(1296,'1296',NULL,1,'2023-02-13 10:47:30','2023-02-13 10:47:30',40,'AC_BILL_SENTBYMAIL','2023-02-13 10:47:30','2023-02-13 09:47:30',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0060 de la livraison du 06/02/2023 avec la fiche d&#39;exp&eacute;dition correspondante<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence 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 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0060.pdf;BL SH2302-0063 commande N_4502025887 du 270123.jpg',NULL,'Fiche d\'expédition et Facture bières La TUTE FA2302-0060','1676281649.SMTPs-dolibarr-inv869@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,869,'invoice',NULL,NULL,NULL),(1297,'1297',NULL,1,'2023-02-13 10:49:56','2023-02-13 10:49:56',40,'AC_ORDER_CLOSE','2023-02-13 10:49:56','2023-02-13 09:49:56',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0065 classée Livrée','Commande CO2302-0065 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'order',NULL,NULL,NULL),(1298,'1298',NULL,1,'2023-02-13 10:49:56','2023-02-13 10:49:56',40,'AC_SHIPPING_VALIDATE','2023-02-13 10:49:56','2023-02-13 09:49:56',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0075 validée','Expédition SH2302-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'shipping',NULL,NULL,NULL),(1299,'1299',NULL,1,'2023-02-13 10:50:22','2023-02-13 10:50:22',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 10:50:22','2023-02-13 09:50:22',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0065 classée Facturée','Commande CO2302-0065 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'order',NULL,NULL,NULL),(1300,'1300',NULL,1,'2023-02-13 10:50:22','2023-02-13 10:50:22',40,'AC_BILL_VALIDATE','2023-02-13 10:50:22','2023-02-13 09:50:22',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0061 validée','Facture FA2302-0061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,884,'invoice',NULL,NULL,NULL),(1301,'1301',NULL,1,'2023-02-13 10:53:06','2023-02-13 10:53:06',40,'AC_BILL_SENTBYMAIL','2023-02-13 10:53:06','2023-02-13 09:53:06',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Domaine RIANT','Bonjour Marilyn,&nbsp;<br />\r\n<br />\r\n&nbsp;Tu trouveras ci-joint la facture FA2302-0061 des bi&egrave;res livr&eacute;es lors de notre repas semaine derni&egrave;re<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: FA2302-0061.pdf',NULL,'Facture bières La TUTE FA2302-0061','1676281979.SMTPs-dolibarr-inv884@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Domaine RIANT <contact@domaine-montriant.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,884,'invoice',NULL,NULL,NULL),(1302,'1302',NULL,1,'2023-02-13 10:55:58','2023-02-13 10:55:58',40,'AC_COMPANY_CREATE','2023-02-13 10:55:58','2023-02-13 09:55:58',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA RUSE créé','Tiers LA RUSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1303,'1303',NULL,1,'2023-02-13 10:57:37','2023-02-13 10:57:37',40,'AC_ORDER_VALIDATE','2023-02-13 10:57:37','2023-02-13 09:57:37',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0070 validée','Commande CO2302-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'order',NULL,NULL,NULL),(1304,'1304',NULL,1,'2023-02-13 10:57:51','2023-02-13 10:57:51',40,'AC_ORDER_CLOSE','2023-02-13 10:57:51','2023-02-13 09:57:51',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0070 classée Livrée','Commande CO2302-0070 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'order',NULL,NULL,NULL),(1305,'1305',NULL,1,'2023-02-13 10:57:51','2023-02-13 10:57:51',40,'AC_SHIPPING_VALIDATE','2023-02-13 10:57:51','2023-02-13 09:57:51',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0076 validée','Expédition SH2302-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'shipping',NULL,NULL,NULL),(1306,'1306',NULL,1,'2023-02-13 10:58:30','2023-02-13 10:58:30',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 10:58:30','2023-02-13 09:58:30',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0070 classée Facturée','Commande CO2302-0070 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'order',NULL,NULL,NULL),(1307,'1307',NULL,1,'2023-02-13 10:58:30','2023-02-13 10:58:30',40,'AC_BILL_VALIDATE','2023-02-13 10:58:30','2023-02-13 09:58:30',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0062 validée','Facture FA2302-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,885,'invoice',NULL,NULL,NULL),(1308,'1308',NULL,1,'2023-02-13 11:00:07','2023-02-13 11:00:07',40,'AC_BILL_SENTBYMAIL','2023-02-13 11:00:07','2023-02-13 10:00:07',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\nVeuillez trouver ci-joint la facture FA2302-0062 Des bi&egrave;res livr&eacute;es le 08/02 pour LA RUSE. Si vous avez un autre mail merci de me le faire parvenir<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: FA2302-0062.pdf',NULL,'Facture bières La TUTE FA2302-0062','1676282404.SMTPs-dolibarr-inv885@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA RUSE <contact@maynats.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,885,'invoice',NULL,NULL,NULL),(1309,'1309',NULL,1,'2023-02-13 11:05:59','2023-02-13 11:05:59',40,'AC_COMPANY_CREATE','2023-02-13 11:05:59','2023-02-13 10:05:59',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LAFRANQUE créé','Tiers LAFRANQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1310,'1310',NULL,1,'2023-02-13 11:16:22','2023-02-13 11:16:22',40,'AC_ORDER_VALIDATE','2023-02-13 11:16:22','2023-02-13 10:16:22',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0071 validée','Commande CO2302-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'order',NULL,NULL,NULL),(1311,'1311',NULL,1,'2023-02-13 11:16:51','2023-02-13 11:16:51',40,'AC_ORDER_CLOSE','2023-02-13 11:16:51','2023-02-13 10:16:51',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0071 classée Livrée','Commande CO2302-0071 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'order',NULL,NULL,NULL),(1312,'1312',NULL,1,'2023-02-13 11:16:51','2023-02-13 11:16:51',40,'AC_SHIPPING_VALIDATE','2023-02-13 11:16:51','2023-02-13 10:16:51',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0077 validée','Expédition SH2302-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'shipping',NULL,NULL,NULL),(1313,'1313',NULL,1,'2023-02-13 11:17:18','2023-02-13 11:17:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 11:17:18','2023-02-13 10:17:18',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0071 classée Facturée','Commande CO2302-0071 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'order',NULL,NULL,NULL),(1314,'1314',NULL,1,'2023-02-13 11:17:18','2023-02-13 11:17:18',40,'AC_BILL_VALIDATE','2023-02-13 11:17:18','2023-02-13 10:17:18',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0063 validée','Facture FA2302-0063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,886,'invoice',NULL,NULL,NULL),(1315,'1315',NULL,1,'2023-02-13 11:18:28','2023-02-13 11:18:28',40,'AC_COMPANY_MODIFY','2023-02-13 11:18:28','2023-02-13 10:18:28',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LAFRANQUE Lionel modifié','Tiers LAFRANQUE Lionel modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1316,'1316',NULL,1,'2023-02-13 11:32:34','2023-02-13 11:32:34',40,'AC_ORDER_VALIDATE','2023-02-13 11:32:34','2023-02-13 10:32:34',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0072 validée','Commande CO2302-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'order',NULL,NULL,NULL),(1317,'1317',NULL,1,'2023-02-13 11:32:52','2023-02-13 11:32:52',40,'AC_ORDER_CLOSE','2023-02-13 11:32:52','2023-02-13 10:32:52',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0072 classée Livrée','Commande CO2302-0072 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'order',NULL,NULL,NULL),(1318,'1318',NULL,1,'2023-02-13 11:32:52','2023-02-13 11:32:52',40,'AC_SHIPPING_VALIDATE','2023-02-13 11:32:52','2023-02-13 10:32:52',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0078 validée','Expédition SH2302-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'shipping',NULL,NULL,NULL),(1319,'1319',NULL,1,'2023-02-13 11:33:10','2023-02-13 11:33:10',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 11:33:10','2023-02-13 10:33:10',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0072 classée Facturée','Commande CO2302-0072 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'order',NULL,NULL,NULL),(1320,'1320',NULL,1,'2023-02-13 11:33:10','2023-02-13 11:33:10',40,'AC_BILL_VALIDATE','2023-02-13 11:33:10','2023-02-13 10:33:10',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0064 validée','Facture FA2302-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,887,'invoice',NULL,NULL,NULL),(1321,'1321',NULL,1,'2023-02-13 11:34:27','2023-02-13 11:34:27',40,'AC_BILL_MODIFY','2023-02-13 11:34:27','2023-02-13 10:34:27',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2302-0064 modifié','Enregistrement FA2302-0064 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,887,'invoice',NULL,NULL,NULL),(1322,'1322',NULL,1,'2023-02-13 11:53:16','2023-02-13 11:53:16',40,'AC_BILL_SENTBYMAIL','2023-02-13 11:53:16','2023-02-13 10:53:16',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 et la facture FA2302-0064 des bi&egrave;res livr&eacute;es le 09/02.<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: FA2302-0064.pdf;BL 090223.jpg',NULL,'BL et facture bières La TUTE FA2302-0064','1676285595.SMTPs-dolibarr-inv887@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,0,0,887,'invoice',NULL,NULL,NULL),(1323,'1323',NULL,1,'2023-02-13 11:56:42','2023-02-13 11:56:42',40,'AC_ORDER_VALIDATE','2023-02-13 11:56:42','2023-02-13 10:56:42',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0073 validée','Commande CO2302-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'order',NULL,NULL,NULL),(1324,'1324',NULL,1,'2023-02-13 11:57:04','2023-02-13 11:57:04',40,'AC_ORDER_CLOSE','2023-02-13 11:57:04','2023-02-13 10:57:04',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0073 classée Livrée','Commande CO2302-0073 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'order',NULL,NULL,NULL),(1325,'1325',NULL,1,'2023-02-13 11:57:04','2023-02-13 11:57:04',40,'AC_SHIPPING_VALIDATE','2023-02-13 11:57:04','2023-02-13 10:57:04',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0079 validée','Expédition SH2302-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'shipping',NULL,NULL,NULL),(1326,'1326',NULL,1,'2023-02-13 11:57:31','2023-02-13 11:57:31',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 11:57:31','2023-02-13 10:57:31',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0073 classée Facturée','Commande CO2302-0073 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'order',NULL,NULL,NULL),(1327,'1327',NULL,1,'2023-02-13 11:57:31','2023-02-13 11:57:31',40,'AC_BILL_VALIDATE','2023-02-13 11:57:31','2023-02-13 10:57:31',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0065 validée','Facture FA2302-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,888,'invoice',NULL,NULL,NULL),(1328,'1328',NULL,1,'2023-02-13 11:58:28','2023-02-13 11:58:28',40,'AC_BILL_SENTBYMAIL','2023-02-13 11:58:28','2023-02-13 10:58:28',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE CAPVERN I SAS MISSYL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0065 livr&eacute;es le 10/02.<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: FA2302-0065.pdf',NULL,'Facture bières La TUTE FA2302-0065','1676285906.SMTPs-dolibarr-inv888@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE CAPVERN I SAS MISSYL <Pdv11168@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,888,'invoice',NULL,NULL,NULL),(1329,'1329',NULL,1,'2023-02-13 12:00:27','2023-02-13 12:00:27',40,'AC_ORDER_VALIDATE','2023-02-13 12:00:27','2023-02-13 11:00:27',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0074 validée','Commande CO2302-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'order',NULL,NULL,NULL),(1330,'1330',NULL,1,'2023-02-13 12:00:41','2023-02-13 12:00:41',40,'AC_ORDER_CLOSE','2023-02-13 12:00:41','2023-02-13 11:00:41',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0074 classée Livrée','Commande CO2302-0074 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'order',NULL,NULL,NULL),(1331,'1331',NULL,1,'2023-02-13 12:00:41','2023-02-13 12:00:41',40,'AC_SHIPPING_VALIDATE','2023-02-13 12:00:41','2023-02-13 11:00:41',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0080 validée','Expédition SH2302-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'shipping',NULL,NULL,NULL),(1332,'1332',NULL,1,'2023-02-13 12:11:06','2023-02-13 12:11:06',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 12:11:06','2023-02-13 11:11:06',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0074 classée Facturée','Commande CO2302-0074 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'order',NULL,NULL,NULL),(1333,'1333',NULL,1,'2023-02-13 12:11:06','2023-02-13 12:11:06',40,'AC_BILL_VALIDATE','2023-02-13 12:11:06','2023-02-13 11:11:06',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0066 validée','Facture FA2302-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,889,'invoice',NULL,NULL,NULL),(1334,'1334',NULL,1,'2023-02-13 12:12:48','2023-02-13 12:12:48',40,'AC_BILL_SENTBYMAIL','2023-02-13 12:12:48','2023-02-13 11:12:48',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0066 des bi&egrave;res livr&eacute;es le 10/02.<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: FA2302-0066.pdf',NULL,'Facture bières La TUTE FA2302-0066','1676286767.SMTPs-dolibarr-inv889@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,0,0,889,'invoice',NULL,NULL,NULL),(1335,'1335',NULL,1,'2023-02-13 12:19:06','2023-02-13 12:19:06',40,'AC_ORDER_VALIDATE','2023-02-13 12:19:06','2023-02-13 11:19:06',2,NULL,NULL,150,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0075 validée','Commande CO2302-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'order',NULL,NULL,NULL),(1336,'1336',NULL,1,'2023-02-13 12:19:33','2023-02-13 12:19:33',40,'AC_ORDER_CLOSE','2023-02-13 12:19:33','2023-02-13 11:19:33',2,NULL,NULL,150,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0075 classée Livrée','Commande CO2302-0075 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'order',NULL,NULL,NULL),(1337,'1337',NULL,1,'2023-02-13 12:19:33','2023-02-13 12:19:33',40,'AC_SHIPPING_VALIDATE','2023-02-13 12:19:33','2023-02-13 11:19:33',2,NULL,NULL,150,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0081 validée','Expédition SH2302-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'shipping',NULL,NULL,NULL),(1338,'1338',NULL,1,'2023-02-13 12:19:56','2023-02-13 12:19:56',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 12:19:56','2023-02-13 11:19:56',2,NULL,NULL,150,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0075 classée Facturée','Commande CO2302-0075 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'order',NULL,NULL,NULL),(1339,'1339',NULL,1,'2023-02-13 12:19:56','2023-02-13 12:19:56',40,'AC_BILL_VALIDATE','2023-02-13 12:19:56','2023-02-13 11:19:56',2,NULL,NULL,150,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0067 validée','Facture FA2302-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,890,'invoice',NULL,NULL,NULL),(1340,'1340',NULL,1,'2023-02-13 12:27:12','2023-02-13 12:27:12',40,'AC_ORDER_VALIDATE','2023-02-13 12:27:12','2023-02-13 11:27:12',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0076 validée','Commande CO2302-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'order',NULL,NULL,NULL),(1341,'1341',NULL,1,'2023-02-13 12:27:55','2023-02-13 12:27:55',40,'AC_ORDER_CLOSE','2023-02-13 12:27:55','2023-02-13 11:27:55',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0076 classée Livrée','Commande CO2302-0076 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'order',NULL,NULL,NULL),(1342,'1342',NULL,1,'2023-02-13 12:27:55','2023-02-13 12:27:55',40,'AC_SHIPPING_VALIDATE','2023-02-13 12:27:55','2023-02-13 11:27:55',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0082 validée','Expédition SH2302-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'shipping',NULL,NULL,NULL),(1343,'1343',NULL,1,'2023-02-13 12:28:24','2023-02-13 12:28:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 12:28:24','2023-02-13 11:28:24',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0076 classée Facturée','Commande CO2302-0076 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'order',NULL,NULL,NULL),(1344,'1344',NULL,1,'2023-02-13 12:28:24','2023-02-13 12:28:24',40,'AC_BILL_VALIDATE','2023-02-13 12:28:24','2023-02-13 11:28:24',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0068 validée','Facture FA2302-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,891,'invoice',NULL,NULL,NULL),(1345,'1345',NULL,1,'2023-02-13 12:29:48','2023-02-13 12:29:48',40,'AC_BILL_SENTBYMAIL','2023-02-13 12:29:48','2023-02-13 11:29:48',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ENJOLIVIN','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0068 des 6 f&ucirc;ts de bi&egrave;res consomm&eacute;s &agrave; la Foire Agricole.<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: FA2302-0068.pdf',NULL,'Facture fûts La TUTE FA2302-0068','1676287787.SMTPs-dolibarr-inv891@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ENJOLIVIN <tinarrageolivier@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,891,'invoice',NULL,NULL,NULL),(1346,'1346',NULL,1,'2023-02-13 12:39:30','2023-02-13 12:39:30',40,'AC_ORDER_VALIDATE','2023-02-13 12:39:30','2023-02-13 11:39:30',2,NULL,NULL,22,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0077 validée','Commande CO2302-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'order',NULL,NULL,NULL),(1347,'1347',NULL,1,'2023-02-13 12:40:21','2023-02-13 12:40:21',40,'AC_ORDER_CLOSE','2023-02-13 12:40:21','2023-02-13 11:40:21',2,NULL,NULL,22,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0077 classée Livrée','Commande CO2302-0077 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'order',NULL,NULL,NULL),(1348,'1348',NULL,1,'2023-02-13 12:40:21','2023-02-13 12:40:21',40,'AC_SHIPPING_VALIDATE','2023-02-13 12:40:21','2023-02-13 11:40:21',2,NULL,NULL,22,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0083 validée','Expédition SH2302-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'shipping',NULL,NULL,NULL),(1349,'1349',NULL,1,'2023-02-13 12:40:35','2023-02-13 12:40:35',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 12:40:35','2023-02-13 11:40:35',2,NULL,NULL,22,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0077 classée Facturée','Commande CO2302-0077 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'order',NULL,NULL,NULL),(1350,'1350',NULL,1,'2023-02-13 12:40:35','2023-02-13 12:40:35',40,'AC_BILL_VALIDATE','2023-02-13 12:40:35','2023-02-13 11:40:35',2,NULL,NULL,22,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0069 validée','Facture FA2302-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,892,'invoice',NULL,NULL,NULL),(1351,'1351',NULL,1,'2023-02-13 12:42:29','2023-02-13 12:42:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 12:42:29','2023-02-13 11:42:29',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0066 classée Facturée','Commande CO2302-0066 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'order',NULL,NULL,NULL),(1352,'1352',NULL,1,'2023-02-13 12:42:29','2023-02-13 12:42:29',40,'AC_BILL_VALIDATE','2023-02-13 12:42:29','2023-02-13 11:42:29',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0070 validée','Facture FA2302-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,880,'invoice',NULL,NULL,NULL),(1353,'1353',NULL,1,'2023-02-13 12:44:13','2023-02-13 12:44:13',40,'AC_BILL_SENTBYMAIL','2023-02-13 12:44:13','2023-02-13 11:44:13',2,NULL,NULL,379,12,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au compta.gastons@gmail.com...','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0070 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: FA2302-0070.pdf',NULL,'Facture bières La TUTE FA2302-0070','1676288653.SMTPs-dolibarr-inv880@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'compta.gastons@gmail.com,Secretariat <secretariat.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,880,'invoice',NULL,NULL,NULL),(1354,'1354',NULL,1,'2023-02-13 12:45:04','2023-02-13 12:45:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-13 12:45:04','2023-02-13 11:45:04',2,NULL,NULL,330,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0067 classée Facturée','Commande CO2302-0067 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,80,'order',NULL,NULL,NULL),(1355,'1355',NULL,1,'2023-02-13 12:45:04','2023-02-13 12:45:04',40,'AC_BILL_VALIDATE','2023-02-13 12:45:04','2023-02-13 11:45:04',2,NULL,NULL,330,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0071 validée','Facture FA2302-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,881,'invoice',NULL,NULL,NULL),(1356,'1356',NULL,1,'2023-02-13 12:46:48','2023-02-13 12:46:48',40,'AC_BILL_SENTBYMAIL','2023-02-13 12:46:48','2023-02-13 11:46:48',2,NULL,NULL,330,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAISON MALNOU I AU POSTILLON','Bonjour Margaux,&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2302-0071 des bi&egrave;res livr&eacute;es ce matin.<br />\r\n<br />\r\nBonne journ&eacute;e<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: FA2302-0071.pdf',NULL,'Facture bières La TUTE FA2302-0071','1676288807.SMTPs-dolibarr-inv881@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAISON MALNOU I AU POSTILLON <contact@maisonmalnou.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,881,'invoice',NULL,NULL,NULL),(1357,'1357',NULL,1,'2023-02-13 14:25:43','2023-02-13 14:25:43',40,'AC_CONTACT_CREATE','2023-02-13 14:25:43','2023-02-13 13:25:43',2,NULL,NULL,509,13,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Gautier ALVAREZ créé','Contact/Adresse Gautier ALVAREZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1358,'1358',NULL,1,'2023-02-13 15:03:09','2023-02-13 15:03:09',40,'AC_BILL_PAYED','2023-02-13 15:03:09','2023-02-13 14:03:09',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0040 passée à payée','Facture FA2301-0040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,850,'invoice',NULL,NULL,NULL),(1359,'1359',NULL,1,'2023-02-13 15:03:57','2023-02-13 15:03:57',40,'AC_BILL_PAYED','2023-02-13 15:03:57','2023-02-13 14:03:57',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0053 passée à payée','Facture FA2301-0053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,871,'invoice',NULL,NULL,NULL),(1360,'1360',NULL,1,'2023-02-13 15:04:26','2023-02-13 15:04:26',40,'AC_BILL_PAYED','2023-02-13 15:04:26','2023-02-13 14:04:26',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0054 passée à payée','Facture FA2301-0054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,872,'invoice',NULL,NULL,NULL),(1361,'1361',NULL,1,'2023-02-13 15:05:04','2023-02-13 15:05:04',40,'AC_BILL_PAYED','2023-02-13 15:05:04','2023-02-13 14:05:04',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0017 passée à payée','Facture FA2301-0017 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,533,'invoice',NULL,NULL,NULL),(1362,'1362',NULL,1,'2023-02-13 15:05:46','2023-02-13 15:05:46',40,'AC_BILL_PAYED','2023-02-13 15:05:46','2023-02-13 14:05:46',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0004 passée à payée','Facture FA2301-0004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,518,'invoice',NULL,NULL,NULL),(1363,'1363',NULL,1,'2023-02-13 15:06:26','2023-02-13 15:06:26',40,'AC_BILL_PAYED','2023-02-13 15:06:26','2023-02-13 14:06:26',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0011 passée à payée','Facture FA2301-0011 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,525,'invoice',NULL,NULL,NULL),(1364,'1364',NULL,1,'2023-02-13 15:07:04','2023-02-13 15:07:04',40,'AC_BILL_PAYED','2023-02-13 15:07:04','2023-02-13 14:07:04',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0008 passée à payée','Facture FA2301-0008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,522,'invoice',NULL,NULL,NULL),(1365,'1365',NULL,1,'2023-02-13 15:07:34','2023-02-13 15:07:34',40,'AC_BILL_PAYED','2023-02-13 15:07:34','2023-02-13 14:07:34',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0015 passée à payée','Facture FA2301-0015 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,534,'invoice',NULL,NULL,NULL),(1366,'1366',NULL,1,'2023-02-13 15:58:29','2023-02-13 15:58:29',40,'AC_BILL_PAYED','2023-02-13 15:58:29','2023-02-13 14:58:29',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221604 passée à payée','Facture 20221604 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,595,'invoice',NULL,NULL,NULL),(1367,'1367',NULL,1,'2023-02-13 15:59:27','2023-02-13 15:59:27',40,'AC_BILL_PAYED','2023-02-13 15:59:27','2023-02-13 14:59:27',2,NULL,NULL,289,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0039 passée à payée','Facture FA2301-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,856,'invoice',NULL,NULL,NULL),(1368,'1368',NULL,1,'2023-02-13 16:00:14','2023-02-13 16:00:14',40,'AC_BILL_PAYED','2023-02-13 16:00:14','2023-02-13 15:00:14',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0036 passée à payée','Facture FA2301-0036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,841,'invoice',NULL,NULL,NULL),(1369,'1369',NULL,1,'2023-02-13 16:05:57','2023-02-13 16:05:57',40,'AC_BILL_PAYED','2023-02-13 16:05:57','2023-02-13 15:05:57',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0012 passée à payée','Facture FA2301-0012 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,526,'invoice',NULL,NULL,NULL),(1370,'1370',NULL,1,'2023-02-13 16:06:30','2023-02-13 16:06:30',40,'AC_COMPANY_MODIFY','2023-02-13 16:06:30','2023-02-13 15:06:30',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Domaine RIANT I AMALIE modifié','Tiers Domaine RIANT I AMALIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1371,'1371',NULL,1,'2023-02-13 16:07:17','2023-02-13 16:07:17',40,'AC_BILL_PAYED','2023-02-13 16:07:17','2023-02-13 15:07:17',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0046 passée à payée','Facture FA2301-0046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,861,'invoice',NULL,NULL,NULL),(1372,'1372',NULL,1,'2023-02-14 13:49:29','2023-02-14 13:49:29',40,'AC_ORDER_VALIDATE','2023-02-14 13:49:29','2023-02-14 12:49:29',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0078 validée','Commande CO2302-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL,NULL),(1373,'1373',NULL,1,'2023-02-14 13:49:48','2023-02-14 13:49:48',40,'AC_ORDER_CLOSE','2023-02-14 13:49:48','2023-02-14 12:49:48',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0078 classée Livrée','Commande CO2302-0078 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL,NULL),(1374,'1374',NULL,1,'2023-02-14 13:49:48','2023-02-14 13:49:48',40,'AC_SHIPPING_VALIDATE','2023-02-14 13:49:48','2023-02-14 12:49:48',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0084 validée','Expédition SH2302-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'shipping',NULL,NULL,NULL),(1375,'1375',NULL,1,'2023-02-14 13:52:05','2023-02-14 13:52:05',40,'AC_ORDER_MODIFY','2023-02-14 13:52:05','2023-02-14 12:52:05',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2302-0078 modifié','Enregistrement CO2302-0078 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL,NULL),(1376,'1376',NULL,1,'2023-02-14 13:52:38','2023-02-14 13:52:38',40,'AC_ORDER_MODIFY','2023-02-14 13:52:38','2023-02-14 12:52:38',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2302-0078 modifié','Enregistrement CO2302-0078 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL,NULL),(1377,'1377',NULL,1,'2023-02-14 13:52:53','2023-02-14 13:52:53',40,'AC_ORDER_MODIFY','2023-02-14 13:52:53','2023-02-14 12:52:53',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2302-0078 modifié','Enregistrement CO2302-0078 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL,NULL),(1378,'1378',NULL,1,'2023-02-14 14:29:45','2023-02-14 14:29:45',40,'AC_BILL_PAYED','2023-02-14 14:29:45','2023-02-14 13:29:45',2,NULL,NULL,510,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0063 passée à payée','Facture FA2302-0063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,886,'invoice',NULL,NULL,NULL),(1379,'1379',NULL,1,'2023-02-15 09:55:53','2023-02-15 09:55:53',40,'AC_BILL_PAYED','2023-02-15 09:55:53','2023-02-15 08:55:53',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0020 passée à payée','Facture FA2301-0020 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,536,'invoice',NULL,NULL,NULL),(1380,'1380',NULL,1,'2023-02-15 10:37:20','2023-02-15 10:37:20',40,'AC_BILL_SENTBYMAIL','2023-02-15 10:37:20','2023-02-15 09:37:20',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA CAVE DE LILI','Salut S&eacute;v&eacute;rine,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\n<br />\r\nPeux tu v&eacute;riifer pour moi la facture 20221648 de fin d&eacute;cembre n&#39;est pas pay&eacute;e?<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<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: 20221648.pdf',NULL,'Facture bières La TUTE 20221648','1676453839.SMTPs-dolibarr-inv598@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA CAVE DE LILI <severine@lessardinesbar.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,598,'invoice',NULL,NULL,NULL),(1381,'1381',NULL,1,'2023-02-15 10:45:26','2023-02-15 10:45:26',40,'AC_BILL_SENTBYMAIL','2023-02-15 10:45:26','2023-02-15 09:45:26',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CAVE THOU','Bonjour Fr&eacute;deric,&nbsp;<br />\r\n<br />\r\nMerci de v&eacute;rifier, pour moi&nbsp; la facture 20221637 de d&eacute;cembre n&#39;est pas pay&eacute;e?<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: 20221637.pdf',NULL,'Paiement facture bières La TUTE 20221637','1676454324.SMTPs-dolibarr-inv618@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,618,'invoice',NULL,NULL,NULL),(1382,'1382',NULL,1,'2023-02-15 10:53:41','2023-02-15 10:53:41',40,'AC_BILL_SENTBYMAIL','2023-02-15 10:53:41','2023-02-15 09:53:41',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\nPouvous v&eacute;rifier, pour moi la facture 20221649 de fin d&eacute;cembre n&#39;est pas pay&eacute;e?&nbsp;<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: 20221649.pdf',NULL,'Paiement facture bières La TUTE 20221649','1676454821.SMTPs-dolibarr-inv625@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,0,0,625,'invoice',NULL,NULL,NULL),(1383,'1383',NULL,1,'2023-02-15 10:59:29','2023-02-15 10:59:29',40,'AC_BILL_SENTBYMAIL','2023-02-15 10:59:29','2023-02-15 09:59:29',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au JARDINS & SAVEURS','Bonjour,&nbsp;<br />\r\n<br />\r\nPouvez vous v&eacute;rifier, pour moi&nbsp; la facture 20221650 de fin d&eacute;cembre n&#39;est pas pay&eacute;e?<br />\r\nElle repr&eacute;sente 11 f&ucirc;ts.<br />\r\n<br />\r\n18 f&ucirc;ts ont &eacute;t&eacute; &agrave; ce jour r&eacute;cup&eacute;r&eacute;s et donc consomm&eacute;s.<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<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: 20221650.pdf',NULL,'Paiement facture bières La TUTE 20221650','1676455168.SMTPs-dolibarr-inv626@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'JARDINS & SAVEURS <patrick.serres@jardinsetsaveurs.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,626,'invoice',NULL,NULL,NULL),(1384,'1384',NULL,1,'2023-02-15 11:02:19','2023-02-15 11:02:19',40,'AC_BILL_SENTBYMAIL','2023-02-15 11:02:19','2023-02-15 10:02:19',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L INTERPRETE','Bonjour Quentin,&nbsp;<br />\r\n<br />\r\nPeux tu v&eacute;rifier, pour moi la facture 20221655, ci-joint, de fin d&eacute;cembre n&#39;est pas pay&eacute;e?<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: 20221655.pdf',NULL,'Paiement facture bières La TUTE 20221655','1676455339.SMTPs-dolibarr-inv629@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <maysou.quentin12@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,629,'invoice',NULL,NULL,NULL),(1385,'1385',NULL,1,'2023-02-15 15:56:45','2023-02-15 15:56:45',40,'AC_ORDER_VALIDATE','2023-02-15 15:56:45','2023-02-15 14:56:45',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0079 validée','Commande CO2302-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'order',NULL,NULL,NULL),(1386,'1386',NULL,1,'2023-02-15 15:57:03','2023-02-15 15:57:03',40,'AC_ORDER_CLOSE','2023-02-15 15:57:03','2023-02-15 14:57:03',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0079 classée Livrée','Commande CO2302-0079 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'order',NULL,NULL,NULL),(1387,'1387',NULL,1,'2023-02-15 15:57:03','2023-02-15 15:57:03',40,'AC_SHIPPING_VALIDATE','2023-02-15 15:57:03','2023-02-15 14:57:03',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0085 validée','Expédition SH2302-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'shipping',NULL,NULL,NULL),(1388,'1388',NULL,1,'2023-02-15 15:59:52','2023-02-15 15:59:52',40,'AC_ORDER_VALIDATE','2023-02-15 15:59:52','2023-02-15 14:59:52',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0080 validée','Commande CO2302-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'order',NULL,NULL,NULL),(1389,'1389',NULL,1,'2023-02-15 16:00:18','2023-02-15 16:00:18',40,'AC_ORDER_CLOSE','2023-02-15 16:00:18','2023-02-15 15:00:18',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0080 classée Livrée','Commande CO2302-0080 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'order',NULL,NULL,NULL),(1390,'1390',NULL,1,'2023-02-15 16:00:18','2023-02-15 16:00:18',40,'AC_SHIPPING_VALIDATE','2023-02-15 16:00:18','2023-02-15 15:00:18',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0086 validée','Expédition SH2302-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'shipping',NULL,NULL,NULL),(1391,'1391',NULL,1,'2023-02-15 16:06:15','2023-02-15 16:06:15',40,'AC_ORDER_VALIDATE','2023-02-15 16:06:15','2023-02-15 15:06:15',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0081 validée','Commande CO2302-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'order',NULL,NULL,NULL),(1392,'1392',NULL,1,'2023-02-15 16:06:26','2023-02-15 16:06:26',40,'AC_ORDER_CLOSE','2023-02-15 16:06:26','2023-02-15 15:06:26',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0081 classée Livrée','Commande CO2302-0081 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'order',NULL,NULL,NULL),(1393,'1393',NULL,1,'2023-02-15 16:06:26','2023-02-15 16:06:26',40,'AC_SHIPPING_VALIDATE','2023-02-15 16:06:26','2023-02-15 15:06:26',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0087 validée','Expédition SH2302-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'shipping',NULL,NULL,NULL),(1394,'1394',NULL,1,'2023-02-15 17:01:20','2023-02-15 17:01:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-15 17:01:20','2023-02-15 16:01:20',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0078 classée Facturée','Commande CO2302-0078 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,91,'order',NULL,NULL,NULL),(1395,'1395',NULL,1,'2023-02-15 17:01:20','2023-02-15 17:01:20',40,'AC_BILL_VALIDATE','2023-02-15 17:01:20','2023-02-15 16:01:20',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0072 validée','Facture FA2302-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,893,'invoice',NULL,NULL,NULL),(1396,'1396',NULL,1,'2023-02-15 17:03:12','2023-02-15 17:03:12',40,'AC_BILL_SENTBYMAIL','2023-02-15 17:03:12','2023-02-15 16:03:12',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 FA2302-0072 des bi&egrave;res livr&eacute;es le 15/02.<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: FA2302-0072.pdf',NULL,'Facture bières La TUTE FA2302-0072','1676476992.SMTPs-dolibarr-inv893@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,893,'invoice',NULL,NULL,NULL),(1397,'1397',NULL,1,'2023-02-15 17:06:56','2023-02-15 17:06:56',40,'AC_BILL_MODIFY','2023-02-15 17:06:56','2023-02-15 16:06:56',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV882) modifié','Enregistrement (PROV882) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,882,'invoice',NULL,NULL,NULL),(1398,'1398',NULL,1,'2023-02-15 17:07:23','2023-02-15 17:07:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-15 17:07:23','2023-02-15 16:07:23',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0068 classée Facturée','Commande CO2302-0068 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'order',NULL,NULL,NULL),(1399,'1399',NULL,1,'2023-02-15 17:07:23','2023-02-15 17:07:23',40,'AC_BILL_VALIDATE','2023-02-15 17:07:23','2023-02-15 16:07:23',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0073 validée','Facture FA2302-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,882,'invoice',NULL,NULL,NULL),(1400,'1400',NULL,1,'2023-02-15 17:08:36','2023-02-15 17:08:36',40,'AC_BILL_SENTBYMAIL','2023-02-15 17:08:36','2023-02-15 16:08:36',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\nVeuillez trouver ci-joint la facture FA2302-0073 des bi&egrave;res livr&eacute;es le 14/02<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: FA2302-0073.pdf',NULL,'Facture bières La TUTE FA2302-0073','1676477314.SMTPs-dolibarr-inv882@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,0,0,882,'invoice',NULL,NULL,NULL),(1401,'1401',NULL,1,'2023-02-15 17:09:25','2023-02-15 17:09:25',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-15 17:09:25','2023-02-15 16:09:25',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0069 classée Facturée','Commande CO2302-0069 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'order',NULL,NULL,NULL),(1402,'1402',NULL,1,'2023-02-15 17:09:25','2023-02-15 17:09:25',40,'AC_BILL_VALIDATE','2023-02-15 17:09:25','2023-02-15 16:09:25',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0074 validée','Facture FA2302-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,883,'invoice',NULL,NULL,NULL),(1403,'1403',NULL,1,'2023-02-15 17:11:26','2023-02-15 17:11:26',40,'AC_BILL_SENTBYMAIL','2023-02-15 17:11:26','2023-02-15 16:11:26',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au superu.idron.compta@systeme-u.fr...','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0074 des bi&egrave;res livr&eacute;es le 14/02<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: FA2302-0074.pdf',NULL,'Facture bières La TUTE FA2302-0074','1676477476.SMTPs-dolibarr-inv883@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'superu.idron.compta@systeme-u.fr,SUPER U IDRON  I PROCAMY SAS <superu.idron.liquide@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,883,'invoice',NULL,NULL,NULL),(1404,'1404',NULL,1,'2023-02-15 17:15:29','2023-02-15 17:15:29',40,'AC_CONTACT_CREATE','2023-02-15 17:15:29','2023-02-15 16:15:29',2,NULL,NULL,300,14,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Comptabilité créé','Contact/Adresse Comptabilité créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1405,'1405',NULL,1,'2023-02-15 17:40:42','2023-02-15 17:40:42',40,'AC_BILL_PAYED','2023-02-15 17:40:42','2023-02-15 16:40:42',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221567 passée à payée','Facture 20221567 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,562,'invoice',NULL,NULL,NULL),(1406,'1406',NULL,1,'2023-02-15 17:41:58','2023-02-15 17:41:58',40,'AC_BILL_PAYED','2023-02-15 17:41:58','2023-02-15 16:41:58',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221637 passée à payée','Facture 20221637 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,618,'invoice',NULL,NULL,NULL),(1407,'1407',NULL,1,'2023-02-15 17:44:36','2023-02-15 17:44:36',40,'AC_BILL_PAYED','2023-02-15 17:44:36','2023-02-15 16:44:36',2,NULL,NULL,508,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0058 passée à payée','Facture FA2302-0058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,878,'invoice',NULL,NULL,NULL),(1408,'1408',NULL,1,'2023-02-15 17:45:44','2023-02-15 17:45:44',40,'AC_BILL_PAYED','2023-02-15 17:45:44','2023-02-15 16:45:44',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0024 passée à payée','Facture FA2301-0024 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,553,'invoice',NULL,NULL,NULL),(1409,'1409',NULL,1,'2023-02-15 17:49:29','2023-02-15 17:49:29',40,'AC_BILL_PAYED','2023-02-15 17:49:29','2023-02-15 16:49:29',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0019 passée à payée','Facture FA2301-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,541,'invoice',NULL,NULL,NULL),(1410,'1410',NULL,1,'2023-02-15 17:50:30','2023-02-15 17:50:30',40,'AC_BILL_PAYED','2023-02-15 17:50:30','2023-02-15 16:50:30',2,NULL,NULL,257,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221609 passée à payée','Facture 20221609 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,602,'invoice',NULL,NULL,NULL),(1411,'1411',NULL,1,'2023-02-15 18:27:57','2023-02-15 18:27:57',40,'AC_CONTACT_CREATE','2023-02-15 18:27:57','2023-02-15 17:27:57',2,NULL,NULL,262,15,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Mathieu TRELY créé','Contact/Adresse Mathieu TRELY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1412,'1412',NULL,1,'2023-02-15 18:28:21','2023-02-15 18:28:21',40,'AC_CONTACT_CREATE','2023-02-15 18:28:21','2023-02-15 17:28:21',2,NULL,NULL,262,16,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Florence MUFLARZ créé','Contact/Adresse Florence MUFLARZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1413,'1413',NULL,1,'2023-02-15 18:29:21','2023-02-15 18:29:21',40,'AC_COMPANY_MODIFY','2023-02-15 18:29:21','2023-02-15 17:29:21',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES BOUTIQUES D OSSAU modifié','Tiers LES BOUTIQUES D OSSAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1414,'1414',NULL,1,'2023-02-15 18:29:31','2023-02-15 18:29:31',40,'AC_COMPANY_MODIFY','2023-02-15 18:29:31','2023-02-15 17:29:31',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES BOUTIQUES D\'OSSAU modifié','Tiers LES BOUTIQUES D\'OSSAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1415,'1415',NULL,1,'2023-02-15 18:52:21','2023-02-15 18:52:21',40,'AC_ORDER_VALIDATE','2023-02-15 18:52:21','2023-02-15 17:52:21',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0082 validée','Commande CO2302-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'order',NULL,NULL,NULL),(1416,'1416',NULL,1,'2023-02-15 18:53:18','2023-02-15 18:53:18',40,'AC_ORDER_CLOSE','2023-02-15 18:53:18','2023-02-15 17:53:18',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0082 classée Livrée','Commande CO2302-0082 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'order',NULL,NULL,NULL),(1417,'1417',NULL,1,'2023-02-15 18:53:18','2023-02-15 18:53:18',40,'AC_SHIPPING_VALIDATE','2023-02-15 18:53:18','2023-02-15 17:53:18',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0088 validée','Expédition SH2302-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'shipping',NULL,NULL,NULL),(1418,'1418',NULL,1,'2023-02-16 14:19:35','2023-02-16 14:19:35',40,'AC_ORDER_VALIDATE','2023-02-16 14:19:35','2023-02-16 13:19:35',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0083 validée','Commande CO2302-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'order',NULL,NULL,NULL),(1419,'1419',NULL,1,'2023-02-16 14:19:45','2023-02-16 14:19:45',40,'AC_ORDER_CLOSE','2023-02-16 14:19:45','2023-02-16 13:19:45',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0083 classée Livrée','Commande CO2302-0083 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'order',NULL,NULL,NULL),(1420,'1420',NULL,1,'2023-02-16 14:19:45','2023-02-16 14:19:45',40,'AC_SHIPPING_VALIDATE','2023-02-16 14:19:45','2023-02-16 13:19:45',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0089 validée','Expédition SH2302-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'shipping',NULL,NULL,NULL),(1421,'1421',NULL,1,'2023-02-16 16:44:28','2023-02-16 16:44:28',40,'AC_ORDER_VALIDATE','2023-02-16 16:44:28','2023-02-16 15:44:28',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0084 validée','Commande CO2302-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'order',NULL,NULL,NULL),(1422,'1422',NULL,1,'2023-02-16 16:44:54','2023-02-16 16:44:54',40,'AC_ORDER_DELETE','2023-02-16 16:44:54','2023-02-16 15:44:54',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2302-0084 supprimé','Enregistrement CO2302-0084 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'order',NULL,NULL,NULL),(1423,'1423',NULL,1,'2023-02-16 16:47:17','2023-02-16 16:47:17',40,'AC_PRODUCT_MODIFY','2023-02-16 16:47:17','2023-02-16 15:47:17',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit BLONDE_PALE_ALE-FUT modifié','Produit BLONDE_PALE_ALE-FUT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'product',NULL,NULL,NULL),(1424,'1424',NULL,1,'2023-02-16 16:48:42','2023-02-16 16:48:42',40,'AC_PRODUCT_CREATE','2023-02-16 16:48:42','2023-02-16 15:48:42',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit Copie_de_BLONDE_PALE_ALE-FUT créé','Produit Copie_de_BLONDE_PALE_ALE-FUT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'product',NULL,NULL,NULL),(1425,'1425',NULL,1,'2023-02-16 16:49:06','2023-02-16 16:49:06',40,'AC_PRODUCT_MODIFY','2023-02-16 16:49:06','2023-02-16 15:49:06',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit BLONDE_PILSEN-FUT modifié','Produit BLONDE_PILSEN-FUT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'product',NULL,NULL,NULL),(1426,'1426',NULL,1,'2023-02-16 16:53:21','2023-02-16 16:53:21',40,'AC_PRODUCT_DELETE','2023-02-16 16:53:21','2023-02-16 15:53:21',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'ProduitBLONDE_PILSEN-FUTsupprimé','ProduitBLONDE_PILSEN-FUTsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'product',NULL,NULL,NULL),(1427,'1427',NULL,1,'2023-02-16 16:53:43','2023-02-16 16:53:43',40,'AC_PRODUCT_MODIFY','2023-02-16 16:53:43','2023-02-16 15:53:43',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit BLONDE_PILSEN-FUT modifié','Produit BLONDE_PILSEN-FUT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'product',NULL,NULL,NULL),(1428,'1428',NULL,1,'2023-02-16 16:54:40','2023-02-16 16:54:40',40,'AC_ORDER_VALIDATE','2023-02-16 16:54:40','2023-02-16 15:54:40',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0084 validée','Commande CO2302-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'order',NULL,NULL,NULL),(1429,'1429',NULL,1,'2023-02-16 16:54:53','2023-02-16 16:54:53',40,'AC_ORDER_CLOSE','2023-02-16 16:54:53','2023-02-16 15:54:53',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0084 classée Livrée','Commande CO2302-0084 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'order',NULL,NULL,NULL),(1430,'1430',NULL,1,'2023-02-16 16:54:53','2023-02-16 16:54:53',40,'AC_SHIPPING_VALIDATE','2023-02-16 16:54:53','2023-02-16 15:54:53',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0090 validée','Expédition SH2302-0090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'shipping',NULL,NULL,NULL),(1431,'1431',NULL,1,'2023-02-16 16:55:16','2023-02-16 16:55:16',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-16 16:55:16','2023-02-16 15:55:16',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0084 classée Facturée','Commande CO2302-0084 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'order',NULL,NULL,NULL),(1432,'1432',NULL,1,'2023-02-16 16:55:16','2023-02-16 16:55:16',40,'AC_BILL_VALIDATE','2023-02-16 16:55:16','2023-02-16 15:55:16',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0075 validée','Facture FA2302-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,900,'invoice',NULL,NULL,NULL),(1433,'1433',NULL,1,'2023-02-16 16:56:32','2023-02-16 16:56:32',40,'AC_BILL_SENTBYMAIL','2023-02-16 16:56:32','2023-02-16 15:56:32',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au WINE WANDER','Re-bonjour,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2302-0075 du fut de Pilsen.<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: FA2302-0075.pdf',NULL,'Facture fût La TUTE FA2302-0075','1676562992.SMTPs-dolibarr-inv900@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'WINE WANDER <gauthier.bernardo@wine-wander.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,900,'invoice',NULL,NULL,NULL),(1434,'1434',NULL,1,'2023-02-16 16:57:37','2023-02-16 16:57:37',40,'AC_BILL_DELETE','2023-02-16 16:57:37','2023-02-16 15:57:37',2,NULL,NULL,394,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,0,0,899,'invoice',NULL,NULL,NULL),(1435,'1435',NULL,1,'2023-02-16 17:03:46','2023-02-16 17:03:46',40,'AC_BILL_VALIDATE','2023-02-16 17:03:46','2023-02-16 16:03:46',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2302-0005 validée','Facture AV2302-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,901,'invoice',NULL,NULL,NULL),(1436,'1436',NULL,1,'2023-02-16 17:06:18','2023-02-16 17:06:18',40,'AC_BILL_MODIFY','2023-02-16 17:06:18','2023-02-16 16:06:18',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV902) modifié','Enregistrement (PROV902) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,902,'invoice',NULL,NULL,NULL),(1437,'1437',NULL,1,'2023-02-16 17:07:08','2023-02-16 17:07:08',40,'AC_BILL_VALIDATE','2023-02-16 17:07:08','2023-02-16 16:07:08',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0076 validée','Facture FA2302-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,902,'invoice',NULL,NULL,NULL),(1438,'1438',NULL,1,'2023-02-16 17:16:23','2023-02-16 17:16:23',40,'AC_BILL_SENTBYMAIL','2023-02-16 17:16:23','2023-02-16 16:16:23',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\n<br />\r\nVeuillez trouver ci-joint l&#39;avoir AV2302-0005 sur la facture FA2302-0072: le nombre d&#39;IPA en 75cl n&#39;&eacute;tait pas de 36 mais de 24 bi&egrave;res.<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: AV2302-0005.pdf',NULL,'AVOIR bières La TUTE AV2302-0005 sur facture FA2302-0072','1676564183.SMTPs-dolibarr-inv901@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>','cyril.saintmartin@euralis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,901,'invoice',NULL,NULL,NULL),(1439,'1439',NULL,1,'2023-02-16 17:18:18','2023-02-16 17:18:18',40,'AC_BILL_SENTBYMAIL','2023-02-16 17:18:18','2023-02-16 16:18:18',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0076 de la commande 4502029007.<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: FA2302-0076.pdf',NULL,'Facture bières La TUTE FA2302-0076','1676564297.SMTPs-dolibarr-inv902@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,902,'invoice',NULL,NULL,NULL),(1440,'1440',NULL,1,'2023-02-16 17:19:23','2023-02-16 17:19:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-16 17:19:23','2023-02-16 16:19:23',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0081 classée Facturée','Commande CO2302-0081 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'order',NULL,NULL,NULL),(1441,'1441',NULL,1,'2023-02-16 17:19:23','2023-02-16 17:19:23',40,'AC_BILL_VALIDATE','2023-02-16 17:19:23','2023-02-16 16:19:23',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0077 validée','Facture FA2302-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,896,'invoice',NULL,NULL,NULL),(1442,'1442',NULL,1,'2023-02-16 17:21:04','2023-02-16 17:21:04',40,'AC_BILL_SENTBYMAIL','2023-02-16 17:21:04','2023-02-16 16:21:04',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0077 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: FA2302-0077.pdf',NULL,'Facture bières La TUTE FA2302-0077','1676564464.SMTPs-dolibarr-inv896@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,0,0,896,'invoice',NULL,NULL,NULL),(1443,'1443',NULL,1,'2023-02-16 17:21:41','2023-02-16 17:21:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-16 17:21:41','2023-02-16 16:21:41',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0079 classée Facturée','Commande CO2302-0079 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'order',NULL,NULL,NULL),(1444,'1444',NULL,1,'2023-02-16 17:21:41','2023-02-16 17:21:41',40,'AC_BILL_VALIDATE','2023-02-16 17:21:41','2023-02-16 16:21:41',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0078 validée','Facture FA2302-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,894,'invoice',NULL,NULL,NULL),(1445,'1445',NULL,1,'2023-02-16 17:22:33','2023-02-16 17:22:33',40,'AC_BILL_SENTBYMAIL','2023-02-16 17:22:33','2023-02-16 16:22:33',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE COARRAZE I SAS CHAMVYLE','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0078 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: FA2302-0078.pdf',NULL,'Facture bières La TUTE FA2302-0078','1676564552.SMTPs-dolibarr-inv894@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE COARRAZE I SAS CHAMVYLE <Pdv11683@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,894,'invoice',NULL,NULL,NULL),(1446,'1446',NULL,1,'2023-02-16 17:26:11','2023-02-16 17:26:11',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-16 17:26:11','2023-02-16 16:26:11',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0080 classée Facturée','Commande CO2302-0080 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'order',NULL,NULL,NULL),(1447,'1447',NULL,1,'2023-02-16 17:26:11','2023-02-16 17:26:11',40,'AC_BILL_VALIDATE','2023-02-16 17:26:11','2023-02-16 16:26:11',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0079 validée','Facture FA2302-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,895,'invoice',NULL,NULL,NULL),(1448,'1448',NULL,1,'2023-02-16 17:28:42','2023-02-16 17:28:42',40,'AC_BILL_SENTBYMAIL','2023-02-16 17:28:42','2023-02-16 16:28:42',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\n<br />\r\nVeuillez trouver ci-joint la fiche d&#39;exp&eacute;dition et la facture FA2302-0079 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: FA2302-0079.pdf;SH2302-0086.jpg',NULL,'Fiche d\'expédition et facture bières La TUTE FA2302-0079','1676564916.SMTPs-dolibarr-inv895@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,895,'invoice',NULL,NULL,NULL),(1449,'1449',NULL,1,'2023-02-16 17:30:21','2023-02-16 17:30:21',40,'AC_COMPANY_CREATE','2023-02-16 17:30:21','2023-02-16 16:30:21',2,NULL,NULL,511,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PEREIRA créé','Tiers PEREIRA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1450,'1450',NULL,1,'2023-02-16 17:40:55','2023-02-16 17:40:55',40,'AC_ORDER_VALIDATE','2023-02-16 17:40:55','2023-02-16 16:40:55',2,NULL,NULL,511,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0085 validée','Commande CO2302-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'order',NULL,NULL,NULL),(1451,'1451',NULL,1,'2023-02-16 17:41:16','2023-02-16 17:41:16',40,'AC_ORDER_CLOSE','2023-02-16 17:41:16','2023-02-16 16:41:16',2,NULL,NULL,511,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0085 classée Livrée','Commande CO2302-0085 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'order',NULL,NULL,NULL),(1452,'1452',NULL,1,'2023-02-16 17:41:16','2023-02-16 17:41:16',40,'AC_SHIPPING_VALIDATE','2023-02-16 17:41:16','2023-02-16 16:41:16',2,NULL,NULL,511,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0091 validée','Expédition SH2302-0091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'shipping',NULL,NULL,NULL),(1453,'1453',NULL,1,'2023-02-16 17:41:29','2023-02-16 17:41:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-16 17:41:29','2023-02-16 16:41:29',2,NULL,NULL,511,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0085 classée Facturée','Commande CO2302-0085 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'order',NULL,NULL,NULL),(1454,'1454',NULL,1,'2023-02-16 17:41:29','2023-02-16 17:41:29',40,'AC_BILL_VALIDATE','2023-02-16 17:41:29','2023-02-16 16:41:29',2,NULL,NULL,511,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0080 validée','Facture FA2302-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,903,'invoice',NULL,NULL,NULL),(1455,'1455',NULL,1,'2023-02-16 18:00:33','2023-02-16 18:00:33',40,'AC_ORDER_VALIDATE','2023-02-16 18:00:33','2023-02-16 17:00:33',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0086 validée','Commande CO2302-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'order',NULL,NULL,NULL),(1456,'1456',NULL,1,'2023-02-16 18:00:48','2023-02-16 18:00:48',40,'AC_ORDER_CLOSE','2023-02-16 18:00:48','2023-02-16 17:00:48',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0086 classée Livrée','Commande CO2302-0086 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'order',NULL,NULL,NULL),(1457,'1457',NULL,1,'2023-02-16 18:00:49','2023-02-16 18:00:49',40,'AC_SHIPPING_VALIDATE','2023-02-16 18:00:49','2023-02-16 17:00:49',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0092 validée','Expédition SH2302-0092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'shipping',NULL,NULL,NULL),(1458,'1458',NULL,1,'2023-02-17 09:22:52','2023-02-17 09:22:52',40,'AC_ORDER_VALIDATE','2023-02-17 09:22:52','2023-02-17 08:22:52',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0087 validée','Commande CO2302-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'order',NULL,NULL,NULL),(1459,'1459',NULL,1,'2023-02-17 09:23:03','2023-02-17 09:23:03',40,'AC_ORDER_CLOSE','2023-02-17 09:23:03','2023-02-17 08:23:03',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0087 classée Livrée','Commande CO2302-0087 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'order',NULL,NULL,NULL),(1460,'1460',NULL,1,'2023-02-17 09:23:03','2023-02-17 09:23:03',40,'AC_SHIPPING_VALIDATE','2023-02-17 09:23:03','2023-02-17 08:23:03',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0093 validée','Expédition SH2302-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'shipping',NULL,NULL,NULL),(1461,'1461',NULL,1,'2023-02-17 10:05:02','2023-02-17 10:05:02',40,'AC_COMPANY_CREATE','2023-02-17 10:05:02','2023-02-17 09:05:02',2,NULL,NULL,512,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U créé','Tiers SUPER U créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1462,'1462',NULL,1,'2023-02-17 10:05:47','2023-02-17 10:05:47',40,'AC_COMPANY_MODIFY','2023-02-17 10:05:47','2023-02-17 09:05:47',2,NULL,NULL,512,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U modifié','Tiers SUPER U modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1463,'1463',NULL,1,'2023-02-17 10:57:37','2023-02-17 10:57:37',40,'AC_USER_MODIFY','2023-02-17 10:57:37','2023-02-17 09:57:37',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement 3 modifié','Enregistrement 3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'user',NULL,NULL,NULL),(1464,'1464',NULL,1,'2023-02-17 10:58:23','2023-02-17 10:58:23',40,'AC_USER_MODIFY','2023-02-17 10:58:23','2023-02-17 09:58:23',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement 5 modifié','Enregistrement 5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'user',NULL,NULL,NULL),(1465,'1465',NULL,1,'2023-02-17 11:29:29','2023-02-17 11:29:29',40,'AC_PRODUCT_CREATE','2023-02-17 11:29:29','2023-02-17 10:29:29',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOC_VP créé','Produit LOC_VP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'product',NULL,NULL,NULL),(1466,'1466',NULL,1,'2023-02-17 11:29:35','2023-02-17 11:29:35',40,'AC_PRODUCT_MODIFY','2023-02-17 11:29:35','2023-02-17 10:29:35',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOC_VP modifié','Produit LOC_VP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'product',NULL,NULL,NULL),(1467,'1467',NULL,1,'2023-02-17 11:30:40','2023-02-17 11:30:40',40,'AC_PRODUCT_MODIFY','2023-02-17 11:30:40','2023-02-17 10:30:40',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOC_VP modifié','Produit LOC_VP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'product',NULL,NULL,NULL),(1468,'1468',NULL,1,'2023-02-17 11:40:26','2023-02-17 11:40:26',40,'AC_PRODUCT_MODIFY','2023-02-17 11:40:26','2023-02-17 10:40:26',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit LOC_VP modifié','Produit LOC_VP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'product',NULL,NULL,NULL),(1469,'1469',NULL,1,'2023-02-17 15:48:19','2023-02-17 15:48:19',40,'AC_ORDER_VALIDATE','2023-02-17 15:48:19','2023-02-17 14:48:19',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0088 validée','Commande CO2302-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'order',NULL,NULL,NULL),(1470,'1470',NULL,1,'2023-02-17 15:48:33','2023-02-17 15:48:33',40,'AC_ORDER_CLOSE','2023-02-17 15:48:33','2023-02-17 14:48:33',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0088 classée Livrée','Commande CO2302-0088 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'order',NULL,NULL,NULL),(1471,'1471',NULL,1,'2023-02-17 15:48:33','2023-02-17 15:48:33',40,'AC_SHIPPING_VALIDATE','2023-02-17 15:48:33','2023-02-17 14:48:33',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0094 validée','Expédition SH2302-0094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'shipping',NULL,NULL,NULL),(1472,'1472',NULL,1,'2023-02-20 09:34:56','2023-02-20 09:34:56',40,'AC_ORDER_VALIDATE','2023-02-20 09:34:56','2023-02-20 08:34:56',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0089 validée','Commande CO2302-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'order',NULL,NULL,NULL),(1473,'1473',NULL,1,'2023-02-20 09:35:08','2023-02-20 09:35:08',40,'AC_ORDER_CLOSE','2023-02-20 09:35:08','2023-02-20 08:35:08',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0089 classée Livrée','Commande CO2302-0089 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'order',NULL,NULL,NULL),(1474,'1474',NULL,1,'2023-02-20 09:35:08','2023-02-20 09:35:08',40,'AC_SHIPPING_VALIDATE','2023-02-20 09:35:08','2023-02-20 08:35:08',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0095 validée','Expédition SH2302-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'shipping',NULL,NULL,NULL),(1475,'1475',NULL,1,'2023-02-20 12:02:30','2023-02-20 12:02:30',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-20 12:02:30','2023-02-20 11:02:30',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0087 classée Facturée','Commande CO2302-0087 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'order',NULL,NULL,NULL),(1476,'1476',NULL,1,'2023-02-20 12:02:30','2023-02-20 12:02:30',40,'AC_BILL_VALIDATE','2023-02-20 12:02:30','2023-02-20 11:02:30',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0081 validée','Facture FA2302-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'invoice',NULL,NULL,NULL),(1477,'1477',NULL,1,'2023-02-20 12:04:45','2023-02-20 12:04:45',40,'AC_BILL_SENTBYMAIL','2023-02-20 12:04:45','2023-02-20 11:04:45',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0081 des bi&egrave;res livr&eacute;es vendredi 17/02 &agrave; LA RUSE<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: FA2302-0081.pdf',NULL,'Facture bières La TUTE FA2302-0081 pour LA RUSE','1676891083.SMTPs-dolibarr-inv905@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA RUSE <contact@maynats.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'invoice',NULL,NULL,NULL),(1478,'1478',NULL,1,'2023-02-20 12:05:52','2023-02-20 12:05:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-20 12:05:52','2023-02-20 11:05:52',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0088 classée Facturée','Commande CO2302-0088 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'order',NULL,NULL,NULL),(1479,'1479',NULL,1,'2023-02-20 12:05:52','2023-02-20 12:05:52',40,'AC_BILL_VALIDATE','2023-02-20 12:05:52','2023-02-20 11:05:52',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0082 validée','Facture FA2302-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,906,'invoice',NULL,NULL,NULL),(1480,'1480',NULL,1,'2023-02-20 12:07:09','2023-02-20 12:07:09',40,'AC_BILL_SENTBYMAIL','2023-02-20 12:07:09','2023-02-20 11:07:09',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 FA2302-0082 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: FA2302-0082.pdf',NULL,'Facture bières La TUTE FA2302-0082','1676891228.SMTPs-dolibarr-inv906@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,0,0,906,'invoice',NULL,NULL,NULL),(1481,'1481',NULL,1,'2023-02-20 12:13:48','2023-02-20 12:13:48',40,'AC_BILL_SENTBYMAIL','2023-02-20 12:13:48','2023-02-20 11:13:48',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au facturation@jardinsetsaveurs.com','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nSuite &agrave; notre &eacute;change de la semaine derni&egrave;re, veuillez trouver ci-joint les deux factures FA2301-0009. et FA2301-0049 de janvier.<br />\r\n<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: FA2301-0009.pdf;FA2301-0049.pdf',NULL,'Factures bières La TUTE ','1676891627.SMTPs-dolibarr-inv523@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'facturation@jardinsetsaveurs.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,523,'invoice',NULL,NULL,NULL),(1482,'1482',NULL,1,'2023-02-20 12:15:11','2023-02-20 12:15:11',40,'AC_CONTACT_CREATE','2023-02-20 12:15:11','2023-02-20 11:15:11',2,NULL,NULL,405,17,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Emilie MARRO créé','Contact/Adresse Emilie MARRO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1483,'1483',NULL,1,'2023-02-20 15:15:30','2023-02-20 15:15:30',40,'AC_ORDER_VALIDATE','2023-02-20 15:15:30','2023-02-20 14:15:30',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0090 validée','Commande CO2302-0090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'order',NULL,NULL,NULL),(1484,'1484',NULL,1,'2023-02-20 15:15:48','2023-02-20 15:15:48',40,'AC_ORDER_CLOSE','2023-02-20 15:15:48','2023-02-20 14:15:48',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0090 classée Livrée','Commande CO2302-0090 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'order',NULL,NULL,NULL),(1485,'1485',NULL,1,'2023-02-20 15:15:48','2023-02-20 15:15:48',40,'AC_SHIPPING_VALIDATE','2023-02-20 15:15:48','2023-02-20 14:15:48',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0096 validée','Expédition SH2302-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'shipping',NULL,NULL,NULL),(1486,'1486',NULL,1,'2023-02-20 15:16:06','2023-02-20 15:16:06',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-20 15:16:06','2023-02-20 14:16:06',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0090 classée Facturée','Commande CO2302-0090 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'order',NULL,NULL,NULL),(1487,'1487',NULL,1,'2023-02-20 15:16:06','2023-02-20 15:16:06',40,'AC_BILL_VALIDATE','2023-02-20 15:16:06','2023-02-20 14:16:06',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0083 validée','Facture FA2302-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,908,'invoice',NULL,NULL,NULL),(1488,'1488',NULL,1,'2023-02-20 15:17:56','2023-02-20 15:17:56',40,'AC_CONTACT_CREATE','2023-02-20 15:17:56','2023-02-20 14:17:56',2,NULL,NULL,397,18,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Sophie créé','Contact/Adresse Sophie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1489,'1489',NULL,1,'2023-02-20 15:19:50','2023-02-20 15:19:50',40,'AC_BILL_SENTBYMAIL','2023-02-20 15:19:50','2023-02-20 14:19:50',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\nJ&#39;esp&egrave;re que tout va bien?<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2302-0083 des f&ucirc;ts r&eacute;cup&eacute;r&eacute;s 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: FA2302-0083.pdf',NULL,'Facture fûts La TUTE FA2302-0083','1676902789.SMTPs-dolibarr-inv908@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HALTE EN OUZOM <sophie@halteouzoum.com>','sernasophie@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,908,'invoice',NULL,NULL,NULL),(1490,'1490',NULL,1,'2023-02-20 17:16:46','2023-02-20 17:16:46',40,'AC_BILL_PAYED','2023-02-20 17:16:46','2023-02-20 16:16:46',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0028 passée à payée','Facture FA2301-0028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,544,'invoice',NULL,NULL,NULL),(1491,'1491',NULL,1,'2023-02-20 17:23:22','2023-02-20 17:23:22',40,'AC_BILL_PAYED','2023-02-20 17:23:22','2023-02-20 16:23:22',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221649 passée à payée','Facture 20221649 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,625,'invoice',NULL,NULL,NULL),(1492,'1492',NULL,1,'2023-02-20 17:24:08','2023-02-20 17:24:08',40,'AC_BILL_PAYED','2023-02-20 17:24:08','2023-02-20 16:24:08',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221650 passée à payée','Facture 20221650 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,626,'invoice',NULL,NULL,NULL),(1493,'1493',NULL,1,'2023-02-20 17:24:49','2023-02-20 17:24:49',40,'AC_BILL_PAYED','2023-02-20 17:24:49','2023-02-20 16:24:49',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0062 passée à payée','Facture FA2302-0062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,885,'invoice',NULL,NULL,NULL),(1494,'1494',NULL,1,'2023-02-20 17:25:38','2023-02-20 17:25:38',40,'AC_BILL_PAYED','2023-02-20 17:25:38','2023-02-20 16:25:38',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0014 passée à payée','Facture FA2301-0014 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,538,'invoice',NULL,NULL,NULL),(1495,'1495',NULL,1,'2023-02-20 17:26:36','2023-02-20 17:26:36',40,'AC_BILL_PAYED','2023-02-20 17:26:36','2023-02-20 16:26:36',2,NULL,NULL,384,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0034 passée à payée','Facture FA2301-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,846,'invoice',NULL,NULL,NULL),(1496,'1496',NULL,1,'2023-02-20 17:43:54','2023-02-20 17:43:54',40,'AC_BILL_PAYED','2023-02-20 17:43:54','2023-02-20 16:43:54',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0043 passée à payée','Facture FA2301-0043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,546,'invoice',NULL,NULL,NULL),(1497,'1497',NULL,1,'2023-02-20 17:46:11','2023-02-20 17:46:11',40,'AC_BILL_PAYED','2023-02-20 17:46:11','2023-02-20 16:46:11',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221591 passée à payée','Facture 20221591 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,576,'invoice',NULL,NULL,NULL),(1498,'1498',NULL,1,'2023-02-20 17:46:48','2023-02-20 17:46:48',40,'AC_BILL_PAYED','2023-02-20 17:46:48','2023-02-20 16:46:48',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221639 passée à payée','Facture 20221639 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,620,'invoice',NULL,NULL,NULL),(1499,'1499',NULL,1,'2023-02-21 09:27:39','2023-02-21 09:27:39',40,'AC_ORDER_VALIDATE','2023-02-21 09:27:39','2023-02-21 08:27:39',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0091 validée','Commande CO2302-0091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'order',NULL,NULL,NULL),(1500,'1500',NULL,1,'2023-02-21 09:27:50','2023-02-21 09:27:50',40,'AC_ORDER_CLOSE','2023-02-21 09:27:50','2023-02-21 08:27:50',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0091 classée Livrée','Commande CO2302-0091 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'order',NULL,NULL,NULL),(1501,'1501',NULL,1,'2023-02-21 09:27:50','2023-02-21 09:27:50',40,'AC_SHIPPING_VALIDATE','2023-02-21 09:27:50','2023-02-21 08:27:50',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0097 validée','Expédition SH2302-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'shipping',NULL,NULL,NULL),(1502,'1502',NULL,1,'2023-02-21 09:30:51','2023-02-21 09:30:51',40,'AC_ORDER_VALIDATE','2023-02-21 09:30:51','2023-02-21 08:30:51',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0092 validée','Commande CO2302-0092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'order',NULL,NULL,NULL),(1503,'1503',NULL,1,'2023-02-21 09:31:08','2023-02-21 09:31:08',40,'AC_ORDER_CLOSE','2023-02-21 09:31:08','2023-02-21 08:31:08',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0092 classée Livrée','Commande CO2302-0092 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'order',NULL,NULL,NULL),(1504,'1504',NULL,1,'2023-02-21 09:31:08','2023-02-21 09:31:08',40,'AC_SHIPPING_VALIDATE','2023-02-21 09:31:08','2023-02-21 08:31:08',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0098 validée','Expédition SH2302-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'shipping',NULL,NULL,NULL),(1505,'1505',NULL,1,'2023-02-21 09:34:13','2023-02-21 09:34:13',40,'AC_COMPANY_CREATE','2023-02-21 09:34:13','2023-02-21 08:34:13',2,NULL,NULL,513,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EKO LOKO créé','Tiers EKO LOKO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1506,'1506',NULL,1,'2023-02-21 09:36:52','2023-02-21 09:36:52',40,'AC_ORDER_VALIDATE','2023-02-21 09:36:52','2023-02-21 08:36:52',2,NULL,NULL,513,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0093 validée','Commande CO2302-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'order',NULL,NULL,NULL),(1507,'1507',NULL,1,'2023-02-21 09:37:10','2023-02-21 09:37:10',40,'AC_ORDER_CLOSE','2023-02-21 09:37:10','2023-02-21 08:37:10',2,NULL,NULL,513,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0093 classée Livrée','Commande CO2302-0093 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'order',NULL,NULL,NULL),(1508,'1508',NULL,1,'2023-02-21 09:37:10','2023-02-21 09:37:10',40,'AC_SHIPPING_VALIDATE','2023-02-21 09:37:10','2023-02-21 08:37:10',2,NULL,NULL,513,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0099 validée','Expédition SH2302-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'shipping',NULL,NULL,NULL),(1509,'1509',NULL,1,'2023-02-21 09:39:15','2023-02-21 09:39:15',40,'AC_ORDER_VALIDATE','2023-02-21 09:39:15','2023-02-21 08:39:15',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0094 validée','Commande CO2302-0094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'order',NULL,NULL,NULL),(1510,'1510',NULL,1,'2023-02-21 09:39:28','2023-02-21 09:39:28',40,'AC_ORDER_CLOSE','2023-02-21 09:39:28','2023-02-21 08:39:28',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0094 classée Livrée','Commande CO2302-0094 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'order',NULL,NULL,NULL),(1511,'1511',NULL,1,'2023-02-21 09:39:28','2023-02-21 09:39:28',40,'AC_SHIPPING_VALIDATE','2023-02-21 09:39:28','2023-02-21 08:39:28',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0100 validée','Expédition SH2302-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'shipping',NULL,NULL,NULL),(1512,'1512',NULL,1,'2023-02-21 09:46:16','2023-02-21 09:46:16',40,'AC_ORDER_MODIFY','2023-02-21 09:46:16','2023-02-21 08:46:16',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV110) modifié','Enregistrement (PROV110) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL,NULL),(1513,'1513',NULL,1,'2023-02-21 09:46:28','2023-02-21 09:46:28',40,'AC_ORDER_MODIFY','2023-02-21 09:46:28','2023-02-21 08:46:28',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV110) modifié','Enregistrement (PROV110) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL,NULL),(1514,'1514',NULL,1,'2023-02-21 09:48:05','2023-02-21 09:48:05',40,'AC_ORDER_VALIDATE','2023-02-21 09:48:05','2023-02-21 08:48:05',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0095 validée','Commande CO2302-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL,NULL),(1515,'1515',NULL,1,'2023-02-21 09:48:18','2023-02-21 09:48:18',40,'AC_ORDER_CLOSE','2023-02-21 09:48:18','2023-02-21 08:48:18',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0095 classée Livrée','Commande CO2302-0095 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL,NULL),(1516,'1516',NULL,1,'2023-02-21 09:48:18','2023-02-21 09:48:18',40,'AC_SHIPPING_VALIDATE','2023-02-21 09:48:18','2023-02-21 08:48:18',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0101 validée','Expédition SH2302-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'shipping',NULL,NULL,NULL),(1517,'1517',NULL,1,'2023-02-21 10:40:50','2023-02-21 10:40:50',40,'AC_ORDER_VALIDATE','2023-02-21 10:40:50','2023-02-21 09:40:50',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0096 validée','Commande CO2302-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'order',NULL,NULL,NULL),(1518,'1518',NULL,1,'2023-02-21 10:41:05','2023-02-21 10:41:05',40,'AC_ORDER_CLOSE','2023-02-21 10:41:05','2023-02-21 09:41:05',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0096 classée Livrée','Commande CO2302-0096 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'order',NULL,NULL,NULL),(1519,'1519',NULL,1,'2023-02-21 10:41:05','2023-02-21 10:41:05',40,'AC_SHIPPING_VALIDATE','2023-02-21 10:41:05','2023-02-21 09:41:05',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0102 validée','Expédition SH2302-0102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'shipping',NULL,NULL,NULL),(1520,'1520',NULL,1,'2023-02-21 10:44:03','2023-02-21 10:44:03',40,'AC_COMPANY_MODIFY','2023-02-21 10:44:03','2023-02-21 09:44:03',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA FERME D ORTHE modifié','Tiers LA FERME D ORTHE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1521,'1521',NULL,1,'2023-02-21 13:14:50','2023-02-21 13:14:50',40,'AC_ORDER_VALIDATE','2023-02-21 13:14:50','2023-02-21 12:14:50',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0097 validée','Commande CO2302-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'order',NULL,NULL,NULL),(1522,'1522',NULL,1,'2023-02-21 13:15:06','2023-02-21 13:15:06',40,'AC_ORDER_CLOSE','2023-02-21 13:15:06','2023-02-21 12:15:06',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0097 classée Livrée','Commande CO2302-0097 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'order',NULL,NULL,NULL),(1523,'1523',NULL,1,'2023-02-21 13:15:06','2023-02-21 13:15:06',40,'AC_SHIPPING_VALIDATE','2023-02-21 13:15:06','2023-02-21 12:15:06',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0103 validée','Expédition SH2302-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'shipping',NULL,NULL,NULL),(1524,'1524',NULL,1,'2023-02-21 13:15:35','2023-02-21 13:15:35',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-21 13:15:35','2023-02-21 12:15:35',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0097 classée Facturée','Commande CO2302-0097 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'order',NULL,NULL,NULL),(1525,'1525',NULL,1,'2023-02-21 13:15:35','2023-02-21 13:15:35',40,'AC_BILL_VALIDATE','2023-02-21 13:15:35','2023-02-21 12:15:35',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0084 validée','Facture FA2302-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,916,'invoice',NULL,NULL,NULL),(1526,'1526',NULL,1,'2023-02-21 15:17:33','2023-02-21 15:17:33',40,'AC_ORDER_DELETE','2023-02-21 15:17:33','2023-02-21 14:17:33',2,NULL,NULL,261,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV113) supprimé','Enregistrement (PROV113) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'order',NULL,NULL,NULL),(1527,'1527',NULL,1,'2023-02-21 15:39:18','2023-02-21 15:39:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-21 15:39:18','2023-02-21 14:39:18',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0082 classée Facturée','Commande CO2302-0082 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'order',NULL,NULL,NULL),(1528,'1528',NULL,1,'2023-02-21 15:39:18','2023-02-21 15:39:18',40,'AC_BILL_VALIDATE','2023-02-21 15:39:18','2023-02-21 14:39:18',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0085 validée','Facture FA2302-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,897,'invoice',NULL,NULL,NULL),(1529,'1529',NULL,1,'2023-02-21 15:44:03','2023-02-21 15:44:03',40,'AC_BILL_SENTBYMAIL','2023-02-21 15:44:03','2023-02-21 14:44:03',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au florence.thouens@areas.com...','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0085 des bi&egrave;res livr&eacute;es ce matin au Domaine des Landes de Gascogne<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: FA2302-0085.pdf',NULL,'Facture bières La TUTE FA2302-0085','1676990642.SMTPs-dolibarr-inv897@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'florence.thouens@areas.com,ECP France – Domaine des Landes de Gascogne <marie.verlinden@areas.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,897,'invoice',NULL,NULL,NULL),(1530,'1530',NULL,1,'2023-02-21 15:45:02','2023-02-21 15:45:02',40,'AC_CONTACT_CREATE','2023-02-21 15:45:02','2023-02-21 14:45:02',2,NULL,NULL,403,19,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Florence - compta THOUENS créé','Contact/Adresse Florence - compta THOUENS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1531,'1531',NULL,1,'2023-02-21 16:04:49','2023-02-21 16:04:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-21 16:04:49','2023-02-21 15:04:49',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0083 classée Facturée','Commande CO2302-0083 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'order',NULL,NULL,NULL),(1532,'1532',NULL,1,'2023-02-21 16:04:49','2023-02-21 16:04:49',40,'AC_BILL_VALIDATE','2023-02-21 16:04:49','2023-02-21 15:04:49',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0086 validée','Facture FA2302-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,898,'invoice',NULL,NULL,NULL),(1533,'1533',NULL,1,'2023-02-21 16:12:32','2023-02-21 16:12:32',40,'AC_CONTACT_CREATE','2023-02-21 16:12:32','2023-02-21 15:12:32',2,NULL,NULL,388,20,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Comptabilité créé','Contact/Adresse Comptabilité créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1534,'1534',NULL,1,'2023-02-21 16:14:51','2023-02-21 16:14:51',40,'AC_CONTACT_MODIFY','2023-02-21 16:14:51','2023-02-21 15:14:51',2,NULL,NULL,388,20,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact  modifié','Contact  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1535,'1535',NULL,1,'2023-02-21 16:15:08','2023-02-21 16:15:08',40,'AC_COMPANY_MODIFY','2023-02-21 16:15:08','2023-02-21 15:15:08',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U MARCIAC I IDGM modifié','Tiers SUPER U MARCIAC I IDGM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1536,'1536',NULL,1,'2023-02-21 16:17:18','2023-02-21 16:17:18',40,'AC_BILL_SENTBYMAIL','2023-02-21 16:17:18','2023-02-21 15:17:18',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U MARCIAC I IDGM','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0086 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: FA2302-0086.pdf',NULL,'Facture bières La TUTE FA2302-0086','1676992628.SMTPs-dolibarr-inv898@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U MARCIAC I IDGM <uexpress.marciac.compta@systeme-u.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,898,'invoice',NULL,NULL,NULL),(1537,'1537',NULL,1,'2023-02-21 17:09:33','2023-02-21 17:09:33',40,'AC_COMPANY_CREATE','2023-02-21 17:09:33','2023-02-21 16:09:33',2,NULL,NULL,514,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BROULAND BV créé','Tiers BROULAND BV créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1538,'1538',NULL,1,'2023-02-21 17:25:41','2023-02-21 17:25:41',40,'AC_BILL_SUPPLIER_MODIFY','2023-02-21 17:25:41','2023-02-21 16:25:41',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV36) modifié','Enregistrement (PROV36) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'invoice_supplier',NULL,NULL,NULL),(1539,'1539',NULL,1,'2023-02-21 17:26:31','2023-02-21 17:26:31',40,'AC_BILL_SUPPLIER_MODIFY','2023-02-21 17:26:31','2023-02-21 16:26:31',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV36) modifié','Enregistrement (PROV36) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'invoice_supplier',NULL,NULL,NULL),(1540,'1540',NULL,1,'2023-02-21 17:27:26','2023-02-21 17:27:26',40,'AC_BILL_SUPPLIER_MODIFY','2023-02-21 17:27:26','2023-02-21 16:27:26',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV36) modifié','Enregistrement (PROV36) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'invoice_supplier',NULL,NULL,NULL),(1541,'1541',NULL,1,'2023-02-21 17:27:52','2023-02-21 17:27:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-21 17:27:52','2023-02-21 16:27:52',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0031 validée','Facture SI2302-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'invoice_supplier',NULL,NULL,NULL),(1542,'1542',NULL,1,'2023-02-21 19:38:19','2023-02-21 19:38:19',40,'AC_COMPANY_MODIFY','2023-02-21 19:38:19','2023-02-21 18:38:19',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA FERME DE L OUSSE modifié','Tiers LA FERME DE L OUSSE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1543,'1543',NULL,1,'2023-02-21 19:39:10','2023-02-21 19:39:10',40,'AC_CONTACT_CREATE','2023-02-21 19:39:10','2023-02-21 18:39:10',2,NULL,NULL,265,21,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse YOLANDE créé','Contact/Adresse YOLANDE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1544,'1544',NULL,1,'2023-02-21 19:41:42','2023-02-21 19:41:42',40,'AC_ORDER_VALIDATE','2023-02-21 19:41:42','2023-02-21 18:41:42',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0098 validée','Commande CO2302-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'order',NULL,NULL,NULL),(1545,'1545',NULL,1,'2023-02-21 19:41:59','2023-02-21 19:41:59',40,'AC_ORDER_CLOSE','2023-02-21 19:41:59','2023-02-21 18:41:59',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0098 classée Livrée','Commande CO2302-0098 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'order',NULL,NULL,NULL),(1546,'1546',NULL,1,'2023-02-21 19:41:59','2023-02-21 19:41:59',40,'AC_SHIPPING_VALIDATE','2023-02-21 19:41:59','2023-02-21 18:41:59',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0104 validée','Expédition SH2302-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'shipping',NULL,NULL,NULL),(1547,'1547',NULL,1,'2023-02-22 09:14:58','2023-02-22 09:14:58',40,'AC_COMPANY_CREATE','2023-02-22 09:14:58','2023-02-22 08:14:58',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EURELEC créé','Tiers EURELEC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1548,'1548',NULL,1,'2023-02-22 09:17:13','2023-02-22 09:17:13',40,'AC_ORDER_VALIDATE','2023-02-22 09:17:13','2023-02-22 08:17:13',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0099 validée','Commande CO2302-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'order',NULL,NULL,NULL),(1549,'1549',NULL,1,'2023-02-22 09:17:29','2023-02-22 09:17:29',40,'AC_ORDER_CLOSE','2023-02-22 09:17:29','2023-02-22 08:17:29',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0099 classée Livrée','Commande CO2302-0099 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'order',NULL,NULL,NULL),(1550,'1550',NULL,1,'2023-02-22 09:17:29','2023-02-22 09:17:29',40,'AC_SHIPPING_VALIDATE','2023-02-22 09:17:29','2023-02-22 08:17:29',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0105 validée','Expédition SH2302-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'shipping',NULL,NULL,NULL),(1551,'1551',NULL,1,'2023-02-22 09:25:54','2023-02-22 09:25:54',40,'AC_ORDER_VALIDATE','2023-02-22 09:25:54','2023-02-22 08:25:54',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0100 validée','Commande CO2302-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'order',NULL,NULL,NULL),(1552,'1552',NULL,1,'2023-02-22 09:26:06','2023-02-22 09:26:06',40,'AC_ORDER_CLOSE','2023-02-22 09:26:06','2023-02-22 08:26:06',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0100 classée Livrée','Commande CO2302-0100 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'order',NULL,NULL,NULL),(1553,'1553',NULL,1,'2023-02-22 09:26:06','2023-02-22 09:26:06',40,'AC_SHIPPING_VALIDATE','2023-02-22 09:26:06','2023-02-22 08:26:06',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0106 validée','Expédition SH2302-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'shipping',NULL,NULL,NULL),(1554,'1554',NULL,1,'2023-02-22 16:45:14','2023-02-22 16:45:14',40,'AC_ORDER_VALIDATE','2023-02-22 16:45:14','2023-02-22 15:45:14',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0101 validée','Commande CO2302-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'order',NULL,NULL,NULL),(1555,'1555',NULL,1,'2023-02-22 16:45:26','2023-02-22 16:45:26',40,'AC_ORDER_CLOSE','2023-02-22 16:45:26','2023-02-22 15:45:26',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0101 classée Livrée','Commande CO2302-0101 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'order',NULL,NULL,NULL),(1556,'1556',NULL,1,'2023-02-22 16:45:26','2023-02-22 16:45:26',40,'AC_SHIPPING_VALIDATE','2023-02-22 16:45:26','2023-02-22 15:45:26',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0107 validée','Expédition SH2302-0107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'shipping',NULL,NULL,NULL),(1557,'1557',NULL,1,'2023-02-22 17:28:26','2023-02-22 17:28:26',40,'AC_BILL_VALIDATE','2023-02-22 17:28:26','2023-02-22 16:28:26',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0087 validée','Facture FA2302-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,921,'invoice',NULL,NULL,NULL),(1558,'1558',NULL,1,'2023-02-22 17:30:58','2023-02-22 17:30:58',40,'AC_BILL_VALIDATE','2023-02-22 17:30:58','2023-02-22 16:30:58',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2302-0006 validée','Facture AV2302-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,922,'invoice',NULL,NULL,NULL),(1559,'1559',NULL,1,'2023-02-22 17:36:49','2023-02-22 17:36:49',40,'AC_BILL_SENTBYMAIL','2023-02-22 17:36:49','2023-02-22 16:36:49',2,NULL,NULL,405,17,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Emilie MARRO','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint l&#39;AVOIR&nbsp; AV2302-0006 correspondant &agrave; la facture FA2301-0049 de 4 f&ucirc;ts de blonde Pale Ale &eacute;tant donn&eacute; que nous avons r&eacute;cup&eacute;r&eacute; ce jour 2 f&ucirc;ts pleins.&nbsp;<br />\r\nPar cons&eacute;quent voici &eacute;galement, la facture FA2302-0087 des 2 f&ucirc;ts de Blonde Pale Ale consomm&eacute;s.<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: AV2302-0006.pdf;FA2302-0087.pdf',NULL,'AVOIR et Facture bières La TUTE AV2302-0006','1677083809.SMTPs-dolibarr-inv922@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Emilie MARRO <facturation@jardinsetsaveurs.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,922,'invoice',NULL,NULL,NULL),(1560,'1560',NULL,1,'2023-02-22 17:45:25','2023-02-22 17:45:25',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-22 17:45:25','2023-02-22 16:45:25',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0091 classée Facturée','Commande CO2302-0091 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'order',NULL,NULL,NULL),(1561,'1561',NULL,1,'2023-02-22 17:45:25','2023-02-22 17:45:25',40,'AC_BILL_VALIDATE','2023-02-22 17:45:25','2023-02-22 16:45:25',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0088 validée','Facture FA2302-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'invoice',NULL,NULL,NULL),(1562,'1562',NULL,1,'2023-02-22 17:52:10','2023-02-22 17:52:10',40,'AC_BILL_SENTBYMAIL','2023-02-22 17:52:10','2023-02-22 16:52:10',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BRASSERIE D ORLEANS','Bonjour Mme PEDEBOY,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0088 des bi&egrave;res livr&eacute;es ce jour.<br />\r\n<br />\r\nIl y a 2 factures de janvier, &eacute;galement jointes, qui de mon cot&eacute; n&#39;ont pas &eacute;t&eacute; pay&eacute;. Merci de faire le n&eacute;cessaire<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: FA2302-0088.pdf;FA2301-0005.pdf;FA2301-0022.pdf',NULL,'Facture bières La TUTE FA2302-0088','1677084729.SMTPs-dolibarr-inv910@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'BRASSERIE D ORLEANS <v.pedeboy@gmail.com>','brasseriedorleanspau@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'invoice',NULL,NULL,NULL),(1563,'1563',NULL,1,'2023-02-22 17:52:57','2023-02-22 17:52:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-22 17:52:57','2023-02-22 16:52:57',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0094 classée Facturée','Commande CO2302-0094 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'order',NULL,NULL,NULL),(1564,'1564',NULL,1,'2023-02-22 17:52:57','2023-02-22 17:52:57',40,'AC_BILL_VALIDATE','2023-02-22 17:52:57','2023-02-22 16:52:57',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0089 validée','Facture FA2302-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'invoice',NULL,NULL,NULL),(1565,'1565',NULL,1,'2023-02-22 17:54:24','2023-02-22 17:54:24',40,'AC_BILL_SENTBYMAIL','2023-02-22 17:54:24','2023-02-22 16:54:24',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 FA2302-0089 livr&eacute;es ce jour<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: FA2302-0089.pdf',NULL,'Facture bières La TUTE FA2302-0089','1677084863.SMTPs-dolibarr-inv913@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS CHIARANA I VIVAL BIZANOS <edudjam@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'invoice',NULL,NULL,NULL),(1566,'1566',NULL,1,'2023-02-22 17:54:52','2023-02-22 17:54:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-22 17:54:52','2023-02-22 16:54:52',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0089 classée Facturée','Commande CO2302-0089 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'order',NULL,NULL,NULL),(1567,'1567',NULL,1,'2023-02-22 17:54:52','2023-02-22 17:54:52',40,'AC_BILL_VALIDATE','2023-02-22 17:54:52','2023-02-22 16:54:52',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0090 validée','Facture FA2302-0090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,907,'invoice',NULL,NULL,NULL),(1568,'1568',NULL,1,'2023-02-22 17:56:02','2023-02-22 17:56:02',40,'AC_BILL_SENTBYMAIL','2023-02-22 17:56:02','2023-02-22 16:56:02',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 FA2302-0090 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: FA2302-0090.pdf',NULL,'Facture bières La TUTE FA2302-0090','1677084961.SMTPs-dolibarr-inv907@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,0,0,907,'invoice',NULL,NULL,NULL),(1569,'1569',NULL,1,'2023-02-22 18:03:19','2023-02-22 18:03:19',40,'AC_ORDER_VALIDATE','2023-02-22 18:03:19','2023-02-22 17:03:19',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0102 validée','Commande CO2302-0102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'order',NULL,NULL,NULL),(1570,'1570',NULL,1,'2023-02-22 18:03:42','2023-02-22 18:03:42',40,'AC_ORDER_CLOSE','2023-02-22 18:03:42','2023-02-22 17:03:42',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0102 classée Livrée','Commande CO2302-0102 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'order',NULL,NULL,NULL),(1571,'1571',NULL,1,'2023-02-22 18:03:42','2023-02-22 18:03:42',40,'AC_SHIPPING_VALIDATE','2023-02-22 18:03:42','2023-02-22 17:03:42',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0108 validée','Expédition SH2302-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'shipping',NULL,NULL,NULL),(1572,'1572',NULL,1,'2023-02-22 18:03:58','2023-02-22 18:03:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-22 18:03:58','2023-02-22 17:03:58',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0102 classée Facturée','Commande CO2302-0102 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'order',NULL,NULL,NULL),(1573,'1573',NULL,1,'2023-02-22 18:03:58','2023-02-22 18:03:58',40,'AC_BILL_VALIDATE','2023-02-22 18:03:58','2023-02-22 17:03:58',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0091 validée','Facture FA2302-0091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'invoice',NULL,NULL,NULL),(1574,'1574',NULL,1,'2023-02-22 18:05:55','2023-02-22 18:05:55',40,'AC_BILL_SENTBYMAIL','2023-02-22 18:05:55','2023-02-22 17:05:55',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0091 des bi&egrave;res livr&eacute;es le 02/02<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: FA2302-0091.pdf',NULL,'Facture bières La TUTE FA2302-0091','1677085555.SMTPs-dolibarr-inv923@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS BARAJAS PRIMEURS <contact@barajas.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'invoice',NULL,NULL,NULL),(1575,'1575',NULL,1,'2023-02-22 18:07:30','2023-02-22 18:07:30',40,'AC_BILL_SENTBYMAIL','2023-02-22 18:07:30','2023-02-22 17:07:30',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au altlantis64@gmail.com','Salut Alain,,&nbsp;<br />\r\n<br />\r\nCi-joint la facture FA2302-0091 de de BARAJAS PRIMEUR HOSSEGOR que j&#39;ai zapp&eacute; de t&#39;envoyer dans le mail avec le client :)<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: FA2302-0091.pdf',NULL,'Facture bières La TUTE FA2302-0091','1677085650.SMTPs-dolibarr-inv923@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'invoice',NULL,NULL,NULL),(1576,'1576',NULL,1,'2023-02-22 18:09:45','2023-02-22 18:09:45',40,'AC_ORDER_VALIDATE','2023-02-22 18:09:45','2023-02-22 17:09:45',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0103 validée','Commande CO2302-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'order',NULL,NULL,NULL),(1577,'1577',NULL,1,'2023-02-22 18:10:08','2023-02-22 18:10:08',40,'AC_ORDER_CLOSE','2023-02-22 18:10:08','2023-02-22 17:10:08',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0103 classée Livrée','Commande CO2302-0103 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'order',NULL,NULL,NULL),(1578,'1578',NULL,1,'2023-02-22 18:10:08','2023-02-22 18:10:08',40,'AC_SHIPPING_VALIDATE','2023-02-22 18:10:08','2023-02-22 17:10:08',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0109 validée','Expédition SH2302-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'shipping',NULL,NULL,NULL),(1579,'1579',NULL,1,'2023-02-22 18:10:37','2023-02-22 18:10:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-22 18:10:37','2023-02-22 17:10:37',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0103 classée Facturée','Commande CO2302-0103 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'order',NULL,NULL,NULL),(1580,'1580',NULL,1,'2023-02-22 18:10:37','2023-02-22 18:10:37',40,'AC_BILL_VALIDATE','2023-02-22 18:10:37','2023-02-22 17:10:37',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0092 validée','Facture FA2302-0092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,924,'invoice',NULL,NULL,NULL),(1581,'1581',NULL,1,'2023-02-22 18:11:40','2023-02-22 18:11:40',40,'AC_BILL_SENTBYMAIL','2023-02-22 18:11:40','2023-02-22 17:11:40',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0092 des bi&egrave;res livr&eacute;es le 02/02.<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: FA2302-0092.pdf',NULL,'Facture bières La TUTE FA2302-0092','1677085899.SMTPs-dolibarr-inv924@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,924,'invoice',NULL,NULL,NULL),(1582,'1582',NULL,1,'2023-02-22 18:13:37','2023-02-22 18:13:37',40,'AC_ORDER_VALIDATE','2023-02-22 18:13:37','2023-02-22 17:13:37',2,NULL,NULL,355,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0104 validée','Commande CO2302-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'order',NULL,NULL,NULL),(1583,'1583',NULL,1,'2023-02-22 18:14:32','2023-02-22 18:14:32',40,'AC_ORDER_CLOSE','2023-02-22 18:14:32','2023-02-22 17:14:32',2,NULL,NULL,355,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0104 classée Livrée','Commande CO2302-0104 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'order',NULL,NULL,NULL),(1584,'1584',NULL,1,'2023-02-22 18:14:32','2023-02-22 18:14:32',40,'AC_SHIPPING_VALIDATE','2023-02-22 18:14:32','2023-02-22 17:14:32',2,NULL,NULL,355,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0110 validée','Expédition SH2302-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'shipping',NULL,NULL,NULL),(1585,'1585',NULL,1,'2023-02-22 18:14:50','2023-02-22 18:14:50',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-22 18:14:50','2023-02-22 17:14:50',2,NULL,NULL,355,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0104 classée Facturée','Commande CO2302-0104 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'order',NULL,NULL,NULL),(1586,'1586',NULL,1,'2023-02-22 18:14:50','2023-02-22 18:14:50',40,'AC_BILL_VALIDATE','2023-02-22 18:14:50','2023-02-22 17:14:50',2,NULL,NULL,355,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0093 validée','Facture FA2302-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,925,'invoice',NULL,NULL,NULL),(1587,'1587',NULL,1,'2023-02-22 18:15:38','2023-02-22 18:15:38',40,'AC_BILL_SENTBYMAIL','2023-02-22 18:15:38','2023-02-22 17:15:38',2,NULL,NULL,355,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au OLORON PRIMEUR','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0093 des bi&egrave;res livr&eacute;es le 15/02<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: FA2302-0093.pdf',NULL,'Facture bières La TUTE FA2302-0093','1677086137.SMTPs-dolibarr-inv925@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'OLORON PRIMEUR <oloprimeur@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,925,'invoice',NULL,NULL,NULL),(1588,'1588',NULL,1,'2023-02-23 08:57:29','2023-02-23 08:57:29',40,'AC_PRODUCT_MODIFY','2023-02-23 08:57:29','2023-02-23 07:57:29',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CARB_VU modifié','Produit CARB_VU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'product',NULL,NULL,NULL),(1589,'1589',NULL,1,'2023-02-23 08:59:45','2023-02-23 08:59:45',40,'AC_PRODUCT_CREATE','2023-02-23 08:59:45','2023-02-23 07:59:45',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CARB_VP créé','Produit CARB_VP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'product',NULL,NULL,NULL),(1590,'1590',NULL,1,'2023-02-23 08:59:51','2023-02-23 08:59:51',40,'AC_PRODUCT_MODIFY','2023-02-23 08:59:51','2023-02-23 07:59:51',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CARB_VP modifié','Produit CARB_VP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'product',NULL,NULL,NULL),(1591,'1591',NULL,1,'2023-02-23 09:00:03','2023-02-23 09:00:03',40,'AC_PRODUCT_MODIFY','2023-02-23 09:00:03','2023-02-23 08:00:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CARB_VP modifié','Produit CARB_VP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'product',NULL,NULL,NULL),(1592,'1592',NULL,1,'2023-02-23 09:04:21','2023-02-23 09:04:21',40,'AC_PRODUCT_MODIFY','2023-02-23 09:04:21','2023-02-23 08:04:21',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CARB_VP modifié','Produit CARB_VP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'product',NULL,NULL,NULL),(1593,'1593',NULL,1,'2023-02-23 10:05:28','2023-02-23 10:05:28',40,'AC_BILL_DELETE','2023-02-23 10:05:28','2023-02-23 09:05:28',2,NULL,NULL,262,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,0,0,909,'invoice',NULL,NULL,NULL),(1594,'1594',NULL,1,'2023-02-23 10:10:29','2023-02-23 10:10:29',40,'AC_BILL_VALIDATE','2023-02-23 10:10:29','2023-02-23 09:10:29',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2302-0007 validée','Facture AV2302-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,926,'invoice',NULL,NULL,NULL),(1595,'1595',NULL,1,'2023-02-23 10:12:34','2023-02-23 10:12:34',40,'AC_BILL_PAYED','2023-02-23 10:12:34','2023-02-23 09:12:34',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2302-0007 passée à payée','Facture AV2302-0007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,926,'invoice',NULL,NULL,NULL),(1596,'1596',NULL,1,'2023-02-23 10:13:17','2023-02-23 10:13:17',40,'AC_BILL_PAYED','2023-02-23 10:13:17','2023-02-23 09:13:17',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0026 passée à payée','Facture FA2301-0026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,848,'invoice',NULL,NULL,NULL),(1597,'1597',NULL,1,'2023-02-23 10:15:59','2023-02-23 10:15:59',40,'AC_BILL_PAYED','2023-02-23 10:15:59','2023-02-23 09:15:59',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2301-0001 passée à payée','Facture AV2301-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,853,'invoice',NULL,NULL,NULL),(1598,'1598',NULL,1,'2023-02-23 10:17:16','2023-02-23 10:17:16',40,'AC_BILL_PAYED','2023-02-23 10:17:16','2023-02-23 09:17:16',2,NULL,NULL,383,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0033 passée à payée','Facture FA2301-0033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,847,'invoice',NULL,NULL,NULL),(1599,'1599',NULL,1,'2023-02-23 10:50:38','2023-02-23 10:50:38',40,'AC_SHIPPING_DELETE','2023-02-23 10:50:38','2023-02-23 09:50:38',2,NULL,NULL,513,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2302-0099 supprimé','Enregistrement SH2302-0099 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'shipping',NULL,NULL,NULL),(1600,'1600',NULL,1,'2023-02-23 10:52:15','2023-02-23 10:52:15',40,'AC_BILL_DELETE','2023-02-23 10:52:15','2023-02-23 09:52:15',2,NULL,NULL,513,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,0,0,912,'invoice',NULL,NULL,NULL),(1601,'1601',NULL,1,'2023-02-23 10:56:46','2023-02-23 10:56:46',40,'AC_ORDER_DELETE','2023-02-23 10:56:46','2023-02-23 09:56:46',2,NULL,NULL,513,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2302-0093 supprimé','Enregistrement CO2302-0093 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'order',NULL,NULL,NULL),(1602,'1602',NULL,1,'2023-02-23 11:47:53','2023-02-23 11:47:53',40,'AC_COMPANY_MODIFY','2023-02-23 11:47:53','2023-02-23 10:47:53',1,NULL,NULL,473,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ABIOXIR modifié','Tiers ABIOXIR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1603,'1603',NULL,1,'2023-02-23 11:48:14','2023-02-23 11:48:14',40,'AC_COMPANY_MODIFY','2023-02-23 11:48:14','2023-02-23 10:48:14',1,NULL,NULL,409,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers AGENCE COMMERCIALE SODIS modifié','Tiers AGENCE COMMERCIALE SODIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1604,'1604',NULL,1,'2023-02-23 11:48:42','2023-02-23 11:48:42',40,'AC_COMPANY_MODIFY','2023-02-23 11:48:42','2023-02-23 10:48:42',1,NULL,NULL,409,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers AGENCE COMMERCIALE SODIS modifié','Tiers AGENCE COMMERCIALE SODIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1605,'1605',NULL,1,'2023-02-23 11:49:58','2023-02-23 11:49:58',40,'AC_COMPANY_MODIFY','2023-02-23 11:49:58','2023-02-23 10:49:58',1,NULL,NULL,499,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALPTIS Assurances modifié','Tiers ALPTIS Assurances modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1606,'1606',NULL,1,'2023-02-23 11:50:16','2023-02-23 11:50:16',40,'AC_COMPANY_MODIFY','2023-02-23 11:50:16','2023-02-23 10:50:16',1,NULL,NULL,461,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ARCOS modifié','Tiers ARCOS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1607,'1607',NULL,1,'2023-02-23 11:50:59','2023-02-23 11:50:59',40,'AC_COMPANY_MODIFY','2023-02-23 11:50:59','2023-02-23 10:50:59',1,NULL,NULL,469,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUCHAN modifié','Tiers AUCHAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1608,'1608',NULL,1,'2023-02-23 11:51:24','2023-02-23 11:51:24',40,'AC_COMPANY_MODIFY','2023-02-23 11:51:24','2023-02-23 10:51:24',1,NULL,NULL,465,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUTO PIECES 64 modifié','Tiers AUTO PIECES 64 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1609,'1609',NULL,1,'2023-02-23 11:51:33','2023-02-23 11:51:33',40,'AC_COMPANY_MODIFY','2023-02-23 11:51:33','2023-02-23 10:51:33',1,NULL,NULL,506,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUTODISTRIBUTION modifié','Tiers AUTODISTRIBUTION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1610,'1610',NULL,1,'2023-02-23 11:52:07','2023-02-23 11:52:07',40,'AC_COMPANY_MODIFY','2023-02-23 11:52:07','2023-02-23 10:52:07',1,NULL,NULL,460,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BERLIN PACKAGING FRANCE modifié','Tiers BERLIN PACKAGING FRANCE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1611,'1611',NULL,1,'2023-02-23 11:52:21','2023-02-23 11:52:21',40,'AC_COMPANY_MODIFY','2023-02-23 11:52:21','2023-02-23 10:52:21',1,NULL,NULL,463,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BIERLING Alain modifié','Tiers BIERLING Alain modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1612,'1612',NULL,1,'2023-02-23 11:52:34','2023-02-23 11:52:34',40,'AC_COMPANY_MODIFY','2023-02-23 11:52:34','2023-02-23 10:52:34',1,NULL,NULL,514,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers BROULAND BV modifié','Tiers BROULAND BV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1613,'1613',NULL,1,'2023-02-23 11:53:22','2023-02-23 11:53:22',40,'AC_COMPANY_MODIFY','2023-02-23 11:53:22','2023-02-23 10:53:22',1,NULL,NULL,472,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers DOUANES modifié','Tiers DOUANES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1614,'1614',NULL,1,'2023-02-23 11:53:35','2023-02-23 11:53:35',40,'AC_COMPANY_MODIFY','2023-02-23 11:53:35','2023-02-23 10:53:35',1,NULL,NULL,471,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers EDF modifié','Tiers EDF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1615,'1615',NULL,1,'2023-02-23 11:53:58','2023-02-23 11:53:58',40,'AC_COMPANY_MODIFY','2023-02-23 11:53:58','2023-02-23 10:53:58',1,NULL,NULL,462,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ESAT ALPHA modifié','Tiers ESAT ALPHA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1616,'1616',NULL,1,'2023-02-23 11:55:35','2023-02-23 11:55:35',40,'AC_COMPANY_MODIFY','2023-02-23 11:55:35','2023-02-23 10:55:35',1,NULL,NULL,466,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ESSO EXPRESS modifié','Tiers ESSO EXPRESS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1617,'1617',NULL,1,'2023-02-23 11:55:52','2023-02-23 11:55:52',40,'AC_COMPANY_MODIFY','2023-02-23 11:55:52','2023-02-23 10:55:52',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers FERM ENVIE BIZANOS modifié','Tiers FERM ENVIE BIZANOS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1618,'1618',NULL,1,'2023-02-23 11:56:54','2023-02-23 11:56:54',40,'AC_COMPANY_MODIFY','2023-02-23 11:56:54','2023-02-23 10:56:54',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers HOPSTORE modifié','Tiers HOPSTORE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1619,'1619',NULL,1,'2023-02-23 11:57:09','2023-02-23 11:57:09',40,'AC_COMPANY_MODIFY','2023-02-23 11:57:09','2023-02-23 10:57:09',1,NULL,NULL,467,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE modifié','Tiers INTERMARCHE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1620,'1620',NULL,1,'2023-02-23 11:57:25','2023-02-23 11:57:25',40,'AC_COMPANY_MODIFY','2023-02-23 11:57:25','2023-02-23 10:57:25',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers KINTO ONE modifié','Tiers KINTO ONE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1621,'1621',NULL,1,'2023-02-23 11:58:01','2023-02-23 11:58:01',40,'AC_COMPANY_MODIFY','2023-02-23 11:58:01','2023-02-23 10:58:01',1,NULL,NULL,474,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'ETIQUETTE ADHESIVE modifié','Tiers L\'ETIQUETTE ADHESIVE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1622,'1622',NULL,1,'2023-02-23 11:58:19','2023-02-23 11:58:19',40,'AC_COMPANY_MODIFY','2023-02-23 11:58:19','2023-02-23 10:58:19',1,NULL,NULL,502,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA POSTE modifié','Tiers LA POSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1623,'1623',NULL,1,'2023-02-23 11:58:30','2023-02-23 11:58:30',40,'AC_COMPANY_MODIFY','2023-02-23 11:58:30','2023-02-23 10:58:30',1,NULL,NULL,507,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LACLAU Francis modifié','Tiers LACLAU Francis modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1624,'1624',NULL,1,'2023-02-23 11:58:51','2023-02-23 11:58:51',40,'AC_COMPANY_MODIFY','2023-02-23 11:58:51','2023-02-23 10:58:51',1,NULL,NULL,500,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers MMA Agent Mellerin Pommier modifié','Tiers MMA Agent Mellerin Pommier modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1625,'1625',NULL,1,'2023-02-23 11:59:05','2023-02-23 11:59:05',40,'AC_COMPANY_MODIFY','2023-02-23 11:59:05','2023-02-23 10:59:05',1,NULL,NULL,502,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA POSTE modifié','Tiers LA POSTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1626,'1626',NULL,1,'2023-02-23 11:59:28','2023-02-23 11:59:28',40,'AC_COMPANY_MODIFY','2023-02-23 11:59:28','2023-02-23 10:59:28',1,NULL,NULL,408,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers OENOPOLE DE GASCOGNE modifié','Tiers OENOPOLE DE GASCOGNE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1627,'1627',NULL,1,'2023-02-23 12:00:02','2023-02-23 12:00:02',40,'AC_COMPANY_MODIFY','2023-02-23 12:00:02','2023-02-23 11:00:02',1,NULL,NULL,475,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRISSM modifié','Tiers PRISSM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1628,'1628',NULL,1,'2023-02-23 12:00:14','2023-02-23 12:00:14',40,'AC_COMPANY_MODIFY','2023-02-23 12:00:14','2023-02-23 11:00:14',1,NULL,NULL,464,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers RETIF modifié','Tiers RETIF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1629,'1629',NULL,1,'2023-02-23 12:00:44','2023-02-23 12:00:44',40,'AC_COMPANY_MODIFY','2023-02-23 12:00:44','2023-02-23 11:00:44',1,NULL,NULL,459,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SIABA INDUSTRIE modifié','Tiers SIABA INDUSTRIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1630,'1630',NULL,1,'2023-02-23 12:01:03','2023-02-23 12:01:03',40,'AC_COMPANY_MODIFY','2023-02-23 12:01:03','2023-02-23 11:01:03',1,NULL,NULL,468,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U modifié','Tiers SUPER U modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1631,'1631',NULL,1,'2023-02-23 12:13:56','2023-02-23 12:13:56',40,'AC_COMPANY_MODIFY','2023-02-23 12:13:56','2023-02-23 11:13:56',1,NULL,NULL,101,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ARROYO PATRICIA modifié','Tiers ARROYO PATRICIA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1632,'1632',NULL,1,'2023-02-23 14:30:29','2023-02-23 14:30:29',40,'AC_COMPANY_MODIFY','2023-02-23 14:30:29','2023-02-23 13:30:29',1,NULL,NULL,467,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE modifié','Tiers INTERMARCHE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1633,'1633',NULL,1,'2023-02-23 14:30:56','2023-02-23 14:30:56',40,'AC_COMPANY_MODIFY','2023-02-23 14:30:56','2023-02-23 13:30:56',1,NULL,NULL,469,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUCHAN modifié','Tiers AUCHAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1634,'1634',NULL,1,'2023-02-23 14:31:02','2023-02-23 14:31:02',40,'AC_COMPANY_MODIFY','2023-02-23 14:31:02','2023-02-23 13:31:02',1,NULL,NULL,466,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers ESSO EXPRESS modifié','Tiers ESSO EXPRESS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1635,'1635',NULL,1,'2023-02-23 14:31:13','2023-02-23 14:31:13',40,'AC_COMPANY_MODIFY','2023-02-23 14:31:13','2023-02-23 13:31:13',1,NULL,NULL,468,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U modifié','Tiers SUPER U modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1636,'1636',NULL,1,'2023-02-23 19:24:29','2023-02-23 19:24:29',40,'AC_MRP_MO_VALIDATE','2023-02-23 19:24:29','2023-02-23 18:24:29',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,0,0,6,'mo',NULL,NULL,NULL),(1637,'1637',NULL,1,'2023-02-23 19:27:00','2023-02-23 19:27:00',40,'AC_MRP_MO_PRODUCED','2023-02-23 19:27:00','2023-02-23 18:27:00',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,0,0,6,'mo',NULL,NULL,NULL),(1638,'1638',NULL,1,'2023-02-23 19:28:47','2023-02-23 19:28:47',40,'AC_PRODUCT_MODIFY','2023-02-23 19:28:47','2023-02-23 18:28:47',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit PILSEN_CUV modifié','Produit PILSEN_CUV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'product',NULL,NULL,NULL),(1639,'1639',NULL,1,'2023-02-23 19:29:30','2023-02-23 19:29:30',40,'AC_MRP_MO_PRODUCED','2023-02-23 19:29:30','2023-02-23 18:29:30',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,0,0,6,'mo',NULL,NULL,NULL),(1640,'1640',NULL,1,'2023-02-24 16:29:16','2023-02-24 16:29:16',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-24 16:29:16','2023-02-24 15:29:16',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0098 classée Facturée','Commande CO2302-0098 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'order',NULL,NULL,NULL),(1641,'1641',NULL,1,'2023-02-24 16:29:16','2023-02-24 16:29:16',40,'AC_BILL_VALIDATE','2023-02-24 16:29:16','2023-02-24 15:29:16',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0094 validée','Facture FA2302-0094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,917,'invoice',NULL,NULL,NULL),(1642,'1642',NULL,1,'2023-02-24 16:30:18','2023-02-24 16:30:18',40,'AC_BILL_SENTBYMAIL','2023-02-24 16:30:18','2023-02-24 15:30:18',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0094 livr&eacute;e le 22/02<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: FA2302-0094.pdf',NULL,'Facture bières La TUTE FA2302-0094','1677252617.SMTPs-dolibarr-inv917@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,0,0,917,'invoice',NULL,NULL,NULL),(1643,'1643',NULL,1,'2023-02-24 16:31:13','2023-02-24 16:31:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-24 16:31:13','2023-02-24 15:31:13',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0100 classée Facturée','Commande CO2302-0100 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'order',NULL,NULL,NULL),(1644,'1644',NULL,1,'2023-02-24 16:31:13','2023-02-24 16:31:13',40,'AC_BILL_VALIDATE','2023-02-24 16:31:13','2023-02-24 15:31:13',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0095 validée','Facture FA2302-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,919,'invoice',NULL,NULL,NULL),(1645,'1645',NULL,1,'2023-02-24 16:41:22','2023-02-24 16:41:22',40,'AC_BILL_SENTBYMAIL','2023-02-24 16:41:22','2023-02-24 15:41:22',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SOUMOULOU I LE BOSQUET','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0095 des bi&egrave;res livr&eacute;es ce jour<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: FA2302-0095.pdf',NULL,'Facture bières La TUTE FA2302-0095','1677253282.SMTPs-dolibarr-inv919@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SOUMOULOU I LE BOSQUET <pdv11218@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,919,'invoice',NULL,NULL,NULL),(1646,'1646',NULL,1,'2023-02-24 16:41:47','2023-02-24 16:41:47',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-24 16:41:47','2023-02-24 15:41:47',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0101 classée Facturée','Commande CO2302-0101 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'order',NULL,NULL,NULL),(1647,'1647',NULL,1,'2023-02-24 16:41:47','2023-02-24 16:41:47',40,'AC_BILL_VALIDATE','2023-02-24 16:41:47','2023-02-24 15:41:47',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0096 validée','Facture FA2302-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'invoice',NULL,NULL,NULL),(1648,'1648',NULL,1,'2023-02-24 16:42:27','2023-02-24 16:42:27',40,'AC_BILL_SENTBYMAIL','2023-02-24 16:42:27','2023-02-24 15:42:27',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0096 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: FA2302-0096.pdf',NULL,'Facture bières La TUTE FA2302-0096','1677253346.SMTPs-dolibarr-inv920@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'invoice',NULL,NULL,NULL),(1649,'1649',NULL,1,'2023-02-24 16:43:21','2023-02-24 16:43:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-24 16:43:21','2023-02-24 15:43:21',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0092 classée Facturée','Commande CO2302-0092 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'order',NULL,NULL,NULL),(1650,'1650',NULL,1,'2023-02-24 16:43:21','2023-02-24 16:43:21',40,'AC_BILL_VALIDATE','2023-02-24 16:43:21','2023-02-24 15:43:21',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0097 validée','Facture FA2302-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,911,'invoice',NULL,NULL,NULL),(1651,'1651',NULL,1,'2023-02-24 16:44:49','2023-02-24 16:44:49',40,'AC_BILL_SENTBYMAIL','2023-02-24 16:44:49','2023-02-24 15:44:49',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BOUCHON I SARL 26 BDP','Bonjour Pierre,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien et arrives &agrave; te poser un peu:)<br />\r\n<br />\r\nTu trouveras&nbsp;ci-joint la facture FA2302-0097 des f&ucirc;ts livr&eacute;s hier<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: FA2302-0097.pdf',NULL,'Facture bières La TUTE FA2302-0097','1677253489.SMTPs-dolibarr-inv911@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'BOUCHON I SARL 26 BDP <bouchon.orthez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,911,'invoice',NULL,NULL,NULL),(1652,'1652',NULL,1,'2023-02-24 16:45:12','2023-02-24 16:45:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-24 16:45:12','2023-02-24 15:45:12',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0096 classée Facturée','Commande CO2302-0096 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'order',NULL,NULL,NULL),(1653,'1653',NULL,1,'2023-02-24 16:45:12','2023-02-24 16:45:12',40,'AC_BILL_VALIDATE','2023-02-24 16:45:12','2023-02-24 15:45:12',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0098 validée','Facture FA2302-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'invoice',NULL,NULL,NULL),(1654,'1654',NULL,1,'2023-02-24 16:46:50','2023-02-24 16:46:50',40,'AC_BILL_SENTBYMAIL','2023-02-24 16:46:50','2023-02-24 15:46:50',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 MIl&egrave;ne,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2302-0098 des bi&egrave;res livr&eacute;es hier<br />\r\n<br />\r\nBonne fin de journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0098.pdf',NULL,'Facture bières La TUTE FA2302-0098','1677253610.SMTPs-dolibarr-inv915@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA FERME D ORTHE <lafermedorthe@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'invoice',NULL,NULL,NULL),(1655,'1655',NULL,1,'2023-02-24 16:52:09','2023-02-24 16:52:09',40,'AC_BILL_PAYED','2023-02-24 16:52:09','2023-02-24 15:52:09',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2302-0006 passée à payée','Facture AV2302-0006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,922,'invoice',NULL,NULL,NULL),(1656,'1656',NULL,1,'2023-02-24 16:53:10','2023-02-24 16:53:10',40,'AC_BILL_PAYED','2023-02-24 16:53:10','2023-02-24 15:53:10',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2302-0005 passée à payée','Facture AV2302-0005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,901,'invoice',NULL,NULL,NULL),(1657,'1657',NULL,1,'2023-02-24 16:54:19','2023-02-24 16:54:19',40,'AC_BILL_PAYED','2023-02-24 16:54:19','2023-02-24 15:54:19',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0072 passée à payée','Facture FA2302-0072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,893,'invoice',NULL,NULL,NULL),(1658,'1658',NULL,1,'2023-02-24 16:54:36','2023-02-24 16:54:36',40,'AC_BILL_PAYED','2023-02-24 16:54:36','2023-02-24 15:54:36',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0049 passée à payée','Facture FA2301-0049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,863,'invoice',NULL,NULL,NULL),(1659,'1659',NULL,1,'2023-02-24 17:00:37','2023-02-24 17:00:37',40,'AC_MRP_MO_VALIDATE','2023-02-24 17:00:37','2023-02-24 16:00:37',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,0,0,7,'mo',NULL,NULL,NULL),(1660,'1660',NULL,1,'2023-02-24 17:07:59','2023-02-24 17:07:59',40,'AC_MRP_MO_VALIDATE','2023-02-24 17:07:59','2023-02-24 16:07:59',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,0,0,8,'mo',NULL,NULL,NULL),(1661,'1661',NULL,1,'2023-02-24 17:08:42','2023-02-24 17:08:42',40,'AC_MRP_MO_PRODUCED','2023-02-24 17:08:42','2023-02-24 16:08:42',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,0,0,8,'mo',NULL,NULL,NULL),(1662,'1662',NULL,1,'2023-02-24 17:09:58','2023-02-24 17:09:58',40,'AC_MRP_MO_VALIDATE','2023-02-24 17:09:58','2023-02-24 16:09:58',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,0,0,9,'mo',NULL,NULL,NULL),(1663,'1663',NULL,1,'2023-02-24 17:10:10','2023-02-24 17:10:10',40,'AC_MRP_MO_PRODUCED','2023-02-24 17:10:10','2023-02-24 16:10:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'mo',NULL,NULL,NULL),(1664,'1664',NULL,1,'2023-02-26 12:49:44','2023-02-26 12:49:44',40,'AC_ORDER_VALIDATE','2023-02-26 12:49:44','2023-02-26 11:49:44',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0105 validée','Commande CO2302-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'order',NULL,NULL,NULL),(1665,'1665',NULL,1,'2023-02-26 12:50:03','2023-02-26 12:50:03',40,'AC_ORDER_CLOSE','2023-02-26 12:50:03','2023-02-26 11:50:03',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0105 classée Livrée','Commande CO2302-0105 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'order',NULL,NULL,NULL),(1666,'1666',NULL,1,'2023-02-26 12:50:03','2023-02-26 12:50:03',40,'AC_SHIPPING_VALIDATE','2023-02-26 12:50:03','2023-02-26 11:50:03',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0111 validée','Expédition SH2302-0111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'shipping',NULL,NULL,NULL),(1667,'1667',NULL,1,'2023-02-27 10:36:23','2023-02-27 10:36:23',40,'AC_COMPANY_MODIFY','2023-02-27 10:36:23','2023-02-27 09:36:23',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EURELEC modifié','Tiers EURELEC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1668,'1668',NULL,1,'2023-02-27 10:38:10','2023-02-27 10:38:10',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-27 10:38:10','2023-02-27 09:38:10',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0099 classée Facturée','Commande CO2302-0099 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'order',NULL,NULL,NULL),(1669,'1669',NULL,1,'2023-02-27 10:38:10','2023-02-27 10:38:10',40,'AC_BILL_VALIDATE','2023-02-27 10:38:10','2023-02-27 09:38:10',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0099 validée','Facture FA2302-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'invoice',NULL,NULL,NULL),(1670,'1670',NULL,1,'2023-02-27 10:43:12','2023-02-27 10:43:12',40,'AC_BILL_SENTBYMAIL','2023-02-27 10:43:12','2023-02-27 09:43:12',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EURELEC','Bonjour Gr&eacute;gory,&nbsp;<br />\r\n<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous avez pass&eacute; une belle journ&eacute;e samedi et que les bi&egrave;res ont &eacute;t&eacute; appr&eacute;ci&eacute;es :)<br />\r\n<br />\r\nTu&nbsp; trouveras ci-joint la facture FA2302-0099<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: FA2302-0099.pdf',NULL,'Bières La TUTE ','1677490992.SMTPs-dolibarr-inv918@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURELEC <gh@eurelec.org>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'invoice',NULL,NULL,NULL),(1671,'1671',NULL,1,'2023-02-27 10:53:24','2023-02-27 10:53:24',40,'AC_COMPANY_MODIFY','2023-02-27 10:53:24','2023-02-27 09:53:24',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EURELEC modifié','Tiers EURELEC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1672,'1672',NULL,1,'2023-02-27 10:55:20','2023-02-27 10:55:20',40,'AC_BILL_SENTBYMAIL','2023-02-27 10:55:20','2023-02-27 09:55:20',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EURELEC','Bonjour Gr&eacute;gory,&nbsp;<br />\r\n<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous avez pass&eacute; une belle journ&eacute;e samedi et que les bi&egrave;res ont &eacute;t&eacute; appr&eacute;ci&eacute;es :)<br />\r\n<br />\r\nTu&nbsp; trouveras ci-joint la facture FA2302-0099<br />\r\n<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0099.pdf',NULL,'Bières La TUTE ','1677491714.SMTPs-dolibarr-inv918@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURELEC <gh@eurelec.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'invoice',NULL,NULL,NULL),(1673,'1673',NULL,1,'2023-02-27 11:03:36','2023-02-27 11:03:36',40,'AC_ORDER_VALIDATE','2023-02-27 11:03:36','2023-02-27 10:03:36',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0106 validée','Commande CO2302-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'order',NULL,NULL,NULL),(1674,'1674',NULL,1,'2023-02-27 11:04:02','2023-02-27 11:04:02',40,'AC_ORDER_CLOSE','2023-02-27 11:04:02','2023-02-27 10:04:02',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0106 classée Livrée','Commande CO2302-0106 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'order',NULL,NULL,NULL),(1675,'1675',NULL,1,'2023-02-27 11:04:02','2023-02-27 11:04:02',40,'AC_SHIPPING_VALIDATE','2023-02-27 11:04:02','2023-02-27 10:04:02',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0112 validée','Expédition SH2302-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'shipping',NULL,NULL,NULL),(1676,'1676',NULL,1,'2023-02-27 11:04:38','2023-02-27 11:04:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-27 11:04:38','2023-02-27 10:04:38',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0106 classée Facturée','Commande CO2302-0106 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'order',NULL,NULL,NULL),(1677,'1677',NULL,1,'2023-02-27 11:04:38','2023-02-27 11:04:38',40,'AC_BILL_VALIDATE','2023-02-27 11:04:38','2023-02-27 10:04:38',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0100 validée','Facture FA2302-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'invoice',NULL,NULL,NULL),(1678,'1678',NULL,1,'2023-02-27 11:08:03','2023-02-27 11:08:03',40,'AC_CONTACT_CREATE','2023-02-27 11:08:03','2023-02-27 10:08:03',2,NULL,NULL,324,22,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse COMPTABILITE créé','Contact/Adresse COMPTABILITE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1679,'1679',NULL,1,'2023-02-27 11:18:35','2023-02-27 11:18:35',40,'AC_BILL_SENTBYMAIL','2023-02-27 11:18:35','2023-02-27 10:18:35',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0100&nbsp;&nbsp;livr&eacute;es au magasin Monoprix Lourdes 2621 le 25/02.<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence 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 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0100.pdf',NULL,'Facture bières La TUTE FA2302-0100','1677493114.SMTPs-dolibarr-inv928@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'COMPTABILITE <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'invoice',NULL,NULL,NULL),(1680,'1680',NULL,1,'2023-02-27 14:26:21','2023-02-27 14:26:21',40,'AC_ORDER_VALIDATE','2023-02-27 14:26:21','2023-02-27 13:26:21',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0107 validée','Commande CO2302-0107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'order',NULL,NULL,NULL),(1681,'1681',NULL,1,'2023-02-27 14:26:34','2023-02-27 14:26:34',40,'AC_ORDER_CLOSE','2023-02-27 14:26:34','2023-02-27 13:26:34',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0107 classée Livrée','Commande CO2302-0107 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'order',NULL,NULL,NULL),(1682,'1682',NULL,1,'2023-02-27 14:26:34','2023-02-27 14:26:34',40,'AC_SHIPPING_VALIDATE','2023-02-27 14:26:34','2023-02-27 13:26:34',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0113 validée','Expédition SH2302-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'shipping',NULL,NULL,NULL),(1683,'1683',NULL,1,'2023-02-27 14:27:54','2023-02-27 14:27:54',40,'AC_COMPANY_MODIFY','2023-02-27 14:27:54','2023-02-27 13:27:54',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers METRO I TARBES modifié','Tiers METRO I TARBES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1684,'1684',NULL,1,'2023-02-27 14:29:32','2023-02-27 14:29:32',40,'AC_SHIPPING_DELETE','2023-02-27 14:29:32','2023-02-27 13:29:32',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2302-0113 supprimé','Enregistrement SH2302-0113 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'shipping',NULL,NULL,NULL),(1685,'1685',NULL,1,'2023-02-27 14:30:05','2023-02-27 14:30:05',40,'AC_ORDER_MODIFY','2023-02-27 14:30:05','2023-02-27 13:30:05',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2302-0107 modifié','Enregistrement CO2302-0107 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'order',NULL,NULL,NULL),(1686,'1686',NULL,1,'2023-02-27 14:30:54','2023-02-27 14:30:54',40,'AC_ORDER_CLOSE','2023-02-27 14:30:54','2023-02-27 13:30:54',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0107 classée Livrée','Commande CO2302-0107 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'order',NULL,NULL,NULL),(1687,'1687',NULL,1,'2023-02-27 14:30:54','2023-02-27 14:30:54',40,'AC_SHIPPING_VALIDATE','2023-02-27 14:30:54','2023-02-27 13:30:54',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0113 validée','Expédition SH2302-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'shipping',NULL,NULL,NULL),(1688,'1688',NULL,1,'2023-02-27 14:33:50','2023-02-27 14:33:50',40,'AC_ORDER_VALIDATE','2023-02-27 14:33:50','2023-02-27 13:33:50',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0108 validée','Commande CO2302-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'order',NULL,NULL,NULL),(1689,'1689',NULL,1,'2023-02-27 14:34:04','2023-02-27 14:34:04',40,'AC_ORDER_CLOSE','2023-02-27 14:34:04','2023-02-27 13:34:04',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0108 classée Livrée','Commande CO2302-0108 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'order',NULL,NULL,NULL),(1690,'1690',NULL,1,'2023-02-27 14:34:04','2023-02-27 14:34:04',40,'AC_SHIPPING_VALIDATE','2023-02-27 14:34:04','2023-02-27 13:34:04',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0114 validée','Expédition SH2302-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'shipping',NULL,NULL,NULL),(1691,'1691',NULL,1,'2023-02-27 15:05:08','2023-02-27 15:05:08',40,'AC_ORDER_VALIDATE','2023-02-27 15:05:08','2023-02-27 14:05:08',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0109 validée','Commande CO2302-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'order',NULL,NULL,NULL),(1692,'1692',NULL,1,'2023-02-27 15:05:26','2023-02-27 15:05:26',40,'AC_ORDER_CLOSE','2023-02-27 15:05:26','2023-02-27 14:05:26',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0109 classée Livrée','Commande CO2302-0109 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'order',NULL,NULL,NULL),(1693,'1693',NULL,1,'2023-02-27 15:05:26','2023-02-27 15:05:26',40,'AC_SHIPPING_VALIDATE','2023-02-27 15:05:26','2023-02-27 14:05:26',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2302-0115 validée','Expédition SH2302-0115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'shipping',NULL,NULL,NULL),(1694,'1694',NULL,1,'2023-02-27 15:09:33','2023-02-27 15:09:33',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 15:09:33','2023-02-27 14:09:33',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0031 passée à payée','Facture SI2302-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,36,'invoice_supplier',NULL,NULL,NULL),(1695,'1695',NULL,1,'2023-02-27 15:40:01','2023-02-27 15:40:01',40,'AC_COMPANY_CREATE','2023-02-27 15:40:01','2023-02-27 14:40:01',2,NULL,NULL,516,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers HOME & COOK DESTOCKAGE créé','Tiers HOME & COOK DESTOCKAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1696,'1696',NULL,1,'2023-02-27 15:40:25','2023-02-27 15:40:25',40,'AC_COMPANY_MODIFY','2023-02-27 15:40:25','2023-02-27 14:40:25',2,NULL,NULL,516,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers HOME & COOK DESTOCKAGE modifié','Tiers HOME & COOK DESTOCKAGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1697,'1697',NULL,1,'2023-02-27 15:45:27','2023-02-27 15:45:27',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 15:45:27','2023-02-27 14:45:27',2,NULL,NULL,516,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0032 validée','Facture SI2302-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'invoice_supplier',NULL,NULL,NULL),(1698,'1698',NULL,1,'2023-02-27 15:46:02','2023-02-27 15:46:02',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 15:46:02','2023-02-27 14:46:02',2,NULL,NULL,516,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0032 passée à payée','Facture SI2302-0032 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'invoice_supplier',NULL,NULL,NULL),(1699,'1699',NULL,1,'2023-02-27 15:54:44','2023-02-27 15:54:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-02-27 15:54:44','2023-02-27 14:54:44',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2302-0001 validée','Commande PO2302-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'order_supplier',NULL,NULL,NULL),(1700,'1700',NULL,1,'2023-02-27 15:54:44','2023-02-27 15:54:44',40,'AC_ORDER_SUPPLIER_APPROVE','2023-02-27 15:54:44','2023-02-27 14:54:44',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2302-0001 approuvée','Commande PO2302-0001 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'order_supplier',NULL,NULL,NULL),(1701,'1701',NULL,1,'2023-02-27 15:55:46','2023-02-27 15:55:46',40,'AC_BILL_SUPPLIER_MODIFY','2023-02-27 15:55:46','2023-02-27 14:55:46',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV39) modifié','Enregistrement (PROV39) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'invoice_supplier',NULL,NULL,NULL),(1702,'1702',NULL,1,'2023-02-27 15:55:50','2023-02-27 15:55:50',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2023-02-27 15:55:50','2023-02-27 14:55:50',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2302-0001 classée facturée','Commande fournisseur PO2302-0001 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'order_supplier',NULL,NULL,NULL),(1703,'1703',NULL,1,'2023-02-27 15:55:50','2023-02-27 15:55:50',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 15:55:50','2023-02-27 14:55:50',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0033 validée','Facture SI2302-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'invoice_supplier',NULL,NULL,NULL),(1704,'1704',NULL,1,'2023-02-27 15:56:06','2023-02-27 15:56:06',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 15:56:06','2023-02-27 14:56:06',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0033 passée à payée','Facture SI2302-0033 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'invoice_supplier',NULL,NULL,NULL),(1705,'1705',NULL,1,'2023-02-27 15:58:22','2023-02-27 15:58:22',40,'AC_COMPANY_CREATE','2023-02-27 15:58:22','2023-02-27 14:58:22',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CIR créé','Tiers CIR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1706,'1706',NULL,1,'2023-02-27 15:58:50','2023-02-27 15:58:50',40,'AC_COMPANY_MODIFY','2023-02-27 15:58:50','2023-02-27 14:58:50',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CIR modifié','Tiers CIR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1707,'1707',NULL,1,'2023-02-27 16:01:10','2023-02-27 16:01:10',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 16:01:10','2023-02-27 15:01:10',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0034 validée','Facture SI2302-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'invoice_supplier',NULL,NULL,NULL),(1708,'1708',NULL,1,'2023-02-27 16:03:08','2023-02-27 16:03:08',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 16:03:08','2023-02-27 15:03:08',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0034 passée à payée','Facture SI2302-0034 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'invoice_supplier',NULL,NULL,NULL),(1709,'1709',NULL,1,'2023-02-27 16:22:26','2023-02-27 16:22:26',40,'AC_COMPANY_CREATE','2023-02-27 16:22:26','2023-02-27 15:22:26',2,NULL,NULL,518,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ELEC MASTER NOUZONVILLE créé','Tiers ELEC MASTER NOUZONVILLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1710,'1710',NULL,1,'2023-02-27 16:22:54','2023-02-27 16:22:54',40,'AC_COMPANY_MODIFY','2023-02-27 16:22:54','2023-02-27 15:22:54',2,NULL,NULL,518,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ELEC MASTER NOUZONVILLE modifié','Tiers ELEC MASTER NOUZONVILLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1711,'1711',NULL,1,'2023-02-27 16:27:09','2023-02-27 16:27:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 16:27:09','2023-02-27 15:27:09',2,NULL,NULL,518,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0035 validée','Facture SI2302-0035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'invoice_supplier',NULL,NULL,NULL),(1712,'1712',NULL,1,'2023-02-27 16:27:56','2023-02-27 16:27:56',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 16:27:56','2023-02-27 15:27:56',2,NULL,NULL,518,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0035 passée à payée','Facture SI2302-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,41,'invoice_supplier',NULL,NULL,NULL),(1713,'1713',NULL,1,'2023-02-27 16:43:36','2023-02-27 16:43:36',40,'AC_COMPANY_CREATE','2023-02-27 16:43:36','2023-02-27 15:43:36',2,NULL,NULL,519,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TOUT POUR LA BIERE créé','Tiers TOUT POUR LA BIERE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1714,'1714',NULL,1,'2023-02-27 16:44:03','2023-02-27 16:44:03',40,'AC_COMPANY_MODIFY','2023-02-27 16:44:03','2023-02-27 15:44:03',2,NULL,NULL,519,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TOUT POUR LA BIERE modifié','Tiers TOUT POUR LA BIERE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1715,'1715',NULL,1,'2023-02-27 16:46:36','2023-02-27 16:46:36',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 16:46:36','2023-02-27 15:46:36',2,NULL,NULL,519,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0036 validée','Facture SI2302-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'invoice_supplier',NULL,NULL,NULL),(1716,'1716',NULL,1,'2023-02-27 16:47:13','2023-02-27 16:47:13',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 16:47:13','2023-02-27 15:47:13',2,NULL,NULL,519,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0036 passée à payée','Facture SI2302-0036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'invoice_supplier',NULL,NULL,NULL),(1717,'1717',NULL,1,'2023-02-27 16:51:14','2023-02-27 16:51:14',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-02-27 16:51:14','2023-02-27 15:51:14',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2302-0002 validée','Commande PO2302-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'order_supplier',NULL,NULL,NULL),(1718,'1718',NULL,1,'2023-02-27 16:51:14','2023-02-27 16:51:14',40,'AC_ORDER_SUPPLIER_APPROVE','2023-02-27 16:51:14','2023-02-27 15:51:14',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2302-0002 approuvée','Commande PO2302-0002 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'order_supplier',NULL,NULL,NULL),(1719,'1719',NULL,1,'2023-02-27 16:51:43','2023-02-27 16:51:43',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2023-02-27 16:51:43','2023-02-27 15:51:43',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2302-0002 classée facturée','Commande fournisseur PO2302-0002 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'order_supplier',NULL,NULL,NULL),(1720,'1720',NULL,1,'2023-02-27 16:51:43','2023-02-27 16:51:43',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 16:51:43','2023-02-27 15:51:43',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0037 validée','Facture SI2302-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'invoice_supplier',NULL,NULL,NULL),(1721,'1721',NULL,1,'2023-02-27 16:52:13','2023-02-27 16:52:13',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 16:52:13','2023-02-27 15:52:13',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0037 passée à payée','Facture SI2302-0037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,43,'invoice_supplier',NULL,NULL,NULL),(1722,'1722',NULL,1,'2023-02-27 17:01:05','2023-02-27 17:01:05',40,'AC_COMPANY_CREATE','2023-02-27 17:01:05','2023-02-27 16:01:05',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC créé','Tiers LECLERC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1723,'1723',NULL,1,'2023-02-27 17:01:26','2023-02-27 17:01:26',40,'AC_COMPANY_MODIFY','2023-02-27 17:01:26','2023-02-27 16:01:26',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC modifié','Tiers LECLERC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1724,'1724',NULL,1,'2023-02-27 17:03:28','2023-02-27 17:03:28',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 17:03:28','2023-02-27 16:03:28',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0038 validée','Facture SI2302-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'invoice_supplier',NULL,NULL,NULL),(1725,'1725',NULL,1,'2023-02-27 17:03:58','2023-02-27 17:03:58',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 17:03:58','2023-02-27 16:03:58',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0038 passée à payée','Facture SI2302-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,44,'invoice_supplier',NULL,NULL,NULL),(1726,'1726',NULL,1,'2023-02-27 18:02:04','2023-02-27 18:02:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-27 18:02:04','2023-02-27 17:02:04',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0039 validée','Facture SI2302-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'invoice_supplier',NULL,NULL,NULL),(1727,'1727',NULL,1,'2023-02-27 18:02:37','2023-02-27 18:02:37',40,'AC_BILL_SUPPLIER_PAYED','2023-02-27 18:02:37','2023-02-27 17:02:37',2,NULL,NULL,465,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0039 passée à payée','Facture SI2302-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'invoice_supplier',NULL,NULL,NULL),(1728,'1728',NULL,1,'2023-02-28 10:29:35','2023-02-28 10:29:35',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 10:29:35','2023-02-28 09:29:35',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0040 validée','Facture SI2302-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'invoice_supplier',NULL,NULL,NULL),(1729,'1729',NULL,1,'2023-02-28 10:30:07','2023-02-28 10:30:07',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 10:30:07','2023-02-28 09:30:07',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0040 passée à payée','Facture SI2302-0040 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'invoice_supplier',NULL,NULL,NULL),(1730,'1730',NULL,1,'2023-02-28 10:48:53','2023-02-28 10:48:53',40,'AC_COMPANY_CREATE','2023-02-28 10:48:53','2023-02-28 09:48:53',2,NULL,NULL,521,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers VOLSWAGEN LAVILLAUROY créé','Tiers VOLSWAGEN LAVILLAUROY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1731,'1731',NULL,1,'2023-02-28 10:49:14','2023-02-28 10:49:14',40,'AC_COMPANY_MODIFY','2023-02-28 10:49:14','2023-02-28 09:49:14',2,NULL,NULL,521,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers VOLSWAGEN LAVILLAUROY modifié','Tiers VOLSWAGEN LAVILLAUROY modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1732,'1732',NULL,1,'2023-02-28 10:52:57','2023-02-28 10:52:57',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 10:52:57','2023-02-28 09:52:57',2,NULL,NULL,521,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0041 validée','Facture SI2302-0041 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'invoice_supplier',NULL,NULL,NULL),(1733,'1733',NULL,1,'2023-02-28 10:54:14','2023-02-28 10:54:14',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 10:54:14','2023-02-28 09:54:14',2,NULL,NULL,521,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0041 passée à payée','Facture SI2302-0041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'invoice_supplier',NULL,NULL,NULL),(1734,'1734',NULL,1,'2023-02-28 10:57:24','2023-02-28 10:57:24',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 10:57:24','2023-02-28 09:57:24',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0042 validée','Facture SI2302-0042 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'invoice_supplier',NULL,NULL,NULL),(1735,'1735',NULL,1,'2023-02-28 10:58:08','2023-02-28 10:58:08',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 10:58:08','2023-02-28 09:58:08',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0042 passée à payée','Facture SI2302-0042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'invoice_supplier',NULL,NULL,NULL),(1736,'1736',NULL,1,'2023-02-28 11:00:49','2023-02-28 11:00:49',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 11:00:49','2023-02-28 10:00:49',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0043 validée','Facture SI2302-0043 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'invoice_supplier',NULL,NULL,NULL),(1737,'1737',NULL,1,'2023-02-28 11:01:36','2023-02-28 11:01:36',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 11:01:36','2023-02-28 10:01:36',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0043 passée à payée','Facture SI2302-0043 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'invoice_supplier',NULL,NULL,NULL),(1738,'1738',NULL,1,'2023-02-28 11:03:35','2023-02-28 11:03:35',40,'AC_COMPANY_CREATE','2023-02-28 11:03:35','2023-02-28 10:03:35',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TEMACO créé','Tiers TEMACO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1739,'1739',NULL,1,'2023-02-28 11:04:00','2023-02-28 11:04:00',40,'AC_COMPANY_MODIFY','2023-02-28 11:04:00','2023-02-28 10:04:00',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers TEMACO modifié','Tiers TEMACO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1740,'1740',NULL,1,'2023-02-28 11:05:42','2023-02-28 11:05:42',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 11:05:42','2023-02-28 10:05:42',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0044 validée','Facture SI2302-0044 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'invoice_supplier',NULL,NULL,NULL),(1741,'1741',NULL,1,'2023-02-28 11:06:26','2023-02-28 11:06:26',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 11:06:26','2023-02-28 10:06:26',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0044 passée à payée','Facture SI2302-0044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'invoice_supplier',NULL,NULL,NULL),(1742,'1742',NULL,1,'2023-02-28 11:09:09','2023-02-28 11:09:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 11:09:09','2023-02-28 10:09:09',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0045 validée','Facture SI2302-0045 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'invoice_supplier',NULL,NULL,NULL),(1743,'1743',NULL,1,'2023-02-28 11:09:33','2023-02-28 11:09:33',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 11:09:33','2023-02-28 10:09:33',2,NULL,NULL,459,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0045 passée à payée','Facture SI2302-0045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,52,'invoice_supplier',NULL,NULL,NULL),(1744,'1744',NULL,1,'2023-02-28 11:12:28','2023-02-28 11:12:28',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 11:12:28','2023-02-28 10:12:28',2,NULL,NULL,408,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0046 validée','Facture SI2302-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'invoice_supplier',NULL,NULL,NULL),(1745,'1745',NULL,1,'2023-02-28 11:13:33','2023-02-28 11:13:33',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 11:13:33','2023-02-28 10:13:33',2,NULL,NULL,408,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2211-0021 passée à payée','Facture SI2211-0021 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,24,'invoice_supplier',NULL,NULL,NULL),(1746,'1746',NULL,1,'2023-02-28 11:13:44','2023-02-28 11:13:44',40,'AC_BILL_SUPPLIER_DELETE','2023-02-28 11:13:44','2023-02-28 10:13:44',2,NULL,NULL,408,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'invoice_supplier',NULL,NULL,NULL),(1747,'1747',NULL,1,'2023-02-28 11:14:13','2023-02-28 11:14:13',40,'AC_BILL_SUPPLIER_MODIFY','2023-02-28 11:14:13','2023-02-28 10:14:13',2,NULL,NULL,521,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2302-0041 modifié','Enregistrement SI2302-0041 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,47,'invoice_supplier',NULL,NULL,NULL),(1748,'1748',NULL,1,'2023-02-28 11:15:32','2023-02-28 11:15:32',40,'AC_COMPANY_MODIFY','2023-02-28 11:15:32','2023-02-28 10:15:32',2,NULL,NULL,521,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers VOLSWAGEN SIPA AUTOMOBILES Ets LAVILLAUROY modifié','Tiers VOLSWAGEN SIPA AUTOMOBILES Ets LAVILLAUROY modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1749,'1749',NULL,1,'2023-02-28 11:26:52','2023-02-28 11:26:52',40,'AC_COMPANY_CREATE','2023-02-28 11:26:52','2023-02-28 10:26:52',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ASF créé','Tiers ASF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1750,'1750',NULL,1,'2023-02-28 11:27:19','2023-02-28 11:27:19',40,'AC_COMPANY_MODIFY','2023-02-28 11:27:19','2023-02-28 10:27:19',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ASF modifié','Tiers ASF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1751,'1751',NULL,1,'2023-02-28 11:36:27','2023-02-28 11:36:27',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 11:36:27','2023-02-28 10:36:27',2,NULL,NULL,475,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0046 validée','Facture SI2301-0046 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'invoice_supplier',NULL,NULL,NULL),(1752,'1752',NULL,1,'2023-02-28 11:37:12','2023-02-28 11:37:12',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 11:37:12','2023-02-28 10:37:12',2,NULL,NULL,475,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0046 passée à payée','Facture SI2301-0046 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'invoice_supplier',NULL,NULL,NULL),(1753,'1753',NULL,1,'2023-02-28 11:46:11','2023-02-28 11:46:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 11:46:11','2023-02-28 10:46:11',2,NULL,NULL,475,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0047 validée','Facture SI2302-0047 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'invoice_supplier',NULL,NULL,NULL),(1754,'1754',NULL,1,'2023-02-28 11:46:46','2023-02-28 11:46:46',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 11:46:46','2023-02-28 10:46:46',2,NULL,NULL,475,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0047 passée à payée','Facture SI2302-0047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'invoice_supplier',NULL,NULL,NULL),(1755,'1755',NULL,1,'2023-02-28 13:18:48','2023-02-28 13:18:48',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 13:18:48','2023-02-28 12:18:48',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0048 validée','Facture SI2302-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'invoice_supplier',NULL,NULL,NULL),(1756,'1756',NULL,1,'2023-02-28 13:19:22','2023-02-28 13:19:22',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 13:19:22','2023-02-28 12:19:22',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0048 passée à payée','Facture SI2302-0048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'invoice_supplier',NULL,NULL,NULL),(1757,'1757',NULL,1,'2023-02-28 13:21:45','2023-02-28 13:21:45',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 13:21:45','2023-02-28 12:21:45',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0049 validée','Facture SI2302-0049 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'invoice_supplier',NULL,NULL,NULL),(1758,'1758',NULL,1,'2023-02-28 13:22:24','2023-02-28 13:22:24',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 13:22:24','2023-02-28 12:22:24',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0049 passée à payée','Facture SI2302-0049 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'invoice_supplier',NULL,NULL,NULL),(1759,'1759',NULL,1,'2023-02-28 13:26:18','2023-02-28 13:26:18',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 13:26:18','2023-02-28 12:26:18',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0050 validée','Facture SI2302-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice_supplier',NULL,NULL,NULL),(1760,'1760',NULL,1,'2023-02-28 13:27:15','2023-02-28 13:27:15',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 13:27:15','2023-02-28 12:27:15',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0050 passée à payée','Facture SI2302-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice_supplier',NULL,NULL,NULL),(1761,'1761',NULL,1,'2023-02-28 13:28:49','2023-02-28 13:28:49',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 13:28:49','2023-02-28 12:28:49',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0051 validée','Facture SI2302-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'invoice_supplier',NULL,NULL,NULL),(1762,'1762',NULL,1,'2023-02-28 13:29:15','2023-02-28 13:29:15',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 13:29:15','2023-02-28 12:29:15',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0051 passée à payée','Facture SI2302-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'invoice_supplier',NULL,NULL,NULL),(1763,'1763',NULL,1,'2023-02-28 13:32:57','2023-02-28 13:32:57',40,'AC_COMPANY_CREATE','2023-02-28 13:32:57','2023-02-28 12:32:57',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GASTIGAR CHARPENTE créé','Tiers GASTIGAR CHARPENTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1764,'1764',NULL,1,'2023-02-28 13:33:16','2023-02-28 13:33:16',40,'AC_COMPANY_MODIFY','2023-02-28 13:33:16','2023-02-28 12:33:16',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GASTIGAR CHARPENTE modifié','Tiers GASTIGAR CHARPENTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1765,'1765',NULL,1,'2023-02-28 13:40:37','2023-02-28 13:40:37',40,'AC_COMPANY_MODIFY','2023-02-28 13:40:37','2023-02-28 12:40:37',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ASF & ALIENOR modifié','Tiers ASF & ALIENOR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1766,'1766',NULL,1,'2023-02-28 13:41:07','2023-02-28 13:41:07',40,'AC_COMPANY_CREATE','2023-02-28 13:41:07','2023-02-28 12:41:07',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AMEN créé','Tiers AMEN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1767,'1767',NULL,1,'2023-02-28 13:41:24','2023-02-28 13:41:24',40,'AC_COMPANY_MODIFY','2023-02-28 13:41:24','2023-02-28 12:41:24',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AMEN modifié','Tiers AMEN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1768,'1768',NULL,1,'2023-02-28 15:15:12','2023-02-28 15:15:12',40,'AC_COMPANY_CREATE','2023-02-28 15:15:12','2023-02-28 14:15:12',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRAGMA TECH créé','Tiers PRAGMA TECH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1769,'1769',NULL,1,'2023-02-28 15:15:34','2023-02-28 15:15:34',40,'AC_COMPANY_MODIFY','2023-02-28 15:15:34','2023-02-28 14:15:34',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PRAGMA TECH modifié','Tiers PRAGMA TECH modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1770,'1770',NULL,1,'2023-02-28 15:43:10','2023-02-28 15:43:10',40,'AC_PRODUCT_CREATE','2023-02-28 15:43:10','2023-02-28 14:43:10',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit INFO créé','Produit INFO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'product',NULL,NULL,NULL),(1771,'1771',NULL,1,'2023-02-28 15:45:09','2023-02-28 15:45:09',40,'AC_BILL_PAYED','2023-02-28 15:45:09','2023-02-28 14:45:09',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0059 passée à payée','Facture FA2302-0059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,879,'invoice',NULL,NULL,NULL),(1772,'1772',NULL,1,'2023-02-28 15:45:10','2023-02-28 15:45:10',40,'AC_BILL_PAYED','2023-02-28 15:45:10','2023-02-28 14:45:10',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0084 passée à payée','Facture FA2302-0084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,916,'invoice',NULL,NULL,NULL),(1773,'1773',NULL,1,'2023-02-28 16:11:11','2023-02-28 16:11:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 16:11:11','2023-02-28 15:11:11',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0052 validée','Facture SI2302-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'invoice_supplier',NULL,NULL,NULL),(1774,'1774',NULL,1,'2023-02-28 16:11:35','2023-02-28 16:11:35',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 16:11:35','2023-02-28 15:11:35',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0052 passée à payée','Facture SI2302-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'invoice_supplier',NULL,NULL,NULL),(1775,'1775',NULL,1,'2023-02-28 16:13:44','2023-02-28 16:13:44',40,'AC_COMPANY_CREATE','2023-02-28 16:13:44','2023-02-28 15:13:44',2,NULL,NULL,527,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUW SAVEURS créé','Tiers AUW SAVEURS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1776,'1776',NULL,1,'2023-02-28 16:14:25','2023-02-28 16:14:25',40,'AC_COMPANY_MODIFY','2023-02-28 16:14:25','2023-02-28 15:14:25',2,NULL,NULL,527,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUX SAVEURS DE LA FERME modifié','Tiers AUX SAVEURS DE LA FERME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1777,'1777',NULL,1,'2023-02-28 16:14:47','2023-02-28 16:14:47',40,'AC_COMPANY_MODIFY','2023-02-28 16:14:47','2023-02-28 15:14:47',2,NULL,NULL,527,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUX SAVEURS DE LA FERME modifié','Tiers AUX SAVEURS DE LA FERME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1778,'1778',NULL,1,'2023-02-28 16:27:19','2023-02-28 16:27:19',40,'AC_PRODUCT_MODIFY','2023-02-28 16:27:19','2023-02-28 15:27:19',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit INFO modifié','Produit INFO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'product',NULL,NULL,NULL),(1779,'1779',NULL,1,'2023-02-28 16:28:58','2023-02-28 16:28:58',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 16:28:58','2023-02-28 15:28:58',2,NULL,NULL,527,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0053 validée','Facture SI2302-0053 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'invoice_supplier',NULL,NULL,NULL),(1780,'1780',NULL,1,'2023-02-28 16:29:26','2023-02-28 16:29:26',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 16:29:26','2023-02-28 15:29:26',2,NULL,NULL,527,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0053 passée à payée','Facture SI2302-0053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'invoice_supplier',NULL,NULL,NULL),(1781,'1781',NULL,1,'2023-02-28 16:31:19','2023-02-28 16:31:19',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 16:31:19','2023-02-28 15:31:19',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0054 validée','Facture SI2302-0054 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'invoice_supplier',NULL,NULL,NULL),(1782,'1782',NULL,1,'2023-02-28 16:31:55','2023-02-28 16:31:55',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 16:31:55','2023-02-28 15:31:55',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0054 passée à payée','Facture SI2302-0054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'invoice_supplier',NULL,NULL,NULL),(1783,'1783',NULL,1,'2023-02-28 16:33:58','2023-02-28 16:33:58',40,'AC_BILL_SUPPLIER_VALIDATE','2023-02-28 16:33:58','2023-02-28 15:33:58',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0055 validée','Facture SI2302-0055 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'invoice_supplier',NULL,NULL,NULL),(1784,'1784',NULL,1,'2023-02-28 16:34:10','2023-02-28 16:34:10',40,'AC_BILL_SUPPLIER_PAYED','2023-02-28 16:34:10','2023-02-28 15:34:10',2,NULL,NULL,520,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0055 passée à payée','Facture SI2302-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'invoice_supplier',NULL,NULL,NULL),(1785,'1785',NULL,1,'2023-02-28 16:49:17','2023-02-28 16:49:17',40,'AC_BILL_PAYED','2023-02-28 16:49:17','2023-02-28 15:49:17',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0060 passée à payée','Facture FA2302-0060 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,869,'invoice',NULL,NULL,NULL),(1786,'1786',NULL,1,'2023-02-28 17:17:59','2023-02-28 17:17:59',40,'AC_BILL_PAYED','2023-02-28 17:17:59','2023-02-28 16:17:59',2,NULL,NULL,22,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0069 passée à payée','Facture FA2302-0069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,892,'invoice',NULL,NULL,NULL),(1787,'1787',NULL,1,'2023-02-28 17:27:37','2023-02-28 17:27:37',40,'AC_BILL_PAYED','2023-02-28 17:27:37','2023-02-28 16:27:37',2,NULL,NULL,511,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0080 passée à payée','Facture FA2302-0080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,903,'invoice',NULL,NULL,NULL),(1788,'1788',NULL,1,'2023-02-28 18:06:06','2023-02-28 18:06:06',40,'AC_BILL_PAYED','2023-02-28 18:06:06','2023-02-28 17:06:06',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221655 passée à payée','Facture 20221655 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,629,'invoice',NULL,NULL,NULL),(1789,'1789',NULL,1,'2023-02-28 18:07:22','2023-02-28 18:07:22',40,'AC_BILL_PAYED','2023-02-28 18:07:22','2023-02-28 17:07:22',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0029 passée à payée','Facture FA2301-0029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,844,'invoice',NULL,NULL,NULL),(1790,'1790',NULL,1,'2023-02-28 18:08:05','2023-02-28 18:08:05',40,'AC_BILL_PAYED','2023-02-28 18:08:05','2023-02-28 17:08:05',2,NULL,NULL,332,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0025 passée à payée','Facture FA2301-0025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,840,'invoice',NULL,NULL,NULL),(1791,'1791',NULL,1,'2023-02-28 18:08:45','2023-02-28 18:08:45',40,'AC_BILL_PAYED','2023-02-28 18:08:45','2023-02-28 17:08:45',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0002 passée à payée','Facture FA2301-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,516,'invoice',NULL,NULL,NULL),(1792,'1792',NULL,1,'2023-02-28 18:10:08','2023-02-28 18:10:08',40,'AC_BILL_PAYED','2023-02-28 18:10:08','2023-02-28 17:10:08',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0044 passée à payée','Facture FA2301-0044 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,855,'invoice',NULL,NULL,NULL),(1793,'1793',NULL,1,'2023-02-28 18:10:59','2023-02-28 18:10:59',40,'AC_BILL_PAYED','2023-02-28 18:10:59','2023-02-28 17:10:59',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0030 passée à payée','Facture FA2301-0030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,843,'invoice',NULL,NULL,NULL),(1794,'1794',NULL,1,'2023-02-28 18:11:46','2023-02-28 18:11:46',40,'AC_BILL_PAYED','2023-02-28 18:11:46','2023-02-28 17:11:46',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0022 passée à payée','Facture FA2301-0022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,555,'invoice',NULL,NULL,NULL),(1795,'1795',NULL,1,'2023-02-28 18:12:17','2023-02-28 18:12:17',40,'AC_BILL_PAYED','2023-02-28 18:12:17','2023-02-28 17:12:17',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0005 passée à payée','Facture FA2301-0005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,519,'invoice',NULL,NULL,NULL),(1796,'1796',NULL,1,'2023-02-28 18:12:51','2023-02-28 18:12:51',40,'AC_BILL_PAYED','2023-02-28 18:12:51','2023-02-28 17:12:51',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0038 passée à payée','Facture FA2301-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,854,'invoice',NULL,NULL,NULL),(1797,'1797',NULL,1,'2023-02-28 18:13:30','2023-02-28 18:13:30',40,'AC_BILL_PAYED','2023-02-28 18:13:30','2023-02-28 17:13:30',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0048 passée à payée','Facture FA2301-0048 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,858,'invoice',NULL,NULL,NULL),(1798,'1798',NULL,1,'2023-02-28 18:18:24','2023-02-28 18:18:24',40,'AC_BILL_PAYED','2023-02-28 18:18:24','2023-02-28 17:18:24',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0001 passée à payée','Facture FA2301-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,514,'invoice',NULL,NULL,NULL),(1799,'1799',NULL,1,'2023-02-28 18:18:25','2023-02-28 18:18:25',40,'AC_BILL_PAYED','2023-02-28 18:18:25','2023-02-28 17:18:25',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0042 passée à payée','Facture FA2301-0042 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,852,'invoice',NULL,NULL,NULL),(1800,'1800',NULL,1,'2023-02-28 18:25:23','2023-02-28 18:25:23',40,'AC_BILL_PAYED','2023-02-28 18:25:23','2023-02-28 17:25:23',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0047 passée à payée','Facture FA2301-0047 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,862,'invoice',NULL,NULL,NULL),(1801,'1801',NULL,1,'2023-02-28 18:33:57','2023-02-28 18:33:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-28 18:33:57','2023-02-28 17:33:57',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0109 classée Facturée','Commande CO2302-0109 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'order',NULL,NULL,NULL),(1802,'1802',NULL,1,'2023-02-28 18:33:57','2023-02-28 18:33:57',40,'AC_BILL_VALIDATE','2023-02-28 18:33:57','2023-02-28 17:33:57',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0101 validée','Facture FA2302-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'invoice',NULL,NULL,NULL),(1803,'1803',NULL,1,'2023-02-28 18:35:43','2023-02-28 18:35:43',40,'AC_COMPANY_MODIFY','2023-02-28 18:35:43','2023-02-28 17:35:43',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MONOPRIX PAU modifié','Tiers MONOPRIX PAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1804,'1804',NULL,1,'2023-02-28 18:36:25','2023-02-28 18:36:25',40,'AC_COMPANY_MODIFY','2023-02-28 18:36:25','2023-02-28 17:36:26',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MONOPRIX PAU modifié','Tiers MONOPRIX PAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1805,'1805',NULL,1,'2023-02-28 18:37:10','2023-02-28 18:37:10',40,'AC_COMPANY_MODIFY','2023-02-28 18:37:10','2023-02-28 17:37:10',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MONOPRIX LOURDES modifié','Tiers MONOPRIX LOURDES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1806,'1806',NULL,1,'2023-02-28 18:38:41','2023-02-28 18:38:41',40,'AC_BILL_SENTBYMAIL','2023-02-28 18:38:41','2023-02-28 17:38:41',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0101&nbsp;du magasin 2390 MONOPRIX PAU<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: FA2302-0101.pdf',NULL,'Facture bières La TUTE FA2302-0101','1677605921.SMTPs-dolibarr-inv932@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'invoice',NULL,NULL,NULL),(1807,'1807',NULL,1,'2023-02-28 18:39:28','2023-02-28 18:39:28',40,'AC_ORDER_CLASSIFY_BILLED','2023-02-28 18:39:28','2023-02-28 17:39:28',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0105 classée Facturée','Commande CO2302-0105 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,121,'order',NULL,NULL,NULL),(1808,'1808',NULL,1,'2023-02-28 18:39:28','2023-02-28 18:39:28',40,'AC_BILL_VALIDATE','2023-02-28 18:39:28','2023-02-28 17:39:28',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0102 validée','Facture FA2302-0102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,927,'invoice',NULL,NULL,NULL),(1809,'1809',NULL,1,'2023-02-28 18:48:31','2023-02-28 18:48:31',40,'AC_BILL_SENTBYMAIL','2023-02-28 18:48:31','2023-02-28 17:48:31',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 FA2302-0102 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne soir&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: FA2302-0102.pdf',NULL,'Facture bières La TUTE FA2302-0102','1677606511.SMTPs-dolibarr-inv927@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Domaine RIANT I AMALIE <contact@domaine-montriant.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,927,'invoice',NULL,NULL,NULL),(1810,'1810',NULL,1,'2023-02-28 18:50:07','2023-02-28 18:50:07',40,'AC_BILL_DELETE','2023-02-28 18:50:07','2023-02-28 17:50:07',2,NULL,NULL,205,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,0,0,929,'invoice',NULL,NULL,NULL),(1811,'1811',NULL,1,'2023-02-28 19:00:31','2023-02-28 19:00:31',40,'AC_ORDER_VALIDATE','2023-02-28 19:00:31','2023-02-28 18:00:31',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0110 validée','Commande CO2302-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'order',NULL,NULL,NULL),(1812,'1812',NULL,1,'2023-02-28 19:01:03','2023-02-28 19:01:03',40,'AC_ORDER_MODIFY','2023-02-28 19:01:03','2023-02-28 18:01:03',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2302-0110 modifié','Enregistrement CO2302-0110 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'order',NULL,NULL,NULL),(1813,'1813',NULL,1,'2023-03-01 14:11:46','2023-03-01 14:11:46',40,'AC_ORDER_CLOSE','2023-03-01 14:11:46','2023-03-01 13:11:46',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0110 classée Livrée','Commande CO2302-0110 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'order',NULL,NULL,NULL),(1814,'1814',NULL,1,'2023-03-01 14:11:46','2023-03-01 14:11:46',40,'AC_SHIPPING_VALIDATE','2023-03-01 14:11:46','2023-03-01 13:11:46',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0116 validée','Expédition SH2303-0116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'shipping',NULL,NULL,NULL),(1815,'1815',NULL,1,'2023-03-01 14:14:02','2023-03-01 14:14:02',40,'AC_ORDER_VALIDATE','2023-03-01 14:14:02','2023-03-01 13:14:02',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0111 validée','Commande CO2303-0111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'order',NULL,NULL,NULL),(1816,'1816',NULL,1,'2023-03-01 14:14:13','2023-03-01 14:14:13',40,'AC_ORDER_CLOSE','2023-03-01 14:14:13','2023-03-01 13:14:13',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0111 classée Livrée','Commande CO2303-0111 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'order',NULL,NULL,NULL),(1817,'1817',NULL,1,'2023-03-01 14:14:13','2023-03-01 14:14:13',40,'AC_SHIPPING_VALIDATE','2023-03-01 14:14:13','2023-03-01 13:14:13',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0117 validée','Expédition SH2303-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'shipping',NULL,NULL,NULL),(1818,'1818',NULL,1,'2023-03-01 15:03:45','2023-03-01 15:03:45',40,'AC_ORDER_VALIDATE','2023-03-01 15:03:45','2023-03-01 14:03:45',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0112 validée','Commande CO2303-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'order',NULL,NULL,NULL),(1819,'1819',NULL,1,'2023-03-01 15:03:58','2023-03-01 15:03:58',40,'AC_ORDER_CLOSE','2023-03-01 15:03:58','2023-03-01 14:03:58',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0112 classée Livrée','Commande CO2303-0112 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'order',NULL,NULL,NULL),(1820,'1820',NULL,1,'2023-03-01 15:03:58','2023-03-01 15:03:58',40,'AC_SHIPPING_VALIDATE','2023-03-01 15:03:58','2023-03-01 14:03:58',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0118 validée','Expédition SH2303-0118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'shipping',NULL,NULL,NULL),(1821,'1821',NULL,1,'2023-03-01 16:16:33','2023-03-01 16:16:33',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-01 16:16:33','2023-03-01 15:16:33',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV68) modifié','Enregistrement (PROV68) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice_supplier',NULL,NULL,NULL),(1822,'1822',NULL,1,'2023-03-01 16:16:37','2023-03-01 16:16:37',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-01 16:16:37','2023-03-01 15:16:37',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0056 validée','Facture SI2301-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice_supplier',NULL,NULL,NULL),(1823,'1823',NULL,1,'2023-03-01 16:22:22','2023-03-01 16:22:22',40,'AC_BILL_SUPPLIER_DELETE','2023-03-01 16:22:22','2023-03-01 15:22:22',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'invoice_supplier',NULL,NULL,NULL),(1824,'1824',NULL,1,'2023-03-01 16:42:26','2023-03-01 16:42:26',40,'AC_PRODUCT_MODIFY','2023-03-01 16:42:26','2023-03-01 15:42:26',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit REDEV_ABO modifié','Produit REDEV_ABO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'product',NULL,NULL,NULL),(1825,'1825',NULL,1,'2023-03-01 16:43:44','2023-03-01 16:43:44',40,'AC_PRODUCT_MODIFY','2023-03-01 16:43:44','2023-03-01 15:43:44',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit INFO modifié','Produit INFO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'product',NULL,NULL,NULL),(1826,'1826',NULL,1,'2023-03-01 16:45:00','2023-03-01 16:45:00',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-01 16:45:00','2023-03-01 15:45:00',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0057 validée','Facture SI2302-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice_supplier',NULL,NULL,NULL),(1827,'1827',NULL,1,'2023-03-01 16:47:52','2023-03-01 16:47:52',40,'AC_BILL_SUPPLIER_PAYED','2023-03-01 16:47:52','2023-03-01 15:47:52',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0057 passée à payée','Facture SI2302-0057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice_supplier',NULL,NULL,NULL),(1828,'1828',NULL,1,'2023-03-01 16:50:00','2023-03-01 16:50:00',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-01 16:50:00','2023-03-01 15:50:00',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0058 validée','Facture SI2302-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'invoice_supplier',NULL,NULL,NULL),(1829,'1829',NULL,1,'2023-03-01 16:50:19','2023-03-01 16:50:19',40,'AC_BILL_SUPPLIER_PAYED','2023-03-01 16:50:19','2023-03-01 15:50:19',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0058 passée à payée','Facture SI2302-0058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'invoice_supplier',NULL,NULL,NULL),(1830,'1830',NULL,1,'2023-03-01 16:55:04','2023-03-01 16:55:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-01 16:55:04','2023-03-01 15:55:04',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0059 validée','Facture SI2301-0059 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'invoice_supplier',NULL,NULL,NULL),(1831,'1831',NULL,1,'2023-03-01 16:55:43','2023-03-01 16:55:43',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-01 16:55:43','2023-03-01 15:55:43',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0056 repassée en brouillon','Facture SI2301-0056 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice_supplier',NULL,NULL,NULL),(1832,'1832',NULL,1,'2023-03-01 16:56:37','2023-03-01 16:56:37',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-01 16:56:37','2023-03-01 15:56:37',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0056 validée','Facture SI2301-0056 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice_supplier',NULL,NULL,NULL),(1833,'1833',NULL,1,'2023-03-01 16:57:47','2023-03-01 16:57:47',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-01 16:57:47','2023-03-01 15:57:47',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2301-0059 modifié','Enregistrement SI2301-0059 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'invoice_supplier',NULL,NULL,NULL),(1834,'1834',NULL,1,'2023-03-01 16:58:14','2023-03-01 16:58:14',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-01 16:58:14','2023-03-01 15:58:14',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2301-0056 modifié','Enregistrement SI2301-0056 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice_supplier',NULL,NULL,NULL),(1835,'1835',NULL,1,'2023-03-01 16:58:38','2023-03-01 16:58:38',40,'AC_BILL_SUPPLIER_PAYED','2023-03-01 16:58:38','2023-03-01 15:58:38',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0056 passée à payée','Facture SI2301-0056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'invoice_supplier',NULL,NULL,NULL),(1836,'1836',NULL,1,'2023-03-01 16:58:38','2023-03-01 16:58:38',40,'AC_BILL_SUPPLIER_PAYED','2023-03-01 16:58:38','2023-03-01 15:58:38',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0059 passée à payée','Facture SI2301-0059 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'invoice_supplier',NULL,NULL,NULL),(1837,'1837',NULL,1,'2023-03-01 17:02:44','2023-03-01 17:02:44',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-01 17:02:44','2023-03-01 16:02:44',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0058 repassée en brouillon','Facture SI2302-0058 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'invoice_supplier',NULL,NULL,NULL),(1838,'1838',NULL,1,'2023-03-01 17:04:03','2023-03-01 17:04:03',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-01 17:04:03','2023-03-01 16:04:03',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0058 validée','Facture SI2302-0058 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'invoice_supplier',NULL,NULL,NULL),(1839,'1839',NULL,1,'2023-03-01 17:04:29','2023-03-01 17:04:29',40,'AC_BILL_SUPPLIER_PAYED','2023-03-01 17:04:29','2023-03-01 16:04:29',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0058 passée à payée','Facture SI2302-0058 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'invoice_supplier',NULL,NULL,NULL),(1840,'1840',NULL,1,'2023-03-01 17:05:11','2023-03-01 17:05:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-01 17:05:11','2023-03-01 16:05:11',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0057 repassée en brouillon','Facture SI2302-0057 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice_supplier',NULL,NULL,NULL),(1841,'1841',NULL,1,'2023-03-01 17:06:21','2023-03-01 17:06:21',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-01 17:06:21','2023-03-01 16:06:21',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0057 validée','Facture SI2302-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice_supplier',NULL,NULL,NULL),(1842,'1842',NULL,1,'2023-03-01 17:06:34','2023-03-01 17:06:34',40,'AC_BILL_SUPPLIER_PAYED','2023-03-01 17:06:34','2023-03-01 16:06:34',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0057 passée à payée','Facture SI2302-0057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'invoice_supplier',NULL,NULL,NULL),(1843,'1843',NULL,1,'2023-03-01 17:54:43','2023-03-01 17:54:43',40,'AC_BILL_VALIDATE','2023-03-01 17:54:43','2023-03-01 16:54:43',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0103 validée','Facture FA2302-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,930,'invoice',NULL,NULL,NULL),(1844,'1844',NULL,1,'2023-03-01 18:02:52','2023-03-01 18:02:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-01 18:02:52','2023-03-01 17:02:52',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0108 classée Facturée','Commande CO2302-0108 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'order',NULL,NULL,NULL),(1845,'1845',NULL,1,'2023-03-01 18:02:52','2023-03-01 18:02:52',40,'AC_BILL_VALIDATE','2023-03-01 18:02:52','2023-03-01 17:02:52',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0104 validée','Facture FA2302-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'invoice',NULL,NULL,NULL),(1846,'1846',NULL,1,'2023-03-01 18:06:21','2023-03-01 18:06:21',40,'AC_BILL_SENTBYMAIL','2023-03-01 18:06:21','2023-03-01 17:06:21',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au GASTON \' S I SARL JULIEN64','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2302-0104 des bi&egrave;res livr&eacute;es aujourd&#39;hui.<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: FA2302-0104.pdf',NULL,'Facture bières La TUTE FA2302-0104','1677690380.SMTPs-dolibarr-inv931@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>','secretariat.gastons@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'invoice',NULL,NULL,NULL),(1847,'1847',NULL,1,'2023-03-01 18:07:11','2023-03-01 18:07:11',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-01 18:07:11','2023-03-01 17:07:11',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0095 classée Facturée','Commande CO2302-0095 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'order',NULL,NULL,NULL),(1848,'1848',NULL,1,'2023-03-01 18:07:11','2023-03-01 18:07:11',40,'AC_BILL_VALIDATE','2023-03-01 18:07:11','2023-03-01 17:07:11',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0105 validée','Facture FA2302-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,914,'invoice',NULL,NULL,NULL),(1849,'1849',NULL,1,'2023-03-01 18:11:07','2023-03-01 18:11:07',40,'AC_BILL_SENTBYMAIL','2023-03-01 18:11:07','2023-03-01 17:11:07',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 FA2302-0105 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: FA2302-0105.pdf',NULL,'Facture bières La TUTE FA2302-0105','1677690665.SMTPs-dolibarr-inv914@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,0,0,914,'invoice',NULL,NULL,NULL),(1850,'1850',NULL,1,'2023-03-02 10:15:50','2023-03-02 10:15:50',40,'AC_PRODUCT_CREATE','2023-03-02 10:15:50','2023-03-02 09:15:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit LOC_BRASSERIE créé','Produit LOC_BRASSERIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'product',NULL,NULL,NULL),(1851,'1851',NULL,1,'2023-03-02 10:17:11','2023-03-02 10:17:11',40,'AC_PRODUCT_CREATE','2023-03-02 10:17:11','2023-03-02 09:17:11',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit DEGUS créé','Produit DEGUS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'product',NULL,NULL,NULL),(1852,'1852',NULL,1,'2023-03-02 10:20:46','2023-03-02 10:20:46',40,'AC_PRODUCT_MODIFY','2023-03-02 10:20:46','2023-03-02 09:20:46',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit DEGUS modifié','Produit DEGUS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'product',NULL,NULL,NULL),(1853,'1853',NULL,1,'2023-03-02 10:21:19','2023-03-02 10:21:19',40,'AC_PROPAL_VALIDATE','2023-03-02 10:21:19','2023-03-02 09:21:19',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2303-0002 validée','Proposition PR2303-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'propal',NULL,NULL,NULL),(1854,'1854',NULL,1,'2023-03-02 10:23:19','2023-03-02 10:23:19',40,'AC_PRODUCT_MODIFY','2023-03-02 10:23:19','2023-03-02 09:23:19',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit LOC_BRASSERIE modifié','Produit LOC_BRASSERIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'product',NULL,NULL,NULL),(1855,'1855',NULL,1,'2023-03-02 10:26:46','2023-03-02 10:26:46',40,'AC_PROPAL_SENTBYMAIL','2023-03-02 10:26:46','2023-03-02 09:26:46',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au contact@avantscene-concept.com','Bonjour Sarah,<br />\r\n<br />\r\n<br />\r\nComme &eacute;chang&eacute; ce d&eacute;but de semaine, tu trouveras ci-joint, la proposition commerciale PR2303-0002 pour la journ&eacute;e du 28/07/23.<br />\r\n<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: PR2303-0002.pdf',NULL,'A l\'att de Sarah: proposition commerciale PR2303-0002','1677749205.SMTPs-dolibarr-pro4@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'contact@avantscene-concept.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'propal',NULL,NULL,NULL),(1856,'1856',NULL,1,'2023-03-02 10:27:08','2023-03-02 10:27:08',40,'AC_PROPAL_MODIFY','2023-03-02 10:27:08','2023-03-02 09:27:08',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2303-0002 de retour au statut de brouillon','Proposition PR2303-0002 de retour au statut de brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'propal',NULL,NULL,NULL),(1857,'1857',NULL,1,'2023-03-02 10:30:53','2023-03-02 10:30:53',40,'AC_PRODUCT_CREATE','2023-03-02 10:30:53','2023-03-02 09:30:53',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AC_FOURN créé','Produit AC_FOURN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'product',NULL,NULL,NULL),(1858,'1858',NULL,1,'2023-03-02 10:36:13','2023-03-02 10:36:13',40,'AC_PRODUCT_MODIFY','2023-03-02 10:36:13','2023-03-02 09:36:13',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AC_FOURN modifié','Produit AC_FOURN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'product',NULL,NULL,NULL),(1859,'1859',NULL,1,'2023-03-02 10:36:33','2023-03-02 10:36:33',40,'AC_PRODUCT_MODIFY','2023-03-02 10:36:33','2023-03-02 09:36:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AC_FOURN modifié','Produit AC_FOURN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'product',NULL,NULL,NULL),(1860,'1860',NULL,1,'2023-03-02 10:36:38','2023-03-02 10:36:38',40,'AC_PRODUCT_MODIFY','2023-03-02 10:36:38','2023-03-02 09:36:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AC_FOURN modifié','Produit AC_FOURN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'product',NULL,NULL,NULL),(1861,'1861',NULL,1,'2023-03-02 10:49:32','2023-03-02 10:49:32',40,'AC_BILL_SUPPLIER_DELETE','2023-03-02 10:49:32','2023-03-02 09:49:32',1,NULL,NULL,467,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'invoice_supplier',NULL,NULL,NULL),(1862,'1862',NULL,1,'2023-03-02 11:01:26','2023-03-02 11:01:26',40,'AC_BILL_SUPPLIER_DELETE','2023-03-02 11:01:26','2023-03-02 10:01:26',1,NULL,NULL,467,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'invoice_supplier',NULL,NULL,NULL),(1863,'1863',NULL,1,'2023-03-02 11:01:27','2023-03-02 11:01:27',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-02 11:01:27','2023-03-02 10:01:27',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV61) modifié','Enregistrement (PROV61) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'invoice_supplier',NULL,NULL,NULL),(1864,'1864',NULL,1,'2023-03-02 11:03:51','2023-03-02 11:03:51',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-02 11:03:51','2023-03-02 10:03:51',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0060 validée','Facture SI2302-0060 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'invoice_supplier',NULL,NULL,NULL),(1865,'1865',NULL,1,'2023-03-02 11:47:25','2023-03-02 11:47:25',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-02 11:47:25','2023-03-02 10:47:25',2,NULL,NULL,514,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0061 validée','Facture SI2302-0061 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'invoice_supplier',NULL,NULL,NULL),(1866,'1866',NULL,1,'2023-03-02 11:47:55','2023-03-02 11:47:55',40,'AC_BILL_SUPPLIER_PAYED','2023-03-02 11:47:55','2023-03-02 10:47:55',2,NULL,NULL,514,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0061 passée à payée','Facture SI2302-0061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,37,'invoice_supplier',NULL,NULL,NULL),(1867,'1867',NULL,1,'2023-03-02 11:48:28','2023-03-02 11:48:28',40,'AC_COMPANY_MODIFY','2023-03-02 11:48:28','2023-03-02 10:48:28',2,NULL,NULL,514,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BROUWLAND BV modifié','Tiers BROUWLAND BV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1868,'1868',NULL,1,'2023-03-02 14:41:04','2023-03-02 14:41:04',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-02 14:41:04','2023-03-02 13:41:04',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0060 repassée en brouillon','Facture SI2302-0060 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'invoice_supplier',NULL,NULL,NULL),(1869,'1869',NULL,1,'2023-03-02 14:58:21','2023-03-02 14:58:21',40,'AC_BILL_SUPPLIER_DELETE','2023-03-02 14:58:21','2023-03-02 13:58:21',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'invoice_supplier',NULL,NULL,NULL),(1870,'1870',NULL,1,'2023-03-02 15:00:41','2023-03-02 15:00:41',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-02 15:00:41','2023-03-02 14:00:41',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SD2302-0001 validée','Facture SD2302-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'invoice_supplier',NULL,NULL,NULL),(1871,'1871',NULL,1,'2023-03-02 15:01:32','2023-03-02 15:01:32',40,'AC_BILL_SUPPLIER_PAYED','2023-03-02 15:01:32','2023-03-02 14:01:32',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SD2302-0001 passée à payée','Facture SD2302-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,73,'invoice_supplier',NULL,NULL,NULL),(1872,'1872',NULL,1,'2023-03-02 15:11:35','2023-03-02 15:11:35',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-02 15:11:35','2023-03-02 14:11:35',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2302-0050 modifié','Enregistrement SI2302-0050 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'invoice_supplier',NULL,NULL,NULL),(1873,'1873',NULL,1,'2023-03-02 16:24:00','2023-03-02 16:24:00',40,'AC_ORDER_MODIFY','2023-03-02 16:24:00','2023-03-02 15:24:00',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV129) modifié','Enregistrement (PROV129) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'order',NULL,NULL,NULL),(1874,'1874',NULL,1,'2023-03-02 16:34:36','2023-03-02 16:34:36',40,'AC_ORDER_VALIDATE','2023-03-02 16:34:36','2023-03-02 15:34:36',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0113 validée','Commande CO2303-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'order',NULL,NULL,NULL),(1875,'1875',NULL,1,'2023-03-02 16:34:50','2023-03-02 16:34:50',40,'AC_ORDER_CLOSE','2023-03-02 16:34:50','2023-03-02 15:34:50',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0113 classée Livrée','Commande CO2303-0113 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'order',NULL,NULL,NULL),(1876,'1876',NULL,1,'2023-03-02 16:34:50','2023-03-02 16:34:50',40,'AC_SHIPPING_VALIDATE','2023-03-02 16:34:50','2023-03-02 15:34:50',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0119 validée','Expédition SH2303-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'shipping',NULL,NULL,NULL),(1877,'1877',NULL,1,'2023-03-03 09:13:11','2023-03-03 09:13:11',40,'AC_BILL_VALIDATE','2023-03-03 09:13:11','2023-03-03 08:13:11',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0106 validée','Facture FA2303-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,934,'invoice',NULL,NULL,NULL),(1878,'1878',NULL,1,'2023-03-03 09:16:40','2023-03-03 09:16:40',40,'AC_BILL_SENTBYMAIL','2023-03-03 09:16:40','2023-03-03 08:16:40',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO LONS I L epicerie verte','Bonjour J&eacute;rome,&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2303-0106 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: FA2303-0106.pdf',NULL,'Facture bières La TUTE FA2303-0106','1677831399.SMTPs-dolibarr-inv934@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,0,0,934,'invoice',NULL,NULL,NULL),(1879,'1879',NULL,1,'2023-03-03 12:00:42','2023-03-03 12:00:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-03 12:00:42','2023-03-03 11:00:42',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0110 classée Facturée','Commande CO2302-0110 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'order',NULL,NULL,NULL),(1880,'1880',NULL,1,'2023-03-03 12:00:42','2023-03-03 12:00:42',40,'AC_BILL_VALIDATE','2023-03-03 12:00:42','2023-03-03 11:00:42',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0107 validée','Facture FA2303-0107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,933,'invoice',NULL,NULL,NULL),(1881,'1881',NULL,1,'2023-03-03 12:05:27','2023-03-03 12:05:27',40,'AC_BILL_SENTBYMAIL','2023-03-03 12:05:27','2023-03-03 11:05:27',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\n<br />\r\nVeuillez trouver ci-joint la fiche d&#39;exp&eacute;dition et la facture FA2303-0107 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: FA2303-0107.pdf;SH2303-0116 du 030323.jpg',NULL,'Fiche d\'expedition et facture bières La TUTE FA2303-0107','1677841525.SMTPs-dolibarr-inv933@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,0,0,933,'invoice',NULL,NULL,NULL),(1882,'1882',NULL,1,'2023-03-03 13:04:10','2023-03-03 13:04:10',40,'AC_BILL_VALIDATE','2023-03-03 13:04:10','2023-03-03 12:04:10',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0108 validée','Facture FA2302-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'invoice',NULL,NULL,NULL),(1883,'1883',NULL,1,'2023-03-03 13:04:40','2023-03-03 13:04:40',40,'AC_BILL_VALIDATE','2023-03-03 13:04:40','2023-03-03 12:04:40',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0109 validée','Facture FA2302-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,937,'invoice',NULL,NULL,NULL),(1884,'1884',NULL,1,'2023-03-03 15:24:53','2023-03-03 15:24:53',40,'AC_ORDER_VALIDATE','2023-03-03 15:24:53','2023-03-03 14:24:53',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0114 validée','Commande CO2302-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'order',NULL,NULL,NULL),(1885,'1885',NULL,1,'2023-03-03 15:34:10','2023-03-03 15:34:10',40,'AC_ORDER_VALIDATE','2023-03-03 15:34:10','2023-03-03 14:34:10',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0115 validée','Commande CO2302-0115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'order',NULL,NULL,NULL),(1886,'1886',NULL,1,'2023-03-03 15:34:44','2023-03-03 15:34:44',40,'AC_ORDER_CLOSE','2023-03-03 15:34:44','2023-03-03 14:34:44',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2302-0115 classée Livrée','Commande CO2302-0115 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'order',NULL,NULL,NULL),(1887,'1887',NULL,1,'2023-03-03 15:34:44','2023-03-03 15:34:44',40,'AC_SHIPPING_VALIDATE','2023-03-03 15:34:44','2023-03-03 14:34:44',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0120 validée','Expédition SH2303-0120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'shipping',NULL,NULL,NULL),(1888,'1888',NULL,1,'2023-03-03 15:44:13','2023-03-03 15:44:13',40,'AC_BILL_DELETE','2023-03-03 15:44:13','2023-03-03 14:44:13',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,939,'invoice',NULL,NULL,NULL),(1889,'1889',NULL,1,'2023-03-05 20:24:26','2023-03-05 20:24:26',40,'AC_ORDER_MODIFY','2023-03-05 20:24:26','2023-03-05 19:24:26',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2303-0112 modifié','Enregistrement CO2303-0112 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'order',NULL,NULL,NULL),(1890,'1890',NULL,1,'2023-03-07 09:54:42','2023-03-07 09:54:42',40,'AC_ORDER_VALIDATE','2023-03-07 09:54:42','2023-03-07 08:54:42',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0116 validée','Commande CO2303-0116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'order',NULL,NULL,NULL),(1891,'1891',NULL,1,'2023-03-07 09:54:56','2023-03-07 09:54:56',40,'AC_ORDER_CLOSE','2023-03-07 09:54:56','2023-03-07 08:54:56',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0116 classée Livrée','Commande CO2303-0116 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'order',NULL,NULL,NULL),(1892,'1892',NULL,1,'2023-03-07 09:54:56','2023-03-07 09:54:56',40,'AC_SHIPPING_VALIDATE','2023-03-07 09:54:56','2023-03-07 08:54:56',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0121 validée','Expédition SH2303-0121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'shipping',NULL,NULL,NULL),(1893,'1893',NULL,1,'2023-03-07 09:55:47','2023-03-07 09:55:47',40,'AC_ORDER_VALIDATE','2023-03-07 09:55:47','2023-03-07 08:55:47',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0117 validée','Commande CO2303-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'order',NULL,NULL,NULL),(1894,'1894',NULL,1,'2023-03-07 09:55:57','2023-03-07 09:55:57',40,'AC_ORDER_CLOSE','2023-03-07 09:55:57','2023-03-07 08:55:57',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0117 classée Livrée','Commande CO2303-0117 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'order',NULL,NULL,NULL),(1895,'1895',NULL,1,'2023-03-07 09:55:57','2023-03-07 09:55:57',40,'AC_SHIPPING_VALIDATE','2023-03-07 09:55:57','2023-03-07 08:55:57',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0122 validée','Expédition SH2303-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'shipping',NULL,NULL,NULL),(1896,'1896',NULL,1,'2023-03-07 09:58:33','2023-03-07 09:58:33',40,'AC_ORDER_VALIDATE','2023-03-07 09:58:33','2023-03-07 08:58:33',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0118 validée','Commande CO2303-0118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'order',NULL,NULL,NULL),(1897,'1897',NULL,1,'2023-03-07 09:58:43','2023-03-07 09:58:43',40,'AC_ORDER_CLOSE','2023-03-07 09:58:43','2023-03-07 08:58:43',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0118 classée Livrée','Commande CO2303-0118 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'order',NULL,NULL,NULL),(1898,'1898',NULL,1,'2023-03-07 09:58:43','2023-03-07 09:58:43',40,'AC_SHIPPING_VALIDATE','2023-03-07 09:58:43','2023-03-07 08:58:43',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0123 validée','Expédition SH2303-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'shipping',NULL,NULL,NULL),(1899,'1899',NULL,1,'2023-03-07 10:02:25','2023-03-07 10:02:25',40,'AC_ORDER_VALIDATE','2023-03-07 10:02:25','2023-03-07 09:02:25',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0119 validée','Commande CO2303-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'order',NULL,NULL,NULL),(1900,'1900',NULL,1,'2023-03-07 10:05:54','2023-03-07 10:05:54',40,'AC_SHIPPING_VALIDATE','2023-03-07 10:05:54','2023-03-07 09:05:54',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0124 validée','Expédition SH2303-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'shipping',NULL,NULL,NULL),(1901,'1901',NULL,1,'2023-03-07 10:12:56','2023-03-07 10:12:56',40,'AC_BILL_MODIFY','2023-03-07 10:12:56','2023-03-07 09:12:56',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV935) modifié','Enregistrement (PROV935) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'invoice',NULL,NULL,NULL),(1902,'1902',NULL,1,'2023-03-07 10:13:06','2023-03-07 10:13:06',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-07 10:13:06','2023-03-07 09:13:06',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0112 classée Facturée','Commande CO2303-0112 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'order',NULL,NULL,NULL),(1903,'1903',NULL,1,'2023-03-07 10:13:06','2023-03-07 10:13:06',40,'AC_BILL_VALIDATE','2023-03-07 10:13:06','2023-03-07 09:13:06',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0110 validée','Facture FA2303-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'invoice',NULL,NULL,NULL),(1904,'1904',NULL,1,'2023-03-07 10:14:49','2023-03-07 10:14:49',40,'AC_BILL_SENTBYMAIL','2023-03-07 10:14:49','2023-03-07 09:14:49',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0110 livr&eacute;es le 06/03 correspondant &agrave; la commande N&deg;4502035383<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: FA2303-0110.pdf',NULL,'Facture bières La TUTE FA2303-0110','1678180489.SMTPs-dolibarr-inv935@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'invoice',NULL,NULL,NULL),(1905,'1905',NULL,1,'2023-03-07 10:15:23','2023-03-07 10:15:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-07 10:15:23','2023-03-07 09:15:23',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0113 classée Facturée','Commande CO2303-0113 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'order',NULL,NULL,NULL),(1906,'1906',NULL,1,'2023-03-07 10:15:23','2023-03-07 10:15:23',40,'AC_BILL_VALIDATE','2023-03-07 10:15:23','2023-03-07 09:15:23',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0111 validée','Facture FA2303-0111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,936,'invoice',NULL,NULL,NULL),(1907,'1907',NULL,1,'2023-03-07 10:16:47','2023-03-07 10:16:47',40,'AC_BILL_SENTBYMAIL','2023-03-07 10:16:47','2023-03-07 09:16:47',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0111 des bi&egrave;res livr&eacute;es le 06/03 correspondant &agrave; la commande N&deg;4502036060<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: FA2303-0111.pdf',NULL,'Facture bières La TUTE FA2303-0111','1678180606.SMTPs-dolibarr-inv936@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,936,'invoice',NULL,NULL,NULL),(1908,'1908',NULL,1,'2023-03-08 10:07:24','2023-03-08 10:07:24',40,'AC_BILL_PAYED','2023-03-08 10:07:24','2023-03-08 09:07:24',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0051 passée à payée','Facture FA2301-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,868,'invoice',NULL,NULL,NULL),(1909,'1909',NULL,1,'2023-03-08 10:08:54','2023-03-08 10:08:54',40,'AC_BILL_PAYED','2023-03-08 10:08:54','2023-03-08 09:08:54',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0061 passée à payée','Facture FA2302-0061 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,884,'invoice',NULL,NULL,NULL),(1910,'1910',NULL,1,'2023-03-08 10:09:56','2023-03-08 10:09:56',40,'AC_BILL_PAYED','2023-03-08 10:09:56','2023-03-08 09:09:56',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221600 passée à payée','Facture 20221600 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,591,'invoice',NULL,NULL,NULL),(1911,'1911',NULL,1,'2023-03-08 10:10:49','2023-03-08 10:10:49',40,'AC_BILL_PAYED','2023-03-08 10:10:49','2023-03-08 09:10:49',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0109 passée à payée','Facture FA2302-0109 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,937,'invoice',NULL,NULL,NULL),(1912,'1912',NULL,1,'2023-03-08 10:11:23','2023-03-08 10:11:23',40,'AC_BILL_PAYED','2023-03-08 10:11:23','2023-03-08 09:11:23',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0098 passée à payée','Facture FA2302-0098 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,915,'invoice',NULL,NULL,NULL),(1913,'1913',NULL,1,'2023-03-08 10:12:12','2023-03-08 10:12:12',40,'AC_BILL_PAYED','2023-03-08 10:12:12','2023-03-08 09:12:12',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0016 passée à payée','Facture FA2301-0016 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,529,'invoice',NULL,NULL,NULL),(1914,'1914',NULL,1,'2023-03-08 10:12:43','2023-03-08 10:12:43',40,'AC_BILL_PAYED','2023-03-08 10:12:43','2023-03-08 09:12:43',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0090 passée à payée','Facture FA2302-0090 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,907,'invoice',NULL,NULL,NULL),(1915,'1915',NULL,1,'2023-03-08 10:13:22','2023-03-08 10:13:22',40,'AC_BILL_PAYED','2023-03-08 10:13:22','2023-03-08 09:13:22',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0108 passée à payée','Facture FA2302-0108 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,938,'invoice',NULL,NULL,NULL),(1916,'1916',NULL,1,'2023-03-08 10:14:45','2023-03-08 10:14:45',40,'AC_BILL_PAYED','2023-03-08 10:14:45','2023-03-08 09:14:45',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0068 passée à payée','Facture FA2302-0068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,891,'invoice',NULL,NULL,NULL),(1917,'1917',NULL,1,'2023-03-08 14:51:36','2023-03-08 14:51:36',40,'AC_ORDER_VALIDATE','2023-03-08 14:51:36','2023-03-08 13:51:36',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0120 validée','Commande CO2303-0120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'order',NULL,NULL,NULL),(1918,'1918',NULL,1,'2023-03-08 14:51:47','2023-03-08 14:51:47',40,'AC_ORDER_CLOSE','2023-03-08 14:51:47','2023-03-08 13:51:47',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0120 classée Livrée','Commande CO2303-0120 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'order',NULL,NULL,NULL),(1919,'1919',NULL,1,'2023-03-08 14:51:47','2023-03-08 14:51:47',40,'AC_SHIPPING_VALIDATE','2023-03-08 14:51:47','2023-03-08 13:51:47',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0125 validée','Expédition SH2303-0125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'shipping',NULL,NULL,NULL),(1920,'1920',NULL,1,'2023-03-08 15:04:59','2023-03-08 15:04:59',40,'AC_COMPANY_CREATE','2023-03-08 15:04:59','2023-03-08 14:04:59',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES COMPTOIRS DE LA BIO I OLORON créé','Tiers LES COMPTOIRS DE LA BIO I OLORON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1921,'1921',NULL,1,'2023-03-08 15:11:03','2023-03-08 15:11:03',40,'AC_ORDER_VALIDATE','2023-03-08 15:11:03','2023-03-08 14:11:03',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0121 validée','Commande CO2303-0121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'order',NULL,NULL,NULL),(1922,'1922',NULL,1,'2023-03-08 15:11:17','2023-03-08 15:11:17',40,'AC_ORDER_CLOSE','2023-03-08 15:11:17','2023-03-08 14:11:17',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0121 classée Livrée','Commande CO2303-0121 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'order',NULL,NULL,NULL),(1923,'1923',NULL,1,'2023-03-08 15:11:17','2023-03-08 15:11:17',40,'AC_SHIPPING_VALIDATE','2023-03-08 15:11:17','2023-03-08 14:11:17',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0126 validée','Expédition SH2303-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'shipping',NULL,NULL,NULL),(1924,'1924',NULL,1,'2023-03-08 16:06:53','2023-03-08 16:06:53',40,'AC_ORDER_VALIDATE','2023-03-08 16:06:53','2023-03-08 15:06:53',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0122 validée','Commande CO2303-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'order',NULL,NULL,NULL),(1925,'1925',NULL,1,'2023-03-08 16:07:05','2023-03-08 16:07:05',40,'AC_ORDER_CLOSE','2023-03-08 16:07:05','2023-03-08 15:07:05',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0122 classée Livrée','Commande CO2303-0122 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'order',NULL,NULL,NULL),(1926,'1926',NULL,1,'2023-03-08 16:07:05','2023-03-08 16:07:05',40,'AC_SHIPPING_VALIDATE','2023-03-08 16:07:05','2023-03-08 15:07:05',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0127 validée','Expédition SH2303-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'shipping',NULL,NULL,NULL),(1927,'1927',NULL,1,'2023-03-08 16:43:27','2023-03-08 16:43:27',40,'AC_BILL_SENTBYMAIL','2023-03-08 16:43:27','2023-03-08 15:43:27',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au GASTON \' S I SARL JULIEN64','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler les factures FA2301-0013 et FA2301-0052 ci-jointes qui sont arriv&eacute;es &agrave; l&#39;&eacute;ch&eacute;ance des 30 jours fin de mois.<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: FA2301-0052.pdf;FA2301-0013.pdf',NULL,'Paiements factures bières La TUTE FA2301-0013 et FA2301-0052','1678290206.SMTPs-dolibarr-inv867@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'GASTON \' S I SARL JULIEN64 <compta.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,867,'invoice',NULL,NULL,NULL),(1928,'1928',NULL,1,'2023-03-08 16:49:43','2023-03-08 16:49:43',40,'AC_BILL_SENTBYMAIL','2023-03-08 16:49:43','2023-03-08 15:49:43',2,NULL,NULL,504,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES VINS DE LA FORÊT','Bonjour,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que l&#39;ouverture se passe bien&nbsp; et que les bi&egrave;res LA TUTE sont appr&eacute;ci&eacute;es?<br />\r\n<br />\r\nMerci de bien vouloir nous faire parvenir le paiement de la facture FA2301-0050 ci-jointe.<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: FA2301-0050.pdf',NULL,'Paiement facture bières La TUTE FA2301-0050','1678290582.SMTPs-dolibarr-inv859@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES VINS DE LA FORÊT <lesvinsdelaforet@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,859,'invoice',NULL,NULL,NULL),(1929,'1929',NULL,1,'2023-03-08 16:52:15','2023-03-08 16:52:15',40,'AC_BILL_SENTBYMAIL','2023-03-08 16:52:15','2023-03-08 15:52:15',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\nMerci de bien vouloir payer la facture FA2301-0041 ci-jointe du 25/01.<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: FA2301-0041.pdf',NULL,'Paiement facture bières La TUTE FA2301-0041','1678290733.SMTPs-dolibarr-inv849@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,0,0,849,'invoice',NULL,NULL,NULL),(1930,'1930',NULL,1,'2023-03-08 16:55:47','2023-03-08 16:55:47',40,'AC_COMPANY_MODIFY','2023-03-08 16:55:47','2023-03-08 15:55:47',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA CAVE DE LILI modifié','Tiers LA CAVE DE LILI modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(1931,'1931',NULL,1,'2023-03-08 17:02:05','2023-03-08 17:02:05',40,'AC_BILL_SENTBYMAIL','2023-03-08 17:02:05','2023-03-08 16:02:05',2,NULL,NULL,266,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\n<br />\r\nMerci de bien vouloir payer la FA2301-0035 ci-jointe du 19/01.<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: FA2301-0035.pdf',NULL,'Réglement de la facture des bières La TUTE FA2301-0035','1678291324.SMTPs-dolibarr-inv554@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CITY <fleurdufay@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,554,'invoice',NULL,NULL,NULL),(1932,'1932',NULL,1,'2023-03-08 17:04:00','2023-03-08 17:04:00',40,'AC_BILL_SENTBYMAIL','2023-03-08 17:04:00','2023-03-08 16:04:00',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CANONGE SARL','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2301-0021 ci-jointe du 19/01<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: FA2301-0021.pdf',NULL,'Réglement facture des bières La TUTE FA2301-0021','1678291439.SMTPs-dolibarr-inv542@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CANONGE SARL <canonge5@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,542,'invoice',NULL,NULL,NULL),(1933,'1933',NULL,1,'2023-03-08 17:10:28','2023-03-08 17:10:28',40,'AC_BILL_SENTBYMAIL','2023-03-08 17:10:28','2023-03-08 16:10:28',2,NULL,NULL,405,17,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Emilie MARRO','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2301-0009 ci-jointe du 10/01.<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: FA2301-0009.pdf',NULL,'Réglement facture bières La TUTE FA2301-0009','1678291828.SMTPs-dolibarr-inv523@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Emilie MARRO <facturation@jardinsetsaveurs.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,523,'invoice',NULL,NULL,NULL),(1934,'1934',NULL,1,'2023-03-08 17:11:04','2023-03-08 17:11:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-08 17:11:04','2023-03-08 16:11:04',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0118 classée Facturée','Commande CO2303-0118 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'order',NULL,NULL,NULL),(1935,'1935',NULL,1,'2023-03-08 17:11:04','2023-03-08 17:11:04',40,'AC_BILL_VALIDATE','2023-03-08 17:11:04','2023-03-08 16:11:04',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0112 validée','Facture FA2303-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,942,'invoice',NULL,NULL,NULL),(1936,'1936',NULL,1,'2023-03-08 17:14:17','2023-03-08 17:14:17',40,'AC_BILL_SENTBYMAIL','2023-03-08 17:14:17','2023-03-08 16:14:17',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CAVE THOU','Re bonjour Fr&eacute;d&eacute;ric,&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2303-0112 des bi&egrave;res livr&eacute;es ce matin.<br />\r\n<br />\r\nPar avance, merci de bien vouloir r&eacute;gler la facture FA2301-0010 du 11/01.<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: FA2303-0112.pdf;FA2301-0010.pdf',NULL,'Facture bières La TUTE FA2303-0112','1678292057.SMTPs-dolibarr-inv942@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,942,'invoice',NULL,NULL,NULL),(1937,'1937',NULL,1,'2023-03-08 17:44:42','2023-03-08 17:44:42',40,'AC_BILL_SENTBYMAIL','2023-03-08 17:44:42','2023-03-08 16:44:42',2,NULL,NULL,173,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au COUMES Marc','Bonjour Marc,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2302-0056 jointe.<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: FA2302-0056.pdf',NULL,'Facture bières La TUTE FA2302-0056','1678293880.SMTPs-dolibarr-inv876@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'COUMES Marc <coumes.valais@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,876,'invoice',NULL,NULL,NULL),(1938,'1938',NULL,1,'2023-03-09 08:50:53','2023-03-09 08:50:53',40,'AC_BILL_PAYED','2023-03-09 08:50:53','2023-03-09 07:50:53',2,NULL,NULL,173,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0056 passée à payée','Facture FA2302-0056 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,876,'invoice',NULL,NULL,NULL),(1939,'1939',NULL,1,'2023-03-09 09:18:15','2023-03-09 09:18:15',40,'AC_PRODUCT_MODIFY','2023-03-09 09:18:15','2023-03-09 08:18:16',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ASS_TRANSP modifié','Produit ASS_TRANSP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'product',NULL,NULL,NULL),(1940,'1940',NULL,1,'2023-03-09 09:56:18','2023-03-09 09:56:18',40,'AC_ORDER_VALIDATE','2023-03-09 09:56:18','2023-03-09 08:56:18',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0123 validée','Commande CO2303-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'order',NULL,NULL,NULL),(1941,'1941',NULL,1,'2023-03-09 09:56:27','2023-03-09 09:56:27',40,'AC_ORDER_CLOSE','2023-03-09 09:56:27','2023-03-09 08:56:27',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0123 classée Livrée','Commande CO2303-0123 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'order',NULL,NULL,NULL),(1942,'1942',NULL,1,'2023-03-09 09:56:27','2023-03-09 09:56:27',40,'AC_SHIPPING_VALIDATE','2023-03-09 09:56:27','2023-03-09 08:56:27',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0128 validée','Expédition SH2303-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'shipping',NULL,NULL,NULL),(1943,'1943',NULL,1,'2023-03-09 12:17:21','2023-03-09 12:17:21',40,'AC_BILL_SUPPLIER_DELETE','2023-03-09 12:17:21','2023-03-09 11:17:21',1,NULL,NULL,467,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,74,'invoice_supplier',NULL,NULL,NULL),(1944,'1944',NULL,1,'2023-03-09 12:18:00','2023-03-09 12:18:00',40,'AC_BILL_SUPPLIER_DELETE','2023-03-09 12:18:00','2023-03-09 11:18:00',1,NULL,NULL,467,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,75,'invoice_supplier',NULL,NULL,NULL),(1945,'1945',NULL,1,'2023-03-09 15:22:38','2023-03-09 15:22:38',40,'AC_BILL_SENTBYMAIL','2023-03-09 15:22:38','2023-03-09 14:22:38',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA CAVE DE LILI','Coucou,&nbsp;<br />\r\n<br />\r\nVoici les 2 factures.<br />\r\n<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: FA2301-0023.pdf;Facture 20221648.pdf',NULL,'Factures bières La TUTE FA2301-0023 et 20221648','1678371757.SMTPs-dolibarr-inv556@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA CAVE DE LILI <lessardines64@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,556,'invoice',NULL,NULL,NULL),(1946,'1946',NULL,1,'2023-03-10 09:06:25','2023-03-10 09:06:25',40,'AC_ORDER_VALIDATE','2023-03-10 09:06:25','2023-03-10 08:06:25',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0124 validée','Commande CO2303-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'order',NULL,NULL,NULL),(1947,'1947',NULL,1,'2023-03-10 09:06:39','2023-03-10 09:06:39',40,'AC_ORDER_CLOSE','2023-03-10 09:06:39','2023-03-10 08:06:39',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0124 classée Livrée','Commande CO2303-0124 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'order',NULL,NULL,NULL),(1948,'1948',NULL,1,'2023-03-10 09:06:39','2023-03-10 09:06:39',40,'AC_SHIPPING_VALIDATE','2023-03-10 09:06:39','2023-03-10 08:06:39',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0129 validée','Expédition SH2303-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'shipping',NULL,NULL,NULL),(1949,'1949',NULL,1,'2023-03-10 10:46:23','2023-03-10 10:46:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-10 10:46:23','2023-03-10 09:46:23',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0120 classée Facturée','Commande CO2303-0120 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'order',NULL,NULL,NULL),(1950,'1950',NULL,1,'2023-03-10 10:46:23','2023-03-10 10:46:23',40,'AC_BILL_VALIDATE','2023-03-10 10:46:23','2023-03-10 09:46:23',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0113 validée','Facture FA2303-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,943,'invoice',NULL,NULL,NULL),(1951,'1951',NULL,1,'2023-03-10 10:47:52','2023-03-10 10:47:52',40,'AC_BILL_SENTBYMAIL','2023-03-10 10:47:52','2023-03-10 09:47:52',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au DOMLAU I O LOCAL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0113 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: FA2303-0113.pdf',NULL,'Facture bières La TUTE FA2303-0113','1678441671.SMTPs-dolibarr-inv943@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,943,'invoice',NULL,NULL,NULL),(1952,'1952',NULL,1,'2023-03-10 10:50:17','2023-03-10 10:50:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-10 10:50:17','2023-03-10 09:50:17',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0121 classée Facturée','Commande CO2303-0121 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'order',NULL,NULL,NULL),(1953,'1953',NULL,1,'2023-03-10 10:50:17','2023-03-10 10:50:17',40,'AC_BILL_VALIDATE','2023-03-10 10:50:17','2023-03-10 09:50:17',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0114 validée','Facture FA2303-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'invoice',NULL,NULL,NULL),(1954,'1954',NULL,1,'2023-03-10 11:20:27','2023-03-10 11:20:27',40,'AC_BILL_SENTBYMAIL','2023-03-10 11:20:27','2023-03-10 10:20:27',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES COMPTOIRS DE LA BIO I OLORON','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0114 des bi&egrave;res livr&eacute;es hier.<br />\r\n<br />\r\nBonne d&eacute;gustation :)<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: FA2303-0114.pdf',NULL,'Facture bières La TUTE FA2303-0114','1678443626.SMTPs-dolibarr-inv944@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES COMPTOIRS DE LA BIO I OLORON <comptoirs.bio.oloron@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'invoice',NULL,NULL,NULL),(1955,'1955',NULL,1,'2023-03-10 16:00:57','2023-03-10 16:00:57',40,'AC_ORDER_VALIDATE','2023-03-10 16:00:57','2023-03-10 15:00:57',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0125 validée','Commande CO2303-0125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'order',NULL,NULL,NULL),(1956,'1956',NULL,1,'2023-03-10 16:01:26','2023-03-10 16:01:26',40,'AC_ORDER_CLOSE','2023-03-10 16:01:26','2023-03-10 15:01:26',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0125 classée Livrée','Commande CO2303-0125 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'order',NULL,NULL,NULL),(1957,'1957',NULL,1,'2023-03-10 16:01:26','2023-03-10 16:01:26',40,'AC_SHIPPING_VALIDATE','2023-03-10 16:01:26','2023-03-10 15:01:26',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0130 validée','Expédition SH2303-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'shipping',NULL,NULL,NULL),(1958,'1958',NULL,1,'2023-03-10 16:22:33','2023-03-10 16:22:33',40,'AC_ORDER_VALIDATE','2023-03-10 16:22:33','2023-03-10 15:22:33',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0126 validée','Commande CO2303-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'order',NULL,NULL,NULL),(1959,'1959',NULL,1,'2023-03-10 16:22:54','2023-03-10 16:22:54',40,'AC_ORDER_CLOSE','2023-03-10 16:22:54','2023-03-10 15:22:54',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0126 classée Livrée','Commande CO2303-0126 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'order',NULL,NULL,NULL),(1960,'1960',NULL,1,'2023-03-10 16:22:54','2023-03-10 16:22:54',40,'AC_SHIPPING_VALIDATE','2023-03-10 16:22:54','2023-03-10 15:22:54',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0131 validée','Expédition SH2303-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'shipping',NULL,NULL,NULL),(1961,'1961',NULL,1,'2023-03-10 16:42:05','2023-03-10 16:42:05',40,'AC_BILL_VALIDATE','2023-03-10 16:42:05','2023-03-10 15:42:05',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0115 validée','Facture FA2303-0115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,941,'invoice',NULL,NULL,NULL),(1962,'1962',NULL,1,'2023-03-10 16:46:03','2023-03-10 16:46:03',40,'AC_BILL_SENTBYMAIL','2023-03-10 16:46:03','2023-03-10 15:46:03',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\nPour vous d&eacute;dommager des Ambr&eacute;es qui moussaient beucoup, le carton de la derni&egrave;re livraison est offert<br />\r\nVeuillez trouver ci-joint la facture FA2303-0115<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: FA2303-0115.pdf',NULL,'Facture bières La TUTE FA2303-0115','1678463162.SMTPs-dolibarr-inv941@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HOTEL LE BRISTOL <direction@hotelbristol-pau.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,941,'invoice',NULL,NULL,NULL),(1963,'1963',NULL,1,'2023-03-10 16:55:07','2023-03-10 16:55:07',40,'AC_BILL_PAYED','2023-03-10 16:55:07','2023-03-10 15:55:07',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0010 passée à payée','Facture FA2301-0010 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,524,'invoice',NULL,NULL,NULL),(1964,'1964',NULL,1,'2023-03-10 16:55:50','2023-03-10 16:55:50',40,'AC_BILL_PAYED','2023-03-10 16:55:50','2023-03-10 15:55:50',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0091 passée à payée','Facture FA2302-0091 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,923,'invoice',NULL,NULL,NULL),(1965,'1965',NULL,1,'2023-03-10 16:56:41','2023-03-10 16:56:41',40,'AC_BILL_PAYED','2023-03-10 16:56:41','2023-03-10 15:56:41',2,NULL,NULL,347,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0073 passée à payée','Facture FA2302-0073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,882,'invoice',NULL,NULL,NULL),(1966,'1966',NULL,1,'2023-03-10 16:59:10','2023-03-10 16:59:10',40,'AC_BILL_PAYED','2023-03-10 16:59:10','2023-03-10 15:59:10',2,NULL,NULL,388,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0086 passée à payée','Facture FA2302-0086 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,898,'invoice',NULL,NULL,NULL),(1967,'1967',NULL,1,'2023-03-13 10:36:07','2023-03-13 10:36:07',40,'AC_PROPAL_MODIFY','2023-03-13 10:36:07','2023-03-13 09:36:07',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2301-0001 de retour au statut de brouillon','Proposition PR2301-0001 de retour au statut de brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'propal',NULL,NULL,NULL),(1968,'1968',NULL,1,'2023-03-13 10:41:49','2023-03-13 10:41:49',40,'AC_PRODUCT_CREATE','2023-03-13 10:41:49','2023-03-13 09:41:49',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit Verres_jetables créé','Produit Verres_jetables créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'product',NULL,NULL,NULL),(1969,'1969',NULL,1,'2023-03-13 11:09:20','2023-03-13 11:09:20',40,'AC_BILL_VALIDATE','2023-03-13 11:09:20','2023-03-13 10:09:20',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0116 validée','Facture FA2303-0116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,946,'invoice',NULL,NULL,NULL),(1970,'1970',NULL,1,'2023-03-13 11:13:06','2023-03-13 11:13:06',40,'AC_BILL_SENTBYMAIL','2023-03-13 11:13:06','2023-03-13 10:13:06',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au RESTO DIT VIN I SAS ZEADEL','Bonjour Adeline,&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 FA2303-0116 des bi&egrave;res livr&eacute;es vendredi.&nbsp;<br />\r\n<br />\r\nBonne journ&eacute;e<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: FA2303-0116.pdf',NULL,'Facture bières La TUTE FA2303-0116','1678702385.SMTPs-dolibarr-inv946@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'RESTO DIT VIN I SAS ZEADEL <restoditvin@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,946,'invoice',NULL,NULL,NULL),(1971,'1971',NULL,1,'2023-03-13 11:13:45','2023-03-13 11:13:45',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-13 11:13:45','2023-03-13 10:13:45',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0124 classée Facturée','Commande CO2303-0124 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'order',NULL,NULL,NULL),(1972,'1972',NULL,1,'2023-03-13 11:13:45','2023-03-13 11:13:45',40,'AC_BILL_VALIDATE','2023-03-13 11:13:45','2023-03-13 10:13:45',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0117 validée','Facture FA2303-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,947,'invoice',NULL,NULL,NULL),(1973,'1973',NULL,1,'2023-03-13 11:30:10','2023-03-13 11:30:10',40,'AC_BILL_SENTBYMAIL','2023-03-13 11:30:10','2023-03-13 10:30:10',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0117 de bi&egrave;res livr&eacute;es samedi.<br />\r\n<br />\r\nLes blondes Pilsen sont les LAGER, nous avons juste modifi&eacute; le nom pour &ecirc;tre plus pr&eacute;cis sur le malt utilis&eacute; mais la recette est identique<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: FA2303-0117.pdf',NULL,'Facture bières La TUTE FA2303-0117','1678703405.SMTPs-dolibarr-inv947@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les COMPTOIRS DE LA BIO TARBES I C.FALLIERO SASU <cedric.falliero.lcb@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,947,'invoice',NULL,NULL,NULL),(1974,'1974',NULL,1,'2023-03-13 11:30:40','2023-03-13 11:30:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-13 11:30:40','2023-03-13 10:30:40',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0116 classée Facturée','Commande CO2303-0116 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'order',NULL,NULL,NULL),(1975,'1975',NULL,1,'2023-03-13 11:30:40','2023-03-13 11:30:40',40,'AC_BILL_VALIDATE','2023-03-13 11:30:40','2023-03-13 10:30:40',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0118 validée','Facture FA2303-0118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,940,'invoice',NULL,NULL,NULL),(1976,'1976',NULL,1,'2023-03-13 11:31:45','2023-03-13 11:31:45',40,'AC_BILL_SENTBYMAIL','2023-03-13 11:31:45','2023-03-13 10:31:45',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 FA2303-0118 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: FA2303-0118.pdf',NULL,'Facture bières La TUTE FA2303-0118','1678703494.SMTPs-dolibarr-inv940@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,0,0,940,'invoice',NULL,NULL,NULL),(1977,'1977',NULL,1,'2023-03-13 15:26:15','2023-03-13 15:26:15',40,'AC_BILL_PAYED','2023-03-13 15:26:15','2023-03-13 14:26:15',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0027 passée à payée','Facture FA2301-0027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,838,'invoice',NULL,NULL,NULL),(1978,'1978',NULL,1,'2023-03-13 15:26:15','2023-03-13 15:26:15',40,'AC_BILL_PAYED','2023-03-13 15:26:15','2023-03-13 14:26:15',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0075 passée à payée','Facture FA2302-0075 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,900,'invoice',NULL,NULL,NULL),(1979,'1979',NULL,1,'2023-03-13 15:26:59','2023-03-13 15:26:59',40,'AC_BILL_PAYED','2023-03-13 15:26:59','2023-03-13 14:26:59',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0045 passée à payée','Facture FA2301-0045 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,860,'invoice',NULL,NULL,NULL),(1980,'1980',NULL,1,'2023-03-13 15:27:43','2023-03-13 15:27:43',40,'AC_BILL_PAYED','2023-03-13 15:27:43','2023-03-13 14:27:43',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221648 passée à payée','Facture 20221648 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,598,'invoice',NULL,NULL,NULL),(1981,'1981',NULL,1,'2023-03-13 15:29:19','2023-03-13 15:29:19',40,'AC_BILL_PAYED','2023-03-13 15:29:19','2023-03-13 14:29:19',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0079 passée à payée','Facture FA2302-0079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,895,'invoice',NULL,NULL,NULL),(1982,'1982',NULL,1,'2023-03-13 15:33:09','2023-03-13 15:33:09',40,'AC_BILL_PAYED','2023-03-13 15:33:09','2023-03-13 14:33:09',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0013 passée à payée','Facture FA2301-0013 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,537,'invoice',NULL,NULL,NULL),(1983,'1983',NULL,1,'2023-03-13 15:33:09','2023-03-13 15:33:09',40,'AC_BILL_PAYED','2023-03-13 15:33:09','2023-03-13 14:33:09',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0052 passée à payée','Facture FA2301-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,867,'invoice',NULL,NULL,NULL),(1984,'1984',NULL,1,'2023-03-13 15:35:51','2023-03-13 15:35:51',40,'AC_BILL_PAYED','2023-03-13 15:35:51','2023-03-13 14:35:51',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0041 passée à payée','Facture FA2301-0041 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,849,'invoice',NULL,NULL,NULL),(1985,'1985',NULL,1,'2023-03-13 16:10:02','2023-03-13 16:10:02',40,'AC_BILL_DELETE','2023-03-13 16:10:02','2023-03-13 15:10:02',1,NULL,NULL,480,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,951,'invoice',NULL,NULL,NULL),(1986,'1986',NULL,1,'2023-03-13 17:00:44','2023-03-13 17:00:44',40,'AC_BILL_SENTBYMAIL','2023-03-13 17:00:44','2023-03-13 16:00:44',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 Mme MOUHICA&nbsp;<br />\r\n<br />\r\nVoici la facture FA2301-0048 qui correspond au bons d&#39;exp&eacute;ditions SH2301-0055 et SH2301-0051 &eacute;galement joint<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2301-0048.pdf;SH2301-0051.pdf',NULL,'Facture bières La TUTE FA2301-0048','1678723234.SMTPs-dolibarr-inv858@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,858,'invoice',NULL,NULL,NULL),(1987,'1987',NULL,1,'2023-03-13 17:04:02','2023-03-13 17:04:02',40,'AC_PROPAL_VALIDATE','2023-03-13 17:04:02','2023-03-13 16:04:02',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2301-0001 validée','Proposition PR2301-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'propal',NULL,NULL,NULL),(1988,'1988',NULL,1,'2023-03-13 17:04:17','2023-03-13 17:04:17',40,'AC_PROPAL_CLOSE_SIGNED','2023-03-13 17:04:17','2023-03-13 16:04:17',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2301-0001 signée','Proposition PR2301-0001 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'propal',NULL,NULL,NULL),(1989,'1989',NULL,1,'2023-03-13 17:05:32','2023-03-13 17:05:32',40,'AC_PROPAL_CLASSIFY_BILLED','2023-03-13 17:05:32','2023-03-13 16:05:32',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2301-0001 classée payée','Proposition PR2301-0001 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'propal',NULL,NULL,NULL),(1990,'1990',NULL,1,'2023-03-13 17:05:32','2023-03-13 17:05:32',40,'AC_BILL_VALIDATE','2023-03-13 17:05:32','2023-03-13 16:05:32',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0119 validée','Facture FA2303-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'invoice',NULL,NULL,NULL),(1991,'1991',NULL,1,'2023-03-13 17:08:53','2023-03-13 17:08:53',40,'AC_BILL_SENTBYMAIL','2023-03-13 17:08:53','2023-03-13 16:08:53',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EURALIS CEREALES','Bonjour,&nbsp;<br />\r\n<br />\r\nTous les f&ucirc;ts ont &eacute;t&eacute; consomm&eacute;s.<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0119 de la prestation du salon de l&#39;agriculture de Tarbes.&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: FA2303-0119.pdf',NULL,'Facture bières La TUTE FA2303-0119','1678723733.SMTPs-dolibarr-inv952@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS CEREALES <anne.capblancq@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'invoice',NULL,NULL,NULL),(1992,'1992',NULL,1,'2023-03-13 22:05:25','2023-03-13 22:05:25',40,'AC_PRODUCT_CREATE','2023-03-13 22:05:25','2023-03-13 21:05:25',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COM_FERM créé','Produit COM_FERM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'product',NULL,NULL,NULL),(1993,'1993',NULL,1,'2023-03-14 09:28:00','2023-03-14 09:28:00',40,'AC_PRODUCT_CREATE','2023-03-14 09:28:00','2023-03-14 08:28:00',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit MAT_PREM_IC créé','Produit MAT_PREM_IC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'product',NULL,NULL,NULL),(1994,'1994',NULL,1,'2023-03-14 09:28:48','2023-03-14 09:28:48',40,'AC_PRODUCT_CREATE','2023-03-14 09:28:48','2023-03-14 08:28:48',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEV-001-IC créé','Produit ING-LEV-001-IC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'product',NULL,NULL,NULL),(1995,'1995',NULL,1,'2023-03-14 09:28:57','2023-03-14 09:28:57',40,'AC_PRODUCT_MODIFY','2023-03-14 09:28:57','2023-03-14 08:28:57',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEV-001-IC modifié','Produit ING-LEV-001-IC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'product',NULL,NULL,NULL),(1996,'1996',NULL,1,'2023-03-14 09:29:12','2023-03-14 09:29:12',40,'AC_PRODUCT_MODIFY','2023-03-14 09:29:12','2023-03-14 08:29:12',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEV-001-IC modifié','Produit ING-LEV-001-IC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'product',NULL,NULL,NULL),(1997,'1997',NULL,1,'2023-03-14 09:29:34','2023-03-14 09:29:34',40,'AC_PRODUCT_CREATE','2023-03-14 09:29:34','2023-03-14 08:29:34',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEV-002-IC créé','Produit ING-LEV-002-IC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'product',NULL,NULL,NULL),(1998,'1998',NULL,1,'2023-03-14 09:29:47','2023-03-14 09:29:47',40,'AC_PRODUCT_MODIFY','2023-03-14 09:29:47','2023-03-14 08:29:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEV-002-IC modifié','Produit ING-LEV-002-IC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'product',NULL,NULL,NULL),(1999,'1999',NULL,1,'2023-03-14 09:35:43','2023-03-14 09:35:43',40,'AC_PRODUCT_CREATE','2023-03-14 09:35:43','2023-03-14 08:35:43',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit EMBAL_IC créé','Produit EMBAL_IC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'product',NULL,NULL,NULL),(2000,'2000',NULL,1,'2023-03-14 09:36:06','2023-03-14 09:36:06',40,'AC_PRODUCT_MODIFY','2023-03-14 09:36:06','2023-03-14 08:36:06',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit EMBAL_IC modifié','Produit EMBAL_IC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'product',NULL,NULL,NULL),(2001,'2001',NULL,1,'2023-03-14 09:36:55','2023-03-14 09:36:55',40,'AC_PRODUCT_MODIFY','2023-03-14 09:36:55','2023-03-14 08:36:55',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEV-001-IC modifié','Produit ING-LEV-001-IC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'product',NULL,NULL,NULL),(2002,'2002',NULL,1,'2023-03-14 09:37:06','2023-03-14 09:37:06',40,'AC_PRODUCT_MODIFY','2023-03-14 09:37:06','2023-03-14 08:37:06',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEV-002-IC modifié','Produit ING-LEV-002-IC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'product',NULL,NULL,NULL),(2003,'2003',NULL,1,'2023-03-14 09:49:45','2023-03-14 09:49:45',40,'AC_PRODUCT_MODIFY','2023-03-14 09:49:45','2023-03-14 08:49:45',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BOT-VID-75 modifié','Produit BOT-VID-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'product',NULL,NULL,NULL),(2004,'2004',NULL,1,'2023-03-14 09:50:16','2023-03-14 09:50:16',40,'AC_PRODUCT_MODIFY','2023-03-14 09:50:16','2023-03-14 08:50:16',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BOT-VID-33 modifié','Produit BOT-VID-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,71,'product',NULL,NULL,NULL),(2005,'2005',NULL,1,'2023-03-14 09:50:32','2023-03-14 09:50:32',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-14 09:50:32','2023-03-14 08:50:32',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0122 classée Facturée','Commande CO2303-0122 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'order',NULL,NULL,NULL),(2006,'2006',NULL,1,'2023-03-14 09:50:32','2023-03-14 09:50:32',40,'AC_BILL_VALIDATE','2023-03-14 09:50:32','2023-03-14 08:50:32',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0120 validée','Facture FA2303-0120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,945,'invoice',NULL,NULL,NULL),(2007,'2007',NULL,1,'2023-03-14 09:50:56','2023-03-14 09:50:56',40,'AC_PRODUCT_MODIFY','2023-03-14 09:50:56','2023-03-14 08:50:56',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit CAPS modifié','Produit CAPS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'product',NULL,NULL,NULL),(2008,'2008',NULL,1,'2023-03-14 09:51:42','2023-03-14 09:51:42',40,'AC_PRODUCT_MODIFY','2023-03-14 09:51:42','2023-03-14 08:51:42',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COFFRET_BOIS_VIDE modifié','Produit COFFRET_BOIS_VIDE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'product',NULL,NULL,NULL),(2009,'2009',NULL,1,'2023-03-14 09:52:42','2023-03-14 09:52:42',40,'AC_PRODUCT_MODIFY','2023-03-14 09:52:42','2023-03-14 08:52:42',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-PALEALE-33 modifié','Produit ETI-TUTE-PALEALE-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'product',NULL,NULL,NULL),(2010,'2010',NULL,1,'2023-03-14 09:53:08','2023-03-14 09:53:08',40,'AC_PRODUCT_MODIFY','2023-03-14 09:53:08','2023-03-14 08:53:08',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-PILSEN-33 modifié','Produit ETI-TUTE-PILSEN-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'product',NULL,NULL,NULL),(2011,'2011',NULL,1,'2023-03-14 09:53:22','2023-03-14 09:53:22',40,'AC_PRODUCT_MODIFY','2023-03-14 09:53:22','2023-03-14 08:53:22',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-PALEALE-33 modifié','Produit ETI-TUTE-PALEALE-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'product',NULL,NULL,NULL),(2012,'2012',NULL,1,'2023-03-14 09:54:10','2023-03-14 09:54:10',40,'AC_CONTACT_CREATE','2023-03-14 09:54:10','2023-03-14 08:54:10',2,NULL,NULL,151,23,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse OLivier LABERDESQUE créé','Contact/Adresse OLivier LABERDESQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2013,'2013',NULL,1,'2023-03-14 09:54:13','2023-03-14 09:54:13',40,'AC_PRODUCT_MODIFY','2023-03-14 09:54:13','2023-03-14 08:54:13',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BLAN-33 modifié','Produit ETI-TUTE-BLAN-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'product',NULL,NULL,NULL),(2014,'2014',NULL,1,'2023-03-14 09:54:35','2023-03-14 09:54:35',40,'AC_COMPANY_MODIFY','2023-03-14 09:54:35','2023-03-14 08:54:35',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AYOUS BOISSONS I CAVE SEPET MAISONGROSSE modifié','Tiers AYOUS BOISSONS I CAVE SEPET MAISONGROSSE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2015,'2015',NULL,1,'2023-03-14 09:55:28','2023-03-14 09:55:28',40,'AC_PRODUCT_MODIFY','2023-03-14 09:55:28','2023-03-14 08:55:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-AMB-33 modifié','Produit ETI-TUTE-AMB-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'product',NULL,NULL,NULL),(2016,'2016',NULL,1,'2023-03-14 09:55:41','2023-03-14 09:55:41',40,'AC_PRODUCT_MODIFY','2023-03-14 09:55:41','2023-03-14 08:55:41',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-IPA-33 modifié','Produit ETI-TUTE-IPA-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,57,'product',NULL,NULL,NULL),(2017,'2017',NULL,1,'2023-03-14 09:55:52','2023-03-14 09:55:52',40,'AC_PRODUCT_MODIFY','2023-03-14 09:55:52','2023-03-14 08:55:52',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BRUN-33 modifié','Produit ETI-TUTE-BRUN-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,58,'product',NULL,NULL,NULL),(2018,'2018',NULL,1,'2023-03-14 09:56:06','2023-03-14 09:56:06',40,'AC_PRODUCT_MODIFY','2023-03-14 09:56:06','2023-03-14 08:56:06',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-NOEL-33 modifié','Produit ETI-TUTE-NOEL-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,59,'product',NULL,NULL,NULL),(2019,'2019',NULL,1,'2023-03-14 09:56:18','2023-03-14 09:56:18',40,'AC_PRODUCT_MODIFY','2023-03-14 09:56:18','2023-03-14 08:56:18',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-PALEALE-75 modifié','Produit ETI-TUTE-PALEALE-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,60,'product',NULL,NULL,NULL),(2020,'2020',NULL,1,'2023-03-14 09:56:31','2023-03-14 09:56:31',40,'AC_PRODUCT_MODIFY','2023-03-14 09:56:31','2023-03-14 08:56:31',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-PILSEN-75 modifié','Produit ETI-TUTE-PILSEN-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,61,'product',NULL,NULL,NULL),(2021,'2021',NULL,1,'2023-03-14 09:56:37','2023-03-14 09:56:37',40,'AC_BILL_SENTBYMAIL','2023-03-14 09:56:37','2023-03-14 08:56:37',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 Anne,&nbsp;<br />\r\n<br />\r\nCi-joint la facture FA2303-0120 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: FA2303-0120.pdf',NULL,'Facture bières La TUTE FA2303-0120','1678784196.SMTPs-dolibarr-inv945@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,0,0,945,'invoice',NULL,NULL,NULL),(2022,'2022',NULL,1,'2023-03-14 09:56:42','2023-03-14 09:56:42',40,'AC_PRODUCT_MODIFY','2023-03-14 09:56:42','2023-03-14 08:56:42',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BLAN-75 modifié','Produit ETI-TUTE-BLAN-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,62,'product',NULL,NULL,NULL),(2023,'2023',NULL,1,'2023-03-14 09:56:54','2023-03-14 09:56:54',40,'AC_PRODUCT_MODIFY','2023-03-14 09:56:54','2023-03-14 08:56:54',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-AMB-75 modifié','Produit ETI-TUTE-AMB-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,63,'product',NULL,NULL,NULL),(2024,'2024',NULL,1,'2023-03-14 09:57:06','2023-03-14 09:57:06',40,'AC_PRODUCT_MODIFY','2023-03-14 09:57:06','2023-03-14 08:57:06',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-IPA-75 modifié','Produit ETI-TUTE-IPA-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'product',NULL,NULL,NULL),(2025,'2025',NULL,1,'2023-03-14 09:57:18','2023-03-14 09:57:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-14 09:57:18','2023-03-14 08:57:18',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0126 classée Facturée','Commande CO2303-0126 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'order',NULL,NULL,NULL),(2026,'2026',NULL,1,'2023-03-14 09:57:18','2023-03-14 09:57:18',40,'AC_BILL_VALIDATE','2023-03-14 09:57:18','2023-03-14 08:57:18',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0121 validée','Facture FA2303-0121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,949,'invoice',NULL,NULL,NULL),(2027,'2027',NULL,1,'2023-03-14 09:57:21','2023-03-14 09:57:21',40,'AC_PRODUCT_MODIFY','2023-03-14 09:57:21','2023-03-14 08:57:21',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BRUN-75 modifié','Produit ETI-TUTE-BRUN-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'product',NULL,NULL,NULL),(2028,'2028',NULL,1,'2023-03-14 09:57:36','2023-03-14 09:57:36',40,'AC_PRODUCT_MODIFY','2023-03-14 09:57:36','2023-03-14 08:57:36',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-NOEL-75 modifié','Produit ETI-TUTE-NOEL-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'product',NULL,NULL,NULL),(2029,'2029',NULL,1,'2023-03-14 09:57:53','2023-03-14 09:57:53',40,'AC_PRODUCT_MODIFY','2023-03-14 09:57:53','2023-03-14 08:57:53',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BLONPA-33 modifié','Produit ETI-TUTE-BLONPA-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'product',NULL,NULL,NULL),(2030,'2030',NULL,1,'2023-03-14 09:58:15','2023-03-14 09:58:15',40,'AC_PRODUCT_MODIFY','2023-03-14 09:58:15','2023-03-14 08:58:15',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BLONPA-33 modifié','Produit ETI-TUTE-BLONPA-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'product',NULL,NULL,NULL),(2031,'2031',NULL,1,'2023-03-14 09:58:29','2023-03-14 09:58:29',40,'AC_PRODUCT_MODIFY','2023-03-14 09:58:29','2023-03-14 08:58:29',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BLONPA-75 modifié','Produit ETI-TUTE-BLONPA-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'product',NULL,NULL,NULL),(2032,'2032',NULL,1,'2023-03-14 10:00:00','2023-03-14 10:00:00',40,'AC_PRODUCT_MODIFY','2023-03-14 10:00:00','2023-03-14 09:00:00',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-LILI-PALEALE-33 modifié','Produit ETI-LILI-PALEALE-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'product',NULL,NULL,NULL),(2033,'2033',NULL,1,'2023-03-14 10:00:12','2023-03-14 10:00:12',40,'AC_PRODUCT_MODIFY','2023-03-14 10:00:12','2023-03-14 09:00:12',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-LILI-BLAN-33 modifié','Produit ETI-LILI-BLAN-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'product',NULL,NULL,NULL),(2034,'2034',NULL,1,'2023-03-14 10:00:21','2023-03-14 10:00:21',40,'AC_PRODUCT_MODIFY','2023-03-14 10:00:21','2023-03-14 09:00:21',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-LILI-AMB-33 modifié','Produit ETI-LILI-AMB-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,69,'product',NULL,NULL,NULL),(2035,'2035',NULL,1,'2023-03-14 10:00:34','2023-03-14 10:00:34',40,'AC_PRODUCT_MODIFY','2023-03-14 10:00:34','2023-03-14 09:00:34',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-LILI-IPA-33 modifié','Produit ETI-LILI-IPA-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,70,'product',NULL,NULL,NULL),(2036,'2036',NULL,1,'2023-03-14 10:01:04','2023-03-14 10:01:04',40,'AC_PRODUCT_DELETE','2023-03-14 10:01:04','2023-03-14 09:01:04',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'ProduitEMBAL_ICsupprimé','ProduitEMBAL_ICsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'product',NULL,NULL,NULL),(2037,'2037',NULL,1,'2023-03-14 10:01:25','2023-03-14 10:01:25',40,'AC_PRODUCT_MODIFY','2023-03-14 10:01:25','2023-03-14 09:01:25',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit EMBAL modifié','Produit EMBAL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'product',NULL,NULL,NULL),(2038,'2038',NULL,1,'2023-03-14 10:02:06','2023-03-14 10:02:06',40,'AC_PRODUCT_DELETE','2023-03-14 10:02:06','2023-03-14 09:02:06',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'ProduitING-LEV-002-ICsupprimé','ProduitING-LEV-002-ICsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'product',NULL,NULL,NULL),(2039,'2039',NULL,1,'2023-03-14 10:02:14','2023-03-14 10:02:14',40,'AC_PRODUCT_DELETE','2023-03-14 10:02:14','2023-03-14 09:02:14',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'ProduitING-LEV-001-ICsupprimé','ProduitING-LEV-001-ICsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'product',NULL,NULL,NULL),(2040,'2040',NULL,1,'2023-03-14 10:02:47','2023-03-14 10:02:47',40,'AC_PRODUCT_MODIFY','2023-03-14 10:02:47','2023-03-14 09:02:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEVURE-002 modifié','Produit ING-LEVURE-002 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,26,'product',NULL,NULL,NULL),(2041,'2041',NULL,1,'2023-03-14 10:03:00','2023-03-14 10:03:00',40,'AC_PRODUCT_MODIFY','2023-03-14 10:03:00','2023-03-14 09:03:00',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ING-LEVURE-001 modifié','Produit ING-LEVURE-001 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'product',NULL,NULL,NULL),(2042,'2042',NULL,1,'2023-03-14 10:03:24','2023-03-14 10:03:24',40,'AC_PRODUCT_DELETE','2023-03-14 10:03:24','2023-03-14 09:03:24',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'ProduitMAT_PREM_ICsupprimé','ProduitMAT_PREM_ICsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'product',NULL,NULL,NULL),(2043,'2043',NULL,1,'2023-03-14 12:28:21','2023-03-14 12:28:21',40,'AC_BILL_SENTBYMAIL','2023-03-14 12:28:21','2023-03-14 11:28:21',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 FA2303-0121 des bi&egrave;res livr&eacute;es ce matin.<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: FA2303-0121.pdf',NULL,'Facture bières La TUTE FA2303-0121','1678793300.SMTPs-dolibarr-inv949@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,0,0,949,'invoice',NULL,NULL,NULL),(2044,'2044',NULL,1,'2023-03-14 14:15:05','2023-03-14 14:15:05',40,'AC_ORDER_VALIDATE','2023-03-14 14:15:05','2023-03-14 13:15:05',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0127 validée','Commande CO2303-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'order',NULL,NULL,NULL),(2045,'2045',NULL,1,'2023-03-14 14:15:19','2023-03-14 14:15:19',40,'AC_ORDER_CLOSE','2023-03-14 14:15:19','2023-03-14 13:15:19',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0127 classée Livrée','Commande CO2303-0127 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'order',NULL,NULL,NULL),(2046,'2046',NULL,1,'2023-03-14 14:15:19','2023-03-14 14:15:19',40,'AC_SHIPPING_VALIDATE','2023-03-14 14:15:19','2023-03-14 13:15:19',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0132 validée','Expédition SH2303-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'shipping',NULL,NULL,NULL),(2047,'2047',NULL,1,'2023-03-15 09:16:37','2023-03-15 09:16:37',40,'AC_BOM_UNVALIDATE','2023-03-15 09:16:37','2023-03-15 08:16:37',1,NULL,NULL,NULL,NULL,0,1,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,0,0,23,'bom',NULL,NULL,NULL),(2048,'2048',NULL,1,'2023-03-15 09:16:52','2023-03-15 09:16:52',40,'AC_BOM_VALIDATE','2023-03-15 09:16:52','2023-03-15 08:16:52',1,NULL,NULL,NULL,NULL,0,1,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,0,0,23,'bom',NULL,NULL,NULL),(2049,'2049',NULL,1,'2023-03-15 09:31:38','2023-03-15 09:31:38',40,'AC_MRP_MO_VALIDATE','2023-03-15 09:31:38','2023-03-15 08:31:38',1,NULL,NULL,NULL,NULL,0,1,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,0,0,10,'mo',NULL,NULL,NULL),(2050,'2050',NULL,1,'2023-03-15 09:35:41','2023-03-15 09:35:41',40,'AC_PRODUCT_MODIFY','2023-03-15 09:35:41','2023-03-15 08:35:41',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit IPA_CUV modifié','Produit IPA_CUV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'product',NULL,NULL,NULL),(2051,'2051',NULL,1,'2023-03-15 09:36:20','2023-03-15 09:36:20',40,'AC_MRP_MO_PRODUCED','2023-03-15 09:36:20','2023-03-15 08:36:20',1,NULL,NULL,NULL,NULL,0,1,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,0,0,10,'mo',NULL,NULL,NULL),(2052,'2052',NULL,1,'2023-03-15 09:39:30','2023-03-15 09:39:30',40,'AC_MRP_MO_VALIDATE','2023-03-15 09:39:30','2023-03-15 08:39:30',1,NULL,NULL,NULL,NULL,0,1,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,0,0,11,'mo',NULL,NULL,NULL),(2053,'2053',NULL,1,'2023-03-15 09:41:55','2023-03-15 09:41:55',40,'AC_MRP_MO_PRODUCED','2023-03-15 09:41:55','2023-03-15 08:41:55',1,NULL,NULL,NULL,NULL,0,1,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,0,0,11,'mo',NULL,NULL,NULL),(2054,'2054',NULL,1,'2023-03-15 09:45:54','2023-03-15 09:45:54',40,'AC_MRP_MO_VALIDATE','2023-03-15 09:45:54','2023-03-15 08:45:54',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,0,0,12,'mo',NULL,NULL,NULL),(2055,'2055',NULL,1,'2023-03-15 09:48:33','2023-03-15 09:48:33',40,'AC_PRODUCT_MODIFY','2023-03-15 09:48:33','2023-03-15 08:48:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AMBREE-CUV modifié','Produit AMBREE-CUV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'product',NULL,NULL,NULL),(2056,'2056',NULL,1,'2023-03-15 09:48:48','2023-03-15 09:48:48',40,'AC_PRODUCT_MODIFY','2023-03-15 09:48:48','2023-03-15 08:48:48',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BLONDE_CUV modifié','Produit BLONDE_CUV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'product',NULL,NULL,NULL),(2057,'2057',NULL,1,'2023-03-15 09:49:01','2023-03-15 09:49:01',40,'AC_PRODUCT_MODIFY','2023-03-15 09:49:01','2023-03-15 08:49:01',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BLANCHE_CUV modifié','Produit BLANCHE_CUV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'product',NULL,NULL,NULL),(2058,'2058',NULL,1,'2023-03-15 09:49:11','2023-03-15 09:49:11',40,'AC_PRODUCT_MODIFY','2023-03-15 09:49:11','2023-03-15 08:49:11',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BRUNE_CUV modifié','Produit BRUNE_CUV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'product',NULL,NULL,NULL),(2059,'2059',NULL,1,'2023-03-15 09:49:17','2023-03-15 09:49:17',40,'AC_MRP_MO_PRODUCED','2023-03-15 09:49:17','2023-03-15 08:49:17',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,0,0,12,'mo',NULL,NULL,NULL),(2060,'2060',NULL,1,'2023-03-15 09:49:21','2023-03-15 09:49:21',40,'AC_PRODUCT_MODIFY','2023-03-15 09:49:21','2023-03-15 08:49:21',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit NOEL_CUV modifié','Produit NOEL_CUV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'product',NULL,NULL,NULL),(2061,'2061',NULL,1,'2023-03-15 09:57:00','2023-03-15 09:57:00',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-03-15 09:57:00','2023-03-15 08:57:00',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0003 validée','Commande PO2303-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'order_supplier',NULL,NULL,NULL),(2062,'2062',NULL,1,'2023-03-15 09:57:00','2023-03-15 09:57:00',40,'AC_ORDER_SUPPLIER_APPROVE','2023-03-15 09:57:00','2023-03-15 08:57:00',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0003 approuvée','Commande PO2303-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'order_supplier',NULL,NULL,NULL),(2063,'2063',NULL,1,'2023-03-15 09:57:07','2023-03-15 09:57:07',40,'AC_ORDER_SUPPLIER_SUBMIT','2023-03-15 09:57:07','2023-03-15 08:57:07',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2303-0003 soumise','Commande fournisseur PO2303-0003 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'order_supplier',NULL,NULL,NULL),(2064,'2064',NULL,1,'2023-03-15 09:58:23','2023-03-15 09:58:23',40,'AC_ORDER_SUPPLIER_DELETE','2023-03-15 09:58:23','2023-03-15 08:58:23',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande d\'achat PO2303-0003 supprimée','Commande d\'achat PO2303-0003 supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'order_supplier',NULL,NULL,NULL),(2065,'2065',NULL,1,'2023-03-15 10:01:45','2023-03-15 10:01:45',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-03-15 10:01:45','2023-03-15 09:01:45',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0003 validée','Commande PO2303-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2066,'2066',NULL,1,'2023-03-15 10:01:45','2023-03-15 10:01:45',40,'AC_ORDER_SUPPLIER_APPROVE','2023-03-15 10:01:45','2023-03-15 09:01:45',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0003 approuvée','Commande PO2303-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2067,'2067',NULL,1,'2023-03-15 10:01:53','2023-03-15 10:01:53',40,'AC_ORDER_SUPPLIER_SUBMIT','2023-03-15 10:01:53','2023-03-15 09:01:53',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2303-0003 soumise','Commande fournisseur PO2303-0003 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2068,'2068',NULL,1,'2023-03-15 10:02:54','2023-03-15 10:02:54',40,'AC_ORDER_SUPPLIER_RECEIVE','2023-03-15 10:02:54','2023-03-15 09:02:54',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2303-0003 réceptionné','Commande fournisseur PO2303-0003 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2069,'2069',NULL,1,'2023-03-15 10:02:54','2023-03-15 10:02:54',40,'AC_RECEPTION_VALIDATE','2023-03-15 10:02:54','2023-03-15 09:02:54',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'ReceptionValidated','ReceptionValidated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'reception',NULL,NULL,NULL),(2070,'2070',NULL,1,'2023-03-15 10:13:21','2023-03-15 10:13:21',40,'AC_ORDER_VALIDATE','2023-03-15 10:13:21','2023-03-15 09:13:21',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0128 validée','Commande CO2303-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'order',NULL,NULL,NULL),(2071,'2071',NULL,1,'2023-03-15 10:13:35','2023-03-15 10:13:35',40,'AC_ORDER_CLOSE','2023-03-15 10:13:35','2023-03-15 09:13:35',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0128 classée Livrée','Commande CO2303-0128 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'order',NULL,NULL,NULL),(2072,'2072',NULL,1,'2023-03-15 10:13:35','2023-03-15 10:13:35',40,'AC_SHIPPING_VALIDATE','2023-03-15 10:13:35','2023-03-15 09:13:35',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0133 validée','Expédition SH2303-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'shipping',NULL,NULL,NULL),(2073,'2073',NULL,1,'2023-03-15 10:14:31','2023-03-15 10:14:31',40,'AC_COMPANY_CREATE','2023-03-15 10:14:31','2023-03-15 09:14:31',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers THIRANT CARRELAGE créé','Tiers THIRANT CARRELAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2074,'2074',NULL,1,'2023-03-15 10:19:17','2023-03-15 10:19:17',40,'AC_ORDER_VALIDATE','2023-03-15 10:19:17','2023-03-15 09:19:17',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0129 validée','Commande CO2303-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'order',NULL,NULL,NULL),(2075,'2075',NULL,1,'2023-03-15 10:19:42','2023-03-15 10:19:42',40,'AC_SHIPPING_VALIDATE','2023-03-15 10:19:42','2023-03-15 09:19:42',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0134 validée','Expédition SH2303-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'shipping',NULL,NULL,NULL),(2076,'2076',NULL,1,'2023-03-15 10:48:23','2023-03-15 10:48:23',40,'AC_MRP_MO_VALIDATE','2023-03-15 10:48:23','2023-03-15 09:48:23',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,0,0,13,'mo',NULL,NULL,NULL),(2077,'2077',NULL,1,'2023-03-15 10:51:41','2023-03-15 10:51:41',40,'AC_MRP_MO_PRODUCED','2023-03-15 10:51:41','2023-03-15 09:51:41',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,0,0,13,'mo',NULL,NULL,NULL),(2078,'2078',NULL,1,'2023-03-15 10:55:20','2023-03-15 10:55:20',40,'AC_MRP_MO_VALIDATE','2023-03-15 10:55:20','2023-03-15 09:55:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,14,'mo',NULL,NULL,NULL),(2079,'2079',NULL,1,'2023-03-15 10:56:09','2023-03-15 10:56:09',40,'AC_MRP_MO_PRODUCED','2023-03-15 10:56:09','2023-03-15 09:56:09',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,0,0,14,'mo',NULL,NULL,NULL),(2080,'2080',NULL,1,'2023-03-15 10:57:08','2023-03-15 10:57:08',40,'AC_MRP_MO_VALIDATE','2023-03-15 10:57:08','2023-03-15 09:57:08',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,0,0,15,'mo',NULL,NULL,NULL),(2081,'2081',NULL,1,'2023-03-15 10:57:34','2023-03-15 10:57:34',40,'AC_MRP_MO_PRODUCED','2023-03-15 10:57:34','2023-03-15 09:57:34',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,0,0,15,'mo',NULL,NULL,NULL),(2082,'2082',NULL,1,'2023-03-15 10:58:18','2023-03-15 10:58:18',40,'AC_MRP_MO_VALIDATE','2023-03-15 10:58:18','2023-03-15 09:58:18',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,0,0,16,'mo',NULL,NULL,NULL),(2083,'2083',NULL,1,'2023-03-15 10:58:58','2023-03-15 10:58:58',40,'AC_MRP_MO_PRODUCED','2023-03-15 10:58:58','2023-03-15 09:58:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,16,'mo',NULL,NULL,NULL),(2084,'2084',NULL,1,'2023-03-15 11:03:55','2023-03-15 11:03:55',40,'AC_ORDER_VALIDATE','2023-03-15 11:03:55','2023-03-15 10:03:55',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0130 validée','Commande CO2303-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'order',NULL,NULL,NULL),(2085,'2085',NULL,1,'2023-03-15 11:04:08','2023-03-15 11:04:08',40,'AC_ORDER_CLOSE','2023-03-15 11:04:08','2023-03-15 10:04:08',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0130 classée Livrée','Commande CO2303-0130 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'order',NULL,NULL,NULL),(2086,'2086',NULL,1,'2023-03-15 11:04:08','2023-03-15 11:04:08',40,'AC_SHIPPING_VALIDATE','2023-03-15 11:04:08','2023-03-15 10:04:08',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0135 validée','Expédition SH2303-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'shipping',NULL,NULL,NULL),(2087,'2087',NULL,1,'2023-03-15 11:09:45','2023-03-15 11:09:45',40,'AC_MRP_MO_VALIDATE','2023-03-15 11:09:45','2023-03-15 10:09:45',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,0,0,17,'mo',NULL,NULL,NULL),(2088,'2088',NULL,1,'2023-03-15 11:10:19','2023-03-15 11:10:19',40,'AC_MRP_MO_PRODUCED','2023-03-15 11:10:19','2023-03-15 10:10:19',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,0,0,17,'mo',NULL,NULL,NULL),(2089,'2089',NULL,1,'2023-03-15 11:52:12','2023-03-15 11:52:12',40,'AC_ORDER_SUPPLIER_MODIFY','2023-03-15 11:52:12','2023-03-15 10:52:12',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement PO2303-0003 modifié','Enregistrement PO2303-0003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2090,'2090',NULL,1,'2023-03-15 11:56:01','2023-03-15 11:56:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-03-15 11:56:01','2023-03-15 10:56:01',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0003 validée','Commande PO2303-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2091,'2091',NULL,1,'2023-03-15 11:56:01','2023-03-15 11:56:01',40,'AC_ORDER_SUPPLIER_APPROVE','2023-03-15 11:56:01','2023-03-15 10:56:01',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0003 approuvée','Commande PO2303-0003 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2092,'2092',NULL,1,'2023-03-15 11:56:30','2023-03-15 11:56:30',40,'AC_ORDER_SUPPLIER_SUBMIT','2023-03-15 11:56:30','2023-03-15 10:56:30',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2303-0003 soumise','Commande fournisseur PO2303-0003 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2093,'2093',NULL,1,'2023-03-15 11:57:49','2023-03-15 11:57:49',40,'AC_RECEPTION_VALIDATE','2023-03-15 11:57:49','2023-03-15 10:57:49',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'ReceptionValidated','ReceptionValidated',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'reception',NULL,NULL,NULL),(2094,'2094',NULL,1,'2023-03-15 12:06:46','2023-03-15 12:06:46',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-15 12:06:46','2023-03-15 11:06:46',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0127 classée Facturée','Commande CO2303-0127 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'order',NULL,NULL,NULL),(2095,'2095',NULL,1,'2023-03-15 12:06:46','2023-03-15 12:06:46',40,'AC_BILL_VALIDATE','2023-03-15 12:06:46','2023-03-15 11:06:46',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0122 validée','Facture FA2303-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,953,'invoice',NULL,NULL,NULL),(2096,'2096',NULL,1,'2023-03-15 15:01:56','2023-03-15 15:01:56',40,'AC_ORDER_VALIDATE','2023-03-15 15:01:56','2023-03-15 14:01:56',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0131 validée','Commande CO2303-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'order',NULL,NULL,NULL),(2097,'2097',NULL,1,'2023-03-15 15:02:12','2023-03-15 15:02:12',40,'AC_ORDER_CLOSE','2023-03-15 15:02:12','2023-03-15 14:02:12',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0131 classée Livrée','Commande CO2303-0131 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'order',NULL,NULL,NULL),(2098,'2098',NULL,1,'2023-03-15 15:02:12','2023-03-15 15:02:12',40,'AC_SHIPPING_VALIDATE','2023-03-15 15:02:12','2023-03-15 14:02:12',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0136 validée','Expédition SH2303-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'shipping',NULL,NULL,NULL),(2099,'2099',NULL,1,'2023-03-15 16:16:09','2023-03-15 16:16:09',40,'AC_ORDER_VALIDATE','2023-03-15 16:16:09','2023-03-15 15:16:09',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0132 validée','Commande CO2303-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'order',NULL,NULL,NULL),(2100,'2100',NULL,1,'2023-03-15 16:16:19','2023-03-15 16:16:19',40,'AC_ORDER_CLOSE','2023-03-15 16:16:19','2023-03-15 15:16:19',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0132 classée Livrée','Commande CO2303-0132 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'order',NULL,NULL,NULL),(2101,'2101',NULL,1,'2023-03-15 16:16:19','2023-03-15 16:16:19',40,'AC_SHIPPING_VALIDATE','2023-03-15 16:16:19','2023-03-15 15:16:19',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0137 validée','Expédition SH2303-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'shipping',NULL,NULL,NULL),(2102,'2102',NULL,1,'2023-03-15 16:19:56','2023-03-15 16:19:56',40,'AC_COMPANY_CREATE','2023-03-15 16:19:56','2023-03-15 15:19:56',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CASINO SHOP I SARL BAHOFIS créé','Tiers CASINO SHOP I SARL BAHOFIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2103,'2103',NULL,1,'2023-03-15 16:28:15','2023-03-15 16:28:15',40,'AC_ORDER_VALIDATE','2023-03-15 16:28:15','2023-03-15 15:28:15',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0133 validée','Commande CO2303-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'order',NULL,NULL,NULL),(2104,'2104',NULL,1,'2023-03-15 16:28:29','2023-03-15 16:28:29',40,'AC_ORDER_CLOSE','2023-03-15 16:28:29','2023-03-15 15:28:29',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0133 classée Livrée','Commande CO2303-0133 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'order',NULL,NULL,NULL),(2105,'2105',NULL,1,'2023-03-15 16:28:29','2023-03-15 16:28:29',40,'AC_SHIPPING_VALIDATE','2023-03-15 16:28:29','2023-03-15 15:28:29',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0138 validée','Expédition SH2303-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'shipping',NULL,NULL,NULL),(2106,'2106',NULL,1,'2023-03-15 16:41:25','2023-03-15 16:41:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-03-15 16:41:25','2023-03-15 15:41:25',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0004 validée','Commande PO2303-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'order_supplier',NULL,NULL,NULL),(2107,'2107',NULL,1,'2023-03-15 16:41:25','2023-03-15 16:41:25',40,'AC_ORDER_SUPPLIER_APPROVE','2023-03-15 16:41:25','2023-03-15 15:41:25',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande PO2303-0004 approuvée','Commande PO2303-0004 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'order_supplier',NULL,NULL,NULL),(2108,'2108',NULL,1,'2023-03-15 16:41:58','2023-03-15 16:41:58',40,'AC_ORDER_SUPPLIER_SUBMIT','2023-03-15 16:41:58','2023-03-15 15:41:58',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2303-0004 soumise','Commande fournisseur PO2303-0004 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'order_supplier',NULL,NULL,NULL),(2109,'2109',NULL,1,'2023-03-15 16:50:22','2023-03-15 16:50:22',40,'AC_ORDER_SUPPLIER_DELETE','2023-03-15 16:50:22','2023-03-15 15:50:22',2,NULL,NULL,522,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande d\'achat PO2303-0004 supprimée','Commande d\'achat PO2303-0004 supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'order_supplier',NULL,NULL,NULL),(2110,'2110',NULL,1,'2023-03-15 17:12:03','2023-03-15 17:12:03',40,'AC_BILL_PAYED','2023-03-15 17:12:03','2023-03-15 16:12:03',2,NULL,NULL,150,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0067 passée à payée','Facture FA2302-0067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,890,'invoice',NULL,NULL,NULL),(2111,'2111',NULL,1,'2023-03-15 17:12:42','2023-03-15 17:12:42',40,'AC_BILL_PAYED','2023-03-15 17:12:42','2023-03-15 16:12:42',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0074 passée à payée','Facture FA2302-0074 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,883,'invoice',NULL,NULL,NULL),(2112,'2112',NULL,1,'2023-03-15 17:13:21','2023-03-15 17:13:21',40,'AC_BILL_PAYED','2023-03-15 17:13:21','2023-03-15 16:13:21',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0064 passée à payée','Facture FA2302-0064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,887,'invoice',NULL,NULL,NULL),(2113,'2113',NULL,1,'2023-03-15 17:19:14','2023-03-15 17:19:14',40,'AC_PRODUCT_CREATE','2023-03-15 17:19:14','2023-03-15 16:19:14',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit FUT_et_MISE_EN_SERVICE créé','Produit FUT_et_MISE_EN_SERVICE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'product',NULL,NULL,NULL),(2114,'2114',NULL,1,'2023-03-15 17:21:20','2023-03-15 17:21:20',40,'AC_PROPAL_VALIDATE','2023-03-15 17:21:20','2023-03-15 16:21:20',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2303-0003 validée','Proposition PR2303-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'propal',NULL,NULL,NULL),(2115,'2115',NULL,1,'2023-03-15 17:22:36','2023-03-15 17:22:36',40,'AC_PRODUCT_MODIFY','2023-03-15 17:22:36','2023-03-15 16:22:36',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit FUT_et_MISE_EN_SERVICE modifié','Produit FUT_et_MISE_EN_SERVICE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'product',NULL,NULL,NULL),(2116,'2116',NULL,1,'2023-03-15 17:29:48','2023-03-15 17:29:48',40,'AC_PROPAL_SENTBYMAIL','2023-03-15 17:29:48','2023-03-15 16:29:48',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<br />\r\n<br />\r\nPaxti et St&eacute;phane ont discut&eacute;s de tarif de f&ucirc;ts de bi&egrave;res que j&#39;ai formalis&eacute; dans la proposition commerciale PR2303-0003 ci-joint.<br />\r\n<br />\r\nSauf que dans la proposition, cela s&#39;ajoute... En fait c&#39;est 125&euro; HT le 1er f&ucirc;t avec la mise en service et apr&eacute;s les f&ucirc;ts sont &agrave; 100&euro; HT<br />\r\n<br />\r\nSinc&egrave;rement<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: PR2303-0003.pdf',NULL,'Envoi de la proposition commerciale PR2303-0003','1678897787.SMTPs-dolibarr-pro5@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Domaine RIANT I AMALIE <contact@domaine-montriant.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'propal',NULL,NULL,NULL),(2117,'2117',NULL,1,'2023-03-15 18:08:27','2023-03-15 18:08:27',40,'AC_COMPANY_MODIFY','2023-03-15 18:08:27','2023-03-15 17:08:27',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EURALIS CEREALES modifié','Tiers EURALIS CEREALES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2118,'2118',NULL,1,'2023-03-15 18:09:10','2023-03-15 18:09:10',40,'AC_CONTACT_CREATE','2023-03-15 18:09:10','2023-03-15 17:09:10',2,NULL,NULL,480,24,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Facturation créé','Contact/Adresse Facturation créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2119,'2119',NULL,1,'2023-03-15 18:10:32','2023-03-15 18:10:32',40,'AC_PRODUCT_CREATE','2023-03-15 18:10:32','2023-03-15 17:10:32',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit Degustation créé','Produit Degustation créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'product',NULL,NULL,NULL),(2120,'2120',NULL,1,'2023-03-15 18:11:36','2023-03-15 18:11:36',40,'AC_ORDER_VALIDATE','2023-03-15 18:11:36','2023-03-15 17:11:36',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0134 validée','Commande CO2303-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'order',NULL,NULL,NULL),(2121,'2121',NULL,1,'2023-03-15 18:12:40','2023-03-15 18:12:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-15 18:12:40','2023-03-15 17:12:40',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0134 classée Facturée','Commande CO2303-0134 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'order',NULL,NULL,NULL),(2122,'2122',NULL,1,'2023-03-15 18:12:40','2023-03-15 18:12:40',40,'AC_BILL_VALIDATE','2023-03-15 18:12:40','2023-03-15 17:12:40',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0123 validée','Facture FA2303-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,959,'invoice',NULL,NULL,NULL),(2123,'2123',NULL,1,'2023-03-15 18:15:40','2023-03-15 18:15:40',40,'AC_BILL_SENTBYMAIL','2023-03-15 18:15:40','2023-03-15 17:15:40',2,NULL,NULL,480,24,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Facturation','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0123 relative &agrave; la d&eacute;gustation de bi&egrave;res LA TUTE au salon de l&#39;Agriculture de Tarbes le 12/03.<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: FA2303-0123.pdf',NULL,'Facture dégustation bières La TUTE FA2303-0123','1678900539.SMTPs-dolibarr-inv959@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Facturation <factures.cereales@euralis.com>','sylvie.gombert@euralis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,959,'invoice',NULL,NULL,NULL),(2124,'2124',NULL,1,'2023-03-15 18:23:59','2023-03-15 18:23:59',40,'AC_MRP_MO_VALIDATE','2023-03-15 18:23:59','2023-03-15 17:23:59',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,0,0,18,'mo',NULL,NULL,NULL),(2125,'2125',NULL,1,'2023-03-15 18:25:04','2023-03-15 18:25:04',40,'AC_MRP_MO_PRODUCED','2023-03-15 18:25:04','2023-03-15 17:25:04',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,0,0,18,'mo',NULL,NULL,NULL),(2126,'2126',NULL,1,'2023-03-16 09:31:06','2023-03-16 09:31:06',40,'AC_BILL_PAYED','2023-03-16 09:31:06','2023-03-16 08:31:06',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0094 passée à payée','Facture FA2302-0094 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,917,'invoice',NULL,NULL,NULL),(2127,'2127',NULL,1,'2023-03-16 11:21:41','2023-03-16 11:21:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-16 11:21:41','2023-03-16 10:21:41',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0128 classée Facturée','Commande CO2303-0128 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'order',NULL,NULL,NULL),(2128,'2128',NULL,1,'2023-03-16 11:21:41','2023-03-16 11:21:41',40,'AC_BILL_VALIDATE','2023-03-16 11:21:41','2023-03-16 10:21:41',2,NULL,NULL,351,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0124 validée','Facture FA2303-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'invoice',NULL,NULL,NULL),(2129,'2129',NULL,1,'2023-03-16 11:23:46','2023-03-16 11:23:46',40,'AC_BILL_SENTBYMAIL','2023-03-16 11:23:46','2023-03-16 10:23:46',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 FA2303-0124 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: FA2303-0124.pdf',NULL,'Facture bières La TUTE FA2303-0124','1678962224.SMTPs-dolibarr-inv954@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PAU I SAS SABEDEX <pdv11286@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,954,'invoice',NULL,NULL,NULL),(2130,'2130',NULL,1,'2023-03-16 11:24:38','2023-03-16 11:24:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-16 11:24:38','2023-03-16 10:24:38',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0130 classée Facturée','Commande CO2303-0130 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'order',NULL,NULL,NULL),(2131,'2131',NULL,1,'2023-03-16 11:24:38','2023-03-16 11:24:38',40,'AC_BILL_VALIDATE','2023-03-16 11:24:38','2023-03-16 10:24:38',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0125 validée','Facture FA2303-0125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,955,'invoice',NULL,NULL,NULL),(2132,'2132',NULL,1,'2023-03-16 11:26:42','2023-03-16 11:26:42',40,'AC_BILL_SENTBYMAIL','2023-03-16 11:26:42','2023-03-16 10:26:42',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;&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2303-0125 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: FA2303-0125.pdf',NULL,'Facture bières La TUTE FA2303-0125','1678962401.SMTPs-dolibarr-inv955@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,0,0,955,'invoice',NULL,NULL,NULL),(2133,'2133',NULL,1,'2023-03-16 16:54:15','2023-03-16 16:54:15',40,'AC_ORDER_VALIDATE','2023-03-16 16:54:15','2023-03-16 15:54:15',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0135 validée','Commande CO2303-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'order',NULL,NULL,NULL),(2134,'2134',NULL,1,'2023-03-16 16:54:28','2023-03-16 16:54:28',40,'AC_ORDER_CLOSE','2023-03-16 16:54:28','2023-03-16 15:54:28',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0135 classée Livrée','Commande CO2303-0135 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'order',NULL,NULL,NULL),(2135,'2135',NULL,1,'2023-03-16 16:54:28','2023-03-16 16:54:28',40,'AC_SHIPPING_VALIDATE','2023-03-16 16:54:28','2023-03-16 15:54:28',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0139 validée','Expédition SH2303-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'shipping',NULL,NULL,NULL),(2136,'2136',NULL,1,'2023-03-17 17:03:46','2023-03-17 17:03:46',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-17 17:03:46','2023-03-17 16:03:46',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0132 classée Facturée','Commande CO2303-0132 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'order',NULL,NULL,NULL),(2137,'2137',NULL,1,'2023-03-17 17:03:46','2023-03-17 17:03:46',40,'AC_BILL_VALIDATE','2023-03-17 17:03:46','2023-03-17 16:03:46',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0126 validée','Facture FA2303-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'invoice',NULL,NULL,NULL),(2138,'2138',NULL,1,'2023-03-17 17:04:32','2023-03-17 17:04:32',40,'AC_BILL_SENTBYMAIL','2023-03-17 17:04:32','2023-03-17 16:04:32',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au NATURALIA I SNC ANDIS','Bonjour Nathalie,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0126 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: FA2303-0126.pdf',NULL,'Facture bières La TUTE FA2303-0126','1679069069.SMTPs-dolibarr-inv957@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'NATURALIA I SNC ANDIS <sncandis@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'invoice',NULL,NULL,NULL),(2139,'2139',NULL,1,'2023-03-17 17:04:48','2023-03-17 17:04:48',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-17 17:04:48','2023-03-17 16:04:48',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0135 classée Facturée','Commande CO2303-0135 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'order',NULL,NULL,NULL),(2140,'2140',NULL,1,'2023-03-17 17:04:48','2023-03-17 17:04:48',40,'AC_BILL_VALIDATE','2023-03-17 17:04:48','2023-03-17 16:04:48',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0127 validée','Facture FA2303-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,960,'invoice',NULL,NULL,NULL),(2141,'2141',NULL,1,'2023-03-17 17:06:54','2023-03-17 17:06:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-17 17:06:54','2023-03-17 16:06:54',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0131 classée Facturée','Commande CO2303-0131 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'order',NULL,NULL,NULL),(2142,'2142',NULL,1,'2023-03-17 17:06:54','2023-03-17 17:06:54',40,'AC_BILL_VALIDATE','2023-03-17 17:06:54','2023-03-17 16:06:54',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0128 validée','Facture FA2303-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,956,'invoice',NULL,NULL,NULL),(2143,'2143',NULL,1,'2023-03-17 17:07:52','2023-03-17 17:07:52',40,'AC_BILL_SENTBYMAIL','2023-03-17 17:07:52','2023-03-17 16:07:52',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','Salut Bastien,&nbsp;<br />\r\n<br />\r\nTu&nbsp; trouveras ci-joint la facture FA2303-0128 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: FA2303-0128.pdf',NULL,'Facture bières La TUTE FA2303-0128','1679069271.SMTPs-dolibarr-inv956@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,0,0,956,'invoice',NULL,NULL,NULL),(2144,'2144',NULL,1,'2023-03-17 17:09:22','2023-03-17 17:09:22',40,'AC_MRP_MO_VALIDATE','2023-03-17 17:09:22','2023-03-17 16:09:22',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,0,0,19,'mo',NULL,NULL,NULL),(2145,'2145',NULL,1,'2023-03-17 17:10:03','2023-03-17 17:10:03',40,'AC_MRP_MO_PRODUCED','2023-03-17 17:10:03','2023-03-17 16:10:03',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,0,0,19,'mo',NULL,NULL,NULL),(2146,'2146',NULL,1,'2023-03-17 17:12:09','2023-03-17 17:12:09',40,'AC_ORDER_VALIDATE','2023-03-17 17:12:09','2023-03-17 16:12:09',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0136 validée','Commande CO2303-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'order',NULL,NULL,NULL),(2147,'2147',NULL,1,'2023-03-17 17:12:21','2023-03-17 17:12:21',40,'AC_ORDER_CLOSE','2023-03-17 17:12:21','2023-03-17 16:12:21',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0136 classée Livrée','Commande CO2303-0136 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'order',NULL,NULL,NULL),(2148,'2148',NULL,1,'2023-03-17 17:12:21','2023-03-17 17:12:21',40,'AC_SHIPPING_VALIDATE','2023-03-17 17:12:21','2023-03-17 16:12:21',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0140 validée','Expédition SH2303-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'shipping',NULL,NULL,NULL),(2149,'2149',NULL,1,'2023-03-17 17:33:48','2023-03-17 17:33:48',40,'AC_SHIPPING_VALIDATE','2023-03-17 17:33:48','2023-03-17 16:33:48',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0141 validée','Expédition SH2303-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'shipping',NULL,NULL,NULL),(2150,'2150',NULL,1,'2023-03-17 17:34:26','2023-03-17 17:34:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-17 17:34:26','2023-03-17 16:34:26',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0129 classée Facturée','Commande CO2303-0129 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'order',NULL,NULL,NULL),(2151,'2151',NULL,1,'2023-03-17 17:34:26','2023-03-17 17:34:26',40,'AC_BILL_VALIDATE','2023-03-17 17:34:26','2023-03-17 16:34:26',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0129 validée','Facture FA2303-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,962,'invoice',NULL,NULL,NULL),(2152,'2152',NULL,1,'2023-03-17 18:33:23','2023-03-17 18:33:23',40,'AC_BILL_PAYED','2023-03-17 18:33:23','2023-03-17 17:33:23',2,NULL,NULL,355,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0093 passée à payée','Facture FA2302-0093 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,925,'invoice',NULL,NULL,NULL),(2153,'2153',NULL,1,'2023-03-17 18:34:16','2023-03-17 18:34:16',40,'AC_BILL_PAYED','2023-03-17 18:34:16','2023-03-17 17:34:16',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0066 passée à payée','Facture FA2302-0066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,889,'invoice',NULL,NULL,NULL),(2154,'2154',NULL,1,'2023-03-17 18:35:06','2023-03-17 18:35:06',40,'AC_BILL_PAYED','2023-03-17 18:35:06','2023-03-17 17:35:06',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0065 passée à payée','Facture FA2302-0065 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,888,'invoice',NULL,NULL,NULL),(2155,'2155',NULL,1,'2023-03-17 18:35:42','2023-03-17 18:35:42',40,'AC_BILL_PAYED','2023-03-17 18:35:42','2023-03-17 17:35:42',2,NULL,NULL,28,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0057 passée à payée','Facture FA2302-0057 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,877,'invoice',NULL,NULL,NULL),(2156,'2156',NULL,1,'2023-03-17 18:37:54','2023-03-17 18:37:54',40,'AC_BILL_PAYED','2023-03-17 18:37:54','2023-03-17 17:37:54',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture 20221625 passée à payée','Facture 20221625 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,610,'invoice',NULL,NULL,NULL),(2157,'2157',NULL,1,'2023-03-17 18:38:33','2023-03-17 18:38:33',40,'AC_BILL_PAYED','2023-03-17 18:38:33','2023-03-17 17:38:33',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0077 passée à payée','Facture FA2302-0077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,896,'invoice',NULL,NULL,NULL),(2158,'2158',NULL,1,'2023-03-17 18:39:12','2023-03-17 18:39:12',40,'AC_BILL_PAYED','2023-03-17 18:39:12','2023-03-17 17:39:12',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0126 passée à payée','Facture FA2303-0126 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,957,'invoice',NULL,NULL,NULL),(2159,'2159',NULL,1,'2023-03-20 10:21:53','2023-03-20 10:21:53',40,'AC_BILL_PAYED','2023-03-20 10:21:53','2023-03-20 09:21:53',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0082 passée à payée','Facture FA2302-0082 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,906,'invoice',NULL,NULL,NULL),(2160,'2160',NULL,1,'2023-03-20 10:23:48','2023-03-20 10:23:48',40,'AC_MRP_MO_VALIDATE','2023-03-20 10:23:48','2023-03-20 09:23:48',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,0,0,20,'mo',NULL,NULL,NULL),(2161,'2161',NULL,1,'2023-03-20 10:24:21','2023-03-20 10:24:21',40,'AC_MRP_MO_PRODUCED','2023-03-20 10:24:21','2023-03-20 09:24:21',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,0,0,20,'mo',NULL,NULL,NULL),(2162,'2162',NULL,1,'2023-03-20 10:25:07','2023-03-20 10:25:07',40,'AC_MRP_MO_VALIDATE','2023-03-20 10:25:07','2023-03-20 09:25:07',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,0,0,21,'mo',NULL,NULL,NULL),(2163,'2163',NULL,1,'2023-03-20 10:25:24','2023-03-20 10:25:24',40,'AC_MRP_MO_PRODUCED','2023-03-20 10:25:24','2023-03-20 09:25:24',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,0,0,21,'mo',NULL,NULL,NULL),(2164,'2164',NULL,1,'2023-03-20 11:39:48','2023-03-20 11:39:48',40,'AC_MRP_MO_VALIDATE','2023-03-20 11:39:48','2023-03-20 10:39:48',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,0,0,22,'mo',NULL,NULL,NULL),(2165,'2165',NULL,1,'2023-03-20 11:40:45','2023-03-20 11:40:45',40,'AC_MRP_MO_PRODUCED','2023-03-20 11:40:45','2023-03-20 10:40:45',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,22,'mo',NULL,NULL,NULL),(2166,'2166',NULL,1,'2023-03-20 11:58:35','2023-03-20 11:58:35',40,'AC_MRP_MO_VALIDATE','2023-03-20 11:58:35','2023-03-20 10:58:35',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,0,0,23,'mo',NULL,NULL,NULL),(2167,'2167',NULL,1,'2023-03-20 11:59:10','2023-03-20 11:59:10',40,'AC_MRP_MO_PRODUCED','2023-03-20 11:59:10','2023-03-20 10:59:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,23,'mo',NULL,NULL,NULL),(2168,'2168',NULL,1,'2023-03-20 14:51:09','2023-03-20 14:51:09',40,'AC_MRP_MO_VALIDATE','2023-03-20 14:51:09','2023-03-20 13:51:09',1,NULL,NULL,NULL,NULL,0,1,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,0,0,24,'mo',NULL,NULL,NULL),(2169,'2169',NULL,1,'2023-03-20 14:51:35','2023-03-20 14:51:35',40,'AC_MRP_MO_PRODUCED','2023-03-20 14:51:35','2023-03-20 13:51:35',1,NULL,NULL,NULL,NULL,0,1,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,0,0,24,'mo',NULL,NULL,NULL),(2170,'2170',NULL,1,'2023-03-20 15:00:59','2023-03-20 15:00:59',40,'AC_BOM_UNVALIDATE','2023-03-20 15:00:59','2023-03-20 14:00:59',1,NULL,NULL,NULL,NULL,0,1,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,0,0,11,'bom',NULL,NULL,NULL),(2171,'2171',NULL,1,'2023-03-20 15:01:50','2023-03-20 15:01:50',40,'AC_BOM_VALIDATE','2023-03-20 15:01:50','2023-03-20 14:01:50',1,NULL,NULL,NULL,NULL,0,1,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,0,0,11,'bom',NULL,NULL,NULL),(2172,'2172',NULL,1,'2023-03-20 15:08:29','2023-03-20 15:08:29',40,'AC_BILL_SUPPLIER_DELETE','2023-03-20 15:08:29','2023-03-20 14:08:29',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,76,'invoice_supplier',NULL,NULL,NULL),(2173,'2173',NULL,1,'2023-03-20 15:33:09','2023-03-20 15:33:09',40,'AC_PRODUCT_MODIFY','2023-03-20 15:33:09','2023-03-20 14:33:09',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit FUTVIDE modifié','Produit FUTVIDE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'product',NULL,NULL,NULL),(2174,'2174',NULL,1,'2023-03-20 15:34:00','2023-03-20 15:34:00',40,'AC_BONDERETOUR_VALIDATE','2023-03-20 15:34:00','2023-03-20 14:34:00',1,NULL,NULL,397,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2303-0001 validé','Bon de retour BR2303-0001 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'bonderetour',NULL,NULL,NULL),(2175,'2175',NULL,1,'2023-03-20 15:34:18','2023-03-20 15:34:18',40,'AC_BONDERETOUR_CLOSED','2023-03-20 15:34:18','2023-03-20 14:34:18',1,NULL,NULL,397,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2303-0001 réceptionné','Bon de retour BR2303-0001 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'bonderetour',NULL,NULL,NULL),(2176,'2176',NULL,1,'2023-03-20 15:41:21','2023-03-20 15:41:21',40,'AC_ORDER_SUPPLIER_RECEIVE','2023-03-20 15:41:21','2023-03-20 14:41:21',1,NULL,NULL,477,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2303-0003 réceptionné','Commande fournisseur PO2303-0003 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'order_supplier',NULL,NULL,NULL),(2177,'2177',NULL,1,'2023-03-20 15:58:41','2023-03-20 15:58:41',40,'AC_ORDER_VALIDATE','2023-03-20 15:58:41','2023-03-20 14:58:41',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0137 validée','Commande CO2303-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'order',NULL,NULL,NULL),(2178,'2178',NULL,1,'2023-03-20 15:58:53','2023-03-20 15:58:53',40,'AC_ORDER_CLOSE','2023-03-20 15:58:53','2023-03-20 14:58:53',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0137 classée Livrée','Commande CO2303-0137 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'order',NULL,NULL,NULL),(2179,'2179',NULL,1,'2023-03-20 15:58:53','2023-03-20 15:58:53',40,'AC_SHIPPING_VALIDATE','2023-03-20 15:58:53','2023-03-20 14:58:53',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0142 validée','Expédition SH2303-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'shipping',NULL,NULL,NULL),(2180,'2180',NULL,1,'2023-03-20 16:00:25','2023-03-20 16:00:25',40,'AC_ORDER_VALIDATE','2023-03-20 16:00:25','2023-03-20 15:00:25',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0138 validée','Commande CO2303-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'order',NULL,NULL,NULL),(2181,'2181',NULL,1,'2023-03-20 16:00:33','2023-03-20 16:00:33',40,'AC_ORDER_CLOSE','2023-03-20 16:00:33','2023-03-20 15:00:33',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0138 classée Livrée','Commande CO2303-0138 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'order',NULL,NULL,NULL),(2182,'2182',NULL,1,'2023-03-20 16:00:33','2023-03-20 16:00:33',40,'AC_SHIPPING_VALIDATE','2023-03-20 16:00:33','2023-03-20 15:00:33',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0143 validée','Expédition SH2303-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'shipping',NULL,NULL,NULL),(2183,'2183',NULL,1,'2023-03-21 09:50:32','2023-03-21 09:50:32',40,'AC_BILL_PAYED','2023-03-21 09:50:32','2023-03-21 08:50:32',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0076 passée à payée','Facture FA2302-0076 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,902,'invoice',NULL,NULL,NULL),(2184,'2184',NULL,1,'2023-03-21 09:53:43','2023-03-21 09:53:43',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-21 09:53:43','2023-03-21 08:53:43',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0133 classée Facturée','Commande CO2303-0133 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'order',NULL,NULL,NULL),(2185,'2185',NULL,1,'2023-03-21 09:53:43','2023-03-21 09:53:43',40,'AC_BILL_VALIDATE','2023-03-21 09:53:43','2023-03-21 08:53:43',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0130 validée','Facture FA2303-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,958,'invoice',NULL,NULL,NULL),(2186,'2186',NULL,1,'2023-03-21 09:54:36','2023-03-21 09:54:36',40,'AC_BILL_SENTBYMAIL','2023-03-21 09:54:36','2023-03-21 08:54:36',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 FA2303-0130 des bi&egrave;res livr&eacute;es le 20/03.<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: FA2303-0130.pdf',NULL,'Facture bières La TUTE FA2303-0130','1679388876.SMTPs-dolibarr-inv958@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,0,0,958,'invoice',NULL,NULL,NULL),(2187,'2187',NULL,1,'2023-03-21 10:01:08','2023-03-21 10:01:08',40,'AC_ORDER_VALIDATE','2023-03-21 10:01:08','2023-03-21 09:01:08',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0139 validée','Commande CO2303-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'order',NULL,NULL,NULL),(2188,'2188',NULL,1,'2023-03-21 10:01:41','2023-03-21 10:01:41',40,'AC_ORDER_CLOSE','2023-03-21 10:01:41','2023-03-21 09:01:41',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0139 classée Livrée','Commande CO2303-0139 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'order',NULL,NULL,NULL),(2189,'2189',NULL,1,'2023-03-21 10:01:41','2023-03-21 10:01:41',40,'AC_SHIPPING_VALIDATE','2023-03-21 10:01:41','2023-03-21 09:01:41',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0144 validée','Expédition SH2303-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'shipping',NULL,NULL,NULL),(2190,'2190',NULL,1,'2023-03-21 10:01:56','2023-03-21 10:01:56',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-21 10:01:56','2023-03-21 09:01:56',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0139 classée Facturée','Commande CO2303-0139 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'order',NULL,NULL,NULL),(2191,'2191',NULL,1,'2023-03-21 10:01:56','2023-03-21 10:01:56',40,'AC_BILL_VALIDATE','2023-03-21 10:01:56','2023-03-21 09:01:56',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0131 validée','Facture FA2303-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,965,'invoice',NULL,NULL,NULL),(2192,'2192',NULL,1,'2023-03-21 10:02:47','2023-03-21 10:02:47',40,'AC_BILL_SENTBYMAIL','2023-03-21 10:02:47','2023-03-21 09:02:47',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS FP2S I BARAJAS PRIMEUR DAX','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0131 des bi&egrave;res livr&eacute;es le 16/03.<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: FA2303-0131.pdf',NULL,'Facture bières La TUTE FA2303-0131','1679389366.SMTPs-dolibarr-inv965@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,0,0,965,'invoice',NULL,NULL,NULL),(2193,'2193',NULL,1,'2023-03-21 10:05:46','2023-03-21 10:05:46',40,'AC_ORDER_MODIFY','2023-03-21 10:05:46','2023-03-21 09:05:46',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV157) modifié','Enregistrement (PROV157) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'order',NULL,NULL,NULL),(2194,'2194',NULL,1,'2023-03-21 10:06:21','2023-03-21 10:06:21',40,'AC_ORDER_VALIDATE','2023-03-21 10:06:21','2023-03-21 09:06:21',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0140 validée','Commande CO2303-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'order',NULL,NULL,NULL),(2195,'2195',NULL,1,'2023-03-21 10:06:45','2023-03-21 10:06:45',40,'AC_ORDER_CLOSE','2023-03-21 10:06:45','2023-03-21 09:06:45',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0140 classée Livrée','Commande CO2303-0140 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'order',NULL,NULL,NULL),(2196,'2196',NULL,1,'2023-03-21 10:06:45','2023-03-21 10:06:45',40,'AC_SHIPPING_VALIDATE','2023-03-21 10:06:45','2023-03-21 09:06:45',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0145 validée','Expédition SH2303-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'shipping',NULL,NULL,NULL),(2197,'2197',NULL,1,'2023-03-21 10:07:07','2023-03-21 10:07:07',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-21 10:07:07','2023-03-21 09:07:07',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0140 classée Facturée','Commande CO2303-0140 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'order',NULL,NULL,NULL),(2198,'2198',NULL,1,'2023-03-21 10:07:07','2023-03-21 10:07:07',40,'AC_BILL_VALIDATE','2023-03-21 10:07:07','2023-03-21 09:07:07',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0132 validée','Facture FA2303-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,966,'invoice',NULL,NULL,NULL),(2199,'2199',NULL,1,'2023-03-21 10:08:55','2023-03-21 10:08:55',40,'AC_BILL_SENTBYMAIL','2023-03-21 10:08:55','2023-03-21 09:08:55',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 FA2303-0132 des bons de livraisons N&deg;30 du 02/03 et N&deg;5 du 16/03 (pr&eacute;cis&eacute; sous le num&eacute;ro de la facture)<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: FA2303-0132.pdf',NULL,'Facture bières La TUTE FA2303-0132','1679389734.SMTPs-dolibarr-inv966@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,966,'invoice',NULL,NULL,NULL),(2200,'2200',NULL,1,'2023-03-21 10:40:56','2023-03-21 10:40:56',40,'AC_ORDER_VALIDATE','2023-03-21 10:40:56','2023-03-21 09:40:56',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0141 validée','Commande CO2303-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'order',NULL,NULL,NULL),(2201,'2201',NULL,1,'2023-03-21 10:41:13','2023-03-21 10:41:13',40,'AC_SHIPPING_VALIDATE','2023-03-21 10:41:13','2023-03-21 09:41:13',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0146 validée','Expédition SH2303-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'shipping',NULL,NULL,NULL),(2202,'2202',NULL,1,'2023-03-21 10:41:52','2023-03-21 10:41:52',40,'AC_SHIPPING_VALIDATE','2023-03-21 10:41:52','2023-03-21 09:41:52',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0147 validée','Expédition SH2303-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'shipping',NULL,NULL,NULL),(2203,'2203',NULL,1,'2023-03-21 10:43:23','2023-03-21 10:43:23',40,'AC_SHIPPING_DELETE','2023-03-21 10:43:23','2023-03-21 09:43:23',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2303-0146 supprimé','Enregistrement SH2303-0146 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'shipping',NULL,NULL,NULL),(2204,'2204',NULL,1,'2023-03-21 10:44:23','2023-03-21 10:44:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-21 10:44:23','2023-03-21 09:44:23',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0141 classée Facturée','Commande CO2303-0141 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'order',NULL,NULL,NULL),(2205,'2205',NULL,1,'2023-03-21 10:44:23','2023-03-21 10:44:23',40,'AC_BILL_VALIDATE','2023-03-21 10:44:23','2023-03-21 09:44:23',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0133 validée','Facture FA2303-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,967,'invoice',NULL,NULL,NULL),(2206,'2206',NULL,1,'2023-03-21 10:45:15','2023-03-21 10:45:15',40,'AC_BILL_SENTBYMAIL','2023-03-21 10:45:15','2023-03-21 09:45:15',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ALIMENTATION MAGDELEINE I SARL MAJESA','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0133 des bi&egrave;res livr&eacute;es le 15/03.<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: FA2303-0133.pdf',NULL,'Facture bières La TUTE FA2303-0133','1679391914.SMTPs-dolibarr-inv967@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ALIMENTATION MAGDELEINE I SARL MAJESA <sarl.majesa@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,967,'invoice',NULL,NULL,NULL),(2207,'2207',NULL,1,'2023-03-21 11:53:34','2023-03-21 11:53:34',40,'AC_ORDER_VALIDATE','2023-03-21 11:53:34','2023-03-21 10:53:34',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0142 validée','Commande CO2303-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'order',NULL,NULL,NULL),(2208,'2208',NULL,1,'2023-03-21 11:53:48','2023-03-21 11:53:48',40,'AC_ORDER_CLOSE','2023-03-21 11:53:48','2023-03-21 10:53:48',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0142 classée Livrée','Commande CO2303-0142 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'order',NULL,NULL,NULL),(2209,'2209',NULL,1,'2023-03-21 11:53:48','2023-03-21 11:53:48',40,'AC_SHIPPING_VALIDATE','2023-03-21 11:53:48','2023-03-21 10:53:48',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0148 validée','Expédition SH2303-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'shipping',NULL,NULL,NULL),(2210,'2210',NULL,1,'2023-03-21 11:59:02','2023-03-21 11:59:02',40,'AC_ORDER_VALIDATE','2023-03-21 11:59:02','2023-03-21 10:59:02',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0143 validée','Commande CO2303-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'order',NULL,NULL,NULL),(2211,'2211',NULL,1,'2023-03-21 11:59:14','2023-03-21 11:59:14',40,'AC_ORDER_CLOSE','2023-03-21 11:59:14','2023-03-21 10:59:14',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0143 classée Livrée','Commande CO2303-0143 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'order',NULL,NULL,NULL),(2212,'2212',NULL,1,'2023-03-21 11:59:14','2023-03-21 11:59:14',40,'AC_SHIPPING_VALIDATE','2023-03-21 11:59:14','2023-03-21 10:59:14',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0149 validée','Expédition SH2303-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'shipping',NULL,NULL,NULL),(2213,'2213',NULL,1,'2023-03-21 12:02:43','2023-03-21 12:02:43',40,'AC_ORDER_VALIDATE','2023-03-21 12:02:43','2023-03-21 11:02:43',2,NULL,NULL,320,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0144 validée','Commande CO2303-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'order',NULL,NULL,NULL),(2214,'2214',NULL,1,'2023-03-21 12:02:57','2023-03-21 12:02:57',40,'AC_ORDER_CLOSE','2023-03-21 12:02:57','2023-03-21 11:02:57',2,NULL,NULL,320,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0144 classée Livrée','Commande CO2303-0144 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'order',NULL,NULL,NULL),(2215,'2215',NULL,1,'2023-03-21 12:02:57','2023-03-21 12:02:57',40,'AC_SHIPPING_VALIDATE','2023-03-21 12:02:57','2023-03-21 11:02:57',2,NULL,NULL,320,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0150 validée','Expédition SH2303-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'shipping',NULL,NULL,NULL),(2216,'2216',NULL,1,'2023-03-21 12:06:17','2023-03-21 12:06:17',40,'AC_COMPANY_CREATE','2023-03-21 12:06:17','2023-03-21 11:06:17',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U GAN créé','Tiers SUPER U GAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2217,'2217',NULL,1,'2023-03-21 12:07:18','2023-03-21 12:07:18',40,'AC_CONTACT_CREATE','2023-03-21 12:07:18','2023-03-21 11:07:18',2,NULL,NULL,531,25,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse VIrginie créé','Contact/Adresse VIrginie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2218,'2218',NULL,1,'2023-03-21 12:08:31','2023-03-21 12:08:31',40,'AC_COMPANY_MODIFY','2023-03-21 12:08:31','2023-03-21 11:08:31',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U GAN modifié','Tiers SUPER U GAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2219,'2219',NULL,1,'2023-03-21 12:15:23','2023-03-21 12:15:23',40,'AC_ORDER_VALIDATE','2023-03-21 12:15:23','2023-03-21 11:15:23',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0145 validée','Commande CO2303-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'order',NULL,NULL,NULL),(2220,'2220',NULL,1,'2023-03-21 12:15:35','2023-03-21 12:15:35',40,'AC_ORDER_CLOSE','2023-03-21 12:15:35','2023-03-21 11:15:35',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0145 classée Livrée','Commande CO2303-0145 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'order',NULL,NULL,NULL),(2221,'2221',NULL,1,'2023-03-21 12:15:35','2023-03-21 12:15:35',40,'AC_SHIPPING_VALIDATE','2023-03-21 12:15:35','2023-03-21 11:15:35',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0151 validée','Expédition SH2303-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'shipping',NULL,NULL,NULL),(2222,'2222',NULL,1,'2023-03-21 12:21:45','2023-03-21 12:21:45',40,'AC_COMPANY_MODIFY','2023-03-21 12:21:45','2023-03-21 11:21:45',2,NULL,NULL,512,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U modifié','Tiers SUPER U modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2223,'2223',NULL,1,'2023-03-21 12:22:41','2023-03-21 12:22:41',40,'AC_CONTACT_CREATE','2023-03-21 12:22:41','2023-03-21 11:22:41',2,NULL,NULL,512,26,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Virginie Responsable créé','Contact/Adresse Virginie Responsable créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2224,'2224',NULL,1,'2023-03-21 12:23:33','2023-03-21 12:23:33',40,'AC_COMPANY_MODIFY','2023-03-21 12:23:33','2023-03-21 11:23:33',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U GAN modifié','Tiers SUPER U GAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2225,'2225',NULL,1,'2023-03-21 15:28:12','2023-03-21 15:28:12',40,'AC_BILL_DELETE','2023-03-21 15:28:12','2023-03-21 14:28:12',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,948,'invoice',NULL,NULL,NULL),(2226,'2226',NULL,1,'2023-03-21 17:28:11','2023-03-21 17:28:11',40,'AC_ORDER_VALIDATE','2023-03-21 17:28:11','2023-03-21 16:28:11',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0146 validée','Commande CO2303-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'order',NULL,NULL,NULL),(2227,'2227',NULL,1,'2023-03-21 17:28:23','2023-03-21 17:28:23',40,'AC_ORDER_CLOSE','2023-03-21 17:28:23','2023-03-21 16:28:23',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0146 classée Livrée','Commande CO2303-0146 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'order',NULL,NULL,NULL),(2228,'2228',NULL,1,'2023-03-21 17:28:23','2023-03-21 17:28:23',40,'AC_SHIPPING_VALIDATE','2023-03-21 17:28:23','2023-03-21 16:28:23',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0152 validée','Expédition SH2303-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'shipping',NULL,NULL,NULL),(2229,'2229',NULL,1,'2023-03-21 17:35:21','2023-03-21 17:35:21',40,'AC_COMPANY_MODIFY','2023-03-21 17:35:21','2023-03-21 16:35:21',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SAS LES 5 C I LES FERMIERS BIGOURDANS modifié','Tiers SAS LES 5 C I LES FERMIERS BIGOURDANS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2230,'2230',NULL,1,'2023-03-21 18:30:12','2023-03-21 18:30:12',40,'AC_COMPANY_CREATE','2023-03-21 18:30:12','2023-03-21 17:30:12',2,NULL,NULL,532,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Chez Marcel créé','Tiers Chez Marcel créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2231,'2231',NULL,1,'2023-03-22 09:39:06','2023-03-22 09:39:06',40,'AC_BILL_PAYED','2023-03-22 09:39:06','2023-03-22 08:39:06',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0128 passée à payée','Facture FA2303-0128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,956,'invoice',NULL,NULL,NULL),(2232,'2232',NULL,1,'2023-03-22 09:39:33','2023-03-22 09:39:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-22 09:39:33','2023-03-22 08:39:33',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0138 classée Facturée','Commande CO2303-0138 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'order',NULL,NULL,NULL),(2233,'2233',NULL,1,'2023-03-22 09:39:33','2023-03-22 09:39:33',40,'AC_BILL_VALIDATE','2023-03-22 09:39:33','2023-03-22 08:39:33',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0134 validée','Facture FA2303-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,964,'invoice',NULL,NULL,NULL),(2234,'2234',NULL,1,'2023-03-22 09:41:57','2023-03-22 09:41:57',40,'AC_BILL_SENTBYMAIL','2023-03-22 09:41:57','2023-03-22 08:41:57',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BRASSERIE D ORLEANS','Bonjour Mme PEDEBOY,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0134 des bi&egrave;res livr&eacute;es le 21/03<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: FA2303-0134.pdf',NULL,'Facture bières La TUTE FA2303-0134','1679474516.SMTPs-dolibarr-inv964@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'BRASSERIE D ORLEANS <v.pedeboy@gmail.com>','brasseriedorleanspau@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,964,'invoice',NULL,NULL,NULL),(2235,'2235',NULL,1,'2023-03-22 09:42:48','2023-03-22 09:42:48',40,'AC_BILL_PAYED','2023-03-22 09:42:48','2023-03-22 08:42:48',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0078 passée à payée','Facture FA2302-0078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,894,'invoice',NULL,NULL,NULL),(2236,'2236',NULL,1,'2023-03-22 09:57:01','2023-03-22 09:57:01',40,'AC_BILL_SENTBYMAIL','2023-03-22 09:57:01','2023-03-22 08:57:01',2,NULL,NULL,402,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE JURANCON I SAS MARGALIDE','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nMerci de bien vouloir r&eacute;gler la facture FA2302-0055 de d&eacute;but f&eacute;vrier<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: FA2302-0055.pdf',NULL,'A l\'attention de la comptabilité: Paiement facture bières La TUTE FA2302-0055','1679475420.SMTPs-dolibarr-inv870@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE JURANCON I SAS MARGALIDE <Pdv06324@MOUSQUETAIRES.COM>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,870,'invoice',NULL,NULL,NULL),(2237,'2237',NULL,1,'2023-03-22 10:01:04','2023-03-22 10:01:04',40,'AC_BILL_SENTBYMAIL','2023-03-22 10:01:04','2023-03-22 09:01:04',2,NULL,NULL,266,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\n<br />\r\nSuite &agrave; mon mail du 08/03, la facture FA2301-0035 de mi janvier n&#39;est pas r&eacute;gl&eacute;e.<br />\r\n<br />\r\nJe compte sur vous pour &ecirc;tre apy&eacute; rapidement<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: FA2301-0035.pdf',NULL,'Paiement facture bières La TUTE FA2301-0035','1679475663.SMTPs-dolibarr-inv554@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CITY <fleurdufay@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,554,'invoice',NULL,NULL,NULL),(2238,'2238',NULL,1,'2023-03-22 10:04:04','2023-03-22 10:04:04',40,'AC_BILL_SENTBYMAIL','2023-03-22 10:04:04','2023-03-22 09:04:04',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CANONGE SARL','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nSuite &agrave; mon mail du 08/03, la facture FA2301-0021&nbsp;de mi janvier n&#39;est pas r&eacute;gl&eacute;e.<br />\r\n<br />\r\nJe compte sur vous pour &ecirc;tre pay&eacute; rapidement<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: FA2301-0021.pdf',NULL,'Paiement facture bières La TUTE FA2301-0021','1679475843.SMTPs-dolibarr-inv542@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CANONGE SARL <canonge5@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,542,'invoice',NULL,NULL,NULL),(2239,'2239',NULL,1,'2023-03-22 10:15:23','2023-03-22 10:15:23',40,'AC_MRP_MO_VALIDATE','2023-03-22 10:15:23','2023-03-22 09:15:23',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,0,0,25,'mo',NULL,NULL,NULL),(2240,'2240',NULL,1,'2023-03-22 10:15:58','2023-03-22 10:15:58',40,'AC_MRP_MO_PRODUCED','2023-03-22 10:15:58','2023-03-22 09:15:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,25,'mo',NULL,NULL,NULL),(2241,'2241',NULL,1,'2023-03-22 10:17:22','2023-03-22 10:17:22',40,'AC_MRP_MO_VALIDATE','2023-03-22 10:17:22','2023-03-22 09:17:22',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,0,0,26,'mo',NULL,NULL,NULL),(2242,'2242',NULL,1,'2023-03-22 10:17:49','2023-03-22 10:17:49',40,'AC_MRP_MO_PRODUCED','2023-03-22 10:17:49','2023-03-22 09:17:49',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,0,0,26,'mo',NULL,NULL,NULL),(2243,'2243',NULL,1,'2023-03-22 10:40:46','2023-03-22 10:40:46',40,'AC_COMPANY_CREATE','2023-03-22 10:40:46','2023-03-22 09:40:46',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DELICES DES VALLEES I SASU MASCA créé','Tiers DELICES DES VALLEES I SASU MASCA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2244,'2244',NULL,1,'2023-03-22 10:41:39','2023-03-22 10:41:39',40,'AC_COMPANY_MODIFY','2023-03-22 10:41:39','2023-03-22 09:41:39',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DELICES DES VALLEES I SASU MASCA modifié','Tiers DELICES DES VALLEES I SASU MASCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2245,'2245',NULL,1,'2023-03-22 10:42:31','2023-03-22 10:42:31',40,'AC_COMPANY_MODIFY','2023-03-22 10:42:31','2023-03-22 09:42:31',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers DELICES DES VALLEES I SASU MASCA modifié','Tiers DELICES DES VALLEES I SASU MASCA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2246,'2246',NULL,1,'2023-03-22 10:45:50','2023-03-22 10:45:50',40,'AC_ORDER_VALIDATE','2023-03-22 10:45:50','2023-03-22 09:45:50',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0147 validée','Commande CO2303-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'order',NULL,NULL,NULL),(2247,'2247',NULL,1,'2023-03-22 10:46:04','2023-03-22 10:46:04',40,'AC_ORDER_CLOSE','2023-03-22 10:46:04','2023-03-22 09:46:04',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0147 classée Livrée','Commande CO2303-0147 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'order',NULL,NULL,NULL),(2248,'2248',NULL,1,'2023-03-22 10:46:04','2023-03-22 10:46:04',40,'AC_SHIPPING_VALIDATE','2023-03-22 10:46:04','2023-03-22 09:46:04',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0153 validée','Expédition SH2303-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'shipping',NULL,NULL,NULL),(2249,'2249',NULL,1,'2023-03-22 10:47:17','2023-03-22 10:47:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-22 10:47:17','2023-03-22 09:47:17',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0142 classée Facturée','Commande CO2303-0142 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'order',NULL,NULL,NULL),(2250,'2250',NULL,1,'2023-03-22 10:47:17','2023-03-22 10:47:17',40,'AC_BILL_VALIDATE','2023-03-22 10:47:17','2023-03-22 09:47:17',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0135 validée','Facture FA2303-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,968,'invoice',NULL,NULL,NULL),(2251,'2251',NULL,1,'2023-03-22 10:48:00','2023-03-22 10:48:00',40,'AC_BILL_SENTBYMAIL','2023-03-22 10:48:00','2023-03-22 09:48:00',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 FA2303-0135 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: FA2303-0135.pdf',NULL,'Facture bières La TUTE FA2303-0135','1679478480.SMTPs-dolibarr-inv968@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,0,0,968,'invoice',NULL,NULL,NULL),(2252,'2252',NULL,1,'2023-03-22 11:08:36','2023-03-22 11:08:36',40,'AC_ORDER_VALIDATE','2023-03-22 11:08:36','2023-03-22 10:08:36',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0148 validée','Commande CO2303-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'order',NULL,NULL,NULL),(2253,'2253',NULL,1,'2023-03-22 11:08:45','2023-03-22 11:08:45',40,'AC_ORDER_CLOSE','2023-03-22 11:08:45','2023-03-22 10:08:45',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0148 classée Livrée','Commande CO2303-0148 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'order',NULL,NULL,NULL),(2254,'2254',NULL,1,'2023-03-22 11:08:45','2023-03-22 11:08:45',40,'AC_SHIPPING_VALIDATE','2023-03-22 11:08:45','2023-03-22 10:08:45',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0154 validée','Expédition SH2303-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'shipping',NULL,NULL,NULL),(2255,'2255',NULL,1,'2023-03-22 11:09:47','2023-03-22 11:09:47',40,'AC_ORDER_VALIDATE','2023-03-22 11:09:47','2023-03-22 10:09:47',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0149 validée','Commande CO2303-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'order',NULL,NULL,NULL),(2256,'2256',NULL,1,'2023-03-22 11:09:56','2023-03-22 11:09:56',40,'AC_ORDER_CLOSE','2023-03-22 11:09:56','2023-03-22 10:09:56',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0149 classée Livrée','Commande CO2303-0149 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'order',NULL,NULL,NULL),(2257,'2257',NULL,1,'2023-03-22 11:09:56','2023-03-22 11:09:56',40,'AC_SHIPPING_VALIDATE','2023-03-22 11:09:56','2023-03-22 10:09:56',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0155 validée','Expédition SH2303-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'shipping',NULL,NULL,NULL),(2258,'2258',NULL,1,'2023-03-22 14:17:38','2023-03-22 14:17:38',40,'AC_ORDER_VALIDATE','2023-03-22 14:17:38','2023-03-22 13:17:38',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0150 validée','Commande CO2303-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'order',NULL,NULL,NULL),(2259,'2259',NULL,1,'2023-03-22 14:17:45','2023-03-22 14:17:45',40,'AC_ORDER_CLOSE','2023-03-22 14:17:45','2023-03-22 13:17:45',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0150 classée Livrée','Commande CO2303-0150 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'order',NULL,NULL,NULL),(2260,'2260',NULL,1,'2023-03-22 14:17:45','2023-03-22 14:17:45',40,'AC_SHIPPING_VALIDATE','2023-03-22 14:17:45','2023-03-22 13:17:45',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0156 validée','Expédition SH2303-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'shipping',NULL,NULL,NULL),(2261,'2261',NULL,1,'2023-03-22 18:40:32','2023-03-22 18:40:32',40,'AC_COMPANY_CREATE','2023-03-22 18:40:32','2023-03-22 17:40:32',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE LARUNS créé','Tiers INTERMARCHE LARUNS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2262,'2262',NULL,1,'2023-03-22 18:43:06','2023-03-22 18:43:06',40,'AC_ORDER_VALIDATE','2023-03-22 18:43:06','2023-03-22 17:43:06',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0151 validée','Commande CO2303-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'order',NULL,NULL,NULL),(2263,'2263',NULL,1,'2023-03-22 18:43:19','2023-03-22 18:43:19',40,'AC_ORDER_CLOSE','2023-03-22 18:43:19','2023-03-22 17:43:19',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0151 classée Livrée','Commande CO2303-0151 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'order',NULL,NULL,NULL),(2264,'2264',NULL,1,'2023-03-22 18:43:19','2023-03-22 18:43:19',40,'AC_SHIPPING_VALIDATE','2023-03-22 18:43:19','2023-03-22 17:43:19',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0157 validée','Expédition SH2303-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'shipping',NULL,NULL,NULL),(2265,'2265',NULL,1,'2023-03-22 18:44:41','2023-03-22 18:44:41',40,'AC_MRP_MO_VALIDATE','2023-03-22 18:44:41','2023-03-22 17:44:41',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,0,0,27,'mo',NULL,NULL,NULL),(2266,'2266',NULL,1,'2023-03-22 18:45:25','2023-03-22 18:45:25',40,'AC_MRP_MO_PRODUCED','2023-03-22 18:45:25','2023-03-22 17:45:25',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,27,'mo',NULL,NULL,NULL),(2267,'2267',NULL,1,'2023-03-22 19:00:09','2023-03-22 19:00:09',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-22 19:00:09','2023-03-22 18:00:09',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0146 classée Facturée','Commande CO2303-0146 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'order',NULL,NULL,NULL),(2268,'2268',NULL,1,'2023-03-22 19:00:09','2023-03-22 19:00:09',40,'AC_BILL_VALIDATE','2023-03-22 19:00:09','2023-03-22 18:00:09',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0136 validée','Facture FA2303-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,972,'invoice',NULL,NULL,NULL),(2269,'2269',NULL,1,'2023-03-22 19:01:07','2023-03-22 19:01:07',40,'AC_BILL_SENTBYMAIL','2023-03-22 19:01:07','2023-03-22 18:01:07',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS LES 5 C I LES FERMIERS BIGOURDANS','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0136 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: FA2303-0136.pdf',NULL,'Facture bières La TUTE FA2303-0136','1679508067.SMTPs-dolibarr-inv972@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS LES 5 C I LES FERMIERS BIGOURDANS <lesfermiersbigourdans@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,972,'invoice',NULL,NULL,NULL),(2270,'2270',NULL,1,'2023-03-22 19:01:29','2023-03-22 19:01:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-22 19:01:29','2023-03-22 18:01:29',2,NULL,NULL,320,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0144 classée Facturée','Commande CO2303-0144 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'order',NULL,NULL,NULL),(2271,'2271',NULL,1,'2023-03-22 19:01:29','2023-03-22 19:01:29',40,'AC_BILL_VALIDATE','2023-03-22 19:01:29','2023-03-22 18:01:29',2,NULL,NULL,320,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0137 validée','Facture FA2303-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,970,'invoice',NULL,NULL,NULL),(2272,'2272',NULL,1,'2023-03-22 19:03:18','2023-03-22 19:03:18',40,'AC_BILL_SENTBYMAIL','2023-03-22 19:03:18','2023-03-22 18:03:18',2,NULL,NULL,320,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au a.lair@platberoi.fr...','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0137<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: FA2303-0137.pdf',NULL,'Facture bières La TUTE FA2303-0137','1679508198.SMTPs-dolibarr-inv970@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'a.lair@platberoi.fr,PLAT BEROI COARRAZE I SAVEURS DU TERROIR <contactcoarraze@platberoi.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,970,'invoice',NULL,NULL,NULL),(2273,'2273',NULL,1,'2023-03-22 19:04:04','2023-03-22 19:04:04',40,'AC_CONTACT_CREATE','2023-03-22 19:04:04','2023-03-22 18:04:04',2,NULL,NULL,320,27,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LAIR créé','Contact/Adresse LAIR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2274,'2274',NULL,1,'2023-03-22 19:05:04','2023-03-22 19:05:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-22 19:05:04','2023-03-22 18:05:04',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0143 classée Facturée','Commande CO2303-0143 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,160,'order',NULL,NULL,NULL),(2275,'2275',NULL,1,'2023-03-22 19:05:04','2023-03-22 19:05:04',40,'AC_BILL_VALIDATE','2023-03-22 19:05:04','2023-03-22 18:05:04',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0138 validée','Facture FA2303-0138 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,969,'invoice',NULL,NULL,NULL),(2276,'2276',NULL,1,'2023-03-22 19:05:47','2023-03-22 19:05:47',40,'AC_BILL_SENTBYMAIL','2023-03-22 19:05:47','2023-03-22 18:05:47',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0138 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: FA2303-0138.pdf',NULL,'Facture bières La TUTE FA2303-0138','1679508347.SMTPs-dolibarr-inv969@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE PONTACQ I SAS LAPONTA <pdv11225@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,969,'invoice',NULL,NULL,NULL),(2277,'2277',NULL,1,'2023-03-23 11:35:14','2023-03-23 11:35:14',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-23 11:35:14','2023-03-23 10:35:14',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0149 classée Facturée','Commande CO2303-0149 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'order',NULL,NULL,NULL),(2278,'2278',NULL,1,'2023-03-23 11:35:14','2023-03-23 11:35:14',40,'AC_BILL_VALIDATE','2023-03-23 11:35:14','2023-03-23 10:35:14',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0139 validée','Facture FA2303-0139 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,975,'invoice',NULL,NULL,NULL),(2279,'2279',NULL,1,'2023-03-23 11:36:07','2023-03-23 11:36:07',40,'AC_BILL_SENTBYMAIL','2023-03-23 11:36:07','2023-03-23 10:36:07',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CANONGE SARL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0139 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: FA2303-0139.pdf',NULL,'Facture bières La TUTE FA2303-0139','1679567767.SMTPs-dolibarr-inv975@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CANONGE SARL <canonge5@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,975,'invoice',NULL,NULL,NULL),(2280,'2280',NULL,1,'2023-03-23 11:38:03','2023-03-23 11:38:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-23 11:38:03','2023-03-23 10:38:03',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0136 classée Facturée','Commande CO2303-0136 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'order',NULL,NULL,NULL),(2281,'2281',NULL,1,'2023-03-23 11:38:03','2023-03-23 11:38:03',40,'AC_BILL_VALIDATE','2023-03-23 11:38:03','2023-03-23 10:38:03',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0140 validée','Facture FA2303-0140 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,961,'invoice',NULL,NULL,NULL),(2282,'2282',NULL,1,'2023-03-23 11:38:43','2023-03-23 11:38:43',40,'AC_BILL_SENTBYMAIL','2023-03-23 11:38:43','2023-03-23 10:38:43',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0140 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: FA2303-0140.pdf',NULL,'Facture bières La TUTE FA2303-0140','1679567922.SMTPs-dolibarr-inv961@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,0,0,961,'invoice',NULL,NULL,NULL),(2283,'2283',NULL,1,'2023-03-23 11:39:36','2023-03-23 11:39:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-23 11:39:36','2023-03-23 10:39:36',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0148 classée Facturée','Commande CO2303-0148 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'order',NULL,NULL,NULL),(2284,'2284',NULL,1,'2023-03-23 11:39:36','2023-03-23 11:39:36',40,'AC_BILL_VALIDATE','2023-03-23 11:39:36','2023-03-23 10:39:36',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0141 validée','Facture FA2303-0141 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,974,'invoice',NULL,NULL,NULL),(2285,'2285',NULL,1,'2023-03-23 11:40:21','2023-03-23 11:40:21',40,'AC_BILL_SENTBYMAIL','2023-03-23 11:40:21','2023-03-23 10:40:21',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0141 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: FA2303-0141.pdf',NULL,'Facture bières La TUTE FA2303-0141','1679568020.SMTPs-dolibarr-inv974@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,0,0,974,'invoice',NULL,NULL,NULL),(2286,'2286',NULL,1,'2023-03-23 11:44:16','2023-03-23 11:44:16',40,'AC_ORDER_VALIDATE','2023-03-23 11:44:16','2023-03-23 10:44:16',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0152 validée','Commande CO2303-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'order',NULL,NULL,NULL),(2287,'2287',NULL,1,'2023-03-23 11:44:29','2023-03-23 11:44:29',40,'AC_ORDER_CLOSE','2023-03-23 11:44:29','2023-03-23 10:44:29',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0152 classée Livrée','Commande CO2303-0152 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'order',NULL,NULL,NULL),(2288,'2288',NULL,1,'2023-03-23 11:44:29','2023-03-23 11:44:29',40,'AC_SHIPPING_VALIDATE','2023-03-23 11:44:29','2023-03-23 10:44:29',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0158 validée','Expédition SH2303-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'shipping',NULL,NULL,NULL),(2289,'2289',NULL,1,'2023-03-23 14:02:56','2023-03-23 14:02:56',40,'AC_BILL_PAYED','2023-03-23 14:02:56','2023-03-23 13:02:56',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0035 passée à payée','Facture FA2301-0035 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,554,'invoice',NULL,NULL,NULL),(2290,'2290',NULL,1,'2023-03-23 14:03:37','2023-03-23 14:03:37',40,'AC_BILL_PAYED','2023-03-23 14:03:37','2023-03-23 13:03:37',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0009 passée à payée','Facture FA2301-0009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,523,'invoice',NULL,NULL,NULL),(2291,'2291',NULL,1,'2023-03-23 14:03:37','2023-03-23 14:03:37',40,'AC_BILL_PAYED','2023-03-23 14:03:37','2023-03-23 13:03:37',2,NULL,NULL,405,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0087 passée à payée','Facture FA2302-0087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,921,'invoice',NULL,NULL,NULL),(2292,'2292',NULL,1,'2023-03-23 14:17:48','2023-03-23 14:17:48',40,'AC_COMPANY_CREATE','2023-03-23 14:17:48','2023-03-23 13:17:48',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA FORGE créé','Tiers LA FORGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2293,'2293',NULL,1,'2023-03-23 14:18:50','2023-03-23 14:18:50',40,'AC_ORDER_VALIDATE','2023-03-23 14:18:50','2023-03-23 13:18:50',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0153 validée','Commande CO2303-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'order',NULL,NULL,NULL),(2294,'2294',NULL,1,'2023-03-23 14:19:02','2023-03-23 14:19:02',40,'AC_ORDER_CLOSE','2023-03-23 14:19:02','2023-03-23 13:19:02',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0153 classée Livrée','Commande CO2303-0153 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'order',NULL,NULL,NULL),(2295,'2295',NULL,1,'2023-03-23 14:19:02','2023-03-23 14:19:02',40,'AC_SHIPPING_VALIDATE','2023-03-23 14:19:02','2023-03-23 13:19:02',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0159 validée','Expédition SH2303-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'shipping',NULL,NULL,NULL),(2296,'2296',NULL,1,'2023-03-23 14:19:18','2023-03-23 14:19:18',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-23 14:19:18','2023-03-23 13:19:18',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0153 classée Facturée','Commande CO2303-0153 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'order',NULL,NULL,NULL),(2297,'2297',NULL,1,'2023-03-23 14:19:18','2023-03-23 14:19:18',40,'AC_BILL_VALIDATE','2023-03-23 14:19:18','2023-03-23 13:19:18',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0142 validée','Facture FA2303-0142 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,979,'invoice',NULL,NULL,NULL),(2298,'2298',NULL,1,'2023-03-23 14:25:11','2023-03-23 14:25:11',40,'AC_BILL_SENTBYMAIL','2023-03-23 14:25:11','2023-03-23 13:25:11',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA FORGE','<br />\r\nVoici la facture FA2303-0142. Tu as l&#39;insta et l&#39;adresse du site dans la signature<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\nwww.bieres-lagrange.fr<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0142.pdf',NULL,'Facture bières La TUTE FA2303-0142','1679577910.SMTPs-dolibarr-inv979@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA FORGE <sylvaingarms@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,979,'invoice',NULL,NULL,NULL),(2299,'2299',NULL,1,'2023-03-23 14:31:48','2023-03-23 14:31:48',40,'AC_BILL_PAYED','2023-03-23 14:31:48','2023-03-23 13:31:48',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0083 passée à payée','Facture FA2302-0083 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,908,'invoice',NULL,NULL,NULL),(2300,'2300',NULL,1,'2023-03-23 14:32:29','2023-03-23 14:32:29',40,'AC_BILL_PAYED','2023-03-23 14:32:29','2023-03-23 13:32:29',2,NULL,NULL,330,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0071 passée à payée','Facture FA2302-0071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,881,'invoice',NULL,NULL,NULL),(2301,'2301',NULL,1,'2023-03-23 16:00:12','2023-03-23 16:00:12',40,'AC_ORDER_VALIDATE','2023-03-23 16:00:12','2023-03-23 15:00:12',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0154 validée','Commande CO2303-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'order',NULL,NULL,NULL),(2302,'2302',NULL,1,'2023-03-23 16:00:29','2023-03-23 16:00:29',40,'AC_ORDER_CLOSE','2023-03-23 16:00:29','2023-03-23 15:00:29',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0154 classée Livrée','Commande CO2303-0154 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'order',NULL,NULL,NULL),(2303,'2303',NULL,1,'2023-03-23 16:00:29','2023-03-23 16:00:29',40,'AC_SHIPPING_VALIDATE','2023-03-23 16:00:29','2023-03-23 15:00:29',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0160 validée','Expédition SH2303-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'shipping',NULL,NULL,NULL),(2304,'2304',NULL,1,'2023-03-23 16:00:43','2023-03-23 16:00:43',40,'AC_BILL_DELETE','2023-03-23 16:00:43','2023-03-23 15:00:43',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,980,'invoice',NULL,NULL,NULL),(2305,'2305',NULL,1,'2023-03-23 16:01:21','2023-03-23 16:01:21',40,'AC_BILL_DELETE','2023-03-23 16:01:21','2023-03-23 15:01:21',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,543,'invoice',NULL,NULL,NULL),(2306,'2306',NULL,1,'2023-03-23 16:01:27','2023-03-23 16:01:27',40,'AC_BILL_DELETE','2023-03-23 16:01:27','2023-03-23 15:01:27',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,545,'invoice',NULL,NULL,NULL),(2307,'2307',NULL,1,'2023-03-23 16:01:34','2023-03-23 16:01:34',40,'AC_BILL_DELETE','2023-03-23 16:01:34','2023-03-23 15:01:34',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,904,'invoice',NULL,NULL,NULL),(2308,'2308',NULL,1,'2023-03-23 18:38:01','2023-03-23 18:38:01',40,'AC_BILL_PAYED','2023-03-23 18:38:01','2023-03-23 17:38:01',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0053 passée à payée','Facture FA2301-0053 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,871,'invoice',NULL,NULL,NULL),(2309,'2309',NULL,1,'2023-03-23 18:49:47','2023-03-23 18:49:47',40,'AC_MRP_MO_VALIDATE','2023-03-23 18:49:47','2023-03-23 17:49:47',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,0,0,28,'mo',NULL,NULL,NULL),(2310,'2310',NULL,1,'2023-03-23 18:54:57','2023-03-23 18:54:57',40,'AC_MRP_MO_PRODUCED','2023-03-23 18:54:57','2023-03-23 17:54:57',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,0,0,28,'mo',NULL,NULL,NULL),(2311,'2311',NULL,1,'2023-03-23 19:02:42','2023-03-23 19:02:42',40,'AC_MRP_MO_VALIDATE','2023-03-23 19:02:42','2023-03-23 18:02:42',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,0,0,29,'mo',NULL,NULL,NULL),(2312,'2312',NULL,1,'2023-03-23 19:04:58','2023-03-23 19:04:58',40,'AC_MRP_MO_PRODUCED','2023-03-23 19:04:58','2023-03-23 18:04:58',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,29,'mo',NULL,NULL,NULL),(2313,'2313',NULL,1,'2023-03-24 12:24:27','2023-03-24 12:24:27',40,'AC_ORDER_VALIDATE','2023-03-24 12:24:27','2023-03-24 11:24:27',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0155 validée','Commande CO2303-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'order',NULL,NULL,NULL),(2314,'2314',NULL,1,'2023-03-24 12:27:35','2023-03-24 12:27:35',40,'AC_ORDER_CLOSE','2023-03-24 12:27:35','2023-03-24 11:27:35',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0155 classée Livrée','Commande CO2303-0155 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'order',NULL,NULL,NULL),(2315,'2315',NULL,1,'2023-03-24 12:27:35','2023-03-24 12:27:35',40,'AC_SHIPPING_VALIDATE','2023-03-24 12:27:35','2023-03-24 11:27:35',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0161 validée','Expédition SH2303-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'shipping',NULL,NULL,NULL),(2316,'2316',NULL,1,'2023-03-24 12:58:18','2023-03-24 12:58:18',40,'AC_BILL_PAYED','2023-03-24 12:58:18','2023-03-24 11:58:18',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0092 passée à payée','Facture FA2302-0092 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,924,'invoice',NULL,NULL,NULL),(2317,'2317',NULL,1,'2023-03-24 12:58:59','2023-03-24 12:58:59',40,'AC_BILL_PAYED','2023-03-24 12:58:59','2023-03-24 11:58:59',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0142 passée à payée','Facture FA2303-0142 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,979,'invoice',NULL,NULL,NULL),(2318,'2318',NULL,1,'2023-03-24 12:59:38','2023-03-24 12:59:38',40,'AC_BILL_PAYED','2023-03-24 12:59:38','2023-03-24 11:59:38',2,NULL,NULL,504,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0050 passée à payée','Facture FA2301-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,859,'invoice',NULL,NULL,NULL),(2319,'2319',NULL,1,'2023-03-24 13:04:23','2023-03-24 13:04:23',40,'AC_ORDER_VALIDATE','2023-03-24 13:04:23','2023-03-24 12:04:23',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0156 validée','Commande CO2303-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'order',NULL,NULL,NULL),(2320,'2320',NULL,1,'2023-03-24 13:04:34','2023-03-24 13:04:34',40,'AC_ORDER_CLOSE','2023-03-24 13:04:34','2023-03-24 12:04:34',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0156 classée Livrée','Commande CO2303-0156 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'order',NULL,NULL,NULL),(2321,'2321',NULL,1,'2023-03-24 13:04:34','2023-03-24 13:04:34',40,'AC_SHIPPING_VALIDATE','2023-03-24 13:04:34','2023-03-24 12:04:34',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0162 validée','Expédition SH2303-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'shipping',NULL,NULL,NULL),(2322,'2322',NULL,1,'2023-03-24 13:04:53','2023-03-24 13:04:53',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-24 13:04:53','2023-03-24 12:04:53',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0156 classée Facturée','Commande CO2303-0156 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'order',NULL,NULL,NULL),(2323,'2323',NULL,1,'2023-03-24 13:04:53','2023-03-24 13:04:53',40,'AC_BILL_VALIDATE','2023-03-24 13:04:53','2023-03-24 12:04:53',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0143 validée','Facture FA2303-0143 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,982,'invoice',NULL,NULL,NULL),(2324,'2324',NULL,1,'2023-03-24 13:05:36','2023-03-24 13:05:36',40,'AC_BILL_SENTBYMAIL','2023-03-24 13:05:36','2023-03-24 12:05:36',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au AUX SAVEURS DE LA FERME','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0143 des bi&egrave;res livr&eacute;es le 23/03.<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: FA2303-0143.pdf',NULL,'Facture bières La TUTE FA2303-0143','1679659536.SMTPs-dolibarr-inv982@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'AUX SAVEURS DE LA FERME <ferme.cazabonne@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,982,'invoice',NULL,NULL,NULL),(2325,'2325',NULL,1,'2023-03-24 13:06:21','2023-03-24 13:06:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-24 13:06:21','2023-03-24 12:06:21',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0150 classée Facturée','Commande CO2303-0150 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'order',NULL,NULL,NULL),(2326,'2326',NULL,1,'2023-03-24 13:06:21','2023-03-24 13:06:21',40,'AC_BILL_VALIDATE','2023-03-24 13:06:21','2023-03-24 12:06:21',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0144 validée','Facture FA2303-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,976,'invoice',NULL,NULL,NULL),(2327,'2327',NULL,1,'2023-03-24 13:06:56','2023-03-24 13:06:56',40,'AC_BILL_UNVALIDATE','2023-03-24 13:06:56','2023-03-24 12:06:56',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0144 repassée en brouillon','Facture FA2303-0144 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,976,'invoice',NULL,NULL,NULL),(2328,'2328',NULL,1,'2023-03-24 13:08:23','2023-03-24 13:08:23',40,'AC_BILL_VALIDATE','2023-03-24 13:08:23','2023-03-24 12:08:23',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0144 validée','Facture FA2303-0144 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,976,'invoice',NULL,NULL,NULL),(2329,'2329',NULL,1,'2023-03-24 13:09:52','2023-03-24 13:09:52',40,'AC_BILL_SENTBYMAIL','2023-03-24 13:09:52','2023-03-24 12:09:52',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au PYRENEANCE','Salut JB,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2303-0144 des bi&egrave;res r&eacute;cup&eacute;r&eacute;es hier<br />\r\n<br />\r\nBIses<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: FA2303-0144.pdf',NULL,'Facture bières La TUTE FA2303-0144','1679659791.SMTPs-dolibarr-inv976@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'PYRENEANCE <compta@pyreneance.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,976,'invoice',NULL,NULL,NULL),(2330,'2330',NULL,1,'2023-03-24 13:10:25','2023-03-24 13:10:25',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-24 13:10:25','2023-03-24 12:10:25',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0145 classée Facturée','Commande CO2303-0145 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'order',NULL,NULL,NULL),(2331,'2331',NULL,1,'2023-03-24 13:10:25','2023-03-24 13:10:25',40,'AC_BILL_VALIDATE','2023-03-24 13:10:25','2023-03-24 12:10:25',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0145 validée','Facture FA2303-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,971,'invoice',NULL,NULL,NULL),(2332,'2332',NULL,1,'2023-03-24 13:12:00','2023-03-24 13:12:00',40,'AC_BILL_SENTBYMAIL','2023-03-24 13:12:00','2023-03-24 12:12:00',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U GAN','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0145 des bi&egrave;res livr&eacute;es le 23/03.<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: FA2303-0145.pdf',NULL,'Facture bières La TUTE FA2303-0145','1679659915.SMTPs-dolibarr-inv971@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U GAN <superu.gan.administratif@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,971,'invoice',NULL,NULL,NULL),(2333,'2333',NULL,1,'2023-03-24 15:17:37','2023-03-24 15:17:37',40,'AC_BILL_VALIDATE','2023-03-24 15:17:37','2023-03-24 14:17:37',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0146 validée','Facture FA2303-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,963,'invoice',NULL,NULL,NULL),(2334,'2334',NULL,1,'2023-03-24 15:18:34','2023-03-24 15:18:34',40,'AC_COMPANY_MODIFY','2023-03-24 15:18:34','2023-03-24 14:18:34',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Etablissement BIASON modifié','Tiers Etablissement BIASON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2335,'2335',NULL,1,'2023-03-24 16:46:26','2023-03-24 16:46:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-24 16:46:26','2023-03-24 15:46:26',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0152 classée Facturée','Commande CO2303-0152 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,169,'order',NULL,NULL,NULL),(2336,'2336',NULL,1,'2023-03-24 16:46:26','2023-03-24 16:46:26',40,'AC_BILL_VALIDATE','2023-03-24 16:46:26','2023-03-24 15:46:26',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0147 validée','Facture FA2303-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,978,'invoice',NULL,NULL,NULL),(2337,'2337',NULL,1,'2023-03-24 16:47:24','2023-03-24 16:47:24',40,'AC_BILL_SENTBYMAIL','2023-03-24 16:47:24','2023-03-24 15:47:24',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0147 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: FA2303-0147.pdf',NULL,'Facture bières La TUTE FA2303-0147','1679672842.SMTPs-dolibarr-inv978@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,0,0,978,'invoice',NULL,NULL,NULL),(2338,'2338',NULL,1,'2023-03-24 16:48:06','2023-03-24 16:48:06',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-24 16:48:06','2023-03-24 15:48:06',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0147 classée Facturée','Commande CO2303-0147 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'order',NULL,NULL,NULL),(2339,'2339',NULL,1,'2023-03-24 16:48:06','2023-03-24 16:48:06',40,'AC_BILL_VALIDATE','2023-03-24 16:48:06','2023-03-24 15:48:06',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0148 validée','Facture FA2303-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,973,'invoice',NULL,NULL,NULL),(2340,'2340',NULL,1,'2023-03-24 16:48:53','2023-03-24 16:48:53',40,'AC_BILL_SENTBYMAIL','2023-03-24 16:48:53','2023-03-24 15:48:53',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au DELICES DES VALLEES I SASU MASCA','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0148 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: FA2303-0148.pdf',NULL,'Facture bières La TUTE FA2303-0148','1679672931.SMTPs-dolibarr-inv973@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DELICES DES VALLEES I SASU MASCA <anais.vignoles@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,973,'invoice',NULL,NULL,NULL),(2341,'2341',NULL,1,'2023-03-24 17:13:03','2023-03-24 17:13:03',40,'AC_ORDER_VALIDATE','2023-03-24 17:13:03','2023-03-24 16:13:03',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0157 validée','Commande CO2303-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'order',NULL,NULL,NULL),(2342,'2342',NULL,1,'2023-03-24 17:13:18','2023-03-24 17:13:18',40,'AC_ORDER_CLOSE','2023-03-24 17:13:18','2023-03-24 16:13:18',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0157 classée Livrée','Commande CO2303-0157 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'order',NULL,NULL,NULL),(2343,'2343',NULL,1,'2023-03-24 17:13:18','2023-03-24 17:13:18',40,'AC_SHIPPING_VALIDATE','2023-03-24 17:13:18','2023-03-24 16:13:18',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0163 validée','Expédition SH2303-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,170,'shipping',NULL,NULL,NULL),(2344,'2344',NULL,1,'2023-03-24 17:13:32','2023-03-24 17:13:32',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-24 17:13:32','2023-03-24 16:13:32',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0157 classée Facturée','Commande CO2303-0157 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'order',NULL,NULL,NULL),(2345,'2345',NULL,1,'2023-03-24 17:13:32','2023-03-24 17:13:32',40,'AC_BILL_VALIDATE','2023-03-24 17:13:32','2023-03-24 16:13:32',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0149 validée','Facture FA2303-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,983,'invoice',NULL,NULL,NULL),(2346,'2346',NULL,1,'2023-03-24 17:29:42','2023-03-24 17:29:42',40,'AC_MRP_MO_VALIDATE','2023-03-24 17:29:42','2023-03-24 16:29:42',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,0,0,30,'mo',NULL,NULL,NULL),(2347,'2347',NULL,1,'2023-03-24 17:37:13','2023-03-24 17:37:13',40,'AC_MRP_MO_PRODUCED','2023-03-24 17:37:13','2023-03-24 16:37:13',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,0,0,30,'mo',NULL,NULL,NULL),(2348,'2348',NULL,1,'2023-03-24 18:38:28','2023-03-24 18:38:28',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-24 18:38:28','2023-03-24 17:38:28',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0062 validée','Facture SI2303-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'invoice_supplier',NULL,NULL,NULL),(2349,'2349',NULL,1,'2023-03-24 18:38:56','2023-03-24 18:38:56',40,'AC_BILL_SUPPLIER_PAYED','2023-03-24 18:38:56','2023-03-24 17:38:56',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0062 passée à payée','Facture SI2303-0062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'invoice_supplier',NULL,NULL,NULL),(2350,'2350',NULL,1,'2023-03-27 11:58:27','2023-03-27 11:58:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-27 11:58:27','2023-03-27 09:58:27',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0155 classée Facturée','Commande CO2303-0155 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'order',NULL,NULL,NULL),(2351,'2351',NULL,1,'2023-03-27 11:58:27','2023-03-27 11:58:27',40,'AC_BILL_VALIDATE','2023-03-27 11:58:27','2023-03-27 09:58:27',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0150 validée','Facture FA2303-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,981,'invoice',NULL,NULL,NULL),(2352,'2352',NULL,1,'2023-03-27 11:59:41','2023-03-27 11:59:41',40,'AC_BILL_SENTBYMAIL','2023-03-27 11:59:41','2023-03-27 09:59:41',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0150 des bi&egrave;res livr&eacute;es samedi 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: FA2303-0150.pdf',NULL,'Facture bières La TUTE FA2303-0150','1679911177.SMTPs-dolibarr-inv981@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,0,0,981,'invoice',NULL,NULL,NULL),(2353,'2353',NULL,1,'2023-03-27 12:20:33','2023-03-27 12:20:33',40,'AC_BILL_PAYED','2023-03-27 12:20:33','2023-03-27 10:20:33',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0089 passée à payée','Facture FA2302-0089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,913,'invoice',NULL,NULL,NULL),(2354,'2354',NULL,1,'2023-03-27 14:03:45','2023-03-27 14:03:45',40,'AC_USER_MODIFY','2023-03-27 14:03:45','2023-03-27 12:03:45',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement 2 modifié','Enregistrement 2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'user',NULL,NULL,NULL),(2355,'2355',NULL,1,'2023-03-27 14:13:55','2023-03-27 14:13:55',40,'AC_BOM_UNVALIDATE','2023-03-27 14:13:55','2023-03-27 12:13:55',1,NULL,NULL,NULL,NULL,0,1,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,0,0,17,'bom',NULL,NULL,NULL),(2356,'2356',NULL,1,'2023-03-27 14:14:50','2023-03-27 14:14:50',40,'AC_PRODUCT_MODIFY','2023-03-27 14:14:50','2023-03-27 12:14:50',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit ETI-TUTE-BRUN-75 modifié','Produit ETI-TUTE-BRUN-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,65,'product',NULL,NULL,NULL),(2357,'2357',NULL,1,'2023-03-27 14:15:08','2023-03-27 14:15:08',40,'AC_PRODUCT_MODIFY','2023-03-27 14:15:08','2023-03-27 12:15:08',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BOT-VID-75 modifié','Produit BOT-VID-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,72,'product',NULL,NULL,NULL),(2358,'2358',NULL,1,'2023-03-27 14:15:38','2023-03-27 14:15:38',40,'AC_BOM_VALIDATE','2023-03-27 14:15:38','2023-03-27 12:15:38',1,NULL,NULL,NULL,NULL,0,1,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,0,0,17,'bom',NULL,NULL,NULL),(2359,'2359',NULL,1,'2023-03-27 14:15:56','2023-03-27 14:15:56',40,'AC_BOM_UNVALIDATE','2023-03-27 14:15:56','2023-03-27 12:15:56',1,NULL,NULL,NULL,NULL,0,1,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,0,0,26,'bom',NULL,NULL,NULL),(2360,'2360',NULL,1,'2023-03-27 14:16:09','2023-03-27 14:16:09',40,'AC_BOM_VALIDATE','2023-03-27 14:16:09','2023-03-27 12:16:09',1,NULL,NULL,NULL,NULL,0,1,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,0,0,26,'bom',NULL,NULL,NULL),(2361,'2361',NULL,1,'2023-03-27 16:31:45','2023-03-27 16:31:45',40,'AC_BONDERETOUR_VALIDATE','2023-03-27 16:31:45','2023-03-27 14:31:45',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2303-0002 validé','Bon de retour BR2303-0002 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'bonderetour',NULL,NULL,NULL),(2362,'2362',NULL,1,'2023-03-27 16:44:56','2023-03-27 16:44:56',40,'AC_BONDERETOUR_CLOSED','2023-03-27 16:44:56','2023-03-27 14:44:56',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2303-0002 réceptionné','Bon de retour BR2303-0002 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'bonderetour',NULL,NULL,NULL),(2363,'2363',NULL,1,'2023-03-27 16:45:38','2023-03-27 16:45:38',40,'AC_MRP_MO_VALIDATE','2023-03-27 16:45:38','2023-03-27 14:45:38',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,0,0,31,'mo',NULL,NULL,NULL),(2364,'2364',NULL,1,'2023-03-27 16:46:20','2023-03-27 16:46:20',40,'AC_MRP_MO_PRODUCED','2023-03-27 16:46:20','2023-03-27 14:46:20',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,31,'mo',NULL,NULL,NULL),(2365,'2365',NULL,1,'2023-03-27 17:11:23','2023-03-27 17:11:23',40,'AC_ORDER_VALIDATE','2023-03-27 17:11:23','2023-03-27 15:11:23',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0158 validée','Commande CO2303-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'order',NULL,NULL,NULL),(2366,'2366',NULL,1,'2023-03-27 17:11:36','2023-03-27 17:11:36',40,'AC_ORDER_CLOSE','2023-03-27 17:11:36','2023-03-27 15:11:36',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0158 classée Livrée','Commande CO2303-0158 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'order',NULL,NULL,NULL),(2367,'2367',NULL,1,'2023-03-27 17:11:36','2023-03-27 17:11:36',40,'AC_SHIPPING_VALIDATE','2023-03-27 17:11:36','2023-03-27 15:11:36',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0164 validée','Expédition SH2303-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,171,'shipping',NULL,NULL,NULL),(2368,'2368',NULL,1,'2023-03-28 10:37:12','2023-03-28 10:37:12',40,'AC_COMPANY_CREATE','2023-03-28 10:37:12','2023-03-28 08:37:12',2,NULL,NULL,536,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers OPODO créé','Tiers OPODO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2369,'2369',NULL,1,'2023-03-28 10:37:37','2023-03-28 10:37:37',40,'AC_COMPANY_MODIFY','2023-03-28 10:37:37','2023-03-28 08:37:37',2,NULL,NULL,536,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers OPODO modifié','Tiers OPODO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2370,'2370',NULL,1,'2023-03-28 10:41:13','2023-03-28 10:41:13',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 10:41:13','2023-03-28 08:41:13',2,NULL,NULL,536,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0063 validée','Facture SI2303-0063 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'invoice_supplier',NULL,NULL,NULL),(2371,'2371',NULL,1,'2023-03-28 10:42:25','2023-03-28 10:42:25',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-28 10:42:25','2023-03-28 08:42:25',2,NULL,NULL,536,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2303-0063 modifié','Enregistrement SI2303-0063 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'invoice_supplier',NULL,NULL,NULL),(2372,'2372',NULL,1,'2023-03-28 10:42:36','2023-03-28 10:42:36',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-28 10:42:36','2023-03-28 08:42:36',2,NULL,NULL,536,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2303-0063 modifié','Enregistrement SI2303-0063 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'invoice_supplier',NULL,NULL,NULL),(2373,'2373',NULL,1,'2023-03-28 10:43:25','2023-03-28 10:43:25',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 10:43:25','2023-03-28 08:43:25',2,NULL,NULL,536,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0063 passée à payée','Facture SI2303-0063 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,79,'invoice_supplier',NULL,NULL,NULL),(2374,'2374',NULL,1,'2023-03-28 11:02:52','2023-03-28 11:02:52',40,'AC_ORDER_VALIDATE','2023-03-28 11:02:52','2023-03-28 09:02:52',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0159 validée','Commande CO2303-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'order',NULL,NULL,NULL),(2375,'2375',NULL,1,'2023-03-28 11:03:06','2023-03-28 11:03:06',40,'AC_ORDER_CLOSE','2023-03-28 11:03:06','2023-03-28 09:03:06',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0159 classée Livrée','Commande CO2303-0159 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'order',NULL,NULL,NULL),(2376,'2376',NULL,1,'2023-03-28 11:03:06','2023-03-28 11:03:06',40,'AC_SHIPPING_VALIDATE','2023-03-28 11:03:06','2023-03-28 09:03:06',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0165 validée','Expédition SH2303-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,172,'shipping',NULL,NULL,NULL),(2377,'2377',NULL,1,'2023-03-28 11:04:15','2023-03-28 11:04:15',40,'AC_ORDER_VALIDATE','2023-03-28 11:04:15','2023-03-28 09:04:15',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0160 validée','Commande CO2303-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'order',NULL,NULL,NULL),(2378,'2378',NULL,1,'2023-03-28 11:04:26','2023-03-28 11:04:26',40,'AC_ORDER_CLOSE','2023-03-28 11:04:26','2023-03-28 09:04:26',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0160 classée Livrée','Commande CO2303-0160 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'order',NULL,NULL,NULL),(2379,'2379',NULL,1,'2023-03-28 11:04:26','2023-03-28 11:04:26',40,'AC_SHIPPING_VALIDATE','2023-03-28 11:04:26','2023-03-28 09:04:26',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0166 validée','Expédition SH2303-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,173,'shipping',NULL,NULL,NULL),(2380,'2380',NULL,1,'2023-03-28 11:12:27','2023-03-28 11:12:27',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-28 11:12:27','2023-03-28 09:12:27',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0151 classée Facturée','Commande CO2303-0151 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,168,'order',NULL,NULL,NULL),(2381,'2381',NULL,1,'2023-03-28 11:12:27','2023-03-28 11:12:27',40,'AC_BILL_VALIDATE','2023-03-28 11:12:27','2023-03-28 09:12:27',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0151 validée','Facture FA2303-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,977,'invoice',NULL,NULL,NULL),(2382,'2382',NULL,1,'2023-03-28 11:13:44','2023-03-28 11:13:44',40,'AC_BILL_SENTBYMAIL','2023-03-28 11:13:44','2023-03-28 09:13:44',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE LARUNS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint<br />\r\n-&nbsp; la facture FA2303-0151 des bi&egrave;res livr&eacute;es ce matin<br />\r\n- les codes barres<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0151.pdf;CODES BARRES_TARIFS 2023.xlsx',NULL,'Facture bières La TUTE FA2303-0151','1679994823.SMTPs-dolibarr-inv977@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LARUNS <pdv11203@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,977,'invoice',NULL,NULL,NULL),(2383,'2383',NULL,1,'2023-03-28 11:58:27','2023-03-28 11:58:27',40,'AC_ORDER_VALIDATE','2023-03-28 11:58:27','2023-03-28 09:58:27',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0161 validée','Commande CO2303-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'order',NULL,NULL,NULL),(2384,'2384',NULL,1,'2023-03-28 11:58:37','2023-03-28 11:58:37',40,'AC_ORDER_CLOSE','2023-03-28 11:58:37','2023-03-28 09:58:37',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0161 classée Livrée','Commande CO2303-0161 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'order',NULL,NULL,NULL),(2385,'2385',NULL,1,'2023-03-28 11:58:37','2023-03-28 11:58:37',40,'AC_SHIPPING_VALIDATE','2023-03-28 11:58:37','2023-03-28 09:58:37',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0167 validée','Expédition SH2303-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,174,'shipping',NULL,NULL,NULL),(2386,'2386',NULL,1,'2023-03-28 14:56:49','2023-03-28 14:56:49',40,'AC_ORDER_VALIDATE','2023-03-28 14:56:49','2023-03-28 12:56:49',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0162 validée','Commande CO2303-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'order',NULL,NULL,NULL),(2387,'2387',NULL,1,'2023-03-28 14:57:00','2023-03-28 14:57:00',40,'AC_ORDER_CLOSE','2023-03-28 14:57:00','2023-03-28 12:57:00',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0162 classée Livrée','Commande CO2303-0162 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'order',NULL,NULL,NULL),(2388,'2388',NULL,1,'2023-03-28 14:57:00','2023-03-28 14:57:00',40,'AC_SHIPPING_VALIDATE','2023-03-28 14:57:00','2023-03-28 12:57:00',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0168 validée','Expédition SH2303-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'shipping',NULL,NULL,NULL),(2389,'2389',NULL,1,'2023-03-28 15:15:00','2023-03-28 15:15:00',40,'AC_COMPANY_CREATE','2023-03-28 15:15:00','2023-03-28 13:15:00',2,NULL,NULL,537,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GREEN SPACE créé','Tiers GREEN SPACE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2390,'2390',NULL,1,'2023-03-28 15:15:24','2023-03-28 15:15:24',40,'AC_COMPANY_MODIFY','2023-03-28 15:15:24','2023-03-28 13:15:24',2,NULL,NULL,537,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GREEN SPACE modifié','Tiers GREEN SPACE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2391,'2391',NULL,1,'2023-03-28 15:17:13','2023-03-28 15:17:13',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 15:17:13','2023-03-28 13:17:13',2,NULL,NULL,537,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0064 validée','Facture SI2301-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'invoice_supplier',NULL,NULL,NULL),(2392,'2392',NULL,1,'2023-03-28 15:17:44','2023-03-28 15:17:44',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 15:17:44','2023-03-28 13:17:44',2,NULL,NULL,537,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0064 passée à payée','Facture SI2301-0064 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,81,'invoice_supplier',NULL,NULL,NULL),(2393,'2393',NULL,1,'2023-03-28 15:20:24','2023-03-28 15:20:24',40,'AC_COMPANY_CREATE','2023-03-28 15:20:24','2023-03-28 13:20:24',2,NULL,NULL,538,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers VITVINIF créé','Tiers VITVINIF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2394,'2394',NULL,1,'2023-03-28 15:20:50','2023-03-28 15:20:50',40,'AC_COMPANY_MODIFY','2023-03-28 15:20:50','2023-03-28 13:20:50',2,NULL,NULL,538,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers VITVINIF modifié','Tiers VITVINIF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2395,'2395',NULL,1,'2023-03-28 15:24:03','2023-03-28 15:24:03',40,'AC_PRODUCT_CREATE','2023-03-28 15:24:03','2023-03-28 13:24:03',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit ANALYSE créé','Produit ANALYSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'product',NULL,NULL,NULL),(2396,'2396',NULL,1,'2023-03-28 15:27:16','2023-03-28 15:27:16',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 15:27:16','2023-03-28 13:27:16',2,NULL,NULL,538,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0065 validée','Facture SI2301-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,82,'invoice_supplier',NULL,NULL,NULL),(2397,'2397',NULL,1,'2023-03-28 15:35:33','2023-03-28 15:35:33',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 15:35:33','2023-03-28 13:35:33',2,NULL,NULL,538,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SA2302-0001 validée','Facture SA2302-0001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'invoice_supplier',NULL,NULL,NULL),(2398,'2398',NULL,1,'2023-03-28 15:36:19','2023-03-28 15:36:19',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 15:36:19','2023-03-28 13:36:19',2,NULL,NULL,538,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SA2302-0001 passée à payée','Facture SA2302-0001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,83,'invoice_supplier',NULL,NULL,NULL),(2399,'2399',NULL,1,'2023-03-28 15:38:19','2023-03-28 15:38:19',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 15:38:19','2023-03-28 13:38:19',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0062 passée à payée','Facture SI2303-0062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'invoice_supplier',NULL,NULL,NULL),(2400,'2400',NULL,1,'2023-03-28 15:52:50','2023-03-28 15:52:50',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 15:52:50','2023-03-28 13:52:50',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2211-0066 validée','Facture SI2211-0066 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'invoice_supplier',NULL,NULL,NULL),(2401,'2401',NULL,1,'2023-03-28 15:53:17','2023-03-28 15:53:17',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 15:53:17','2023-03-28 13:53:17',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2211-0066 passée à payée','Facture SI2211-0066 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'invoice_supplier',NULL,NULL,NULL),(2402,'2402',NULL,1,'2023-03-28 15:53:41','2023-03-28 15:53:41',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-28 15:53:41','2023-03-28 13:53:41',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2211-0066 modifié','Enregistrement SI2211-0066 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,84,'invoice_supplier',NULL,NULL,NULL),(2403,'2403',NULL,1,'2023-03-28 15:56:25','2023-03-28 15:56:25',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 15:56:25','2023-03-28 13:56:25',2,NULL,NULL,462,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2212-0067 validée','Facture SI2212-0067 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'invoice_supplier',NULL,NULL,NULL),(2404,'2404',NULL,1,'2023-03-28 15:56:48','2023-03-28 15:56:48',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 15:56:48','2023-03-28 13:56:48',2,NULL,NULL,462,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2212-0067 passée à payée','Facture SI2212-0067 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,85,'invoice_supplier',NULL,NULL,NULL),(2405,'2405',NULL,1,'2023-03-28 15:59:57','2023-03-28 15:59:57',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 15:59:57','2023-03-28 13:59:57',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0068 validée','Facture SI2303-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'invoice_supplier',NULL,NULL,NULL),(2406,'2406',NULL,1,'2023-03-28 16:00:17','2023-03-28 16:00:17',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 16:00:17','2023-03-28 14:00:17',2,NULL,NULL,525,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0068 passée à payée','Facture SI2303-0068 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,86,'invoice_supplier',NULL,NULL,NULL),(2407,'2407',NULL,1,'2023-03-28 16:09:20','2023-03-28 16:09:20',40,'AC_COMPANY_CREATE','2023-03-28 16:09:20','2023-03-28 14:09:20',2,NULL,NULL,539,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SATEG créé','Tiers SATEG créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2408,'2408',NULL,1,'2023-03-28 16:09:51','2023-03-28 16:09:51',40,'AC_COMPANY_MODIFY','2023-03-28 16:09:51','2023-03-28 14:09:51',2,NULL,NULL,539,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SATEG modifié','Tiers SATEG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2409,'2409',NULL,1,'2023-03-28 16:12:37','2023-03-28 16:12:37',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 16:12:37','2023-03-28 14:12:37',2,NULL,NULL,539,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0069 validée','Facture SI2302-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'invoice_supplier',NULL,NULL,NULL),(2410,'2410',NULL,1,'2023-03-28 16:12:50','2023-03-28 16:12:50',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 16:12:50','2023-03-28 14:12:50',2,NULL,NULL,539,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0069 passée à payée','Facture SI2302-0069 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,87,'invoice_supplier',NULL,NULL,NULL),(2411,'2411',NULL,1,'2023-03-28 16:21:13','2023-03-28 16:21:13',40,'AC_ORDER_VALIDATE','2023-03-28 16:21:13','2023-03-28 14:21:13',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0163 validée','Commande CO2303-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'order',NULL,NULL,NULL),(2412,'2412',NULL,1,'2023-03-28 16:21:24','2023-03-28 16:21:24',40,'AC_ORDER_CLOSE','2023-03-28 16:21:24','2023-03-28 14:21:24',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0163 classée Livrée','Commande CO2303-0163 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'order',NULL,NULL,NULL),(2413,'2413',NULL,1,'2023-03-28 16:21:24','2023-03-28 16:21:24',40,'AC_SHIPPING_VALIDATE','2023-03-28 16:21:24','2023-03-28 14:21:24',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0169 validée','Expédition SH2303-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'shipping',NULL,NULL,NULL),(2414,'2414',NULL,1,'2023-03-28 16:21:52','2023-03-28 16:21:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-28 16:21:52','2023-03-28 14:21:52',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0163 classée Facturée','Commande CO2303-0163 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'order',NULL,NULL,NULL),(2415,'2415',NULL,1,'2023-03-28 16:21:52','2023-03-28 16:21:52',40,'AC_BILL_VALIDATE','2023-03-28 16:21:52','2023-03-28 14:21:52',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0152 validée','Facture FA2303-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,989,'invoice',NULL,NULL,NULL),(2416,'2416',NULL,1,'2023-03-28 16:27:17','2023-03-28 16:27:17',40,'AC_ORDER_VALIDATE','2023-03-28 16:27:17','2023-03-28 14:27:17',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0164 validée','Commande CO2303-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'order',NULL,NULL,NULL),(2417,'2417',NULL,1,'2023-03-28 16:27:27','2023-03-28 16:27:27',40,'AC_ORDER_CLOSE','2023-03-28 16:27:27','2023-03-28 14:27:27',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0164 classée Livrée','Commande CO2303-0164 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'order',NULL,NULL,NULL),(2418,'2418',NULL,1,'2023-03-28 16:27:27','2023-03-28 16:27:27',40,'AC_SHIPPING_VALIDATE','2023-03-28 16:27:27','2023-03-28 14:27:27',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0170 validée','Expédition SH2303-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'shipping',NULL,NULL,NULL),(2419,'2419',NULL,1,'2023-03-28 16:29:10','2023-03-28 16:29:10',40,'AC_ORDER_MODIFY','2023-03-28 16:29:10','2023-03-28 14:29:10',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2303-0164 modifié','Enregistrement CO2303-0164 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'order',NULL,NULL,NULL),(2420,'2420',NULL,1,'2023-03-28 16:31:25','2023-03-28 16:31:25',40,'AC_SHIPPING_VALIDATE','2023-03-28 16:31:25','2023-03-28 14:31:25',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0171 validée','Expédition SH2303-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'shipping',NULL,NULL,NULL),(2421,'2421',NULL,1,'2023-03-28 16:34:52','2023-03-28 16:34:52',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-28 16:34:52','2023-03-28 14:34:52',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV88) modifié','Enregistrement (PROV88) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'invoice_supplier',NULL,NULL,NULL),(2422,'2422',NULL,1,'2023-03-28 16:34:56','2023-03-28 16:34:56',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 16:34:56','2023-03-28 14:34:56',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0070 validée','Facture SI2303-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'invoice_supplier',NULL,NULL,NULL),(2423,'2423',NULL,1,'2023-03-28 16:36:11','2023-03-28 16:36:11',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-28 16:36:11','2023-03-28 14:36:11',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0062 repassée en brouillon','Facture SI2303-0062 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'invoice_supplier',NULL,NULL,NULL),(2424,'2424',NULL,1,'2023-03-28 16:38:02','2023-03-28 16:38:02',40,'AC_BILL_SUPPLIER_DELETE','2023-03-28 16:38:02','2023-03-28 14:38:02',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,88,'invoice_supplier',NULL,NULL,NULL),(2425,'2425',NULL,1,'2023-03-28 16:39:38','2023-03-28 16:39:38',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 16:39:38','2023-03-28 14:39:38',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0062 validée','Facture SI2303-0062 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'invoice_supplier',NULL,NULL,NULL),(2426,'2426',NULL,1,'2023-03-28 16:39:56','2023-03-28 16:39:56',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 16:39:56','2023-03-28 14:39:56',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0062 passée à payée','Facture SI2303-0062 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,77,'invoice_supplier',NULL,NULL,NULL),(2427,'2427',NULL,1,'2023-03-28 16:40:40','2023-03-28 16:40:40',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 16:40:40','2023-03-28 14:40:40',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0070 validée','Facture SI2303-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'invoice_supplier',NULL,NULL,NULL),(2428,'2428',NULL,1,'2023-03-28 16:40:44','2023-03-28 16:40:44',40,'AC_BILL_SUPPLIER_DELETE','2023-03-28 16:40:44','2023-03-28 14:40:44',1,NULL,NULL,470,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture fournisseur supprimée','Facture fournisseur supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,89,'invoice_supplier',NULL,NULL,NULL),(2429,'2429',NULL,1,'2023-03-28 17:10:08','2023-03-28 17:10:08',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:10:08','2023-03-28 15:10:08',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0070 validée','Facture SI2303-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'invoice_supplier',NULL,NULL,NULL),(2430,'2430',NULL,1,'2023-03-28 17:10:22','2023-03-28 17:10:22',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:10:22','2023-03-28 15:10:22',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0070 passée à payée','Facture SI2303-0070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,90,'invoice_supplier',NULL,NULL,NULL),(2431,'2431',NULL,1,'2023-03-28 17:20:45','2023-03-28 17:20:45',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:20:45','2023-03-28 15:20:45',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0071 validée','Facture SI2303-0071 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'invoice_supplier',NULL,NULL,NULL),(2432,'2432',NULL,1,'2023-03-28 17:20:57','2023-03-28 17:20:57',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:20:57','2023-03-28 15:20:57',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0071 passée à payée','Facture SI2303-0071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,92,'invoice_supplier',NULL,NULL,NULL),(2433,'2433',NULL,1,'2023-03-28 17:24:45','2023-03-28 17:24:45',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:24:45','2023-03-28 15:24:45',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0072 validée','Facture SI2303-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'invoice_supplier',NULL,NULL,NULL),(2434,'2434',NULL,1,'2023-03-28 17:26:37','2023-03-28 17:26:37',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:26:37','2023-03-28 15:26:37',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0072 passée à payée','Facture SI2303-0072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'invoice_supplier',NULL,NULL,NULL),(2435,'2435',NULL,1,'2023-03-28 17:27:53','2023-03-28 17:27:53',40,'AC_COMPANY_CREATE','2023-03-28 17:27:53','2023-03-28 15:27:53',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PETROLEC SUD - LECLERC UNIVERDIS créé','Tiers PETROLEC SUD - LECLERC UNIVERDIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2436,'2436',NULL,1,'2023-03-28 17:28:24','2023-03-28 17:28:24',40,'AC_COMPANY_MODIFY','2023-03-28 17:28:24','2023-03-28 15:28:24',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PETROLEC SUD - LECLERC UNIVERDIS modifié','Tiers PETROLEC SUD - LECLERC UNIVERDIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2437,'2437',NULL,1,'2023-03-28 17:30:13','2023-03-28 17:30:13',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:30:13','2023-03-28 15:30:13',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0073 validée','Facture SI2303-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'invoice_supplier',NULL,NULL,NULL),(2438,'2438',NULL,1,'2023-03-28 17:30:27','2023-03-28 17:30:27',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:30:27','2023-03-28 15:30:27',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0073 passée à payée','Facture SI2303-0073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'invoice_supplier',NULL,NULL,NULL),(2439,'2439',NULL,1,'2023-03-28 17:33:41','2023-03-28 17:33:41',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:33:41','2023-03-28 15:33:41',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0074 validée','Facture SI2303-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'invoice_supplier',NULL,NULL,NULL),(2440,'2440',NULL,1,'2023-03-28 17:33:54','2023-03-28 17:33:54',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:33:54','2023-03-28 15:33:54',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0074 passée à payée','Facture SI2303-0074 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,94,'invoice_supplier',NULL,NULL,NULL),(2441,'2441',NULL,1,'2023-03-28 17:35:46','2023-03-28 17:35:46',40,'AC_COMPANY_CREATE','2023-03-28 17:35:46','2023-03-28 15:35:46',2,NULL,NULL,541,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUTO DISTRIBUTION créé','Tiers AUTO DISTRIBUTION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2442,'2442',NULL,1,'2023-03-28 17:36:04','2023-03-28 17:36:04',40,'AC_COMPANY_MODIFY','2023-03-28 17:36:04','2023-03-28 15:36:04',2,NULL,NULL,541,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUTO DISTRIBUTION modifié','Tiers AUTO DISTRIBUTION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2443,'2443',NULL,1,'2023-03-28 17:37:52','2023-03-28 17:37:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:37:52','2023-03-28 15:37:52',2,NULL,NULL,541,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0075 validée','Facture SI2301-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'invoice_supplier',NULL,NULL,NULL),(2444,'2444',NULL,1,'2023-03-28 17:38:15','2023-03-28 17:38:15',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:38:15','2023-03-28 15:38:15',2,NULL,NULL,541,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0075 passée à payée','Facture SI2301-0075 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,95,'invoice_supplier',NULL,NULL,NULL),(2445,'2445',NULL,1,'2023-03-28 17:41:09','2023-03-28 17:41:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:41:09','2023-03-28 15:41:09',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0076 validée','Facture SI2302-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'invoice_supplier',NULL,NULL,NULL),(2446,'2446',NULL,1,'2023-03-28 17:41:24','2023-03-28 17:41:24',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:41:24','2023-03-28 15:41:24',2,NULL,NULL,517,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0076 passée à payée','Facture SI2302-0076 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,96,'invoice_supplier',NULL,NULL,NULL),(2447,'2447',NULL,1,'2023-03-28 17:43:31','2023-03-28 17:43:31',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:43:31','2023-03-28 15:43:31',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0077 validée','Facture SI2302-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'invoice_supplier',NULL,NULL,NULL),(2448,'2448',NULL,1,'2023-03-28 17:43:44','2023-03-28 17:43:44',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:43:44','2023-03-28 15:43:44',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0077 passée à payée','Facture SI2302-0077 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,97,'invoice_supplier',NULL,NULL,NULL),(2449,'2449',NULL,1,'2023-03-28 17:44:54','2023-03-28 17:44:54',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:44:54','2023-03-28 15:44:54',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0078 validée','Facture SI2302-0078 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'invoice_supplier',NULL,NULL,NULL),(2450,'2450',NULL,1,'2023-03-28 17:45:16','2023-03-28 17:45:16',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:45:16','2023-03-28 15:45:16',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0078 passée à payée','Facture SI2302-0078 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,98,'invoice_supplier',NULL,NULL,NULL),(2451,'2451',NULL,1,'2023-03-28 17:48:09','2023-03-28 17:48:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:48:09','2023-03-28 15:48:09',2,NULL,NULL,473,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0079 validée','Facture SI2302-0079 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'invoice_supplier',NULL,NULL,NULL),(2452,'2452',NULL,1,'2023-03-28 17:51:34','2023-03-28 17:51:34',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:51:34','2023-03-28 15:51:34',2,NULL,NULL,537,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0080 validée','Facture SI2301-0080 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'invoice_supplier',NULL,NULL,NULL),(2453,'2453',NULL,1,'2023-03-28 17:51:46','2023-03-28 17:51:46',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:51:46','2023-03-28 15:51:46',2,NULL,NULL,537,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0080 passée à payée','Facture SI2301-0080 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,100,'invoice_supplier',NULL,NULL,NULL),(2454,'2454',NULL,1,'2023-03-28 17:53:47','2023-03-28 17:53:47',40,'AC_COMPANY_CREATE','2023-03-28 17:53:47','2023-03-28 15:53:47',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SODIME créé','Tiers SODIME créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2455,'2455',NULL,1,'2023-03-28 17:54:07','2023-03-28 17:54:07',40,'AC_COMPANY_MODIFY','2023-03-28 17:54:07','2023-03-28 15:54:07',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SODIME modifié','Tiers SODIME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2456,'2456',NULL,1,'2023-03-28 17:54:38','2023-03-28 17:54:38',40,'AC_COMPANY_MODIFY','2023-03-28 17:54:38','2023-03-28 15:54:38',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SODIME modifié','Tiers SODIME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2457,'2457',NULL,1,'2023-03-28 17:56:31','2023-03-28 17:56:31',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 17:56:31','2023-03-28 15:56:31',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0081 validée','Facture SI2302-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'invoice_supplier',NULL,NULL,NULL),(2458,'2458',NULL,1,'2023-03-28 17:56:47','2023-03-28 17:56:47',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 17:56:47','2023-03-28 15:56:47',2,NULL,NULL,542,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0081 passée à payée','Facture SI2302-0081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,101,'invoice_supplier',NULL,NULL,NULL),(2459,'2459',NULL,1,'2023-03-28 18:25:07','2023-03-28 18:25:07',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 18:25:07','2023-03-28 16:25:07',2,NULL,NULL,408,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2212-0082 validée','Facture SI2212-0082 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'invoice_supplier',NULL,NULL,NULL),(2460,'2460',NULL,1,'2023-03-28 18:29:52','2023-03-28 18:29:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 18:29:52','2023-03-28 16:29:52',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0083 validée','Facture SI2303-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'invoice_supplier',NULL,NULL,NULL),(2461,'2461',NULL,1,'2023-03-28 18:30:10','2023-03-28 18:30:10',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 18:30:10','2023-03-28 16:30:10',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0083 passée à payée','Facture SI2303-0083 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'invoice_supplier',NULL,NULL,NULL),(2462,'2462',NULL,1,'2023-03-28 18:47:33','2023-03-28 18:47:33',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 18:47:33','2023-03-28 16:47:33',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0084 validée','Facture SI2303-0084 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'invoice_supplier',NULL,NULL,NULL),(2463,'2463',NULL,1,'2023-03-28 18:47:48','2023-03-28 18:47:48',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 18:47:48','2023-03-28 16:47:48',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0084 passée à payée','Facture SI2303-0084 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,104,'invoice_supplier',NULL,NULL,NULL),(2464,'2464',NULL,1,'2023-03-28 18:49:17','2023-03-28 18:49:17',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 18:49:17','2023-03-28 16:49:17',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0085 validée','Facture SI2303-0085 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'invoice_supplier',NULL,NULL,NULL),(2465,'2465',NULL,1,'2023-03-28 18:49:35','2023-03-28 18:49:35',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 18:49:35','2023-03-28 16:49:35',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0085 passée à payée','Facture SI2303-0085 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,105,'invoice_supplier',NULL,NULL,NULL),(2466,'2466',NULL,1,'2023-03-28 18:51:06','2023-03-28 18:51:06',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-28 18:51:06','2023-03-28 16:51:06',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0083 repassée en brouillon','Facture SI2303-0083 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'invoice_supplier',NULL,NULL,NULL),(2467,'2467',NULL,1,'2023-03-28 18:51:24','2023-03-28 18:51:24',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 18:51:24','2023-03-28 16:51:24',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0083 validée','Facture SI2303-0083 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'invoice_supplier',NULL,NULL,NULL),(2468,'2468',NULL,1,'2023-03-28 18:51:48','2023-03-28 18:51:48',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 18:51:48','2023-03-28 16:51:48',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0083 passée à payée','Facture SI2303-0083 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,103,'invoice_supplier',NULL,NULL,NULL),(2469,'2469',NULL,1,'2023-03-28 18:52:49','2023-03-28 18:52:49',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-28 18:52:49','2023-03-28 16:52:49',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0073 repassée en brouillon','Facture SI2303-0073 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'invoice_supplier',NULL,NULL,NULL),(2470,'2470',NULL,1,'2023-03-28 18:53:19','2023-03-28 18:53:19',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 18:53:19','2023-03-28 16:53:19',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0073 validée','Facture SI2303-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'invoice_supplier',NULL,NULL,NULL),(2471,'2471',NULL,1,'2023-03-28 18:53:35','2023-03-28 18:53:35',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 18:53:35','2023-03-28 16:53:35',2,NULL,NULL,540,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0073 passée à payée','Facture SI2303-0073 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,93,'invoice_supplier',NULL,NULL,NULL),(2472,'2472',NULL,1,'2023-03-28 18:54:09','2023-03-28 18:54:09',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-28 18:54:09','2023-03-28 16:54:09',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0072 repassée en brouillon','Facture SI2303-0072 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'invoice_supplier',NULL,NULL,NULL),(2473,'2473',NULL,1,'2023-03-28 18:54:17','2023-03-28 18:54:17',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-28 18:54:17','2023-03-28 16:54:17',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0072 validée','Facture SI2303-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'invoice_supplier',NULL,NULL,NULL),(2474,'2474',NULL,1,'2023-03-28 18:54:30','2023-03-28 18:54:30',40,'AC_BILL_SUPPLIER_PAYED','2023-03-28 18:54:30','2023-03-28 16:54:30',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0072 passée à payée','Facture SI2303-0072 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,78,'invoice_supplier',NULL,NULL,NULL),(2475,'2475',NULL,1,'2023-03-28 22:16:59','2023-03-28 22:16:59',40,'AC_PRODUCT_MODIFY','2023-03-28 22:16:59','2023-03-28 20:16:59',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit DEPL modifié','Produit DEPL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'product',NULL,NULL,NULL),(2476,'2476',NULL,1,'2023-03-29 08:55:48','2023-03-29 08:55:48',40,'AC_ORDER_VALIDATE','2023-03-29 08:55:48','2023-03-29 06:55:48',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0165 validée','Commande CO2303-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL,NULL),(2477,'2477',NULL,1,'2023-03-29 08:56:00','2023-03-29 08:56:00',40,'AC_ORDER_CLOSE','2023-03-29 08:56:00','2023-03-29 06:56:00',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0165 classée Livrée','Commande CO2303-0165 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL,NULL),(2478,'2478',NULL,1,'2023-03-29 08:56:00','2023-03-29 08:56:00',40,'AC_SHIPPING_VALIDATE','2023-03-29 08:56:00','2023-03-29 06:56:00',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0172 validée','Expédition SH2303-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,179,'shipping',NULL,NULL,NULL),(2479,'2479',NULL,1,'2023-03-29 08:58:22','2023-03-29 08:58:22',40,'AC_COMPANY_MODIFY','2023-03-29 08:58:22','2023-03-29 06:58:22',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),(2480,'2480',NULL,1,'2023-03-29 09:23:43','2023-03-29 09:23:43',40,'AC_BILL_SUPPLIER_PAYED','2023-03-29 09:23:43','2023-03-29 07:23:43',2,NULL,NULL,473,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0079 passée à payée','Facture SI2302-0079 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,99,'invoice_supplier',NULL,NULL,NULL),(2481,'2481',NULL,1,'2023-03-29 09:33:25','2023-03-29 09:33:25',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-29 09:33:25','2023-03-29 07:33:25',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0158 classée Facturée','Commande CO2303-0158 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,175,'order',NULL,NULL,NULL),(2482,'2482',NULL,1,'2023-03-29 09:33:25','2023-03-29 09:33:25',40,'AC_BILL_VALIDATE','2023-03-29 09:33:25','2023-03-29 07:33:25',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0153 validée','Facture FA2303-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,984,'invoice',NULL,NULL,NULL),(2483,'2483',NULL,1,'2023-03-29 09:34:40','2023-03-29 09:34:40',40,'AC_BILL_SENTBYMAIL','2023-03-29 09:34:40','2023-03-29 07:34:40',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BIEN & BON','Bonjour Ana&iuml;s,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2303-0153 des bi&egrave;res r&eacute;cup&eacute;r&eacute;es hier<br />\r\n<br />\r\nBonne journ&eacute;e&nbsp;<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: FA2303-0153.pdf',NULL,'Facture bières La TUTE FA2303-0153','1680075277.SMTPs-dolibarr-inv984@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'BIEN & BON <anais.paloumet@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,984,'invoice',NULL,NULL,NULL),(2484,'2484',NULL,1,'2023-03-29 10:31:53','2023-03-29 10:31:53',40,'AC_ORDER_VALIDATE','2023-03-29 10:31:53','2023-03-29 08:31:53',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0166 validée','Commande CO2303-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'order',NULL,NULL,NULL),(2485,'2485',NULL,1,'2023-03-29 10:32:03','2023-03-29 10:32:03',40,'AC_ORDER_CLOSE','2023-03-29 10:32:03','2023-03-29 08:32:03',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0166 classée Livrée','Commande CO2303-0166 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'order',NULL,NULL,NULL),(2486,'2486',NULL,1,'2023-03-29 10:32:03','2023-03-29 10:32:03',40,'AC_SHIPPING_VALIDATE','2023-03-29 10:32:03','2023-03-29 08:32:03',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0173 validée','Expédition SH2303-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,180,'shipping',NULL,NULL,NULL),(2487,'2487',NULL,1,'2023-03-29 16:57:52','2023-03-29 16:57:52',40,'AC_ORDER_VALIDATE','2023-03-29 16:57:52','2023-03-29 14:57:52',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0167 validée','Commande CO2303-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'order',NULL,NULL,NULL),(2488,'2488',NULL,1,'2023-03-29 16:58:03','2023-03-29 16:58:03',40,'AC_ORDER_CLOSE','2023-03-29 16:58:03','2023-03-29 14:58:03',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0167 classée Livrée','Commande CO2303-0167 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'order',NULL,NULL,NULL),(2489,'2489',NULL,1,'2023-03-29 16:58:03','2023-03-29 16:58:03',40,'AC_SHIPPING_VALIDATE','2023-03-29 16:58:03','2023-03-29 14:58:03',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0174 validée','Expédition SH2303-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'shipping',NULL,NULL,NULL),(2490,'2490',NULL,1,'2023-03-29 16:59:59','2023-03-29 16:59:59',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-29 16:59:59','2023-03-29 14:59:59',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0165 classée Facturée','Commande CO2303-0165 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'order',NULL,NULL,NULL),(2491,'2491',NULL,1,'2023-03-29 16:59:59','2023-03-29 16:59:59',40,'AC_BILL_VALIDATE','2023-03-29 16:59:59','2023-03-29 14:59:59',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0154 validée','Facture FA2303-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,991,'invoice',NULL,NULL,NULL),(2492,'2492',NULL,1,'2023-03-29 17:01:48','2023-03-29 17:01:48',40,'AC_BILL_SENTBYMAIL','2023-03-29 17:01:48','2023-03-29 15:01:48',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L INTERPRETE','Bonjour Quentin,&nbsp;<br />\r\n<br />\r\nTu&nbsp;trouveras ci-joint la facture FA2303-0154 des bi&egrave;res livr&eacute;es aujourd&#39;hui.<br />\r\n<br />\r\n<br />\r\nBonne fin de journ&eacute;e<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0154.pdf',NULL,'Facture bières La TUTE FA2303-0154','1680102107.SMTPs-dolibarr-inv991@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <maysou.quentin12@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,991,'invoice',NULL,NULL,NULL),(2493,'2493',NULL,1,'2023-03-29 17:02:16','2023-03-29 17:02:16',40,'AC_BILL_VALIDATE','2023-03-29 17:02:16','2023-03-29 15:02:16',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0155 validée','Facture FA2303-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,988,'invoice',NULL,NULL,NULL),(2494,'2494',NULL,1,'2023-03-29 17:08:21','2023-03-29 17:08:21',40,'AC_BILL_SENTBYMAIL','2023-03-29 17:08:21','2023-03-29 15:08:21',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES MORANDISES','Re,&nbsp;<br />\r\n<br />\r\nComme on l&#39;a &eacute;voqu&eacute;, ma soeur me dit que souvent un mauvais r&eacute;f&eacute;rencement vient du site, du r&eacute;dactionnel,... Certaines agences proposent des bilans et pr&eacute;conisations MAIS il faut que vous ayez la main sur tout le site pour pouvoir mettre en place les pr&eacute;conisations sinon il faut voir avec celui qui a fait votre site!<br />\r\n<br />\r\nCi-joint la facture FA2303-0155 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: FA2303-0155.pdf',NULL,'Facture bières La TUTE FA2303-0155','1680102500.SMTPs-dolibarr-inv988@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES MORANDISES <lesmorandises@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,988,'invoice',NULL,NULL,NULL),(2495,'2495',NULL,1,'2023-03-29 17:10:14','2023-03-29 17:10:14',40,'AC_BILL_SENTBYMAIL','2023-03-29 17:10:14','2023-03-29 15:10:14',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0152 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: FA2303-0152.pdf',NULL,'Facture bières La TUTE FA2303-0152','1680102613.SMTPs-dolibarr-inv989@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,989,'invoice',NULL,NULL,NULL),(2496,'2496',NULL,1,'2023-03-29 17:11:41','2023-03-29 17:11:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-29 17:11:41','2023-03-29 15:11:41',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0160 classée Facturée','Commande CO2303-0160 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,177,'order',NULL,NULL,NULL),(2497,'2497',NULL,1,'2023-03-29 17:11:41','2023-03-29 17:11:41',40,'AC_BILL_VALIDATE','2023-03-29 17:11:41','2023-03-29 15:11:41',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0156 validée','Facture FA2303-0156 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,986,'invoice',NULL,NULL,NULL),(2498,'2498',NULL,1,'2023-03-29 17:12:44','2023-03-29 17:12:44',40,'AC_BILL_SENTBYMAIL','2023-03-29 17:12:44','2023-03-29 15:12:44',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les amants du marché I EURL Petrichor','Re-bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVoici la facture FA2303-0156 des bi&egrave;res livr&eacute;es aujourd&#39;hui.<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: FA2303-0156.pdf',NULL,'Facture bières La TUTE FA2303-0156','1680102763.SMTPs-dolibarr-inv986@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Les amants du marché I EURL Petrichor <contact@lesamantsdumarche.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,986,'invoice',NULL,NULL,NULL),