:08:09',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:08:09','2023-10-12 09:08:09',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\nMerci de bien vouloir payer la facture FA2308-0554 du 24/08 avant le 24/10<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: FA2308-0554.pdf',NULL,'Relance facture bières La TUTE FA2308-0554','1697101688.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),(8086,'8086',NULL,1,'2023-10-12 11:09:43','2023-10-12 11:09:43',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:09:43','2023-10-12 09:09:43',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au GASTON \' S I SARL DEMETER','Bonjour Mireille,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2308-0553 de Lescar du 24/08<br />\r\n<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: FA2308-0553.pdf',NULL,'Relance facture bières La TUTE FA2308-0553','1697101782.SMTPs-dolibarr-inv1452@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'GASTON \' S I SARL DEMETER <gastons.lescar@gmail.com>','Secretariat <secretariat.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1452,'invoice',NULL,NULL,NULL),(8087,'8087',NULL,1,'2023-10-12 11:16:32','2023-10-12 11:16:32',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:16:32','2023-10-12 09:16:32',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA RUSE','Re-bonjour,&nbsp;<br />\r\n<br />\r\nPlusieurs factures sont en attente de paiements:<br />\r\n<br />\r\n- Pour LA RUSE: la FA2308-0511 et la FA2308-551<br />\r\n- Pour MAYNATS la&nbsp; FA2308-550<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: FA2308-0511.pdf;FA2308-0551.pdf;FA2308-0550.pdf',NULL,'Annule et remplace: Relance factures bières La TUTE FA2308-0511, FA2308-551 ET FA2308-0550','1697102191.SMTPs-dolibarr-inv1394@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA RUSE <contact@maynats.fr>','Gautier ALVAREZ <gautier.alvarez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1394,'invoice',NULL,NULL,NULL),(8088,'8088',NULL,1,'2023-10-12 11:18:16','2023-10-12 11:18:16',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:18:16','2023-10-12 09:18:16',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\nMerci de bien vouloir payer la facture FA2308-0560 du 23/08<br />\r\n<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: FA2308-0560.pdf',NULL,'Facture bières La TUTE FA2308-0560','1697102295.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),(8089,'8089',NULL,1,'2023-10-12 11:39:16','2023-10-12 11:39:16',40,'AC_BILL_SENTBYMAIL','2023-10-12 11:39:16','2023-10-12 09:39:16',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\nMerci de bien vouloir payer la facture FA2308-0543 du 23/08<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: FA2308-0543.pdf',NULL,'Paiement facture bières La TUTE FA2308-0543','1697103554.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),(8090,'8090',NULL,1,'2023-10-12 11:51:08','2023-10-12 11:51:08',40,'AC_BILL_VALIDATE','2023-10-12 11:51:08','2023-10-12 09:51:08',2,NULL,NULL,632,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2310-0015 validée','Facture AV2310-0015 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1574,'invoice',NULL,NULL,NULL),(8091,'8091',NULL,1,'2023-10-12 15:23:58','2023-10-12 15:23:58',40,'AC_ORDER_VALIDATE','2023-10-12 15:23:58','2023-10-12 13:23:58',2,NULL,NULL,64,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0685 validée','Commande CO2310-0685 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,726,'order',NULL,NULL,NULL),(8092,'8092',NULL,1,'2023-10-12 15:24:06','2023-10-12 15:24:06',40,'AC_ORDER_CLOSE','2023-10-12 15:24:06','2023-10-12 13:24:06',2,NULL,NULL,64,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0685 classée Livrée','Commande CO2310-0685 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,726,'order',NULL,NULL,NULL),(8093,'8093',NULL,1,'2023-10-12 15:24:06','2023-10-12 15:24:06',40,'AC_SHIPPING_VALIDATE','2023-10-12 15:24:06','2023-10-12 13:24:06',2,NULL,NULL,64,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0726 validée','Expédition SH2310-0726 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,756,'shipping',NULL,NULL,NULL),(8094,'8094',NULL,1,'2023-10-12 15:24:20','2023-10-12 15:24:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-12 15:24:20','2023-10-12 13:24:20',2,NULL,NULL,64,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0685 classée Facturée','Commande CO2310-0685 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,726,'order',NULL,NULL,NULL),(8095,'8095',NULL,1,'2023-10-12 15:24:20','2023-10-12 15:24:20',40,'AC_BILL_VALIDATE','2023-10-12 15:24:20','2023-10-12 13:24:20',2,NULL,NULL,64,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0667 validée','Facture FA2310-0667 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1575,'invoice',NULL,NULL,NULL),(8096,'8096',NULL,1,'2023-10-12 15:25:37','2023-10-12 15:25:37',40,'AC_ORDER_MODIFY','2023-10-12 15:25:37','2023-10-12 13:25:37',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV727) modifié','Enregistrement (PROV727) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,727,'order',NULL,NULL,NULL),(8097,'8097',NULL,1,'2023-10-12 15:26:29','2023-10-12 15:26:29',40,'AC_ORDER_VALIDATE','2023-10-12 15:26:29','2023-10-12 13:26:29',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0686 validée','Commande CO2310-0686 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,727,'order',NULL,NULL,NULL),(8098,'8098',NULL,1,'2023-10-12 15:26:38','2023-10-12 15:26:38',40,'AC_ORDER_CLOSE','2023-10-12 15:26:38','2023-10-12 13:26:38',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0686 classée Livrée','Commande CO2310-0686 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,727,'order',NULL,NULL,NULL),(8099,'8099',NULL,1,'2023-10-12 15:26:38','2023-10-12 15:26:38',40,'AC_SHIPPING_VALIDATE','2023-10-12 15:26:38','2023-10-12 13:26:38',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0727 validée','Expédition SH2310-0727 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,757,'shipping',NULL,NULL,NULL),(8100,'8100',NULL,1,'2023-10-12 17:40:59','2023-10-12 17:40:59',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-12 17:40:59','2023-10-12 15:40:59',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0681 classée Facturée','Commande CO2310-0681 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,722,'order',NULL,NULL,NULL),(8101,'8101',NULL,1,'2023-10-12 17:40:59','2023-10-12 17:40:59',40,'AC_BILL_VALIDATE','2023-10-12 17:40:59','2023-10-12 15:40:59',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0668 validée','Facture FA2310-0668 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1569,'invoice',NULL,NULL,NULL),(8102,'8102',NULL,1,'2023-10-12 17:41:55','2023-10-12 17:41:55',40,'AC_BILL_SENTBYMAIL','2023-10-12 17:41:55','2023-10-12 15:41:55',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au JEANNE 1909 I LES PYRENEES','Salut Romain,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2310-0668 du carton de blanche<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: FA2310-0668.pdf',NULL,'Facture bières La TUTE FA2310-0668','1697125314.SMTPs-dolibarr-inv1569@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'JEANNE 1909 I LES PYRENEES <romain.loustalet@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1569,'invoice',NULL,NULL,NULL),(8103,'8103',NULL,1,'2023-10-13 11:22:55','2023-10-13 11:22:55',40,'AC_ORDER_VALIDATE','2023-10-13 11:22:55','2023-10-13 09:22:55',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0687 validée','Commande CO2310-0687 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'order',NULL,NULL,NULL),(8104,'8104',NULL,1,'2023-10-13 11:23:50','2023-10-13 11:23:50',40,'AC_ORDER_VALIDATE','2023-10-13 11:23:50','2023-10-13 09:23:50',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0687 validée','Commande CO2310-0687 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'order',NULL,NULL,NULL),(8105,'8105',NULL,1,'2023-10-13 11:23:59','2023-10-13 11:23:59',40,'AC_ORDER_CLOSE','2023-10-13 11:23:59','2023-10-13 09:23:59',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0687 classée Livrée','Commande CO2310-0687 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'order',NULL,NULL,NULL),(8106,'8106',NULL,1,'2023-10-13 11:23:59','2023-10-13 11:23:59',40,'AC_SHIPPING_VALIDATE','2023-10-13 11:23:59','2023-10-13 09:23:59',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0728 validée','Expédition SH2310-0728 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,758,'shipping',NULL,NULL,NULL),(8107,'8107',NULL,1,'2023-10-13 11:26:09','2023-10-13 11:26:09',40,'AC_ORDER_MODIFY','2023-10-13 11:26:09','2023-10-13 09:26:09',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV729) modifié','Enregistrement (PROV729) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,729,'order',NULL,NULL,NULL),(8108,'8108',NULL,1,'2023-10-13 11:27:59','2023-10-13 11:27:59',40,'AC_ORDER_VALIDATE','2023-10-13 11:27:59','2023-10-13 09:27:59',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0688 validée','Commande CO2310-0688 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,729,'order',NULL,NULL,NULL),(8109,'8109',NULL,1,'2023-10-13 11:28:11','2023-10-13 11:28:11',40,'AC_ORDER_CLOSE','2023-10-13 11:28:11','2023-10-13 09:28:11',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0688 classée Livrée','Commande CO2310-0688 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,729,'order',NULL,NULL,NULL),(8110,'8110',NULL,1,'2023-10-13 11:28:11','2023-10-13 11:28:11',40,'AC_SHIPPING_VALIDATE','2023-10-13 11:28:11','2023-10-13 09:28:11',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0729 validée','Expédition SH2310-0729 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,759,'shipping',NULL,NULL,NULL),(8111,'8111',NULL,1,'2023-10-13 11:31:04','2023-10-13 11:31:04',40,'AC_ORDER_VALIDATE','2023-10-13 11:31:04','2023-10-13 09:31:04',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0689 validée','Commande CO2310-0689 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,730,'order',NULL,NULL,NULL),(8112,'8112',NULL,1,'2023-10-13 11:31:16','2023-10-13 11:31:16',40,'AC_ORDER_CLOSE','2023-10-13 11:31:16','2023-10-13 09:31:16',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0689 classée Livrée','Commande CO2310-0689 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,730,'order',NULL,NULL,NULL),(8113,'8113',NULL,1,'2023-10-13 11:31:16','2023-10-13 11:31:16',40,'AC_SHIPPING_VALIDATE','2023-10-13 11:31:16','2023-10-13 09:31:16',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0730 validée','Expédition SH2310-0730 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,760,'shipping',NULL,NULL,NULL),(8114,'8114',NULL,1,'2023-10-13 11:55:55','2023-10-13 11:55:55',40,'AC_COMPANY_CREATE','2023-10-13 11:55:55','2023-10-13 09:55:55',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES PIEDS DANS L\'EAU créé','Tiers LES PIEDS DANS L\'EAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8115,'8115',NULL,1,'2023-10-13 11:56:08','2023-10-13 11:56:08',40,'AC_COMPANY_MODIFY','2023-10-13 11:56:08','2023-10-13 09:56:08',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES PIEDS DANS L\'EAU modifié','Tiers LES PIEDS DANS L\'EAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8116,'8116',NULL,1,'2023-10-13 11:56:12','2023-10-13 11:56:12',40,'AC_COMPANY_MODIFY','2023-10-13 11:56:12','2023-10-13 09:56:12',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES PIEDS DANS L\'EAU modifié','Tiers LES PIEDS DANS L\'EAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8117,'8117',NULL,1,'2023-10-13 11:56:24','2023-10-13 11:56:24',40,'AC_COMPANY_MODIFY','2023-10-13 11:56:24','2023-10-13 09:56:24',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES PIEDS DANS L\'EAU modifié','Tiers LES PIEDS DANS L\'EAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8118,'8118',NULL,1,'2023-10-13 11:57:25','2023-10-13 11:57:25',40,'AC_ORDER_VALIDATE','2023-10-13 11:57:25','2023-10-13 09:57:25',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0690 validée','Commande CO2310-0690 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,731,'order',NULL,NULL,NULL),(8119,'8119',NULL,1,'2023-10-13 11:57:33','2023-10-13 11:57:33',40,'AC_ORDER_CLOSE','2023-10-13 11:57:33','2023-10-13 09:57:33',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0690 classée Livrée','Commande CO2310-0690 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,731,'order',NULL,NULL,NULL),(8120,'8120',NULL,1,'2023-10-13 11:57:33','2023-10-13 11:57:33',40,'AC_SHIPPING_VALIDATE','2023-10-13 11:57:33','2023-10-13 09:57:33',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0731 validée','Expédition SH2310-0731 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,761,'shipping',NULL,NULL,NULL),(8121,'8121',NULL,1,'2023-10-13 12:47:17','2023-10-13 12:47:17',40,'AC_ORDER_VALIDATE','2023-10-13 12:47:17','2023-10-13 10:47:17',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0691 validée','Commande CO2310-0691 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,732,'order',NULL,NULL,NULL),(8122,'8122',NULL,1,'2023-10-13 12:47:27','2023-10-13 12:47:27',40,'AC_ORDER_CLOSE','2023-10-13 12:47:27','2023-10-13 10:47:27',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0691 classée Livrée','Commande CO2310-0691 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,732,'order',NULL,NULL,NULL),(8123,'8123',NULL,1,'2023-10-13 12:47:27','2023-10-13 12:47:27',40,'AC_SHIPPING_VALIDATE','2023-10-13 12:47:27','2023-10-13 10:47:27',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0732 validée','Expédition SH2310-0732 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,762,'shipping',NULL,NULL,NULL),(8124,'8124',NULL,1,'2023-10-13 12:54:29','2023-10-13 12:54:29',40,'AC_BILL_DELETE','2023-10-13 12:54:29','2023-10-13 10:54:29',2,NULL,NULL,388,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,0,0,1567,'invoice',NULL,NULL,NULL),(8125,'8125',NULL,1,'2023-10-13 12:54:46','2023-10-13 12:54:46',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-13 12:54:46','2023-10-13 10:54:46',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0680 classée Facturée','Commande CO2310-0680 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,721,'order',NULL,NULL,NULL),(8126,'8126',NULL,1,'2023-10-13 12:54:46','2023-10-13 12:54:46',40,'AC_BILL_VALIDATE','2023-10-13 12:54:46','2023-10-13 10:54:46',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0669 validée','Facture FA2310-0669 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1568,'invoice',NULL,NULL,NULL),(8127,'8127',NULL,1,'2023-10-13 12:55:43','2023-10-13 12:55:43',40,'AC_BILL_SENTBYMAIL','2023-10-13 12:55:43','2023-10-13 10:55:43',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 FA2310-0669 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: FA2310-0669.pdf',NULL,'Facture bières La TUTE FA2310-0669','1697194543.SMTPs-dolibarr-inv1568@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,0,0,1568,'invoice',NULL,NULL,NULL),(8128,'8128',NULL,1,'2023-10-13 12:55:57','2023-10-13 12:55:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-13 12:55:57','2023-10-13 10:55:57',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0682 classée Facturée','Commande CO2310-0682 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,723,'order',NULL,NULL,NULL),(8129,'8129',NULL,1,'2023-10-13 12:55:57','2023-10-13 12:55:57',40,'AC_BILL_VALIDATE','2023-10-13 12:55:57','2023-10-13 10:55:57',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0670 validée','Facture FA2310-0670 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1570,'invoice',NULL,NULL,NULL),(8130,'8130',NULL,1,'2023-10-13 12:57:12','2023-10-13 12:57:12',40,'AC_BILL_SENTBYMAIL','2023-10-13 12:57:12','2023-10-13 10:57:12',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA FERME D ORTHE','Bonjour,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous allez bien?<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2310-0670 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: FA2310-0670.pdf',NULL,'Facture bières La TUTE FA2310-0670','1697194631.SMTPs-dolibarr-inv1570@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA FERME D ORTHE <lafermedorthe@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1570,'invoice',NULL,NULL,NULL),(8131,'8131',NULL,1,'2023-10-13 12:57:51','2023-10-13 12:57:51',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-13 12:57:51','2023-10-13 10:57:51',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0686 classée Facturée','Commande CO2310-0686 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,727,'order',NULL,NULL,NULL),(8132,'8132',NULL,1,'2023-10-13 12:57:51','2023-10-13 12:57:51',40,'AC_BILL_VALIDATE','2023-10-13 12:57:51','2023-10-13 10:57:51',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0671 validée','Facture FA2310-0671 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1576,'invoice',NULL,NULL,NULL),(8133,'8133',NULL,1,'2023-10-13 13:05:54','2023-10-13 13:05:54',40,'AC_PROPAL_MODIFY','2023-10-13 13:05:54','2023-10-13 11:05:54',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0010 de retour au statut de brouillon','Proposition PR2309-0010 de retour au statut de brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'propal',NULL,NULL,NULL),(8134,'8134',NULL,1,'2023-10-13 13:06:05','2023-10-13 13:06:05',40,'AC_PROPAL_VALIDATE','2023-10-13 13:06:05','2023-10-13 11:06:05',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0010 validée','Proposition PR2309-0010 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'propal',NULL,NULL,NULL),(8135,'8135',NULL,1,'2023-10-13 13:06:12','2023-10-13 13:06:12',40,'AC_PROPAL_CLOSE_SIGNED','2023-10-13 13:06:12','2023-10-13 11:06:12',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0010 signée','Proposition PR2309-0010 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'propal',NULL,NULL,NULL),(8136,'8136',NULL,1,'2023-10-13 13:06:39','2023-10-13 13:06:39',40,'AC_ORDER_VALIDATE','2023-10-13 13:06:39','2023-10-13 11:06:39',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0692 validée','Commande CO2310-0692 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,734,'order',NULL,NULL,NULL),(8137,'8137',NULL,1,'2023-10-13 13:07:29','2023-10-13 13:07:29',40,'AC_ORDER_DELETE','2023-10-13 13:07:29','2023-10-13 11:07:29',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV733) supprimé','Enregistrement (PROV733) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,733,'order',NULL,NULL,NULL),(8138,'8138',NULL,1,'2023-10-13 13:07:42','2023-10-13 13:07:42',40,'AC_ORDER_CLOSE','2023-10-13 13:07:42','2023-10-13 11:07:42',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0692 classée Livrée','Commande CO2310-0692 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,734,'order',NULL,NULL,NULL),(8139,'8139',NULL,1,'2023-10-13 13:07:42','2023-10-13 13:07:42',40,'AC_SHIPPING_VALIDATE','2023-10-13 13:07:42','2023-10-13 11:07:42',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0733 validée','Expédition SH2310-0733 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,763,'shipping',NULL,NULL,NULL),(8140,'8140',NULL,1,'2023-10-13 13:08:01','2023-10-13 13:08:01',40,'AC_PROPAL_CLASSIFY_BILLED','2023-10-13 13:08:01','2023-10-13 11:08:01',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0010 classée payée','Proposition PR2309-0010 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,12,'propal',NULL,NULL,NULL),(8141,'8141',NULL,1,'2023-10-13 13:08:01','2023-10-13 13:08:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-13 13:08:01','2023-10-13 11:08:01',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0692 classée Facturée','Commande CO2310-0692 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,734,'order',NULL,NULL,NULL),(8142,'8142',NULL,1,'2023-10-13 13:08:01','2023-10-13 13:08:01',40,'AC_BILL_VALIDATE','2023-10-13 13:08:01','2023-10-13 11:08:01',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0672 validée','Facture FA2310-0672 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1582,'invoice',NULL,NULL,NULL),(8143,'8143',NULL,1,'2023-10-13 14:26:53','2023-10-13 14:26:53',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:26:53','2023-10-13 12:26:53',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\nMerci de bien vouloir payer la facture FA2308-0549 du 23/08<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: FA2308-0549.pdf',NULL,'Relance facture bières La TUTE FA2308-0549','1697200012.SMTPs-dolibarr-inv1445@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SUSMIOU <pdv11219@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1445,'invoice',NULL,NULL,NULL),(8144,'8144',NULL,1,'2023-10-13 14:27:56','2023-10-13 14:27:56',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:27:56','2023-10-13 12:27:56',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,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture&nbsp;&nbsp;FA2308-0563 du 25/08<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: FA2308-0563.pdf',NULL,'Facture bières La TUTE FA2308-0563','1697200075.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),(8145,'8145',NULL,1,'2023-10-13 14:29:22','2023-10-13 14:29:22',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:29:22','2023-10-13 12:29:22',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\n&nbsp;Merci de bien vouloir payer la facture&nbsp;&nbsp;FA2308-0557 du 24/08<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: FA2308-0557.pdf',NULL,'Relance facture bières La TUTE FA2308-0557','1697200161.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),(8146,'8146',NULL,1,'2023-10-13 14:32:01','2023-10-13 14:32:01',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:32:01','2023-10-13 12:32:01',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\n<br />\r\nF&eacute;licitations, j&#39;ai appris le bonne nouvelle :)<br />\r\n<br />\r\nLa facture&nbsp;FA2308-0562 du 25/08 est en attente de paiement, merci de faire le n&eacute;cessaire<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: FA2308-0562.pdf',NULL,'Facture bières La TUTE FA2308-0562','1697200320.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),(8147,'8147',NULL,1,'2023-10-13 14:34:11','2023-10-13 14:34:11',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:34:11','2023-10-13 12:34:11',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 FA2308-0533 du magasin de LOURDES N&deg;2621 du 19/08, 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: FA2308-0533.pdf',NULL,'Relance facture bières La TUTE FA2308-0533','1697200450.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),(8148,'8148',NULL,1,'2023-10-13 14:35:49','2023-10-13 14:35:49',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:35:49','2023-10-13 12:35:49',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\nLa facture FA2308-0529 du 19/08 est en attente de paiement.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<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: FA2308-0529.pdf',NULL,'A l\'att de la comptabilité: Relance facture bières La TUTE FA2308-0529','1697200549.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),(8149,'8149',NULL,1,'2023-10-13 14:37:19','2023-10-13 14:37:19',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:37:19','2023-10-13 12:37:19',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\nLa facture FA2308-0524 du 19/08 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: FA2308-0524.pdf',NULL,'Facture bières La TUTE FA2308-0524','1697200639.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),(8150,'8150',NULL,1,'2023-10-13 14:39:08','2023-10-13 14:39:08',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:39:08','2023-10-13 12:39:08',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 r&eacute;gler a facture FA2308-0519 du 19/08 du 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,'Relance facture bières La TUTE FA2308-0519','1697200748.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),(8151,'8151',NULL,1,'2023-10-13 14:53:19','2023-10-13 14:53:19',40,'AC_BILL_SENTBYMAIL','2023-10-13 14:53:19','2023-10-13 12:53:19',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CAVE THOU','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2308-0517 DU 19/08.<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: FA2308-0517.pdf',NULL,'Facture bières La TUTE FA2308-0517','1697201599.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),(8152,'8152',NULL,1,'2023-10-13 15:46:55','2023-10-13 15:46:55',40,'AC_COMPANY_MODIFY','2023-10-13 15:46:55','2023-10-13 13:46:55',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers KAIRN modifié','Tiers KAIRN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8153,'8153',NULL,1,'2023-10-13 15:48:24','2023-10-13 15:48:24',40,'AC_BILL_SENTBYMAIL','2023-10-13 15:48:24','2023-10-13 13:48:24',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au KAIRN','Voici la facture&nbsp; des f&ucirc;ts.<br />\r\n<br />\r\nBon WE<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: FA2310-0672.pdf',NULL,'Facture bières La TUTE FA2310-0672','1697204903.SMTPs-dolibarr-inv1582@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'KAIRN <sebastien@my-destination.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1582,'invoice',NULL,NULL,NULL),(8154,'8154',NULL,1,'2023-10-13 16:34:08','2023-10-13 16:34:08',40,'AC_BILL_PAYED','2023-10-13 16:34:08','2023-10-13 14:34:08',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0662 passée à payée','Facture FA2310-0662 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1563,'invoice',NULL,NULL,NULL),(8155,'8155',NULL,1,'2023-10-13 16:34:42','2023-10-13 16:34:42',40,'AC_BILL_PAYED','2023-10-13 16:34:42','2023-10-13 14:34:42',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0668 passée à payée','Facture FA2310-0668 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1569,'invoice',NULL,NULL,NULL),(8156,'8156',NULL,1,'2023-10-13 16:35:23','2023-10-13 16:35:23',40,'AC_BILL_PAYED','2023-10-13 16:35:23','2023-10-13 14:35:23',2,NULL,NULL,657,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0592 passée à payée','Facture FA2309-0592 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1492,'invoice',NULL,NULL,NULL),(8157,'8157',NULL,1,'2023-10-13 16:35:54','2023-10-13 16:35:54',40,'AC_BILL_PAYED','2023-10-13 16:35:54','2023-10-13 14:35:54',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0661 passée à payée','Facture FA2310-0661 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1561,'invoice',NULL,NULL,NULL),(8158,'8158',NULL,1,'2023-10-13 16:36:33','2023-10-13 16:36:33',40,'AC_BILL_PAYED','2023-10-13 16:36:33','2023-10-13 14:36:33',2,NULL,NULL,184,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0512 passée à payée','Facture FA2308-0512 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1401,'invoice',NULL,NULL,NULL),(8159,'8159',NULL,1,'2023-10-13 16:37:06','2023-10-13 16:37:06',40,'AC_BILL_PAYED','2023-10-13 16:37:06','2023-10-13 14:37:06',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0598 passée à payée','Facture FA2309-0598 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1495,'invoice',NULL,NULL,NULL),(8160,'8160',NULL,1,'2023-10-13 16:37:39','2023-10-13 16:37:39',40,'AC_BILL_PAYED','2023-10-13 16:37:39','2023-10-13 14:37:39',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2307-0482 passée à payée','Facture FA2307-0482 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1363,'invoice',NULL,NULL,NULL),(8161,'8161',NULL,1,'2023-10-13 16:38:27','2023-10-13 16:38:27',40,'AC_BILL_PAYED','2023-10-13 16:38:27','2023-10-13 14:38:27',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0602 passée à payée','Facture FA2309-0602 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1498,'invoice',NULL,NULL,NULL),(8162,'8162',NULL,1,'2023-10-13 16:39:09','2023-10-13 16:39:09',40,'AC_BILL_PAYED','2023-10-13 16:39:09','2023-10-13 14:39:09',2,NULL,NULL,676,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0666 passée à payée','Facture FA2310-0666 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1572,'invoice',NULL,NULL,NULL),(8163,'8163',NULL,1,'2023-10-13 16:44:53','2023-10-13 16:44:53',40,'AC_BONDERETOUR_VALIDATE','2023-10-13 16:44:53','2023-10-13 14:44:53',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0030 validé','Bon de retour BR2310-0030 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'bonderetour',NULL,NULL,NULL),(8164,'8164',NULL,1,'2023-10-13 16:44:57','2023-10-13 16:44:57',40,'AC_BONDERETOUR_CLOSED','2023-10-13 16:44:57','2023-10-13 14:44:57',2,NULL,NULL,98,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2310-0030 réceptionné','Bon de retour BR2310-0030 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'bonderetour',NULL,NULL,NULL),(8165,'8165',NULL,1,'2023-10-13 17:57:34','2023-10-13 17:57:34',40,'AC_ORDER_VALIDATE','2023-10-13 17:57:34','2023-10-13 15:57:34',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0693 validée','Commande CO2310-0693 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,735,'order',NULL,NULL,NULL),(8166,'8166',NULL,1,'2023-10-13 17:57:44','2023-10-13 17:57:44',40,'AC_ORDER_CLOSE','2023-10-13 17:57:44','2023-10-13 15:57:44',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0693 classée Livrée','Commande CO2310-0693 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,735,'order',NULL,NULL,NULL),(8167,'8167',NULL,1,'2023-10-13 17:57:44','2023-10-13 17:57:44',40,'AC_SHIPPING_VALIDATE','2023-10-13 17:57:44','2023-10-13 15:57:44',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0734 validée','Expédition SH2310-0734 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,764,'shipping',NULL,NULL,NULL),(8168,'8168',NULL,1,'2023-10-13 17:58:09','2023-10-13 17:58:09',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-13 17:58:09','2023-10-13 15:58:09',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0693 classée Facturée','Commande CO2310-0693 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,735,'order',NULL,NULL,NULL),(8169,'8169',NULL,1,'2023-10-13 17:58:09','2023-10-13 17:58:09',40,'AC_BILL_VALIDATE','2023-10-13 17:58:09','2023-10-13 15:58:09',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0673 validée','Facture FA2310-0673 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1583,'invoice',NULL,NULL,NULL),(8170,'8170',NULL,1,'2023-10-16 09:10:05','2023-10-16 09:10:05',40,'AC_ORDER_MODIFY','2023-10-16 09:10:05','2023-10-16 07:10:05',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV736) modifié','Enregistrement (PROV736) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,736,'order',NULL,NULL,NULL),(8171,'8171',NULL,1,'2023-10-16 09:10:09','2023-10-16 09:10:09',40,'AC_ORDER_VALIDATE','2023-10-16 09:10:09','2023-10-16 07:10:09',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0694 validée','Commande CO2310-0694 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,736,'order',NULL,NULL,NULL),(8172,'8172',NULL,1,'2023-10-16 09:10:18','2023-10-16 09:10:18',40,'AC_ORDER_CLOSE','2023-10-16 09:10:18','2023-10-16 07:10:18',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0694 classée Livrée','Commande CO2310-0694 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,736,'order',NULL,NULL,NULL),(8173,'8173',NULL,1,'2023-10-16 09:10:18','2023-10-16 09:10:18',40,'AC_SHIPPING_VALIDATE','2023-10-16 09:10:18','2023-10-16 07:10:18',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0735 validée','Expédition SH2310-0735 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,765,'shipping',NULL,NULL,NULL),(8174,'8174',NULL,1,'2023-10-16 09:12:51','2023-10-16 09:12:51',40,'AC_ORDER_VALIDATE','2023-10-16 09:12:51','2023-10-16 07:12:51',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0695 validée','Commande CO2310-0695 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,737,'order',NULL,NULL,NULL),(8175,'8175',NULL,1,'2023-10-16 09:13:09','2023-10-16 09:13:09',40,'AC_ORDER_CLOSE','2023-10-16 09:13:09','2023-10-16 07:13:09',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0695 classée Livrée','Commande CO2310-0695 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,737,'order',NULL,NULL,NULL),(8176,'8176',NULL,1,'2023-10-16 09:13:09','2023-10-16 09:13:09',40,'AC_SHIPPING_VALIDATE','2023-10-16 09:13:09','2023-10-16 07:13:09',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0736 validée','Expédition SH2310-0736 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,766,'shipping',NULL,NULL,NULL),(8177,'8177',NULL,1,'2023-10-16 10:28:07','2023-10-16 10:28:07',40,'AC_BILL_SENTBYMAIL','2023-10-16 10:28:07','2023-10-16 08:28:07',2,NULL,NULL,64,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SARL BERGEROU ALAIN','Hello,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\nPasses moi un coup de fil quand tu as un moment pour le ski<br />\r\n<br />\r\nCi-joint&nbsp;la facture FA2310-0667 des bi&egrave;res ramen&eacute;es vendredi.<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: FA2310-0667.pdf',NULL,'Facture bières La TUTE FA2310-0667','1697444887.SMTPs-dolibarr-inv1575@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SARL BERGEROU ALAIN <alain.bergerou@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1575,'invoice',NULL,NULL,NULL),(8178,'8178',NULL,1,'2023-10-16 10:33:15','2023-10-16 10:33:15',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-16 10:33:15','2023-10-16 08:33:15',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0690 classée Facturée','Commande CO2310-0690 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,731,'order',NULL,NULL,NULL),(8179,'8179',NULL,1,'2023-10-16 10:33:15','2023-10-16 10:33:15',40,'AC_BILL_VALIDATE','2023-10-16 10:33:15','2023-10-16 08:33:15',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0674 validée','Facture FA2310-0674 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1580,'invoice',NULL,NULL,NULL),(8180,'8180',NULL,1,'2023-10-16 10:34:35','2023-10-16 10:34:35',40,'AC_COMPANY_MODIFY','2023-10-16 10:34:35','2023-10-16 08:34:35',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES PIEDS DANS L\'EAU modifié','Tiers LES PIEDS DANS L\'EAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8181,'8181',NULL,1,'2023-10-16 10:35:16','2023-10-16 10:35:16',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-16 10:35:16','2023-10-16 08:35:16',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0691 classée Facturée','Commande CO2310-0691 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,732,'order',NULL,NULL,NULL),(8182,'8182',NULL,1,'2023-10-16 10:35:16','2023-10-16 10:35:16',40,'AC_BILL_VALIDATE','2023-10-16 10:35:16','2023-10-16 08:35:16',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0675 validée','Facture FA2310-0675 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1581,'invoice',NULL,NULL,NULL),(8183,'8183',NULL,1,'2023-10-16 10:38:20','2023-10-16 10:38:20',40,'AC_BILL_SENTBYMAIL','2023-10-16 10:38:20','2023-10-16 08:38:20',2,NULL,NULL,677,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES PIEDS DANS L\'EAU','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0674 des bi&egrave;res LA TUTE.<br />\r\n<br />\r\nJe suis &agrave; Bill&egrave;re en d&eacute;but d&#39;apr&eacute;s- midi, je passerai r&eacute;&eacute;cup&eacute;rer les Ecocups<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: FA2310-0674.pdf',NULL,'Facture bières La TUTE FA2310-0674','1697445499.SMTPs-dolibarr-inv1580@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES PIEDS DANS L\'EAU <contact@piedanlo.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1580,'invoice',NULL,NULL,NULL),(8184,'8184',NULL,1,'2023-10-16 11:04:02','2023-10-16 11:04:02',40,'AC_BILL_PAYED','2023-10-16 11:04:02','2023-10-16 09:04:02',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0517 passée à payée','Facture FA2308-0517 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1405,'invoice',NULL,NULL,NULL),(8185,'8185',NULL,1,'2023-10-16 11:04:38','2023-10-16 11:04:38',40,'AC_BILL_PAYED','2023-10-16 11:04:38','2023-10-16 09:04:38',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0613 passée à payée','Facture FA2309-0613 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1510,'invoice',NULL,NULL,NULL),(8186,'8186',NULL,1,'2023-10-17 08:46:22','2023-10-17 08:46:22',40,'AC_BILL_PAYED','2023-10-17 08:46:22','2023-10-17 06:46:22',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0670 passée à payée','Facture FA2310-0670 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1570,'invoice',NULL,NULL,NULL),(8187,'8187',NULL,1,'2023-10-17 08:46:59','2023-10-17 08:46:59',40,'AC_BILL_PAYED','2023-10-17 08:46:59','2023-10-17 06:46:59',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0581 passée à payée','Facture FA2308-0581 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1478,'invoice',NULL,NULL,NULL),(8188,'8188',NULL,1,'2023-10-17 09:05:17','2023-10-17 09:05:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-17 09:05:17','2023-10-17 07:05:17',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0689 classée Facturée','Commande CO2310-0689 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,730,'order',NULL,NULL,NULL),(8189,'8189',NULL,1,'2023-10-17 09:05:17','2023-10-17 09:05:17',40,'AC_BILL_VALIDATE','2023-10-17 09:05:17','2023-10-17 07:05:17',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0676 validée','Facture FA2310-0676 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1579,'invoice',NULL,NULL,NULL),(8190,'8190',NULL,1,'2023-10-17 09:05:59','2023-10-17 09:05:59',40,'AC_BILL_SENTBYMAIL','2023-10-17 09:05:59','2023-10-17 07:05:59',2,NULL,NULL,593,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CARREFOUR CITY','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0676 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: FA2310-0676.pdf',NULL,'Facture bières La TUTE FA2310-0676','1697526358.SMTPs-dolibarr-inv1579@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CITY <alexandre_barrand@franchise.carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1579,'invoice',NULL,NULL,NULL),(8191,'8191',NULL,1,'2023-10-17 09:06:28','2023-10-17 09:06:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-17 09:06:28','2023-10-17 07:06:28',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0695 classée Facturée','Commande CO2310-0695 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,737,'order',NULL,NULL,NULL),(8192,'8192',NULL,1,'2023-10-17 09:06:28','2023-10-17 09:06:28',40,'AC_BILL_VALIDATE','2023-10-17 09:06:28','2023-10-17 07:06:28',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0677 validée','Facture FA2310-0677 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1585,'invoice',NULL,NULL,NULL),(8193,'8193',NULL,1,'2023-10-17 09:07:16','2023-10-17 09:07:16',40,'AC_BILL_SENTBYMAIL','2023-10-17 09:07:16','2023-10-17 07:07:16',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES MORANDISES','Bonjour &agrave; vous deux,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0677 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: FA2310-0677.pdf',NULL,'Facture bières La TUTE FA2310-0677','1697526436.SMTPs-dolibarr-inv1585@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES MORANDISES <lesmorandises@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1585,'invoice',NULL,NULL,NULL),(8194,'8194',NULL,1,'2023-10-17 09:09:26','2023-10-17 09:09:26',40,'AC_ORDER_VALIDATE','2023-10-17 09:09:26','2023-10-17 07:09:26',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0696 validée','Commande CO2310-0696 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,738,'order',NULL,NULL,NULL),(8195,'8195',NULL,1,'2023-10-17 09:09:37','2023-10-17 09:09:37',40,'AC_ORDER_CLOSE','2023-10-17 09:09:37','2023-10-17 07:09:37',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0696 classée Livrée','Commande CO2310-0696 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,738,'order',NULL,NULL,NULL),(8196,'8196',NULL,1,'2023-10-17 09:09:37','2023-10-17 09:09:37',40,'AC_SHIPPING_VALIDATE','2023-10-17 09:09:37','2023-10-17 07:09:37',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0737 validée','Expédition SH2310-0737 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,767,'shipping',NULL,NULL,NULL),(8197,'8197',NULL,1,'2023-10-17 09:13:27','2023-10-17 09:13:27',40,'AC_ORDER_VALIDATE','2023-10-17 09:13:27','2023-10-17 07:13:27',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0697 validée','Commande CO2310-0697 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,739,'order',NULL,NULL,NULL),(8198,'8198',NULL,1,'2023-10-17 09:13:44','2023-10-17 09:13:44',40,'AC_ORDER_CLOSE','2023-10-17 09:13:44','2023-10-17 07:13:44',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0697 classée Livrée','Commande CO2310-0697 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,739,'order',NULL,NULL,NULL),(8199,'8199',NULL,1,'2023-10-17 09:13:44','2023-10-17 09:13:44',40,'AC_SHIPPING_VALIDATE','2023-10-17 09:13:44','2023-10-17 07:13:44',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0738 validée','Expédition SH2310-0738 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,768,'shipping',NULL,NULL,NULL),(8200,'8200',NULL,1,'2023-10-17 09:13:55','2023-10-17 09:13:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-17 09:13:55','2023-10-17 07:13:55',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0696 classée Facturée','Commande CO2310-0696 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,738,'order',NULL,NULL,NULL),(8201,'8201',NULL,1,'2023-10-17 09:13:55','2023-10-17 09:13:55',40,'AC_BILL_VALIDATE','2023-10-17 09:13:55','2023-10-17 07:13:55',2,NULL,NULL,592,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0678 validée','Facture FA2310-0678 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1586,'invoice',NULL,NULL,NULL),(8202,'8202',NULL,1,'2023-10-17 09:14:52','2023-10-17 09:14:52',40,'AC_BILL_SENTBYMAIL','2023-10-17 09:14:52','2023-10-17 07:14:52',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0678 des bi&egrave;res livr&eacute;es le 11/10, BL N&deg;10<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: FA2310-0678.pdf',NULL,'Facture bières La TUTE FA2310-0678','1697526892.SMTPs-dolibarr-inv1586@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,0,0,1586,'invoice',NULL,NULL,NULL),(8203,'8203',NULL,1,'2023-10-17 09:15:03','2023-10-17 09:15:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-17 09:15:03','2023-10-17 07:15:03',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0697 classée Facturée','Commande CO2310-0697 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,739,'order',NULL,NULL,NULL),(8204,'8204',NULL,1,'2023-10-17 09:15:03','2023-10-17 09:15:03',40,'AC_BILL_VALIDATE','2023-10-17 09:15:03','2023-10-17 07:15:03',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0679 validée','Facture FA2310-0679 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1587,'invoice',NULL,NULL,NULL),(8205,'8205',NULL,1,'2023-10-17 09:16:01','2023-10-17 09:16:01',40,'AC_BILL_SENTBYMAIL','2023-10-17 09:16:01','2023-10-17 07:16:01',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0679 des bi&egrave;res livr&eacute;es le 12/10, BL N&deg;13<br />\r\n<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: FA2310-0679.pdf',NULL,'Facture bières La TUTE FA2310-0679','1697526961.SMTPs-dolibarr-inv1587@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,0,0,1587,'invoice',NULL,NULL,NULL),(8206,'8206',NULL,1,'2023-10-18 10:49:38','2023-10-18 10:49:38',40,'AC_ORDER_VALIDATE','2023-10-18 10:49:38','2023-10-18 08:49:38',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0698 validée','Commande CO2310-0698 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,740,'order',NULL,NULL,NULL),(8207,'8207',NULL,1,'2023-10-18 10:49:52','2023-10-18 10:49:52',40,'AC_ORDER_CLOSE','2023-10-18 10:49:52','2023-10-18 08:49:52',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0698 classée Livrée','Commande CO2310-0698 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,740,'order',NULL,NULL,NULL),(8208,'8208',NULL,1,'2023-10-18 10:49:52','2023-10-18 10:49:52',40,'AC_SHIPPING_VALIDATE','2023-10-18 10:49:52','2023-10-18 08:49:52',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0739 validée','Expédition SH2310-0739 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,769,'shipping',NULL,NULL,NULL),(8209,'8209',NULL,1,'2023-10-18 17:12:25','2023-10-18 17:12:25',40,'AC_ORDER_VALIDATE','2023-10-18 17:12:25','2023-10-18 15:12:25',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0699 validée','Commande CO2310-0699 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,741,'order',NULL,NULL,NULL),(8210,'8210',NULL,1,'2023-10-18 17:12:34','2023-10-18 17:12:34',40,'AC_ORDER_CLOSE','2023-10-18 17:12:34','2023-10-18 15:12:34',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0699 classée Livrée','Commande CO2310-0699 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,741,'order',NULL,NULL,NULL),(8211,'8211',NULL,1,'2023-10-18 17:12:34','2023-10-18 17:12:34',40,'AC_SHIPPING_VALIDATE','2023-10-18 17:12:34','2023-10-18 15:12:34',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0740 validée','Expédition SH2310-0740 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,770,'shipping',NULL,NULL,NULL),(8212,'8212',NULL,1,'2023-10-18 17:13:01','2023-10-18 17:13:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-18 17:13:01','2023-10-18 15:13:01',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0699 classée Facturée','Commande CO2310-0699 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,741,'order',NULL,NULL,NULL),(8213,'8213',NULL,1,'2023-10-18 17:13:01','2023-10-18 17:13:01',40,'AC_BILL_VALIDATE','2023-10-18 17:13:01','2023-10-18 15:13:01',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0680 validée','Facture FA2310-0680 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1589,'invoice',NULL,NULL,NULL),(8214,'8214',NULL,1,'2023-10-18 17:14:37','2023-10-18 17:14:37',40,'AC_BILL_SENTBYMAIL','2023-10-18 17:14:37','2023-10-18 15:14:37',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0680 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: FA2310-0680.pdf',NULL,'Facture bières La TUTE FA2310-0680','1697642076.SMTPs-dolibarr-inv1589@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES BOUTIQUES D\'OSSAU <lesboutiquesdossau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1589,'invoice',NULL,NULL,NULL),(8215,'8215',NULL,1,'2023-10-18 17:15:10','2023-10-18 17:15:10',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-18 17:15:10','2023-10-18 15:15:10',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0688 classée Facturée','Commande CO2310-0688 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,729,'order',NULL,NULL,NULL),(8216,'8216',NULL,1,'2023-10-18 17:15:10','2023-10-18 17:15:10',40,'AC_BILL_VALIDATE','2023-10-18 17:15:10','2023-10-18 15:15:10',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0681 validée','Facture FA2310-0681 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1578,'invoice',NULL,NULL,NULL),(8217,'8217',NULL,1,'2023-10-18 17:19:28','2023-10-18 17:19:28',40,'AC_BILL_SENTBYMAIL','2023-10-18 17:19:28','2023-10-18 15:19:28',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<br />\r\n- la facture FA2310-0681 des bi&egrave;res livr&eacute;es ce matin<br />\r\n- le bon de livraison SH2310-0729&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: FA2310-0681.pdf;SH2310-0729.pdf',NULL,'Facture bières La TUTE FA2310-0681','1697642367.SMTPs-dolibarr-inv1578@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,0,0,1578,'invoice',NULL,NULL,NULL),(8218,'8218',NULL,1,'2023-10-19 10:03:30','2023-10-19 10:03:30',40,'AC_BILL_MODIFY','2023-10-19 10:03:30','2023-10-19 08:03:30',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2310-0681 modifié','Enregistrement FA2310-0681 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1578,'invoice',NULL,NULL,NULL),(8219,'8219',NULL,1,'2023-10-19 10:07:09','2023-10-19 10:07:09',40,'AC_ORDER_VALIDATE','2023-10-19 10:07:09','2023-10-19 08:07:09',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0700 validée','Commande CO2310-0700 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,742,'order',NULL,NULL,NULL),(8220,'8220',NULL,1,'2023-10-19 10:07:23','2023-10-19 10:07:23',40,'AC_ORDER_CLOSE','2023-10-19 10:07:23','2023-10-19 08:07:23',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0700 classée Livrée','Commande CO2310-0700 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,742,'order',NULL,NULL,NULL),(8221,'8221',NULL,1,'2023-10-19 10:07:23','2023-10-19 10:07:23',40,'AC_SHIPPING_VALIDATE','2023-10-19 10:07:23','2023-10-19 08:07:23',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0741 validée','Expédition SH2310-0741 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,771,'shipping',NULL,NULL,NULL),(8222,'8222',NULL,1,'2023-10-19 10:48:03','2023-10-19 10:48:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-19 10:48:03','2023-10-19 08:48:03',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0694 classée Facturée','Commande CO2310-0694 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,736,'order',NULL,NULL,NULL),(8223,'8223',NULL,1,'2023-10-19 10:48:03','2023-10-19 10:48:03',40,'AC_BILL_VALIDATE','2023-10-19 10:48:03','2023-10-19 08:48:03',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0682 validée','Facture FA2310-0682 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1584,'invoice',NULL,NULL,NULL),(8224,'8224',NULL,1,'2023-10-19 10:49:06','2023-10-19 10:49:06',40,'AC_BILL_SENTBYMAIL','2023-10-19 10:49:06','2023-10-19 08:49:06',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\nTu trouveras ci-joint la facture FA2310-0682 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: FA2310-0682.pdf',NULL,'Facture bières La TUTE FA2310-0682','1697705345.SMTPs-dolibarr-inv1584@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,0,0,1584,'invoice',NULL,NULL,NULL),(8225,'8225',NULL,1,'2023-10-19 11:23:43','2023-10-19 11:23:43',40,'AC_BILL_PAYED','2023-10-19 11:23:43','2023-10-19 09:23:43',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0524 passée à payée','Facture FA2308-0524 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1412,'invoice',NULL,NULL,NULL),(8226,'8226',NULL,1,'2023-10-19 11:24:36','2023-10-19 11:24:36',40,'AC_BILL_PAYED','2023-10-19 11:24:36','2023-10-19 09:24:36',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0679 passée à payée','Facture FA2310-0679 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1587,'invoice',NULL,NULL,NULL),(8227,'8227',NULL,1,'2023-10-19 11:26:30','2023-10-19 11:26:30',40,'AC_BILL_PAYED','2023-10-19 11:26:30','2023-10-19 09:26:30',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0553 passée à payée','Facture FA2308-0553 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1452,'invoice',NULL,NULL,NULL),(8228,'8228',NULL,1,'2023-10-19 11:30:56','2023-10-19 11:30:56',40,'AC_BILL_PAYED','2023-10-19 11:30:56','2023-10-19 09:30:56',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2308-0580 passée à payée','Facture FA2308-0580 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1477,'invoice',NULL,NULL,NULL),(8229,'8229',NULL,1,'2023-10-20 09:48:20','2023-10-20 09:48:20',40,'AC_BILL_PAYED','2023-10-20 09:48:20','2023-10-20 07:48:20',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2309-0616 passée à payée','Facture FA2309-0616 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1504,'invoice',NULL,NULL,NULL),(8230,'8230',NULL,1,'2023-10-20 09:50:36','2023-10-20 09:50:36',40,'AC_COMPANY_CREATE','2023-10-20 09:50:36','2023-10-20 07:50:36',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Restaurant LA BULLE créé','Tiers Restaurant LA BULLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8231,'8231',NULL,1,'2023-10-20 09:50:44','2023-10-20 09:50:44',40,'AC_COMPANY_MODIFY','2023-10-20 09:50:44','2023-10-20 07:50:44',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Restaurant LA BULLE modifié','Tiers Restaurant LA BULLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8232,'8232',NULL,1,'2023-10-20 09:50:50','2023-10-20 09:50:50',40,'AC_COMPANY_MODIFY','2023-10-20 09:50:50','2023-10-20 07:50:50',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Restaurant LA BULLE modifié','Tiers Restaurant LA BULLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8233,'8233',NULL,1,'2023-10-20 09:50:55','2023-10-20 09:50:55',40,'AC_COMPANY_MODIFY','2023-10-20 09:50:55','2023-10-20 07:50:55',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Restaurant LA BULLE modifié','Tiers Restaurant LA BULLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8234,'8234',NULL,1,'2023-10-20 10:10:45','2023-10-20 10:10:45',40,'AC_ORDER_VALIDATE','2023-10-20 10:10:45','2023-10-20 08:10:45',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0701 validée','Commande CO2310-0701 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,743,'order',NULL,NULL,NULL),(8235,'8235',NULL,1,'2023-10-20 10:10:57','2023-10-20 10:10:57',40,'AC_ORDER_CLOSE','2023-10-20 10:10:57','2023-10-20 08:10:57',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0701 classée Livrée','Commande CO2310-0701 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,743,'order',NULL,NULL,NULL),(8236,'8236',NULL,1,'2023-10-20 10:10:57','2023-10-20 10:10:57',40,'AC_SHIPPING_VALIDATE','2023-10-20 10:10:57','2023-10-20 08:10:57',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0742 validée','Expédition SH2310-0742 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,772,'shipping',NULL,NULL,NULL),(8237,'8237',NULL,1,'2023-10-20 11:20:07','2023-10-20 11:20:07',40,'AC_ORDER_VALIDATE','2023-10-20 11:20:07','2023-10-20 09:20:07',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0687 validée','Commande CO2310-0687 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'order',NULL,NULL,NULL),(8238,'8238',NULL,1,'2023-10-20 11:20:32','2023-10-20 11:20:32',40,'AC_ORDER_CLOSE','2023-10-20 11:20:32','2023-10-20 09:20:32',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0687 classée Livrée','Commande CO2310-0687 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'order',NULL,NULL,NULL),(8239,'8239',NULL,1,'2023-10-20 11:20:32','2023-10-20 11:20:32',40,'AC_SHIPPING_VALIDATE','2023-10-20 11:20:32','2023-10-20 09:20:32',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0743 validée','Expédition SH2310-0743 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,773,'shipping',NULL,NULL,NULL),(8240,'8240',NULL,1,'2023-10-20 11:21:18','2023-10-20 11:21:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-20 11:21:18','2023-10-20 09:21:18',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0687 classée Facturée','Commande CO2310-0687 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,728,'order',NULL,NULL,NULL),(8241,'8241',NULL,1,'2023-10-20 11:21:18','2023-10-20 11:21:18',40,'AC_BILL_VALIDATE','2023-10-20 11:21:18','2023-10-20 09:21:18',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0683 validée','Facture FA2310-0683 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1592,'invoice',NULL,NULL,NULL),(8242,'8242',NULL,1,'2023-10-20 11:23:25','2023-10-20 11:23:25',40,'AC_BILL_DELETE','2023-10-20 11:23:25','2023-10-20 09:23:25',2,NULL,NULL,534,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,0,0,1577,'invoice',NULL,NULL,NULL),(8243,'8243',NULL,1,'2023-10-20 11:24:01','2023-10-20 11:24:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-20 11:24:01','2023-10-20 09:24:01',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0698 classée Facturée','Commande CO2310-0698 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,740,'order',NULL,NULL,NULL),(8244,'8244',NULL,1,'2023-10-20 11:24:01','2023-10-20 11:24:01',40,'AC_BILL_VALIDATE','2023-10-20 11:24:01','2023-10-20 09:24:01',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0684 validée','Facture FA2310-0684 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1588,'invoice',NULL,NULL,NULL),(8245,'8245',NULL,1,'2023-10-20 11:24:39','2023-10-20 11:24:39',40,'AC_BILL_SENTBYMAIL','2023-10-20 11:24:39','2023-10-20 09:24:39',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 FA2310-0684 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: FA2310-0684.pdf',NULL,'Facture bières La TUTE FA2310-0684','1697793878.SMTPs-dolibarr-inv1588@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PONTACQ I SAS LAPONTA <pdv11225@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1588,'invoice',NULL,NULL,NULL),(8246,'8246',NULL,1,'2023-10-20 11:26:04','2023-10-20 11:26:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-20 11:26:04','2023-10-20 09:26:04',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0700 classée Facturée','Commande CO2310-0700 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,742,'order',NULL,NULL,NULL),(8247,'8247',NULL,1,'2023-10-20 11:26:04','2023-10-20 11:26:04',40,'AC_BILL_VALIDATE','2023-10-20 11:26:04','2023-10-20 09:26:04',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0685 validée','Facture FA2310-0685 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1590,'invoice',NULL,NULL,NULL),(8248,'8248',NULL,1,'2023-10-20 11:29:36','2023-10-20 11:29:36',40,'AC_BILL_SENTBYMAIL','2023-10-20 11:29:36','2023-10-20 09:29:36',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 FA2310-0685 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: FA2310-0685.pdf',NULL,'Facture bières La TUTE FA2310-0685','1697794175.SMTPs-dolibarr-inv1590@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,0,0,1590,'invoice',NULL,NULL,NULL),(8249,'8249',NULL,1,'2023-10-20 11:58:12','2023-10-20 11:58:12',40,'AC_BILL_SENTBYMAIL','2023-10-20 11:58:12','2023-10-20 09:58:12',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 FA2310-0683 des bi&egrave;res livr&eacute;es le 18/10<br />\r\n<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: FA2310-0683.pdf',NULL,'Facture bières La TUTE FA2310-0683','1697795891.SMTPs-dolibarr-inv1592@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LARUNS I MIGALOT <pdv11203@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1592,'invoice',NULL,NULL,NULL),(8250,'8250',NULL,1,'2023-10-20 14:44:13','2023-10-20 14:44:13',40,'AC_BILL_SUPPLIER_MODIFY','2023-10-20 14:44:13','2023-10-20 12:44:13',2,NULL,NULL,667,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2309-0316 modifié','Enregistrement SI2309-0316 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,348,'invoice_supplier',NULL,NULL,NULL),(8251,'8251',NULL,1,'2023-10-20 18:59:22','2023-10-20 18:59:22',40,'AC_COMPANY_CREATE','2023-10-20 18:59:22','2023-10-20 16:59:22',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TOOLATE ESCAPE GAME créé','Tiers TOOLATE ESCAPE GAME créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8252,'8252',NULL,1,'2023-10-20 18:59:30','2023-10-20 18:59:30',40,'AC_COMPANY_MODIFY','2023-10-20 18:59:30','2023-10-20 16:59:30',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TOOLATE ESCAPE GAME modifié','Tiers TOOLATE ESCAPE GAME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8253,'8253',NULL,1,'2023-10-20 19:01:09','2023-10-20 19:01:09',40,'AC_COMPANY_MODIFY','2023-10-20 19:01:09','2023-10-20 17:01:09',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PROESCAPE SAS I TOOLATE ESCAPE GAME modifié','Tiers PROESCAPE SAS I TOOLATE ESCAPE GAME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8254,'8254',NULL,1,'2023-10-20 19:01:53','2023-10-20 19:01:53',40,'AC_ORDER_VALIDATE','2023-10-20 19:01:53','2023-10-20 17:01:53',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0702 validée','Commande CO2310-0702 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,744,'order',NULL,NULL,NULL),(8255,'8255',NULL,1,'2023-10-20 19:02:09','2023-10-20 19:02:09',40,'AC_ORDER_CLOSE','2023-10-20 19:02:09','2023-10-20 17:02:09',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0702 classée Livrée','Commande CO2310-0702 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,744,'order',NULL,NULL,NULL),(8256,'8256',NULL,1,'2023-10-20 19:02:09','2023-10-20 19:02:09',40,'AC_SHIPPING_VALIDATE','2023-10-20 19:02:09','2023-10-20 17:02:09',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0744 validée','Expédition SH2310-0744 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,774,'shipping',NULL,NULL,NULL),(8257,'8257',NULL,1,'2023-10-20 19:02:33','2023-10-20 19:02:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-20 19:02:33','2023-10-20 17:02:33',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0702 classée Facturée','Commande CO2310-0702 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,744,'order',NULL,NULL,NULL),(8258,'8258',NULL,1,'2023-10-20 19:02:33','2023-10-20 19:02:33',40,'AC_BILL_VALIDATE','2023-10-20 19:02:33','2023-10-20 17:02:33',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0686 validée','Facture FA2310-0686 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1593,'invoice',NULL,NULL,NULL),(8259,'8259',NULL,1,'2023-10-20 19:06:57','2023-10-20 19:06:57',40,'AC_BILL_SENTBYMAIL','2023-10-20 19:06:57','2023-10-20 17:06:57',2,NULL,NULL,679,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au PROESCAPE SAS I TOOLATE ESCAPE GAME','Re-bonjour Fabien,&nbsp;<br />\r\n<br />\r\nJ&#39;ai bien re&ccedil;u la commande, merci.<br />\r\n<br />\r\nJ&#39;ai pas pens&eacute; &agrave; vous pr&eacute;ciser que nous demandons pour la 1ere commande un paiement &agrave; la r&eacute;ception des bi&egrave;res. Voici&nbsp;la facture FA2310-0686<br />\r\n<br />\r\nBon WE<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: FA2310-0686.pdf',NULL,'Facture bières La TUTE FA2310-0686','1697821617.SMTPs-dolibarr-inv1593@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'PROESCAPE SAS I TOOLATE ESCAPE GAME <toolate.escape.pau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1593,'invoice',NULL,NULL,NULL),(8260,'8260',NULL,1,'2023-10-23 14:27:58','2023-10-23 14:27:58',40,'AC_COMPANY_MODIFY','2023-10-23 14:27:58','2023-10-23 12:27:58',2,NULL,NULL,253,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SARL BEL AIR I PAULE BAYLACQ NOUSTY modifié','Tiers SARL BEL AIR I PAULE BAYLACQ NOUSTY modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8261,'8261',NULL,1,'2023-10-23 14:29:52','2023-10-23 14:29:52',40,'AC_COMPANY_CREATE','2023-10-23 14:29:52','2023-10-23 12:29:52',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS PAULE BAYLACQ créé','Tiers SAS PAULE BAYLACQ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8262,'8262',NULL,1,'2023-10-23 14:30:01','2023-10-23 14:30:01',40,'AC_COMPANY_MODIFY','2023-10-23 14:30:01','2023-10-23 12:30:01',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS PAULE BAYLACQ modifié','Tiers SAS PAULE BAYLACQ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8263,'8263',NULL,1,'2023-10-23 14:30:05','2023-10-23 14:30:05',40,'AC_COMPANY_MODIFY','2023-10-23 14:30:05','2023-10-23 12:30:05',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS PAULE BAYLACQ modifié','Tiers SAS PAULE BAYLACQ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8264,'8264',NULL,1,'2023-10-23 14:30:12','2023-10-23 14:30:12',40,'AC_COMPANY_MODIFY','2023-10-23 14:30:12','2023-10-23 12:30:12',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS PAULE BAYLACQ modifié','Tiers SAS PAULE BAYLACQ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8265,'8265',NULL,1,'2023-10-23 14:32:45','2023-10-23 14:32:45',40,'AC_ORDER_VALIDATE','2023-10-23 14:32:45','2023-10-23 12:32:45',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0703 validée','Commande CO2310-0703 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,745,'order',NULL,NULL,NULL),(8266,'8266',NULL,1,'2023-10-23 14:33:10','2023-10-23 14:33:10',40,'AC_ORDER_CLOSE','2023-10-23 14:33:10','2023-10-23 12:33:10',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0703 classée Livrée','Commande CO2310-0703 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,745,'order',NULL,NULL,NULL),(8267,'8267',NULL,1,'2023-10-23 14:33:10','2023-10-23 14:33:10',40,'AC_SHIPPING_VALIDATE','2023-10-23 14:33:10','2023-10-23 12:33:10',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0745 validée','Expédition SH2310-0745 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,775,'shipping',NULL,NULL,NULL),(8268,'8268',NULL,1,'2023-10-23 14:33:21','2023-10-23 14:33:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-23 14:33:21','2023-10-23 12:33:21',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0703 classée Facturée','Commande CO2310-0703 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,745,'order',NULL,NULL,NULL),(8269,'8269',NULL,1,'2023-10-23 14:33:21','2023-10-23 14:33:21',40,'AC_BILL_VALIDATE','2023-10-23 14:33:21','2023-10-23 12:33:21',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0687 validée','Facture FA2310-0687 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1594,'invoice',NULL,NULL,NULL),(8270,'8270',NULL,1,'2023-10-23 14:40:00','2023-10-23 14:40:00',40,'AC_ORDER_VALIDATE','2023-10-23 14:40:00','2023-10-23 12:40:00',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0704 validée','Commande CO2310-0704 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,746,'order',NULL,NULL,NULL),(8271,'8271',NULL,1,'2023-10-23 14:40:11','2023-10-23 14:40:11',40,'AC_ORDER_CLOSE','2023-10-23 14:40:11','2023-10-23 12:40:11',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0704 classée Livrée','Commande CO2310-0704 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,746,'order',NULL,NULL,NULL),(8272,'8272',NULL,1,'2023-10-23 14:40:11','2023-10-23 14:40:11',40,'AC_SHIPPING_VALIDATE','2023-10-23 14:40:11','2023-10-23 12:40:11',2,NULL,NULL,680,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0746 validée','Expédition SH2310-0746 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,776,'shipping',NULL,NULL,NULL),(8273,'8273',NULL,1,'2023-10-23 16:08:34','2023-10-23 16:08:34',40,'AC_COMPANY_CREATE','2023-10-23 16:08:34','2023-10-23 14:08:34',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Association Yi Péné créé','Tiers Association Yi Péné créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8274,'8274',NULL,1,'2023-10-23 16:08:41','2023-10-23 16:08:41',40,'AC_COMPANY_MODIFY','2023-10-23 16:08:41','2023-10-23 14:08:41',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Association Yi Péné modifié','Tiers Association Yi Péné modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8275,'8275',NULL,1,'2023-10-23 16:10:57','2023-10-23 16:10:57',40,'AC_ORDER_VALIDATE','2023-10-23 16:10:57','2023-10-23 14:10:57',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0705 validée','Commande CO2310-0705 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,747,'order',NULL,NULL,NULL),(8276,'8276',NULL,1,'2023-10-23 16:11:28','2023-10-23 16:11:28',40,'AC_ORDER_CLOSE','2023-10-23 16:11:28','2023-10-23 14:11:28',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0705 classée Livrée','Commande CO2310-0705 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,747,'order',NULL,NULL,NULL),(8277,'8277',NULL,1,'2023-10-23 16:11:28','2023-10-23 16:11:28',40,'AC_SHIPPING_VALIDATE','2023-10-23 16:11:28','2023-10-23 14:11:28',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0747 validée','Expédition SH2310-0747 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,777,'shipping',NULL,NULL,NULL),(8278,'8278',NULL,1,'2023-10-23 16:11:41','2023-10-23 16:11:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-23 16:11:41','2023-10-23 14:11:41',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0705 classée Facturée','Commande CO2310-0705 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,747,'order',NULL,NULL,NULL),(8279,'8279',NULL,1,'2023-10-23 16:11:41','2023-10-23 16:11:41',40,'AC_BILL_VALIDATE','2023-10-23 16:11:41','2023-10-23 14:11:41',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0688 validée','Facture FA2310-0688 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1596,'invoice',NULL,NULL,NULL),(8280,'8280',NULL,1,'2023-10-23 16:14:08','2023-10-23 16:14:08',40,'AC_BILL_SENTBYMAIL','2023-10-23 16:14:08','2023-10-23 14:14:08',2,NULL,NULL,681,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au laudette.florian@gmail.com...','Re-bonjour Florian,&nbsp;<br />\r\n<br />\r\nTu trouverasci-joint la facture FA2310-0688 des bi&egrave;res LA TUTE<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\n11 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: FA2310-0688.pdf',NULL,'Facture bières La TUTE FA2310-0688','1698070448.SMTPs-dolibarr-inv1596@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'laudette.florian@gmail.com,Association Yi Péné <association.yipene@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1596,'invoice',NULL,NULL,NULL),(8281,'8281',NULL,1,'2023-10-23 16:49:05','2023-10-23 16:49:05',40,'AC_MRP_MO_VALIDATE','2023-10-23 16:49:05','2023-10-23 14:49:05',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,0,0,167,'mo',NULL,NULL,NULL),(8282,'8282',NULL,1,'2023-10-23 16:50:04','2023-10-23 16:50:04',40,'AC_MRP_MO_PRODUCED','2023-10-23 16:50:04','2023-10-23 14:50:04',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,0,0,167,'mo',NULL,NULL,NULL),(8283,'8283',NULL,1,'2023-10-23 16:54:07','2023-10-23 16:54:07',40,'AC_MRP_MO_VALIDATE','2023-10-23 16:54:07','2023-10-23 14:54:07',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,0,0,168,'mo',NULL,NULL,NULL),(8284,'8284',NULL,1,'2023-10-23 16:54:46','2023-10-23 16:54:46',40,'AC_MRP_MO_PRODUCED','2023-10-23 16:54:46','2023-10-23 14:54:46',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,0,0,168,'mo',NULL,NULL,NULL),(8285,'8285',NULL,1,'2023-10-23 16:59:55','2023-10-23 16:59:55',40,'AC_MRP_MO_VALIDATE','2023-10-23 16:59:55','2023-10-23 14:59:55',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,0,0,169,'mo',NULL,NULL,NULL),(8286,'8286',NULL,1,'2023-10-23 17:00:30','2023-10-23 17:00:30',40,'AC_MRP_MO_PRODUCED','2023-10-23 17:00:30','2023-10-23 15:00:30',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,0,0,169,'mo',NULL,NULL,NULL),(8287,'8287',NULL,1,'2023-10-23 17:01:42','2023-10-23 17:01:42',40,'AC_MRP_MO_VALIDATE','2023-10-23 17:01:42','2023-10-23 15:01:42',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,0,0,170,'mo',NULL,NULL,NULL),(8288,'8288',NULL,1,'2023-10-23 17:02:23','2023-10-23 17:02:23',40,'AC_MRP_MO_PRODUCED','2023-10-23 17:02:23','2023-10-23 15:02:23',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,0,0,170,'mo',NULL,NULL,NULL),(8289,'8289',NULL,1,'2023-10-24 10:23:50','2023-10-24 10:23:50',40,'AC_ORDER_VALIDATE','2023-10-24 10:23:50','2023-10-24 08:23:50',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0706 validée','Commande CO2310-0706 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,748,'order',NULL,NULL,NULL),(8290,'8290',NULL,1,'2023-10-24 10:24:05','2023-10-24 10:24:05',40,'AC_ORDER_CLOSE','2023-10-24 10:24:05','2023-10-24 08:24:05',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0706 classée Livrée','Commande CO2310-0706 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,748,'order',NULL,NULL,NULL),(8291,'8291',NULL,1,'2023-10-24 10:24:05','2023-10-24 10:24:05',40,'AC_SHIPPING_VALIDATE','2023-10-24 10:24:05','2023-10-24 08:24:05',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0748 validée','Expédition SH2310-0748 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,778,'shipping',NULL,NULL,NULL),(8292,'8292',NULL,1,'2023-10-24 10:30:15','2023-10-24 10:30:15',40,'AC_ORDER_VALIDATE','2023-10-24 10:30:15','2023-10-24 08:30:15',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0707 validée','Commande CO2310-0707 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,749,'order',NULL,NULL,NULL),(8293,'8293',NULL,1,'2023-10-24 10:30:23','2023-10-24 10:30:23',40,'AC_ORDER_CLOSE','2023-10-24 10:30:23','2023-10-24 08:30:23',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0707 classée Livrée','Commande CO2310-0707 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,749,'order',NULL,NULL,NULL),(8294,'8294',NULL,1,'2023-10-24 10:30:23','2023-10-24 10:30:23',40,'AC_SHIPPING_VALIDATE','2023-10-24 10:30:23','2023-10-24 08:30:23',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0749 validée','Expédition SH2310-0749 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,779,'shipping',NULL,NULL,NULL),(8295,'8295',NULL,1,'2023-10-24 10:31:04','2023-10-24 10:31:04',40,'AC_ORDER_MODIFY','2023-10-24 10:31:04','2023-10-24 08:31:04',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2310-0707 modifié','Enregistrement CO2310-0707 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,749,'order',NULL,NULL,NULL),(8296,'8296',NULL,1,'2023-10-24 10:31:50','2023-10-24 10:31:50',40,'AC_SHIPPING_DELETE','2023-10-24 10:31:50','2023-10-24 08:31:50',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2310-0749 supprimé','Enregistrement SH2310-0749 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,779,'shipping',NULL,NULL,NULL),(8297,'8297',NULL,1,'2023-10-24 10:32:06','2023-10-24 10:32:06',40,'AC_ORDER_CLOSE','2023-10-24 10:32:06','2023-10-24 08:32:06',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0707 classée Livrée','Commande CO2310-0707 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,749,'order',NULL,NULL,NULL),(8298,'8298',NULL,1,'2023-10-24 10:32:06','2023-10-24 10:32:06',40,'AC_SHIPPING_VALIDATE','2023-10-24 10:32:06','2023-10-24 08:32:06',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0749 validée','Expédition SH2310-0749 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,780,'shipping',NULL,NULL,NULL),(8299,'8299',NULL,1,'2023-10-24 10:34:53','2023-10-24 10:34:53',40,'AC_ORDER_VALIDATE','2023-10-24 10:34:53','2023-10-24 08:34:53',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0708 validée','Commande CO2310-0708 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,750,'order',NULL,NULL,NULL),(8300,'8300',NULL,1,'2023-10-24 10:35:16','2023-10-24 10:35:16',40,'AC_ORDER_CLOSE','2023-10-24 10:35:16','2023-10-24 08:35:16',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0708 classée Livrée','Commande CO2310-0708 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,750,'order',NULL,NULL,NULL),(8301,'8301',NULL,1,'2023-10-24 10:35:16','2023-10-24 10:35:16',40,'AC_SHIPPING_VALIDATE','2023-10-24 10:35:16','2023-10-24 08:35:16',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0750 validée','Expédition SH2310-0750 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,781,'shipping',NULL,NULL,NULL),(8302,'8302',NULL,1,'2023-10-24 11:29:08','2023-10-24 11:29:08',40,'AC_PROPAL_MODIFY','2023-10-24 11:29:08','2023-10-24 09:29:08',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0012 de retour au statut de brouillon','Proposition PR2309-0012 de retour au statut de brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL,NULL),(8303,'8303',NULL,1,'2023-10-24 11:58:41','2023-10-24 11:58:41',40,'AC_ORDER_VALIDATE','2023-10-24 11:58:41','2023-10-24 09:58:41',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0709 validée','Commande CO2310-0709 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,751,'order',NULL,NULL,NULL),(8304,'8304',NULL,1,'2023-10-24 11:58:50','2023-10-24 11:58:50',40,'AC_ORDER_CLOSE','2023-10-24 11:58:50','2023-10-24 09:58:50',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0709 classée Livrée','Commande CO2310-0709 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,751,'order',NULL,NULL,NULL),(8305,'8305',NULL,1,'2023-10-24 11:58:50','2023-10-24 11:58:50',40,'AC_SHIPPING_VALIDATE','2023-10-24 11:58:50','2023-10-24 09:58:50',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0751 validée','Expédition SH2310-0751 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,782,'shipping',NULL,NULL,NULL),(8306,'8306',NULL,1,'2023-10-24 12:03:59','2023-10-24 12:03:59',40,'AC_PROPAL_VALIDATE','2023-10-24 12:03:59','2023-10-24 10:03:59',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2309-0012 validée','Proposition PR2309-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL,NULL),(8307,'8307',NULL,1,'2023-10-24 12:04:42','2023-10-24 12:04:42',40,'AC_PROPAL_SENTBYMAIL','2023-10-24 12:04:42','2023-10-24 10:04:42',2,NULL,NULL,661,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EPICERIE du BASSIN','Bonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale modifi&eacute;e<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<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>\n<br>\nFichiers et documents joints: PR2309-0012.pdf',NULL,'Envoi de la proposition commerciale PR2309-0012','1698141881.SMTPs-dolibarr-pro14@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EPICERIE du BASSIN <aperitif@gargantoine.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'propal',NULL,NULL,NULL),(8308,'8308',NULL,1,'2023-10-25 09:59:39','2023-10-25 09:59:39',40,'AC_BILL_DELETE','2023-10-25 09:59:39','2023-10-25 07:59:39',2,NULL,NULL,349,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,0,0,1598,'invoice',NULL,NULL,NULL),(8309,'8309',NULL,1,'2023-10-25 10:09:26','2023-10-25 10:09:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-25 10:09:26','2023-10-25 08:09:26',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0701 classée Facturée','Commande CO2310-0701 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,743,'order',NULL,NULL,NULL),(8310,'8310',NULL,1,'2023-10-25 10:09:26','2023-10-25 10:09:26',40,'AC_BILL_VALIDATE','2023-10-25 10:09:26','2023-10-25 08:09:26',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0689 validée','Facture FA2310-0689 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1591,'invoice',NULL,NULL,NULL),(8311,'8311',NULL,1,'2023-10-25 10:11:39','2023-10-25 10:11:39',40,'AC_BILL_SENTBYMAIL','2023-10-25 10:11:39','2023-10-25 08:11:39',2,NULL,NULL,678,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Restaurant LA BULLE','Bonjour H&eacute;l&egrave;ne,&nbsp;<br />\r\n<br />\r\nMerci pour la commande, tu me diras les retours des clients.<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2310-0689 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: FA2310-0689.pdf',NULL,'Facture bières La TUTE FA2310-0689','1698221499.SMTPs-dolibarr-inv1591@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Restaurant LA BULLE <restaurant.labulle@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1591,'invoice',NULL,NULL,NULL),(8312,'8312',NULL,1,'2023-10-25 10:14:00','2023-10-25 10:14:00',40,'AC_ORDER_VALIDATE','2023-10-25 10:14:00','2023-10-25 08:14:00',2,NULL,NULL,601,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0710 validée','Commande CO2310-0710 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,752,'order',NULL,NULL,NULL),(8313,'8313',NULL,1,'2023-10-25 10:14:17','2023-10-25 10:14:17',40,'AC_ORDER_CLOSE','2023-10-25 10:14:17','2023-10-25 08:14:17',2,NULL,NULL,601,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0710 classée Livrée','Commande CO2310-0710 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,752,'order',NULL,NULL,NULL),(8314,'8314',NULL,1,'2023-10-25 10:14:17','2023-10-25 10:14:17',40,'AC_SHIPPING_VALIDATE','2023-10-25 10:14:17','2023-10-25 08:14:18',2,NULL,NULL,601,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0752 validée','Expédition SH2310-0752 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,783,'shipping',NULL,NULL,NULL),(8315,'8315',NULL,1,'2023-10-25 10:14:26','2023-10-25 10:14:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-25 10:14:26','2023-10-25 08:14:26',2,NULL,NULL,601,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0710 classée Facturée','Commande CO2310-0710 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,752,'order',NULL,NULL,NULL),(8316,'8316',NULL,1,'2023-10-25 10:14:26','2023-10-25 10:14:26',40,'AC_BILL_VALIDATE','2023-10-25 10:14:26','2023-10-25 08:14:26',2,NULL,NULL,601,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0690 validée','Facture FA2310-0690 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1602,'invoice',NULL,NULL,NULL),(8317,'8317',NULL,1,'2023-10-25 10:16:31','2023-10-25 10:16:31',40,'AC_BILL_SENTBYMAIL','2023-10-25 10:16:31','2023-10-25 08:16:31',2,NULL,NULL,601,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au laurent-guiboux@toyota-autoselection.fr','Bonjour Laurent,&nbsp;<br />\r\n<br />\r\nComme &eacute;voqu&eacute; au t&eacute;l&eacute;phone, tu trouver ci-joint la facture FA2310-0690 qui corespond &agrave; 50% du tarif d&#39;un f&ucirc;t<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: FA2310-0690.pdf',NULL,'Facture bières La TUTE FA2310-0690','1698221791.SMTPs-dolibarr-inv1602@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'laurent-guiboux@toyota-autoselection.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1602,'invoice',NULL,NULL,NULL),(8318,'8318',NULL,1,'2023-10-25 14:42:54','2023-10-25 14:42:54',40,'AC_ORDER_MODIFY','2023-10-25 14:42:54','2023-10-25 12:42:54',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV753) modifié','Enregistrement (PROV753) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,753,'order',NULL,NULL,NULL),(8319,'8319',NULL,1,'2023-10-25 14:46:27','2023-10-25 14:46:27',40,'AC_ORDER_VALIDATE','2023-10-25 14:46:27','2023-10-25 12:46:27',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0711 validée','Commande CO2310-0711 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,753,'order',NULL,NULL,NULL),(8320,'8320',NULL,1,'2023-10-25 14:46:42','2023-10-25 14:46:42',40,'AC_ORDER_CLOSE','2023-10-25 14:46:42','2023-10-25 12:46:42',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0711 classée Livrée','Commande CO2310-0711 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,753,'order',NULL,NULL,NULL),(8321,'8321',NULL,1,'2023-10-25 14:46:42','2023-10-25 14:46:42',40,'AC_SHIPPING_VALIDATE','2023-10-25 14:46:42','2023-10-25 12:46:42',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0753 validée','Expédition SH2310-0753 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,784,'shipping',NULL,NULL,NULL),(8322,'8322',NULL,1,'2023-10-25 15:29:16','2023-10-25 15:29:16',40,'AC_COMPANY_CREATE','2023-10-25 15:29:16','2023-10-25 13:29:16',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LABESQUE VI créé','Tiers LABESQUE VI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8323,'8323',NULL,1,'2023-10-25 15:29:25','2023-10-25 15:29:25',40,'AC_COMPANY_MODIFY','2023-10-25 15:29:25','2023-10-25 13:29:25',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LABESQUE VI modifié','Tiers LABESQUE VI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8324,'8324',NULL,1,'2023-10-25 15:29:30','2023-10-25 15:29:30',40,'AC_COMPANY_MODIFY','2023-10-25 15:29:30','2023-10-25 13:29:30',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LABESQUE VI modifié','Tiers LABESQUE VI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8325,'8325',NULL,1,'2023-10-25 15:29:38','2023-10-25 15:29:38',40,'AC_COMPANY_MODIFY','2023-10-25 15:29:38','2023-10-25 13:29:38',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LABESQUE VI modifié','Tiers LABESQUE VI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(8326,'8326',NULL,1,'2023-10-25 15:30:28','2023-10-25 15:30:28',40,'AC_ORDER_VALIDATE','2023-10-25 15:30:28','2023-10-25 13:30:28',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0712 validée','Commande CO2310-0712 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,754,'order',NULL,NULL,NULL),(8327,'8327',NULL,1,'2023-10-25 15:30:44','2023-10-25 15:30:44',40,'AC_ORDER_CLOSE','2023-10-25 15:30:44','2023-10-25 13:30:44',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0712 classée Livrée','Commande CO2310-0712 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,754,'order',NULL,NULL,NULL),(8328,'8328',NULL,1,'2023-10-25 15:30:44','2023-10-25 15:30:44',40,'AC_SHIPPING_VALIDATE','2023-10-25 15:30:44','2023-10-25 13:30:44',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2310-0754 validée','Expédition SH2310-0754 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,785,'shipping',NULL,NULL,NULL),(8329,'8329',NULL,1,'2023-10-25 15:31:09','2023-10-25 15:31:09',40,'AC_ORDER_CLASSIFY_BILLED','2023-10-25 15:31:09','2023-10-25 13:31:09',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2310-0712 classée Facturée','Commande CO2310-0712 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,754,'order',NULL,NULL,NULL),(8330,'8330',NULL,1,'2023-10-25 15:31:09','2023-10-25 15:31:09',40,'AC_BILL_VALIDATE','2023-10-25 15:31:09','2023-10-25 13:31:09',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2310-0691 validée','Facture FA2310-0691 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1604,'invoice',NULL,NULL,NULL),(8331,'8331',NULL,1,'2023-10-25 15:34:13','2023-10-25 15:34:13',40,'AC_BILL_SENTBYMAIL','2023-10-25 15:34:13','2023-10-25 13:34:13',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LABESQUE VI','Bonjour Mr MAZOUAT,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2310-0691 des 50% du f&ucirc;t consomm&eacute; le 20/10<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: FA2310-0691.pdf',NULL,'Facture bières La TUTE FA2310-0691','1698240852.SMTPs-dolibarr-inv1604@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LABESQUE VI <laurent.mazouat@groupe-alvarez.eu>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1604,'invoice',NULL,NULL,NULL),(8332,'8332',NULL,1,'2023-10-25 15:35:44','2023-10-25 15:35:44',40,'AC_COMPANY_MODIFY','2023-10-25 15:35:44','2023-10-25 13:35:44',2,NULL,NULL,682,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LABESQUE VI modifié','Tiers LABESQUE VI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),