(2499,'2499',NULL,1,'2023-03-29 17:13:20','2023-03-29 17:13:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-29 17:13:20','2023-03-29 15:13:20',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0164 classée Facturée','Commande CO2303-0164 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,181,'order',NULL,NULL,NULL),(2500,'2500',NULL,1,'2023-03-29 17:13:20','2023-03-29 17:13:20',40,'AC_BILL_VALIDATE','2023-03-29 17:13:20','2023-03-29 15:13:20',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0157 validée','Facture FA2303-0157 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,990,'invoice',NULL,NULL,NULL);
INSERT INTO `llx_actioncomm` (`id`, `ref`, `ref_ext`, `entity`, `datep`, `datep2`, `fk_action`, `code`, `datec`, `tms`, `fk_user_author`, `fk_user_mod`, `fk_project`, `fk_soc`, `fk_contact`, `fk_parent`, `fk_user_action`, `fk_user_done`, `transparency`, `priority`, `visibility`, `fulldayevent`, `percent`, `location`, `durationp`, `label`, `note`, `calling_duration`, `email_subject`, `email_msgid`, `email_from`, `email_sender`, `email_to`, `email_tocc`, `email_tobcc`, `errors_to`, `reply_to`, `recurid`, `recurrule`, `recurdateend`, `num_vote`, `event_paid`, `status`, `fk_element`, `elementtype`, `import_key`, `extraparams`, `ip`) VALUES (2501,'2501',NULL,1,'2023-03-29 17:20:33','2023-03-29 17:20:33',40,'AC_BILL_SENTBYMAIL','2023-03-29 17:20:33','2023-03-29 15:20:33',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 facture FA2303-0157 et la fiche d&#39;exp&eacute;dition de la livraison de bi&egrave;res de 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: FA2303-0157.pdf;SH2303-0171 du 290323.jpg',NULL,'Fiche expedition et facture bières La TUTE FA2303-0157','1680103232.SMTPs-dolibarr-inv990@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,0,0,990,'invoice',NULL,NULL,NULL),(2502,'2502',NULL,1,'2023-03-29 17:30:07','2023-03-29 17:30:07',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-29 17:30:07','2023-03-29 15:30:07',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0161 classée Facturée','Commande CO2303-0161 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,178,'order',NULL,NULL,NULL),(2503,'2503',NULL,1,'2023-03-29 17:30:07','2023-03-29 17:30:07',40,'AC_BILL_VALIDATE','2023-03-29 17:30:07','2023-03-29 15:30:07',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0158 validée','Facture FA2303-0158 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,987,'invoice',NULL,NULL,NULL),(2504,'2504',NULL,1,'2023-03-29 17:35:03','2023-03-29 17:35:03',40,'AC_BILL_SENTBYMAIL','2023-03-29 17:35:03','2023-03-29 15:35:03',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\nLa facture FA2302-0094 a &eacute;t&eacute; pay&eacute; 2 fois le 16/03 et aujourd&#39;hui.<br />\r\n2 options:<br />\r\n- Soit je d&eacute;duis sur la facture&nbsp; FA2303-0158, ci-jointe,&nbsp; de la livraison de ce matin et je fais un avoir du solde<br />\r\n- Soit vous m&#39;envoyez votre RIB et je proc&eacute;de au remboursement<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: FA2303-0158.pdf',NULL,'Facture bières La TUTE FA2303-0158','1680104102.SMTPs-dolibarr-inv987@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,0,0,987,'invoice',NULL,NULL,NULL),(2505,'2505',NULL,1,'2023-03-29 17:43:26','2023-03-29 17:43:26',40,'AC_COMPANY_CREATE','2023-03-29 17:43:26','2023-03-29 15:43:26',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers THIERRY PRIMEUR créé','Tiers THIERRY PRIMEUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2506,'2506',NULL,1,'2023-03-29 17:51:03','2023-03-29 17:51:03',40,'AC_ORDER_VALIDATE','2023-03-29 17:51:03','2023-03-29 15:51:03',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0168 validée','Commande CO2303-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'order',NULL,NULL,NULL),(2507,'2507',NULL,1,'2023-03-29 17:51:17','2023-03-29 17:51:17',40,'AC_ORDER_CLOSE','2023-03-29 17:51:17','2023-03-29 15:51:17',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0168 classée Livrée','Commande CO2303-0168 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'order',NULL,NULL,NULL),(2508,'2508',NULL,1,'2023-03-29 17:51:17','2023-03-29 17:51:17',40,'AC_SHIPPING_VALIDATE','2023-03-29 17:51:17','2023-03-29 15:51:17',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0175 validée','Expédition SH2303-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,182,'shipping',NULL,NULL,NULL),(2509,'2509',NULL,1,'2023-03-29 17:51:38','2023-03-29 17:51:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-29 17:51:38','2023-03-29 15:51:38',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0168 classée Facturée','Commande CO2303-0168 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'order',NULL,NULL,NULL),(2510,'2510',NULL,1,'2023-03-29 17:51:38','2023-03-29 17:51:38',40,'AC_BILL_VALIDATE','2023-03-29 17:51:38','2023-03-29 15:51:38',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0159 validée','Facture FA2303-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,994,'invoice',NULL,NULL,NULL),(2511,'2511',NULL,1,'2023-03-29 17:54:14','2023-03-29 17:54:14',40,'AC_BILL_SENTBYMAIL','2023-03-29 17:54:14','2023-03-29 15:54:14',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au altlantis64@gmail.com','Alain,&nbsp;<br />\r\n<br />\r\nComme convenu, tu trouveras ci-joint<br />\r\n-&nbsp; la facture FA2303-0159 de THIERRY PRIMEUR<br />\r\n- le tableau avec les tarifs des bi&egrave;res<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: FA2303-0159.pdf;CODES BARRES_TARIFS 2023.xlsx',NULL,'THIERRY PRIMEUR facture bières La TUTE FA2303-0159 + tarifs Bières LA TUTE','1680105253.SMTPs-dolibarr-inv994@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,994,'invoice',NULL,NULL,NULL),(2512,'2512',NULL,1,'2023-03-30 09:32:00','2023-03-30 09:32:00',40,'AC_MRP_MO_VALIDATE','2023-03-30 09:32:00','2023-03-30 07:32:00',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,32,'mo',NULL,NULL,NULL),(2513,'2513',NULL,1,'2023-03-30 09:32:34','2023-03-30 09:32:34',40,'AC_MRP_MO_PRODUCED','2023-03-30 09:32:34','2023-03-30 07:32:34',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,0,0,32,'mo',NULL,NULL,NULL),(2514,'2514',NULL,1,'2023-03-30 09:33:31','2023-03-30 09:33:31',40,'AC_MRP_MO_VALIDATE','2023-03-30 09:33:31','2023-03-30 07:33:31',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,33,'mo',NULL,NULL,NULL),(2515,'2515',NULL,1,'2023-03-30 09:33:53','2023-03-30 09:33:53',40,'AC_MRP_MO_PRODUCED','2023-03-30 09:33:53','2023-03-30 07:33:53',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,0,0,33,'mo',NULL,NULL,NULL),(2516,'2516',NULL,1,'2023-03-30 10:20:01','2023-03-30 10:20:01',40,'AC_ORDER_VALIDATE','2023-03-30 10:20:01','2023-03-30 08:20:01',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0169 validée','Commande CO2303-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'order',NULL,NULL,NULL),(2517,'2517',NULL,1,'2023-03-30 10:20:13','2023-03-30 10:20:13',40,'AC_ORDER_CLOSE','2023-03-30 10:20:13','2023-03-30 08:20:13',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0169 classée Livrée','Commande CO2303-0169 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'order',NULL,NULL,NULL),(2518,'2518',NULL,1,'2023-03-30 10:20:13','2023-03-30 10:20:13',40,'AC_SHIPPING_VALIDATE','2023-03-30 10:20:13','2023-03-30 08:20:13',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0176 validée','Expédition SH2303-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'shipping',NULL,NULL,NULL),(2519,'2519',NULL,1,'2023-03-30 10:42:42','2023-03-30 10:42:42',40,'AC_ORDER_VALIDATE','2023-03-30 10:42:42','2023-03-30 08:42:42',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0170 validée','Commande CO2303-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'order',NULL,NULL,NULL),(2520,'2520',NULL,1,'2023-03-30 10:42:53','2023-03-30 10:42:53',40,'AC_ORDER_CLOSE','2023-03-30 10:42:53','2023-03-30 08:42:53',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0170 classée Livrée','Commande CO2303-0170 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'order',NULL,NULL,NULL),(2521,'2521',NULL,1,'2023-03-30 10:42:53','2023-03-30 10:42:53',40,'AC_SHIPPING_VALIDATE','2023-03-30 10:42:53','2023-03-30 08:42:53',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0177 validée','Expédition SH2303-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'shipping',NULL,NULL,NULL),(2522,'2522',NULL,1,'2023-03-30 10:46:32','2023-03-30 10:46:32',40,'AC_COMPANY_MODIFY','2023-03-30 10:46:32','2023-03-30 08:46:32',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'EAU VIVE I VIDISBIO modifié','Tiers L\'EAU VIVE I VIDISBIO modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2523,'2523',NULL,1,'2023-03-30 11:22:05','2023-03-30 11:22:05',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 11:22:05','2023-03-30 09:22:05',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0086 validée','Facture SI2303-0086 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'invoice_supplier',NULL,NULL,NULL),(2524,'2524',NULL,1,'2023-03-30 11:22:26','2023-03-30 11:22:26',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 11:22:26','2023-03-30 09:22:26',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0086 passée à payée','Facture SI2303-0086 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,106,'invoice_supplier',NULL,NULL,NULL),(2525,'2525',NULL,1,'2023-03-30 11:28:26','2023-03-30 11:28:26',40,'AC_COMPANY_CREATE','2023-03-30 11:28:26','2023-03-30 09:28:26',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers OKJ CONCEPT créé','Tiers OKJ CONCEPT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2526,'2526',NULL,1,'2023-03-30 11:32:13','2023-03-30 11:32:13',40,'AC_PRODUCT_CREATE','2023-03-30 11:32:13','2023-03-30 09:32:13',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit OKJ_RAC_EMBOU créé','Produit OKJ_RAC_EMBOU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,163,'product',NULL,NULL,NULL),(2527,'2527',NULL,1,'2023-03-30 11:33:39','2023-03-30 11:33:39',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-30 11:33:39','2023-03-30 09:33:39',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV107) modifié','Enregistrement (PROV107) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'invoice_supplier',NULL,NULL,NULL),(2528,'2528',NULL,1,'2023-03-30 11:34:04','2023-03-30 11:34:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 11:34:04','2023-03-30 09:34:04',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0087 validée','Facture SI2303-0087 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'invoice_supplier',NULL,NULL,NULL),(2529,'2529',NULL,1,'2023-03-30 11:34:27','2023-03-30 11:34:27',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 11:34:27','2023-03-30 09:34:27',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0087 passée à payée','Facture SI2303-0087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'invoice_supplier',NULL,NULL,NULL),(2530,'2530',NULL,1,'2023-03-30 11:47:14','2023-03-30 11:47:14',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 11:47:14','2023-03-30 09:47:14',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0088 validée','Facture SI2303-0088 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'invoice_supplier',NULL,NULL,NULL),(2531,'2531',NULL,1,'2023-03-30 11:47:30','2023-03-30 11:47:30',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 11:47:30','2023-03-30 09:47:30',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0088 passée à payée','Facture SI2303-0088 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,108,'invoice_supplier',NULL,NULL,NULL),(2532,'2532',NULL,1,'2023-03-30 12:00:09','2023-03-30 12:00:09',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 12:00:09','2023-03-30 10:00:09',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0089 validée','Facture SI2303-0089 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'invoice_supplier',NULL,NULL,NULL),(2533,'2533',NULL,1,'2023-03-30 12:00:34','2023-03-30 12:00:34',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 12:00:34','2023-03-30 10:00:34',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0089 passée à payée','Facture SI2303-0089 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,109,'invoice_supplier',NULL,NULL,NULL),(2534,'2534',NULL,1,'2023-03-30 12:01:55','2023-03-30 12:01:55',40,'AC_COMPANY_CREATE','2023-03-30 12:01:55','2023-03-30 10:01:55',2,NULL,NULL,545,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AUCHAN créé','Tiers AUCHAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2535,'2535',NULL,1,'2023-03-30 12:04:36','2023-03-30 12:04:36',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 12:04:36','2023-03-30 10:04:36',2,NULL,NULL,545,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0090 validée','Facture SI2303-0090 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'invoice_supplier',NULL,NULL,NULL),(2536,'2536',NULL,1,'2023-03-30 12:05:00','2023-03-30 12:05:00',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 12:05:00','2023-03-30 10:05:00',2,NULL,NULL,545,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0090 passée à payée','Facture SI2303-0090 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'invoice_supplier',NULL,NULL,NULL),(2537,'2537',NULL,1,'2023-03-30 12:08:25','2023-03-30 12:08:25',40,'AC_BILL_SUPPLIER_MODIFY','2023-03-30 12:08:25','2023-03-30 10:08:25',2,NULL,NULL,545,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2303-0090 modifié','Enregistrement SI2303-0090 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,110,'invoice_supplier',NULL,NULL,NULL),(2538,'2538',NULL,1,'2023-03-30 12:34:37','2023-03-30 12:34:37',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 12:34:37','2023-03-30 10:34:37',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0091 validée','Facture SI2302-0091 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'invoice_supplier',NULL,NULL,NULL),(2539,'2539',NULL,1,'2023-03-30 12:35:03','2023-03-30 12:35:03',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 12:35:03','2023-03-30 10:35:03',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0091 passée à payée','Facture SI2302-0091 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,112,'invoice_supplier',NULL,NULL,NULL),(2540,'2540',NULL,1,'2023-03-30 13:09:27','2023-03-30 13:09:27',40,'AC_ORDER_VALIDATE','2023-03-30 13:09:27','2023-03-30 11:09:27',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0171 validée','Commande CO2303-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'order',NULL,NULL,NULL),(2541,'2541',NULL,1,'2023-03-30 13:09:36','2023-03-30 13:09:36',40,'AC_ORDER_CLOSE','2023-03-30 13:09:36','2023-03-30 11:09:36',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0171 classée Livrée','Commande CO2303-0171 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'order',NULL,NULL,NULL),(2542,'2542',NULL,1,'2023-03-30 13:09:36','2023-03-30 13:09:36',40,'AC_SHIPPING_VALIDATE','2023-03-30 13:09:36','2023-03-30 11:09:36',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0178 validée','Expédition SH2303-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,185,'shipping',NULL,NULL,NULL),(2543,'2543',NULL,1,'2023-03-30 13:10:16','2023-03-30 13:10:16',40,'AC_ORDER_VALIDATE','2023-03-30 13:10:16','2023-03-30 11:10:16',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0172 validée','Commande CO2303-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,189,'order',NULL,NULL,NULL),(2544,'2544',NULL,1,'2023-03-30 13:10:25','2023-03-30 13:10:25',40,'AC_ORDER_CLOSE','2023-03-30 13:10:25','2023-03-30 11:10:25',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0172 classée Livrée','Commande CO2303-0172 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,189,'order',NULL,NULL,NULL),(2545,'2545',NULL,1,'2023-03-30 13:10:25','2023-03-30 13:10:25',40,'AC_SHIPPING_VALIDATE','2023-03-30 13:10:25','2023-03-30 11:10:25',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0179 validée','Expédition SH2303-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'shipping',NULL,NULL,NULL),(2546,'2546',NULL,1,'2023-03-30 13:11:49','2023-03-30 13:11:49',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-30 13:11:49','2023-03-30 11:11:49',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0171 classée Facturée','Commande CO2303-0171 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'order',NULL,NULL,NULL),(2547,'2547',NULL,1,'2023-03-30 13:11:49','2023-03-30 13:11:49',40,'AC_BILL_VALIDATE','2023-03-30 13:11:49','2023-03-30 11:11:49',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0160 validée','Facture FA2303-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,997,'invoice',NULL,NULL,NULL),(2548,'2548',NULL,1,'2023-03-30 14:06:32','2023-03-30 14:06:32',40,'AC_PRODUCT_MODIFY','2023-03-30 14:06:32','2023-03-30 12:06:32',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),(2549,'2549',NULL,1,'2023-03-30 14:08:27','2023-03-30 14:08:27',40,'AC_PRODUCT_MODIFY','2023-03-30 14:08:27','2023-03-30 12:08:27',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),(2550,'2550',NULL,1,'2023-03-30 14:09:03','2023-03-30 14:09:03',40,'AC_PRODUCT_MODIFY','2023-03-30 14:09:03','2023-03-30 12:09:03',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),(2551,'2551',NULL,1,'2023-03-30 14:51:11','2023-03-30 14:51:11',40,'AC_PRODUCT_MODIFY','2023-03-30 14:51:11','2023-03-30 12:51:11',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),(2552,'2552',NULL,1,'2023-03-30 15:29:52','2023-03-30 15:29:52',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 15:29:52','2023-03-30 13:29:52',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0092 validée','Facture SI2303-0092 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'invoice_supplier',NULL,NULL,NULL),(2553,'2553',NULL,1,'2023-03-30 15:30:27','2023-03-30 15:30:27',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 15:30:27','2023-03-30 13:30:27',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0092 passée à payée','Facture SI2303-0092 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,111,'invoice_supplier',NULL,NULL,NULL),(2554,'2554',NULL,1,'2023-03-30 15:35:18','2023-03-30 15:35:18',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 15:35:18','2023-03-30 13:35:18',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0093 validée','Facture SI2303-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'invoice_supplier',NULL,NULL,NULL),(2555,'2555',NULL,1,'2023-03-30 15:35:42','2023-03-30 15:35:42',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-03-30 15:35:42','2023-03-30 13:35:42',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0093 repassée en brouillon','Facture SI2303-0093 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'invoice_supplier',NULL,NULL,NULL),(2556,'2556',NULL,1,'2023-03-30 15:36:06','2023-03-30 15:36:06',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 15:36:06','2023-03-30 13:36:06',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0093 validée','Facture SI2303-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'invoice_supplier',NULL,NULL,NULL),(2557,'2557',NULL,1,'2023-03-30 15:36:17','2023-03-30 15:36:17',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 15:36:17','2023-03-30 13:36:17',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0093 passée à payée','Facture SI2303-0093 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,113,'invoice_supplier',NULL,NULL,NULL),(2558,'2558',NULL,1,'2023-03-30 15:38:39','2023-03-30 15:38:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 15:38:39','2023-03-30 13:38:39',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0094 validée','Facture SI2303-0094 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'invoice_supplier',NULL,NULL,NULL),(2559,'2559',NULL,1,'2023-03-30 15:39:00','2023-03-30 15:39:00',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 15:39:00','2023-03-30 13:39:00',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0094 passée à payée','Facture SI2303-0094 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,114,'invoice_supplier',NULL,NULL,NULL),(2560,'2560',NULL,1,'2023-03-30 15:40:56','2023-03-30 15:40:56',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-30 15:40:56','2023-03-30 13:40:56',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0095 validée','Facture SI2303-0095 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'invoice_supplier',NULL,NULL,NULL),(2561,'2561',NULL,1,'2023-03-30 15:41:23','2023-03-30 15:41:23',40,'AC_BILL_SUPPLIER_PAYED','2023-03-30 15:41:23','2023-03-30 13:41:23',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0095 passée à payée','Facture SI2303-0095 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,115,'invoice_supplier',NULL,NULL,NULL),(2562,'2562',NULL,1,'2023-03-30 15:54:07','2023-03-30 15:54:07',40,'AC_COMPANY_MODIFY','2023-03-30 15:54:07','2023-03-30 13:54:07',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CASINO SHOP I SARL BAHOFIS modifié','Tiers CASINO SHOP I SARL BAHOFIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2563,'2563',NULL,1,'2023-03-30 15:54:32','2023-03-30 15:54:32',40,'AC_COMPANY_MODIFY','2023-03-30 15:54:32','2023-03-30 13:54:32',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers THIRANT CARRELAGE modifié','Tiers THIRANT CARRELAGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2564,'2564',NULL,1,'2023-03-30 15:54:54','2023-03-30 15:54:54',40,'AC_COMPANY_MODIFY','2023-03-30 15:54:54','2023-03-30 13:54:54',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),(2565,'2565',NULL,1,'2023-03-30 15:55:28','2023-03-30 15:55:28',40,'AC_COMPANY_MODIFY','2023-03-30 15:55:28','2023-03-30 13:55:28',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),(2566,'2566',NULL,1,'2023-03-30 15:55:51','2023-03-30 15:55:51',40,'AC_COMPANY_MODIFY','2023-03-30 15:55:51','2023-03-30 13:55:51',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LA FORGE modifié','Tiers LA FORGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2567,'2567',NULL,1,'2023-03-30 15:56:14','2023-03-30 15:56:14',40,'AC_COMPANY_MODIFY','2023-03-30 15:56:14','2023-03-30 13:56:14',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers THIERRY PRIMEUR modifié','Tiers THIERRY PRIMEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2568,'2568',NULL,1,'2023-03-30 16:43:26','2023-03-30 16:43:26',40,'AC_BILL_PAYED','2023-03-30 16:43:26','2023-03-30 14:43:26',2,NULL,NULL,255,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0149 passée à payée','Facture FA2303-0149 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,983,'invoice',NULL,NULL,NULL),(2569,'2569',NULL,1,'2023-03-30 18:07:53','2023-03-30 18:07:53',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-30 18:07:53','2023-03-30 16:07:53',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0166 classée Facturée','Commande CO2303-0166 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,183,'order',NULL,NULL,NULL),(2570,'2570',NULL,1,'2023-03-30 18:07:53','2023-03-30 18:07:53',40,'AC_BILL_VALIDATE','2023-03-30 18:07:53','2023-03-30 16:07:53',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0161 validée','Facture FA2303-0161 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,992,'invoice',NULL,NULL,NULL),(2571,'2571',NULL,1,'2023-03-30 18:09:09','2023-03-30 18:09:09',40,'AC_BILL_SENTBYMAIL','2023-03-30 18:09:09','2023-03-30 16:09:09',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\nVeuillez trouver ci-joint la facture FA2303-0161 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: FA2303-0161.pdf',NULL,'Facture bières La TUTE FA2303-0161','1680192548.SMTPs-dolibarr-inv992@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CITY <fleurdufay@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,992,'invoice',NULL,NULL,NULL),(2572,'2572',NULL,1,'2023-03-30 18:09:40','2023-03-30 18:09:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-30 18:09:40','2023-03-30 16:09:40',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0167 classée Facturée','Commande CO2303-0167 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,184,'order',NULL,NULL,NULL),(2573,'2573',NULL,1,'2023-03-30 18:09:40','2023-03-30 18:09:40',40,'AC_BILL_VALIDATE','2023-03-30 18:09:40','2023-03-30 16:09:40',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0162 validée','Facture FA2303-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,993,'invoice',NULL,NULL,NULL),(2574,'2574',NULL,1,'2023-03-30 18:10:51','2023-03-30 18:10:51',40,'AC_BILL_SENTBYMAIL','2023-03-30 18:10:51','2023-03-30 16:10:51',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 FA2303-0162 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: FA2303-0162.pdf',NULL,'Facture bières La TUTE FA2303-0162','1680192650.SMTPs-dolibarr-inv993@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SOUMOULOU I LE BOSQUET <pdv11218@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,993,'invoice',NULL,NULL,NULL),(2575,'2575',NULL,1,'2023-03-30 18:11:39','2023-03-30 18:11:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-30 18:11:39','2023-03-30 16:11:39',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0159 classée Facturée','Commande CO2303-0159 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,176,'order',NULL,NULL,NULL),(2576,'2576',NULL,1,'2023-03-30 18:11:39','2023-03-30 18:11:39',40,'AC_BILL_VALIDATE','2023-03-30 18:11:39','2023-03-30 16:11:39',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0163 validée','Facture FA2303-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,985,'invoice',NULL,NULL,NULL),(2577,'2577',NULL,1,'2023-03-30 18:12:40','2023-03-30 18:12:40',40,'AC_BILL_SENTBYMAIL','2023-03-30 18:12:40','2023-03-30 16:12:40',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE CAPVERN I SAS MISSYL','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0163 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: FA2303-0163.pdf',NULL,'Facture bières La TUTE FA2303-0163','1680192759.SMTPs-dolibarr-inv985@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,0,0,985,'invoice',NULL,NULL,NULL),(2578,'2578',NULL,1,'2023-03-30 18:13:14','2023-03-30 18:13:14',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-30 18:13:14','2023-03-30 16:13:14',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0169 classée Facturée','Commande CO2303-0169 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,186,'order',NULL,NULL,NULL),(2579,'2579',NULL,1,'2023-03-30 18:13:14','2023-03-30 18:13:14',40,'AC_BILL_VALIDATE','2023-03-30 18:13:14','2023-03-30 16:13:14',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0164 validée','Facture FA2303-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,995,'invoice',NULL,NULL,NULL),(2580,'2580',NULL,1,'2023-03-30 18:13:59','2023-03-30 18:13:59',40,'AC_BILL_SENTBYMAIL','2023-03-30 18:13:59','2023-03-30 16:13:59',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0164 des bi&egrave;res livr&eacute;es ce jour<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0164.pdf',NULL,'Facture bières La TUTE FA2303-0164','1680192839.SMTPs-dolibarr-inv995@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,0,0,995,'invoice',NULL,NULL,NULL),(2581,'2581',NULL,1,'2023-03-30 18:14:24','2023-03-30 18:14:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-30 18:14:24','2023-03-30 16:14:24',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0170 classée Facturée','Commande CO2303-0170 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'order',NULL,NULL,NULL),(2582,'2582',NULL,1,'2023-03-30 18:14:24','2023-03-30 18:14:24',40,'AC_BILL_VALIDATE','2023-03-30 18:14:24','2023-03-30 16:14:24',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0165 validée','Facture FA2303-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,996,'invoice',NULL,NULL,NULL),(2583,'2583',NULL,1,'2023-03-30 18:16:29','2023-03-30 18:16:29',40,'AC_BILL_SENTBYMAIL','2023-03-30 18:16:29','2023-03-30 16:16:29',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L\'EAU VIVE I VIDISBIO','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0165 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: FA2303-0165.pdf',NULL,'Facture bières La TUTE FA2303-0165','1680192988.SMTPs-dolibarr-inv996@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L\'EAU VIVE I VIDISBIO <leauvivepau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,996,'invoice',NULL,NULL,NULL),(2584,'2584',NULL,1,'2023-03-31 09:06:45','2023-03-31 09:06:45',40,'AC_MRP_MO_VALIDATE','2023-03-31 09:06:45','2023-03-31 07:06:45',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,0,0,34,'mo',NULL,NULL,NULL),(2585,'2585',NULL,1,'2023-03-31 09:07:22','2023-03-31 09:07:22',40,'AC_MRP_MO_PRODUCED','2023-03-31 09:07:22','2023-03-31 07:07:22',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,0,0,34,'mo',NULL,NULL,NULL),(2586,'2586',NULL,1,'2023-03-31 09:33:10','2023-03-31 09:33:10',40,'AC_BILL_UNVALIDATE','2023-03-31 09:33:10','2023-03-31 07:33:10',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0160 repassée en brouillon','Facture FA2303-0160 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,997,'invoice',NULL,NULL,NULL),(2587,'2587',NULL,1,'2023-03-31 09:34:27','2023-03-31 09:34:27',40,'AC_BILL_VALIDATE','2023-03-31 09:34:27','2023-03-31 07:34:27',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0160 validée','Facture FA2303-0160 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,997,'invoice',NULL,NULL,NULL),(2588,'2588',NULL,1,'2023-03-31 09:43:52','2023-03-31 09:43:52',40,'AC_BILL_PAYED','2023-03-31 09:43:52','2023-03-31 07:43:52',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0095 passée à payée','Facture FA2302-0095 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,919,'invoice',NULL,NULL,NULL),(2589,'2589',NULL,1,'2023-03-31 09:44:27','2023-03-31 09:44:27',40,'AC_BILL_PAYED','2023-03-31 09:44:27','2023-03-31 07:44:27',2,NULL,NULL,353,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0156 passée à payée','Facture FA2303-0156 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,986,'invoice',NULL,NULL,NULL),(2590,'2590',NULL,1,'2023-03-31 09:52:36','2023-03-31 09:52:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-31 09:52:36','2023-03-31 07:52:36',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0172 classée Facturée','Commande CO2303-0172 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,189,'order',NULL,NULL,NULL),(2591,'2591',NULL,1,'2023-03-31 09:52:36','2023-03-31 09:52:36',40,'AC_BILL_VALIDATE','2023-03-31 09:52:36','2023-03-31 07:52:36',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0166 validée','Facture FA2303-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,998,'invoice',NULL,NULL,NULL),(2592,'2592',NULL,1,'2023-03-31 10:17:39','2023-03-31 10:17:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-31 10:17:39','2023-03-31 08:17:39',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2207-0096 validée','Facture SI2207-0096 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'invoice_supplier',NULL,NULL,NULL),(2593,'2593',NULL,1,'2023-03-31 10:18:06','2023-03-31 10:18:06',40,'AC_BILL_SUPPLIER_PAYED','2023-03-31 10:18:06','2023-03-31 08:18:06',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2207-0096 passée à payée','Facture SI2207-0096 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,116,'invoice_supplier',NULL,NULL,NULL),(2594,'2594',NULL,1,'2023-03-31 11:14:13','2023-03-31 11:14:13',40,'AC_ORDER_VALIDATE','2023-03-31 11:14:13','2023-03-31 09:14:13',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0173 validée','Commande CO2303-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'order',NULL,NULL,NULL),(2595,'2595',NULL,1,'2023-03-31 11:14:28','2023-03-31 11:14:28',40,'AC_ORDER_CLOSE','2023-03-31 11:14:28','2023-03-31 09:14:28',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0173 classée Livrée','Commande CO2303-0173 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'order',NULL,NULL,NULL),(2596,'2596',NULL,1,'2023-03-31 11:14:28','2023-03-31 11:14:28',40,'AC_SHIPPING_VALIDATE','2023-03-31 11:14:28','2023-03-31 09:14:28',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0180 validée','Expédition SH2303-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,187,'shipping',NULL,NULL,NULL),(2597,'2597',NULL,1,'2023-03-31 11:14:44','2023-03-31 11:14:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-03-31 11:14:44','2023-03-31 09:14:44',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0173 classée Facturée','Commande CO2303-0173 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'order',NULL,NULL,NULL),(2598,'2598',NULL,1,'2023-03-31 11:14:44','2023-03-31 11:14:44',40,'AC_BILL_VALIDATE','2023-03-31 11:14:44','2023-03-31 09:14:44',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0167 validée','Facture FA2303-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,999,'invoice',NULL,NULL,NULL),(2599,'2599',NULL,1,'2023-03-31 11:15:43','2023-03-31 11:15:43',40,'AC_BILL_SENTBYMAIL','2023-03-31 11:15:43','2023-03-31 09:15:43',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 FA2303-0167 des bi&egrave;res livr&eacute;es le 30/03.<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: FA2303-0167.pdf',NULL,'Facture bières La TUTE FA2303-0167','1680254141.SMTPs-dolibarr-inv999@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,999,'invoice',NULL,NULL,NULL),(2600,'2600',NULL,1,'2023-03-31 11:35:20','2023-03-31 11:35:20',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-31 11:35:20','2023-03-31 09:35:20',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SA2303-0002 validée','Facture SA2303-0002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'invoice_supplier',NULL,NULL,NULL),(2601,'2601',NULL,1,'2023-03-31 13:51:29','2023-03-31 13:51:29',40,'AC_COMPANY_MODIFY','2023-03-31 13:51:29','2023-03-31 11:51:29',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers THIERRY PRIMEUR modifié','Tiers THIERRY PRIMEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2602,'2602',NULL,1,'2023-03-31 13:57:52','2023-03-31 13:57:52',40,'AC_ORDER_SUPPLIER_MODIFY','2023-03-31 13:57:52','2023-03-31 11:57:52',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV7) modifié','Enregistrement (PROV7) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'order_supplier',NULL,NULL,NULL),(2603,'2603',NULL,1,'2023-03-31 14:01:13','2023-03-31 14:01:13',40,'AC_ORDER_SUPPLIER_VALIDATE','2023-03-31 14:01:13','2023-03-31 12:01:13',2,NULL,NULL,477,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,0,0,7,'order_supplier',NULL,NULL,NULL),(2604,'2604',NULL,1,'2023-03-31 14:01:13','2023-03-31 14:01:13',40,'AC_ORDER_SUPPLIER_APPROVE','2023-03-31 14:01:13','2023-03-31 12:01:13',2,NULL,NULL,477,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,0,0,7,'order_supplier',NULL,NULL,NULL),(2605,'2605',NULL,1,'2023-03-31 14:02:06','2023-03-31 14:02:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2023-03-31 14:02:06','2023-03-31 12:02:06',2,NULL,NULL,477,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,0,0,7,'order_supplier',NULL,NULL,NULL),(2606,'2606',NULL,1,'2023-03-31 14:04:20','2023-03-31 14:04:20',40,'AC_ORDER_SUPPLIER_RECEIVE','2023-03-31 14:04:20','2023-03-31 12:04:20',2,NULL,NULL,477,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande fournisseur PO2303-0004 réceptionné','Commande fournisseur PO2303-0004 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'order_supplier',NULL,NULL,NULL),(2607,'2607',NULL,1,'2023-03-31 14:04:20','2023-03-31 14:04:20',40,'AC_RECEPTION_VALIDATE','2023-03-31 14:04:20','2023-03-31 12:04:20',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,0,0,3,'reception',NULL,NULL,NULL),(2608,'2608',NULL,1,'2023-03-31 15:00:59','2023-03-31 15:00:59',40,'AC_BILL_SUPPLIER_PAYED','2023-03-31 15:00:59','2023-03-31 13:00:59',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SA2303-0002 passée à payée','Facture SA2303-0002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,117,'invoice_supplier',NULL,NULL,NULL),(2609,'2609',NULL,1,'2023-03-31 15:04:03','2023-03-31 15:04:03',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-31 15:04:03','2023-03-31 13:04:03',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0097 validée','Facture SI2303-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'invoice_supplier',NULL,NULL,NULL),(2610,'2610',NULL,1,'2023-03-31 15:05:27','2023-03-31 15:05:27',40,'AC_BILL_SUPPLIER_PAYED','2023-03-31 15:05:27','2023-03-31 13:05:27',2,NULL,NULL,524,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0097 passée à payée','Facture SI2303-0097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,118,'invoice_supplier',NULL,NULL,NULL),(2611,'2611',NULL,1,'2023-03-31 15:11:59','2023-03-31 15:11:59',40,'AC_BILL_SUPPLIER_VALIDATE','2023-03-31 15:11:59','2023-03-31 13:11:59',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0098 validée','Facture SI2303-0098 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'invoice_supplier',NULL,NULL,NULL),(2612,'2612',NULL,1,'2023-03-31 15:12:13','2023-03-31 15:12:13',40,'AC_BILL_SUPPLIER_PAYED','2023-03-31 15:12:13','2023-03-31 13:12:13',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0098 passée à payée','Facture SI2303-0098 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,119,'invoice_supplier',NULL,NULL,NULL),(2613,'2613',NULL,1,'2023-03-31 15:44:22','2023-03-31 15:44:22',40,'AC_BILL_PAYED','2023-03-31 15:44:22','2023-03-31 13:44:22',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0021 passée à payée','Facture FA2301-0021 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,542,'invoice',NULL,NULL,NULL),(2614,'2614',NULL,1,'2023-03-31 16:06:22','2023-03-31 16:06:22',40,'AC_ORDER_VALIDATE','2023-03-31 16:06:22','2023-03-31 14:06:22',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0174 validée','Commande CO2304-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'order',NULL,NULL,NULL),(2615,'2615',NULL,1,'2023-03-31 16:06:34','2023-03-31 16:06:34',40,'AC_ORDER_CLOSE','2023-03-31 16:06:34','2023-03-31 14:06:34',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0174 classée Livrée','Commande CO2304-0174 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'order',NULL,NULL,NULL),(2616,'2616',NULL,1,'2023-03-31 16:06:34','2023-03-31 16:06:34',40,'AC_SHIPPING_VALIDATE','2023-03-31 16:06:34','2023-03-31 14:06:34',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0181 validée','Expédition SH2303-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,188,'shipping',NULL,NULL,NULL),(2617,'2617',NULL,1,'2023-03-31 16:13:37','2023-03-31 16:13:37',40,'AC_ORDER_VALIDATE','2023-03-31 16:13:37','2023-03-31 14:13:37',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0175 validée','Commande CO2304-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'order',NULL,NULL,NULL),(2618,'2618',NULL,1,'2023-03-31 16:13:49','2023-03-31 16:13:49',40,'AC_ORDER_CLOSE','2023-03-31 16:13:49','2023-03-31 14:13:49',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0175 classée Livrée','Commande CO2304-0175 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'order',NULL,NULL,NULL),(2619,'2619',NULL,1,'2023-03-31 16:13:49','2023-03-31 16:13:49',40,'AC_SHIPPING_VALIDATE','2023-03-31 16:13:49','2023-03-31 14:13:49',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0182 validée','Expédition SH2303-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,189,'shipping',NULL,NULL,NULL),(2620,'2620',NULL,1,'2023-03-31 17:26:15','2023-03-31 17:26:15',40,'AC_ORDER_VALIDATE','2023-03-31 17:26:15','2023-03-31 15:26:15',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0176 validée','Commande CO2303-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'order',NULL,NULL,NULL),(2621,'2621',NULL,1,'2023-03-31 17:26:25','2023-03-31 17:26:25',40,'AC_ORDER_CLOSE','2023-03-31 17:26:25','2023-03-31 15:26:25',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0176 classée Livrée','Commande CO2303-0176 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'order',NULL,NULL,NULL),(2622,'2622',NULL,1,'2023-03-31 17:26:25','2023-03-31 17:26:25',40,'AC_SHIPPING_VALIDATE','2023-03-31 17:26:25','2023-03-31 15:26:25',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0183 validée','Expédition SH2303-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,190,'shipping',NULL,NULL,NULL),(2623,'2623',NULL,1,'2023-03-31 17:47:20','2023-03-31 17:47:20',40,'AC_ORDER_VALIDATE','2023-03-31 17:47:20','2023-03-31 15:47:20',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0176 validée','Commande CO2303-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'order',NULL,NULL,NULL),(2624,'2624',NULL,1,'2023-03-31 17:47:35','2023-03-31 17:47:35',40,'AC_ORDER_CLOSE','2023-03-31 17:47:35','2023-03-31 15:47:35',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0176 classée Livrée','Commande CO2303-0176 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'order',NULL,NULL,NULL),(2625,'2625',NULL,1,'2023-03-31 17:47:35','2023-03-31 17:47:35',40,'AC_SHIPPING_VALIDATE','2023-03-31 17:47:35','2023-03-31 15:47:35',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2303-0184 validée','Expédition SH2303-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'shipping',NULL,NULL,NULL),(2626,'2626',NULL,1,'2023-03-31 17:48:07','2023-03-31 17:48:07',40,'AC_BILL_DELETE','2023-03-31 17:48:07','2023-03-31 15:48:07',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,0,0,1002,'invoice',NULL,NULL,NULL),(2627,'2627',NULL,1,'2023-04-03 09:07:30','2023-04-03 09:07:30',40,'AC_BILL_SENTBYMAIL','2023-04-03 09:07:30','2023-04-03 07:07:30',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SARL HORTENSE','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2303-0166 des bi&egrave;res livr&eacute;es le 31/03.<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: FA2303-0166.pdf',NULL,'Facture bières La TUTE FA2303-0166','1680505650.SMTPs-dolibarr-inv998@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SARL HORTENSE <apeyrouton@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,998,'invoice',NULL,NULL,NULL),(2628,'2628',NULL,1,'2023-04-03 12:33:57','2023-04-03 12:33:57',40,'AC_BILL_MODIFY','2023-04-03 12:33:57','2023-04-03 10:33:57',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1000) modifié','Enregistrement (PROV1000) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1000,'invoice',NULL,NULL,NULL),(2629,'2629',NULL,1,'2023-04-03 12:34:09','2023-04-03 12:34:09',40,'AC_BILL_MODIFY','2023-04-03 12:34:09','2023-04-03 10:34:09',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1000) modifié','Enregistrement (PROV1000) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1000,'invoice',NULL,NULL,NULL),(2630,'2630',NULL,1,'2023-04-03 12:34:13','2023-04-03 12:34:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-03 12:34:13','2023-04-03 10:34:13',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0174 classée Facturée','Commande CO2304-0174 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,191,'order',NULL,NULL,NULL),(2631,'2631',NULL,1,'2023-04-03 12:34:13','2023-04-03 12:34:13',40,'AC_BILL_VALIDATE','2023-04-03 12:34:13','2023-04-03 10:34:13',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0168 validée','Facture FA2304-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1000,'invoice',NULL,NULL,NULL),(2632,'2632',NULL,1,'2023-04-03 12:35:04','2023-04-03 12:35:04',40,'AC_BILL_SENTBYMAIL','2023-04-03 12:35:04','2023-04-03 10:35:04',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 FA2304-0168 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: FA2304-0168.pdf',NULL,'Facture bières La TUTE FA2304-0168','1680518103.SMTPs-dolibarr-inv1000@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,0,0,1000,'invoice',NULL,NULL,NULL),(2633,'2633',NULL,1,'2023-04-03 12:39:59','2023-04-03 12:39:59',40,'AC_BILL_PAYED','2023-04-03 12:39:59','2023-04-03 10:39:59',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0107 passée à payée','Facture FA2303-0107 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,933,'invoice',NULL,NULL,NULL),(2634,'2634',NULL,1,'2023-04-03 12:45:09','2023-04-03 12:45:09',40,'AC_BILL_PAYED','2023-04-03 12:45:09','2023-04-03 10:45:09',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0155 passée à payée','Facture FA2303-0155 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,988,'invoice',NULL,NULL,NULL),(2635,'2635',NULL,1,'2023-04-03 12:46:16','2023-04-03 12:46:16',40,'AC_ORDER_VALIDATE','2023-04-03 12:46:16','2023-04-03 10:46:16',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0177 validée','Commande CO2304-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'order',NULL,NULL,NULL),(2636,'2636',NULL,1,'2023-04-03 12:46:27','2023-04-03 12:46:27',40,'AC_ORDER_CLOSE','2023-04-03 12:46:27','2023-04-03 10:46:27',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0177 classée Livrée','Commande CO2304-0177 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'order',NULL,NULL,NULL),(2637,'2637',NULL,1,'2023-04-03 12:46:27','2023-04-03 12:46:27',40,'AC_SHIPPING_VALIDATE','2023-04-03 12:46:27','2023-04-03 10:46:27',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0185 validée','Expédition SH2304-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'shipping',NULL,NULL,NULL),(2638,'2638',NULL,1,'2023-04-03 12:48:05','2023-04-03 12:48:05',40,'AC_ORDER_MODIFY','2023-04-03 12:48:05','2023-04-03 10:48:05',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2304-0177 modifié','Enregistrement CO2304-0177 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'order',NULL,NULL,NULL),(2639,'2639',NULL,1,'2023-04-03 12:48:47','2023-04-03 12:48:47',40,'AC_SHIPPING_VALIDATE','2023-04-03 12:48:47','2023-04-03 10:48:47',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0186 validée','Expédition SH2304-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,193,'shipping',NULL,NULL,NULL),(2640,'2640',NULL,1,'2023-04-03 14:11:14','2023-04-03 14:11:14',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-03 14:11:14','2023-04-03 12:11:14',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0099 validée','Facture SI2303-0099 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'invoice_supplier',NULL,NULL,NULL),(2641,'2641',NULL,1,'2023-04-03 14:11:31','2023-04-03 14:11:31',40,'AC_BILL_SUPPLIER_PAYED','2023-04-03 14:11:31','2023-04-03 12:11:31',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0099 passée à payée','Facture SI2303-0099 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,120,'invoice_supplier',NULL,NULL,NULL),(2642,'2642',NULL,1,'2023-04-03 15:00:33','2023-04-03 15:00:33',40,'AC_BILL_PAYED','2023-04-03 15:00:33','2023-04-03 13:00:33',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),(2643,'2643',NULL,1,'2023-04-03 15:03:00','2023-04-03 15:03:00',40,'AC_BILL_PAYED','2023-04-03 15:03:00','2023-04-03 13:03:00',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0158 passée à payée','Facture FA2303-0158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,987,'invoice',NULL,NULL,NULL),(2644,'2644',NULL,1,'2023-04-03 15:18:39','2023-04-03 15:18:39',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:18:39','2023-04-03 13:18:39',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 miss,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\nDe mon cot&eacute; je r&eacute;cup&egrave;re d&#39;un WE de fiestas parisennes :))<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture ci-joint de mi janvier<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',NULL,'Facture bières La TUTE FA2301-0023','1680527919.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),(2645,'2645',NULL,1,'2023-04-03 15:23:20','2023-04-03 15:23:20',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:23:20','2023-04-03 13:23:20',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\nSuite &agrave; mon mail du 23/03, la&nbsp;facture FA2302-0055, ci-joint,&nbsp; n&#39;est pas pay&eacute;e.<br />\r\nJe compte sur vous pour faire rapidement le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0055.pdf',NULL,'A l\'attention de la comptabilité: facture bières La TUTE FA2302-0055','1680528200.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),(2646,'2646',NULL,1,'2023-04-03 15:26:03','2023-04-03 15:26:03',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:26:03','2023-04-03 13:26:03',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA RUSE','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2302-0081 ci-joint<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0081.pdf',NULL,'Paiement facture bières La TUTE FA2302-0081','1680528363.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),(2647,'2647',NULL,1,'2023-04-03 15:27:27','2023-04-03 15:27:27',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:27:27','2023-04-03 13:27:27',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BRASSERIE D ORLEANS','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nMerci de bien vouloir payer&nbsp;la facture FA2302-0088 ci-joint<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0088.pdf',NULL,'Paiement facture bières La TUTE FA2302-0088','1680528446.SMTPs-dolibarr-inv910@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'BRASSERIE D ORLEANS <v.pedeboy@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'invoice',NULL,NULL,NULL),(2648,'2648',NULL,1,'2023-04-03 15:31:05','2023-04-03 15:31:05',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:31:05','2023-04-03 13:31:05',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\n<br />\r\nMerci de nous faire parvenir le paiement de&nbsp;la facture FA2302-0097 ci-joint<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0097.pdf',NULL,'Paiement facture bières La TUTE FA2302-0097','1680528664.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),(2649,'2649',NULL,1,'2023-04-03 15:43:28','2023-04-03 15:43:28',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:43:28','2023-04-03 13:43:28',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2302-0105 du 21/02<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: FA2302-0105.pdf',NULL,'Facture bières La TUTE FA2302-0105','1680529407.SMTPs-dolibarr-inv914@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST <dany.gouwy@ibos.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,914,'invoice',NULL,NULL,NULL),(2650,'2650',NULL,1,'2023-04-03 15:46:17','2023-04-03 15:46:17',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:46:17','2023-04-03 13:46:17',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EURELEC','Bonjour Gregory,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\n<br />\r\nMerci nous faire parvenir le r&eacute;glement de la facture ci-joint des bi&egrave;res livr&eacute;es en f&eacute;vrier.<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0099.pdf',NULL,'Facture bières La TUTE FA2302-0099','1680529577.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),(2651,'2651',NULL,1,'2023-04-03 15:47:37','2023-04-03 15:47:37',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:47:37','2023-04-03 13:47:37',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS','Bonjour,&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le paiement de la facture ci-joint du 22/02.<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: FA2302-0096.pdf',NULL,'Paiement facture bières La TUTE FA2302-0096','1680529655.SMTPs-dolibarr-inv920@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'invoice',NULL,NULL,NULL),(2652,'2652',NULL,1,'2023-04-03 15:49:58','2023-04-03 15:49:58',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:49:58','2023-04-03 13:49:58',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Domaine RIANT I AMALIE','Bonjour Maryline,&nbsp;&nbsp;<br />\r\n<br />\r\nMerci de nous faire parvenir le ,paiement de la facture ci-joint du 26/02<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: FA2302-0102.pdf',NULL,'Facture bières La TUTE FA2302-0102','1680529797.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),(2653,'2653',NULL,1,'2023-04-03 15:51:44','2023-04-03 15:51:44',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:51:44','2023-04-03 13:51:44',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\nMerci de nous faire parvenir le paiement de la facture FA2302-0100 ci-joint de fin 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: FA2302-0100.pdf',NULL,'Paiement facture bières La TUTE FA2302-0100','1680529903.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),(2654,'2654',NULL,1,'2023-04-03 15:54:39','2023-04-03 15:54:39',40,'AC_BILL_SENTBYMAIL','2023-04-03 15:54:39','2023-04-03 13:54:39',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\nMerci de bien vouloir nous faire parvenir le paiement de&nbsp;la facture FA2302-0101 ci-joint du 27/02.<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: FA2302-0101.pdf',NULL,'Paiement facture bières La TUTE FA2302-0101','1680530078.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),(2655,'2655',NULL,1,'2023-04-03 20:45:03','2023-04-03 20:45:03',40,'AC_ORDER_VALIDATE','2023-04-03 20:45:03','2023-04-03 18:45:03',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0178 validée','Commande CO2304-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'order',NULL,NULL,NULL),(2656,'2656',NULL,1,'2023-04-03 20:45:16','2023-04-03 20:45:16',40,'AC_ORDER_CLOSE','2023-04-03 20:45:16','2023-04-03 18:45:16',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0178 classée Livrée','Commande CO2304-0178 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'order',NULL,NULL,NULL),(2657,'2657',NULL,1,'2023-04-03 20:45:16','2023-04-03 20:45:16',40,'AC_SHIPPING_VALIDATE','2023-04-03 20:45:16','2023-04-03 18:45:16',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0187 validée','Expédition SH2304-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'shipping',NULL,NULL,NULL),(2658,'2658',NULL,1,'2023-04-04 09:02:54','2023-04-04 09:02:54',40,'AC_BILL_PAYED','2023-04-04 09:02:54','2023-04-04 07:02:54',2,NULL,NULL,265,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0158 passée à payée','Facture FA2303-0158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,987,'invoice',NULL,NULL,NULL),(2659,'2659',NULL,1,'2023-04-04 09:13:44','2023-04-04 09:13:44',40,'AC_BILL_SENTBYMAIL','2023-04-04 09:13:44','2023-04-04 07:13:44',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\nComme &eacute;voqu&eacute; dans mon dernier mail, la facture FA2302-0094 a &eacute;t&eacute; pay&eacute; deux fois. J&#39;ai utilis&eacute; le deuxi&egrave;me paiement pour le r&eacute;glement de&nbsp;la facture FA2303-0158 (ci-joint).<br />\r\nVeuillez trouver ci-joint le document avec le trop per&ccedil;u que je d&eacute;duirais sur la prochaine facture&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: FA2303-0158.pdf;TROP PERCU.pdf',NULL,'Trop perçu ','1680592423.SMTPs-dolibarr-inv987@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,0,0,987,'invoice',NULL,NULL,NULL),(2660,'2660',NULL,1,'2023-04-04 09:16:36','2023-04-04 09:16:36',40,'AC_CONTACT_CREATE','2023-04-04 09:16:36','2023-04-04 07:16:36',2,NULL,NULL,345,28,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse LIQUIDE créé','Contact/Adresse LIQUIDE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2661,'2661',NULL,1,'2023-04-04 09:17:18','2023-04-04 09:17:18',40,'AC_COMPANY_MODIFY','2023-04-04 09:17:18','2023-04-04 07:17:18',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS modifié','Tiers INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2662,'2662',NULL,1,'2023-04-04 09:19:19','2023-04-04 09:19:19',40,'AC_BILL_SENTBYMAIL','2023-04-04 09:19:19','2023-04-04 07:19:19',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\n<br />\r\nMerci de nous faire parvenir le paiement de la facture FA2302-0096&nbsp;ci-joint<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2302-0096.pdf',NULL,'Paiement facture bières La TUTE FA2302-0096','1680592755.SMTPs-dolibarr-inv920@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153.administration@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'invoice',NULL,NULL,NULL),(2663,'2663',NULL,1,'2023-04-04 10:14:31','2023-04-04 10:14:31',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-04 10:14:31','2023-04-04 08:14:31',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0175 classée Facturée','Commande CO2304-0175 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,192,'order',NULL,NULL,NULL),(2664,'2664',NULL,1,'2023-04-04 10:14:31','2023-04-04 10:14:31',40,'AC_BILL_VALIDATE','2023-04-04 10:14:31','2023-04-04 08:14:31',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0169 validée','Facture FA2303-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1001,'invoice',NULL,NULL,NULL),(2665,'2665',NULL,1,'2023-04-04 10:16:00','2023-04-04 10:16:00',40,'AC_COMPANY_MODIFY','2023-04-04 10:16:00','2023-04-04 08:16:00',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers AVANT SCENE modifié','Tiers AVANT SCENE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2666,'2666',NULL,1,'2023-04-04 10:17:07','2023-04-04 10:17:07',40,'AC_BILL_SENTBYMAIL','2023-04-04 10:17:07','2023-04-04 08:17:07',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au AVANT SCENE','Bonjour Emilie,&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2303-0169 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: FA2303-0169.pdf',NULL,'Facture bières La TUTE FA2303-0169','1680596226.SMTPs-dolibarr-inv1001@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'AVANT SCENE <contact@avantscene-concept.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1001,'invoice',NULL,NULL,NULL),(2667,'2667',NULL,1,'2023-04-04 10:25:51','2023-04-04 10:25:51',40,'AC_BILL_PAYED','2023-04-04 10:25:51','2023-04-04 08:25:51',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0102 passée à payée','Facture FA2302-0102 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,927,'invoice',NULL,NULL,NULL),(2668,'2668',NULL,1,'2023-04-04 10:26:22','2023-04-04 10:26:22',40,'AC_BILL_PAYED','2023-04-04 10:26:22','2023-04-04 08:26:22',2,NULL,NULL,287,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0144 passée à payée','Facture FA2303-0144 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,976,'invoice',NULL,NULL,NULL),(2669,'2669',NULL,1,'2023-04-04 10:26:57','2023-04-04 10:26:57',40,'AC_BILL_PAYED','2023-04-04 10:26:57','2023-04-04 08:26:57',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0096 passée à payée','Facture FA2302-0096 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,920,'invoice',NULL,NULL,NULL),(2670,'2670',NULL,1,'2023-04-04 11:21:39','2023-04-04 11:21:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-04 11:21:39','2023-04-04 09:21:39',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0177 classée Facturée','Commande CO2304-0177 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,194,'order',NULL,NULL,NULL),(2671,'2671',NULL,1,'2023-04-04 11:21:39','2023-04-04 11:21:39',40,'AC_BILL_VALIDATE','2023-04-04 11:21:39','2023-04-04 09:21:39',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0170 validée','Facture FA2304-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1004,'invoice',NULL,NULL,NULL),(2672,'2672',NULL,1,'2023-04-04 11:26:26','2023-04-04 11:26:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-04 11:26:26','2023-04-04 09:26:26',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0178 classée Facturée','Commande CO2304-0178 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'order',NULL,NULL,NULL),(2673,'2673',NULL,1,'2023-04-04 11:26:26','2023-04-04 11:26:26',40,'AC_BILL_VALIDATE','2023-04-04 11:26:26','2023-04-04 09:26:26',2,NULL,NULL,266,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0171 validée','Facture FA2304-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1005,'invoice',NULL,NULL,NULL),(2674,'2674',NULL,1,'2023-04-04 14:57:58','2023-04-04 14:57:58',40,'AC_COMPANY_CREATE','2023-04-04 14:57:58','2023-04-04 12:57:58',2,NULL,NULL,546,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers FERM ENVIE créé','Tiers FERM ENVIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2675,'2675',NULL,1,'2023-04-04 15:38:56','2023-04-04 15:38:56',40,'AC_BILL_DELETE','2023-04-04 15:38:56','2023-04-04 13:38:56',1,NULL,NULL,211,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,0,0,1006,'invoice',NULL,NULL,NULL),(2676,'2676',NULL,1,'2023-04-04 15:40:45','2023-04-04 15:40:45',40,'AC_BILL_DELETE','2023-04-04 15:40:45','2023-04-04 13:40:45',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1007,'invoice',NULL,NULL,NULL),(2677,'2677',NULL,1,'2023-04-04 16:01:50','2023-04-04 16:01:50',40,'AC_PRODUCT_MODIFY','2023-04-04 16:01:50','2023-04-04 14:01:50',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COM_FERM modifié','Produit COM_FERM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'product',NULL,NULL,NULL),(2678,'2678',NULL,1,'2023-04-04 16:34:50','2023-04-04 16:34:50',40,'AC_ORDER_VALIDATE','2023-04-04 16:34:50','2023-04-04 14:34:50',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0179 validée','Commande CO2303-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL,NULL),(2679,'2679',NULL,1,'2023-04-04 16:35:20','2023-04-04 16:35:20',40,'AC_ORDER_CLOSE','2023-04-04 16:35:20','2023-04-04 14:35:20',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0179 classée Livrée','Commande CO2303-0179 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL,NULL),(2680,'2680',NULL,1,'2023-04-04 16:35:20','2023-04-04 16:35:20',40,'AC_SHIPPING_VALIDATE','2023-04-04 16:35:20','2023-04-04 14:35:20',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0188 validée','Expédition SH2304-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,195,'shipping',NULL,NULL,NULL),(2681,'2681',NULL,1,'2023-04-04 16:35:42','2023-04-04 16:35:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-04 16:35:42','2023-04-04 14:35:42',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0179 classée Facturée','Commande CO2303-0179 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL,NULL),(2682,'2682',NULL,1,'2023-04-04 16:35:42','2023-04-04 16:35:42',40,'AC_BILL_VALIDATE','2023-04-04 16:35:42','2023-04-04 14:35:42',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0172 validée','Facture FA2304-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1008,'invoice',NULL,NULL,NULL),(2683,'2683',NULL,1,'2023-04-04 16:38:05','2023-04-04 16:38:05',40,'AC_BILL_DELETE','2023-04-04 16:38:05','2023-04-04 14:38:05',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,0,0,1008,'invoice',NULL,NULL,NULL),(2684,'2684',NULL,1,'2023-04-04 17:05:57','2023-04-04 17:05:57',40,'AC_ORDER_CLOSE','2023-04-04 17:05:57','2023-04-04 15:05:57',1,NULL,NULL,211,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0179 classée Livrée','Commande CO2303-0179 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL,NULL),(2685,'2685',NULL,1,'2023-04-04 17:57:42','2023-04-04 17:57:42',40,'AC_BILL_MODIFY','2023-04-04 17:57:42','2023-04-04 15:57:42',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1009) modifié','Enregistrement (PROV1009) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1009,'invoice',NULL,NULL,NULL),(2686,'2686',NULL,1,'2023-04-04 17:57:56','2023-04-04 17:57:56',40,'AC_BILL_MODIFY','2023-04-04 17:57:56','2023-04-04 15:57:56',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1009) modifié','Enregistrement (PROV1009) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1009,'invoice',NULL,NULL,NULL),(2687,'2687',NULL,1,'2023-04-04 17:58:12','2023-04-04 17:58:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-04 17:58:12','2023-04-04 15:58:12',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0179 classée Facturée','Commande CO2303-0179 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'order',NULL,NULL,NULL),(2688,'2688',NULL,1,'2023-04-04 17:58:12','2023-04-04 17:58:12',40,'AC_BILL_VALIDATE','2023-04-04 17:58:12','2023-04-04 15:58:12',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0172 validée','Facture FA2303-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1009,'invoice',NULL,NULL,NULL),(2689,'2689',NULL,1,'2023-04-04 18:05:11','2023-04-04 18:05:11',40,'AC_ORDER_VALIDATE','2023-04-04 18:05:11','2023-04-04 16:05:11',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0180 validée','Commande CO2303-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'order',NULL,NULL,NULL),(2690,'2690',NULL,1,'2023-04-04 18:08:37','2023-04-04 18:08:37',40,'AC_ORDER_CLOSE','2023-04-04 18:08:37','2023-04-04 16:08:37',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0180 classée Livrée','Commande CO2303-0180 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'order',NULL,NULL,NULL),(2691,'2691',NULL,1,'2023-04-04 18:08:37','2023-04-04 18:08:37',40,'AC_SHIPPING_VALIDATE','2023-04-04 18:08:37','2023-04-04 16:08:37',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0189 validée','Expédition SH2304-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,196,'shipping',NULL,NULL,NULL),(2692,'2692',NULL,1,'2023-04-04 18:09:03','2023-04-04 18:09:03',40,'AC_BILL_MODIFY','2023-04-04 18:09:03','2023-04-04 16:09:03',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1010) modifié','Enregistrement (PROV1010) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1010,'invoice',NULL,NULL,NULL),(2693,'2693',NULL,1,'2023-04-04 18:09:11','2023-04-04 18:09:11',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-04 18:09:11','2023-04-04 16:09:11',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0180 classée Facturée','Commande CO2303-0180 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'order',NULL,NULL,NULL),(2694,'2694',NULL,1,'2023-04-04 18:09:11','2023-04-04 18:09:11',40,'AC_BILL_VALIDATE','2023-04-04 18:09:11','2023-04-04 16:09:11',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0173 validée','Facture FA2303-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1010,'invoice',NULL,NULL,NULL),(2695,'2695',NULL,1,'2023-04-04 18:12:06','2023-04-04 18:12:06',40,'AC_COMPANY_MODIFY','2023-04-04 18:12:06','2023-04-04 16:12:06',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers FERM ENVIE SERRES CASTET modifié','Tiers FERM ENVIE SERRES CASTET modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2697,'2697',NULL,1,'2023-04-04 18:13:39','2023-04-04 18:13:39',40,'AC_COMPANY_MODIFY','2023-04-04 18:13:39','2023-04-04 16:13:39',2,NULL,NULL,212,NULL,0,2,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),(2698,'2698',NULL,1,'2023-04-04 18:13:52','2023-04-04 18:13:52',40,'AC_COMPANY_DELETE','2023-04-04 18:13:52','2023-04-04 16:13:52',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers  279 supprimé','Tiers  279 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2699,'2699',NULL,1,'2023-04-04 18:13:57','2023-04-04 18:13:57',40,'AC_COMPANY_DELETE','2023-04-04 18:13:57','2023-04-04 16:13:57',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers  280 supprimé','Tiers  280 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2700,'2700',NULL,1,'2023-04-04 18:21:26','2023-04-04 18:21:26',40,'AC_BILL_SENTBYMAIL','2023-04-04 18:21:26','2023-04-04 16:21:26',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\nVeuillez trouver ci-joint la facture FA2304-0171 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: FA2304-0171.pdf',NULL,'Facture bières La TUTE FA2304-0171','1680625286.SMTPs-dolibarr-inv1005@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CITY <fleurdufay@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1005,'invoice',NULL,NULL,NULL),(2701,'2701',NULL,1,'2023-04-04 18:31:28','2023-04-04 18:31:28',40,'AC_MRP_MO_VALIDATE','2023-04-04 18:31:28','2023-04-04 16:31:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,35,'mo',NULL,NULL,NULL),(2702,'2702',NULL,1,'2023-04-04 18:32:04','2023-04-04 18:32:04',40,'AC_MRP_MO_PRODUCED','2023-04-04 18:32:04','2023-04-04 16:32:04',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,0,0,35,'mo',NULL,NULL,NULL),(2703,'2703',NULL,1,'2023-04-04 18:46:41','2023-04-04 18:46:41',40,'AC_BILL_PAYED','2023-04-04 18:46:41','2023-04-04 16:46:41',2,NULL,NULL,543,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0159 passée à payée','Facture FA2303-0159 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,994,'invoice',NULL,NULL,NULL),(2704,'2704',NULL,1,'2023-04-04 18:48:01','2023-04-04 18:48:01',40,'AC_BILL_PAYED','2023-04-04 18:48:01','2023-04-04 16:48:01',2,NULL,NULL,337,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0088 passée à payée','Facture FA2302-0088 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,910,'invoice',NULL,NULL,NULL),(2705,'2705',NULL,1,'2023-04-05 09:07:30','2023-04-05 09:07:30',40,'AC_MRP_MO_VALIDATE','2023-04-05 09:07:30','2023-04-05 07:07:30',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,0,0,36,'mo',NULL,NULL,NULL),(2706,'2706',NULL,1,'2023-04-05 09:10:35','2023-04-05 09:10:35',40,'AC_MRP_MO_VALIDATE','2023-04-05 09:10:35','2023-04-05 07:10:35',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,0,0,37,'mo',NULL,NULL,NULL),(2707,'2707',NULL,1,'2023-04-05 09:11:13','2023-04-05 09:11:13',40,'AC_MRP_MO_PRODUCED','2023-04-05 09:11:13','2023-04-05 07:11:13',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,0,0,37,'mo',NULL,NULL,NULL),(2708,'2708',NULL,1,'2023-04-05 14:02:48','2023-04-05 14:02:48',40,'AC_ORDER_VALIDATE','2023-04-05 14:02:48','2023-04-05 12:02:48',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0181 validée','Commande CO2304-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'order',NULL,NULL,NULL),(2709,'2709',NULL,1,'2023-04-05 14:03:00','2023-04-05 14:03:00',40,'AC_ORDER_CLOSE','2023-04-05 14:03:00','2023-04-05 12:03:00',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0181 classée Livrée','Commande CO2304-0181 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'order',NULL,NULL,NULL),(2710,'2710',NULL,1,'2023-04-05 14:03:00','2023-04-05 14:03:00',40,'AC_SHIPPING_VALIDATE','2023-04-05 14:03:00','2023-04-05 12:03:00',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0190 validée','Expédition SH2304-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,197,'shipping',NULL,NULL,NULL),(2711,'2711',NULL,1,'2023-04-05 14:05:56','2023-04-05 14:05:56',40,'AC_ORDER_VALIDATE','2023-04-05 14:05:56','2023-04-05 12:05:56',2,NULL,NULL,504,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0182 validée','Commande CO2304-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'order',NULL,NULL,NULL),(2712,'2712',NULL,1,'2023-04-05 14:06:06','2023-04-05 14:06:06',40,'AC_ORDER_CLOSE','2023-04-05 14:06:06','2023-04-05 12:06:06',2,NULL,NULL,504,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0182 classée Livrée','Commande CO2304-0182 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'order',NULL,NULL,NULL),(2713,'2713',NULL,1,'2023-04-05 14:06:06','2023-04-05 14:06:06',40,'AC_SHIPPING_VALIDATE','2023-04-05 14:06:06','2023-04-05 12:06:06',2,NULL,NULL,504,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0191 validée','Expédition SH2304-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'shipping',NULL,NULL,NULL),(2714,'2714',NULL,1,'2023-04-05 14:59:45','2023-04-05 14:59:45',40,'AC_BILL_PAYED','2023-04-05 14:59:45','2023-04-05 12:59:45',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0172 passée à payée','Facture FA2303-0172 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1009,'invoice',NULL,NULL,NULL),(2715,'2715',NULL,1,'2023-04-05 16:23:27','2023-04-05 16:23:27',40,'AC_BILL_PAYED','2023-04-05 16:23:27','2023-04-05 14:23:27',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0070 passée à payée','Facture FA2302-0070 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,880,'invoice',NULL,NULL,NULL),(2716,'2716',NULL,1,'2023-04-05 16:42:07','2023-04-05 16:42:07',40,'AC_BILL_PAYED','2023-04-05 16:42:07','2023-04-05 14:42:07',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0141 passée à payée','Facture FA2303-0141 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,974,'invoice',NULL,NULL,NULL),(2717,'2717',NULL,1,'2023-04-05 16:42:53','2023-04-05 16:42:53',40,'AC_BILL_PAYED','2023-04-05 16:42:53','2023-04-05 14:42:53',2,NULL,NULL,60,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0160 passée à payée','Facture FA2303-0160 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,997,'invoice',NULL,NULL,NULL),(2718,'2718',NULL,1,'2023-04-05 16:43:40','2023-04-05 16:43:40',40,'AC_BILL_PAYED','2023-04-05 16:43:40','2023-04-05 14:43:40',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0104 passée à payée','Facture FA2302-0104 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,931,'invoice',NULL,NULL,NULL),(2719,'2719',NULL,1,'2023-04-05 16:57:31','2023-04-05 16:57:31',40,'AC_COMPANY_MODIFY','2023-04-05 16:57:31','2023-04-05 14:57:31',1,NULL,NULL,536,NULL,0,1,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),(2720,'2720',NULL,1,'2023-04-05 16:59:27','2023-04-05 16:59:27',40,'AC_BILL_SUPPLIER_DELETE','2023-04-05 16:59:27','2023-04-05 14:59:27',1,NULL,NULL,536,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,0,0,121,'invoice_supplier',NULL,NULL,NULL),(2721,'2721',NULL,1,'2023-04-05 19:49:08','2023-04-05 19:49:08',40,'AC_MRP_MO_VALIDATE','2023-04-05 19:49:08','2023-04-05 17:49:08',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,0,0,38,'mo',NULL,NULL,NULL),(2722,'2722',NULL,1,'2023-04-05 19:49:40','2023-04-05 19:49:40',40,'AC_MRP_MO_PRODUCED','2023-04-05 19:49:40','2023-04-05 17:49:40',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,38,'mo',NULL,NULL,NULL),(2723,'2723',NULL,1,'2023-04-05 19:50:10','2023-04-05 19:50:10',40,'AC_MRP_MO_VALIDATE','2023-04-05 19:50:10','2023-04-05 17:50:10',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,39,'mo',NULL,NULL,NULL),(2724,'2724',NULL,1,'2023-04-05 19:50:37','2023-04-05 19:50:37',40,'AC_MRP_MO_PRODUCED','2023-04-05 19:50:37','2023-04-05 17:50:37',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,0,0,39,'mo',NULL,NULL,NULL),(2725,'2725',NULL,1,'2023-04-05 19:57:22','2023-04-05 19:57:22',40,'AC_MRP_MO_VALIDATE','2023-04-05 19:57:22','2023-04-05 17:57:22',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,0,0,35,'mo',NULL,NULL,NULL),(2726,'2726',NULL,1,'2023-04-05 19:58:00','2023-04-05 19:58:00',40,'AC_MRP_MO_PRODUCED','2023-04-05 19:58:00','2023-04-05 17:58:00',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,0,0,35,'mo',NULL,NULL,NULL),(2727,'2727',NULL,1,'2023-04-06 11:54:18','2023-04-06 11:54:18',40,'AC_ORDER_VALIDATE','2023-04-06 11:54:18','2023-04-06 09:54:18',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0183 validée','Commande CO2304-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'order',NULL,NULL,NULL),(2728,'2728',NULL,1,'2023-04-06 11:56:43','2023-04-06 11:56:43',40,'AC_ORDER_CLOSE','2023-04-06 11:56:43','2023-04-06 09:56:43',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0183 classée Livrée','Commande CO2304-0183 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'order',NULL,NULL,NULL),(2729,'2729',NULL,1,'2023-04-06 11:56:43','2023-04-06 11:56:43',40,'AC_SHIPPING_VALIDATE','2023-04-06 11:56:43','2023-04-06 09:56:43',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0192 validée','Expédition SH2304-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'shipping',NULL,NULL,NULL),(2730,'2730',NULL,1,'2023-04-06 11:58:51','2023-04-06 11:58:51',40,'AC_SHIPPING_VALIDATE','2023-04-06 11:58:51','2023-04-06 09:58:51',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0193 validée','Expédition SH2304-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'shipping',NULL,NULL,NULL),(2731,'2731',NULL,1,'2023-04-06 18:47:59','2023-04-06 18:47:59',40,'AC_MRP_MO_VALIDATE','2023-04-06 18:47:59','2023-04-06 16:47:59',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,0,0,40,'mo',NULL,NULL,NULL),(2732,'2732',NULL,1,'2023-04-06 18:48:44','2023-04-06 18:48:44',40,'AC_MRP_MO_PRODUCED','2023-04-06 18:48:44','2023-04-06 16:48:44',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,40,'mo',NULL,NULL,NULL),(2733,'2733',NULL,1,'2023-04-06 21:38:38','2023-04-06 21:38:38',40,'AC_PRODUCT_CREATE','2023-04-06 21:38:38','2023-04-06 19:38:38',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AMEN créé','Produit AMEN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'product',NULL,NULL,NULL),(2734,'2734',NULL,1,'2023-04-06 21:39:33','2023-04-06 21:39:33',40,'AC_PRODUCT_MODIFY','2023-04-06 21:39:33','2023-04-06 19:39:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AMEN modifié','Produit AMEN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'product',NULL,NULL,NULL),(2735,'2735',NULL,1,'2023-04-06 21:39:45','2023-04-06 21:39:45',40,'AC_PRODUCT_MODIFY','2023-04-06 21:39:45','2023-04-06 19:39:45',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AMEN modifié','Produit AMEN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,164,'product',NULL,NULL,NULL),(2736,'2736',NULL,1,'2023-04-07 10:12:31','2023-04-07 10:12:31',40,'AC_ORDER_VALIDATE','2023-04-07 10:12:31','2023-04-07 08:12:31',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0184 validée','Commande CO2304-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'order',NULL,NULL,NULL),(2737,'2737',NULL,1,'2023-04-07 10:12:45','2023-04-07 10:12:45',40,'AC_ORDER_CLOSE','2023-04-07 10:12:45','2023-04-07 08:12:45',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0184 classée Livrée','Commande CO2304-0184 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'order',NULL,NULL,NULL),(2738,'2738',NULL,1,'2023-04-07 10:12:45','2023-04-07 10:12:45',40,'AC_SHIPPING_VALIDATE','2023-04-07 10:12:45','2023-04-07 08:12:45',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0194 validée','Expédition SH2304-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'shipping',NULL,NULL,NULL),(2739,'2739',NULL,1,'2023-04-07 10:25:33','2023-04-07 10:25:33',40,'AC_CONTACT_CREATE','2023-04-07 10:25:33','2023-04-07 08:25:33',2,NULL,NULL,460,29,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Christine MOREIRA créé','Contact/Adresse Christine MOREIRA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2740,'2740',NULL,1,'2023-04-07 15:45:00','2023-04-07 15:45:00',40,'AC_ORDER_VALIDATE','2023-04-07 15:45:00','2023-04-07 13:45:00',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0185 validée','Commande CO2304-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL,NULL),(2741,'2741',NULL,1,'2023-04-07 15:45:10','2023-04-07 15:45:10',40,'AC_ORDER_CLOSE','2023-04-07 15:45:10','2023-04-07 13:45:10',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0185 classée Livrée','Commande CO2304-0185 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL,NULL),(2742,'2742',NULL,1,'2023-04-07 15:45:10','2023-04-07 15:45:10',40,'AC_SHIPPING_VALIDATE','2023-04-07 15:45:10','2023-04-07 13:45:10',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0195 validée','Expédition SH2304-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'shipping',NULL,NULL,NULL),(2743,'2743',NULL,1,'2023-04-07 16:06:30','2023-04-07 16:06:30',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-07 16:06:30','2023-04-07 14:06:30',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0185 classée Facturée','Commande CO2304-0185 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL,NULL),(2744,'2744',NULL,1,'2023-04-07 16:06:30','2023-04-07 16:06:30',40,'AC_BILL_VALIDATE','2023-04-07 16:06:30','2023-04-07 14:06:30',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0174 validée','Facture FA2304-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1015,'invoice',NULL,NULL,NULL),(2745,'2745',NULL,1,'2023-04-07 16:16:41','2023-04-07 16:16:41',40,'AC_ORDER_VALIDATE','2023-04-07 16:16:41','2023-04-07 14:16:41',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0186 validée','Commande CO2304-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'order',NULL,NULL,NULL),(2746,'2746',NULL,1,'2023-04-07 16:16:59','2023-04-07 16:16:59',40,'AC_ORDER_CLOSE','2023-04-07 16:16:59','2023-04-07 14:16:59',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0186 classée Livrée','Commande CO2304-0186 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'order',NULL,NULL,NULL),(2747,'2747',NULL,1,'2023-04-07 16:16:59','2023-04-07 16:16:59',40,'AC_SHIPPING_VALIDATE','2023-04-07 16:16:59','2023-04-07 14:16:59',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0196 validée','Expédition SH2304-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'shipping',NULL,NULL,NULL),(2748,'2748',NULL,1,'2023-04-07 17:10:46','2023-04-07 17:10:46',40,'AC_SHIPPING_DELETE','2023-04-07 17:10:46','2023-04-07 15:10:46',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2304-0195 supprimé','Enregistrement SH2304-0195 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'shipping',NULL,NULL,NULL),(2749,'2749',NULL,1,'2023-04-07 17:11:31','2023-04-07 17:11:31',40,'AC_ORDER_VALIDATE','2023-04-07 17:11:31','2023-04-07 15:11:31',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0185 validée','Commande CO2304-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL,NULL),(2750,'2750',NULL,1,'2023-04-07 17:12:33','2023-04-07 17:12:33',40,'AC_ORDER_VALIDATE','2023-04-07 17:12:33','2023-04-07 15:12:33',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0185 validée','Commande CO2304-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL,NULL),(2751,'2751',NULL,1,'2023-04-07 17:13:10','2023-04-07 17:13:10',40,'AC_ORDER_CLOSE','2023-04-07 17:13:10','2023-04-07 15:13:10',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0185 classée Livrée','Commande CO2304-0185 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL,NULL),(2752,'2752',NULL,1,'2023-04-07 17:13:10','2023-04-07 17:13:10',40,'AC_SHIPPING_VALIDATE','2023-04-07 17:13:10','2023-04-07 15:13:10',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0197 validée','Expédition SH2304-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'shipping',NULL,NULL,NULL),(2753,'2753',NULL,1,'2023-04-07 17:13:52','2023-04-07 17:13:52',40,'AC_BILL_DELETE','2023-04-07 17:13:52','2023-04-07 15:13:52',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture supprimée','Facture supprimée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1015,'invoice',NULL,NULL,NULL),(2754,'2754',NULL,1,'2023-04-07 17:14:12','2023-04-07 17:14:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-07 17:14:12','2023-04-07 15:14:12',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0185 classée Facturée','Commande CO2304-0185 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,202,'order',NULL,NULL,NULL),(2755,'2755',NULL,1,'2023-04-07 17:14:12','2023-04-07 17:14:12',40,'AC_BILL_VALIDATE','2023-04-07 17:14:12','2023-04-07 15:14:12',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0174 validée','Facture FA2304-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1017,'invoice',NULL,NULL,NULL),(2756,'2756',NULL,1,'2023-04-07 18:38:23','2023-04-07 18:38:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-07 18:38:23','2023-04-07 16:38:23',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0181 classée Facturée','Commande CO2304-0181 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,198,'order',NULL,NULL,NULL),(2757,'2757',NULL,1,'2023-04-07 18:38:23','2023-04-07 18:38:23',40,'AC_BILL_VALIDATE','2023-04-07 18:38:23','2023-04-07 16:38:23',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0175 validée','Facture FA2304-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1011,'invoice',NULL,NULL,NULL),(2758,'2758',NULL,1,'2023-04-07 18:43:12','2023-04-07 18:43:12',40,'AC_BILL_SENTBYMAIL','2023-04-07 18:43:12','2023-04-07 16:43:12',2,NULL,NULL,394,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au WINE WANDER','Re bonjour Gauthier,&nbsp;<br />\r\n<br />\r\nTU trouveras ci-joint la facture FA2304-0175 des bi&egrave;res livr&eacute;es cet apr&eacute;s midi<br />\r\n<br />\r\nBon we de P&acirc;ques<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: FA2304-0175.pdf',NULL,'Facture bières La TUTE FA2304-0175','1680885792.SMTPs-dolibarr-inv1011@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'WINE WANDER <gauthier.bernardo@wine-wander.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1011,'invoice',NULL,NULL,NULL),(2759,'2759',NULL,1,'2023-04-09 22:30:03','2023-04-09 22:30:03',40,'AC_ORDER_VALIDATE','2023-04-09 22:30:03','2023-04-09 20:30:03',2,NULL,NULL,33,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0187 validée','Commande CO2304-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'order',NULL,NULL,NULL),(2760,'2760',NULL,1,'2023-04-09 22:30:12','2023-04-09 22:30:12',40,'AC_ORDER_CLOSE','2023-04-09 22:30:12','2023-04-09 20:30:12',2,NULL,NULL,33,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0187 classée Livrée','Commande CO2304-0187 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'order',NULL,NULL,NULL),(2761,'2761',NULL,1,'2023-04-09 22:30:12','2023-04-09 22:30:12',40,'AC_SHIPPING_VALIDATE','2023-04-09 22:30:12','2023-04-09 20:30:12',2,NULL,NULL,33,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0198 validée','Expédition SH2304-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'shipping',NULL,NULL,NULL),(2762,'2762',NULL,1,'2023-04-09 22:36:03','2023-04-09 22:36:03',40,'AC_ORDER_VALIDATE','2023-04-09 22:36:03','2023-04-09 20:36:03',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0188 validée','Commande CO2304-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'order',NULL,NULL,NULL),(2763,'2763',NULL,1,'2023-04-11 09:21:17','2023-04-11 09:21:17',40,'AC_ORDER_VALIDATE','2023-04-11 09:21:17','2023-04-11 07:21:17',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0189 validée','Commande CO2304-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'order',NULL,NULL,NULL),(2764,'2764',NULL,1,'2023-04-11 09:21:27','2023-04-11 09:21:27',40,'AC_ORDER_CLOSE','2023-04-11 09:21:27','2023-04-11 07:21:27',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0189 classée Livrée','Commande CO2304-0189 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'order',NULL,NULL,NULL),(2765,'2765',NULL,1,'2023-04-11 09:21:27','2023-04-11 09:21:27',40,'AC_SHIPPING_VALIDATE','2023-04-11 09:21:27','2023-04-11 07:21:27',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0199 validée','Expédition SH2304-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'shipping',NULL,NULL,NULL),(2766,'2766',NULL,1,'2023-04-11 10:30:33','2023-04-11 10:30:33',40,'AC_ORDER_VALIDATE','2023-04-11 10:30:33','2023-04-11 08:30:33',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0190 validée','Commande CO2304-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'order',NULL,NULL,NULL),(2767,'2767',NULL,1,'2023-04-11 10:30:47','2023-04-11 10:30:47',40,'AC_ORDER_CLOSE','2023-04-11 10:30:47','2023-04-11 08:30:47',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0190 classée Livrée','Commande CO2304-0190 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'order',NULL,NULL,NULL),(2768,'2768',NULL,1,'2023-04-11 10:30:47','2023-04-11 10:30:47',40,'AC_SHIPPING_VALIDATE','2023-04-11 10:30:47','2023-04-11 08:30:47',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0200 validée','Expédition SH2304-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,207,'shipping',NULL,NULL,NULL),(2769,'2769',NULL,1,'2023-04-11 10:46:57','2023-04-11 10:46:57',40,'AC_BILL_PAYED','2023-04-11 10:46:57','2023-04-11 08:46:57',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0129 passée à payée','Facture FA2303-0129 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,962,'invoice',NULL,NULL,NULL),(2770,'2770',NULL,1,'2023-04-11 10:49:46','2023-04-11 10:49:46',40,'AC_BILL_PAYED','2023-04-11 10:49:46','2023-04-11 08:49:46',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0135 passée à payée','Facture FA2303-0135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,968,'invoice',NULL,NULL,NULL),(2771,'2771',NULL,1,'2023-04-11 10:50:35','2023-04-11 10:50:35',40,'AC_BILL_PAYED','2023-04-11 10:50:35','2023-04-11 08:50:35',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0113 passée à payée','Facture FA2303-0113 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,943,'invoice',NULL,NULL,NULL),(2772,'2772',NULL,1,'2023-04-11 10:54:17','2023-04-11 10:54:17',40,'AC_BILL_PAYED','2023-04-11 10:54:17','2023-04-11 08:54:17',2,NULL,NULL,352,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0138 passée à payée','Facture FA2303-0138 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,969,'invoice',NULL,NULL,NULL),(2773,'2773',NULL,1,'2023-04-11 14:29:53','2023-04-11 14:29:53',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-11 14:29:53','2023-04-11 12:29:53',2,NULL,NULL,504,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0182 classée Facturée','Commande CO2304-0182 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,199,'order',NULL,NULL,NULL),(2774,'2774',NULL,1,'2023-04-11 14:29:53','2023-04-11 14:29:53',40,'AC_BILL_VALIDATE','2023-04-11 14:29:53','2023-04-11 12:29:53',2,NULL,NULL,504,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0176 validée','Facture FA2304-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1012,'invoice',NULL,NULL,NULL),(2775,'2775',NULL,1,'2023-04-11 14:30:36','2023-04-11 14:30:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-11 14:30:36','2023-04-11 12:30:36',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0183 classée Facturée','Commande CO2304-0183 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,200,'order',NULL,NULL,NULL),(2776,'2776',NULL,1,'2023-04-11 14:30:36','2023-04-11 14:30:36',40,'AC_BILL_VALIDATE','2023-04-11 14:30:36','2023-04-11 12:30:36',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0177 validée','Facture FA2304-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1013,'invoice',NULL,NULL,NULL),(2777,'2777',NULL,1,'2023-04-11 14:31:42','2023-04-11 14:31:42',40,'AC_BILL_SENTBYMAIL','2023-04-11 14:31:42','2023-04-11 12:31:42',2,NULL,NULL,387,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L INTERPRETE','Bonjour Quentin,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2304-0177 des bi&egrave;res livr&eacute;es vendredi<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: FA2304-0177.pdf',NULL,'Facture bières La TUTE FA2304-0177','1681216301.SMTPs-dolibarr-inv1013@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L INTERPRETE <maysou.quentin12@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1013,'invoice',NULL,NULL,NULL),(2778,'2778',NULL,1,'2023-04-11 14:32:34','2023-04-11 14:32:34',40,'AC_BILL_SENTBYMAIL','2023-04-11 14:32:34','2023-04-11 12:32:34',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\nVeuillez trouver ci-joint la facture FA2304-0176 des bi&egrave;res livr&eacute;es vendredi 07.<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: FA2304-0176.pdf',NULL,'Facture bières La TUTE FA2304-0176','1681216354.SMTPs-dolibarr-inv1012@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES VINS DE LA FORÊT <lesvinsdelaforet@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1012,'invoice',NULL,NULL,NULL),(2779,'2779',NULL,1,'2023-04-11 14:35:36','2023-04-11 14:35:36',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-11 14:35:36','2023-04-11 12:35:36',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0184 classée Facturée','Commande CO2304-0184 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,201,'order',NULL,NULL,NULL),(2780,'2780',NULL,1,'2023-04-11 14:35:36','2023-04-11 14:35:36',40,'AC_BILL_VALIDATE','2023-04-11 14:35:36','2023-04-11 12:35:36',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0178 validée','Facture FA2304-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1014,'invoice',NULL,NULL,NULL),(2781,'2781',NULL,1,'2023-04-11 14:47:10','2023-04-11 14:47:10',40,'AC_CONTACT_CREATE','2023-04-11 14:47:10','2023-04-11 12:47:10',2,NULL,NULL,312,30,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse JUlie LOUSPLAAS créé','Contact/Adresse JUlie LOUSPLAAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2782,'2782',NULL,1,'2023-04-11 14:51:40','2023-04-11 14:51:40',40,'AC_BILL_SENTBYMAIL','2023-04-11 14:51:40','2023-04-11 12:51:40',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U BENEJACQ I SA SUNAY','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint le bon d&#39;exp&eacute;dition SH2304-0194 (2 signatures car livr&eacute; en 2 fois) et la facture FA2304-0178 des bi&egrave;res livr&eacute;es samedi<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: FA2304-0178.pdf;SH2304-0194.pdf',NULL,'Facture bières La TUTE FA2304-0178','1681217489.SMTPs-dolibarr-inv1014@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>','JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1014,'invoice',NULL,NULL,NULL),(2783,'2783',NULL,1,'2023-04-11 14:52:04','2023-04-11 14:52:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-11 14:52:04','2023-04-11 12:52:04',2,NULL,NULL,33,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0187 classée Facturée','Commande CO2304-0187 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,204,'order',NULL,NULL,NULL),(2784,'2784',NULL,1,'2023-04-11 14:52:04','2023-04-11 14:52:04',40,'AC_BILL_VALIDATE','2023-04-11 14:52:04','2023-04-11 12:52:04',2,NULL,NULL,33,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0179 validée','Facture FA2304-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1018,'invoice',NULL,NULL,NULL),(2785,'2785',NULL,1,'2023-04-11 14:54:03','2023-04-11 14:54:03',40,'AC_BILL_SENTBYMAIL','2023-04-11 14:54:03','2023-04-11 12:54:03',2,NULL,NULL,33,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Construction Sud OUEST Lionel DOUSSAN','Bonjour Lionel,&nbsp;<br />\r\n<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous allez bien?<br />\r\nTu trouveras ci-joint la facture FA2304-0179 des bi&egrave;res livr&eacute;es par ST&eacute;phane<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: FA2304-0179.pdf',NULL,'Facture bières La TUTE FA2304-0179','1681217643.SMTPs-dolibarr-inv1018@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Construction Sud OUEST Lionel DOUSSAN <l.doussan@construction-sudouest.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1018,'invoice',NULL,NULL,NULL),(2786,'2786',NULL,1,'2023-04-11 14:54:14','2023-04-11 14:54:14',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-11 14:54:14','2023-04-11 12:54:14',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0189 classée Facturée','Commande CO2304-0189 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,206,'order',NULL,NULL,NULL),(2787,'2787',NULL,1,'2023-04-11 14:54:14','2023-04-11 14:54:14',40,'AC_BILL_VALIDATE','2023-04-11 14:54:14','2023-04-11 12:54:14',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0180 validée','Facture FA2304-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1019,'invoice',NULL,NULL,NULL),(2788,'2788',NULL,1,'2023-04-11 14:57:36','2023-04-11 14:57:36',40,'AC_BILL_SENTBYMAIL','2023-04-11 14:57:36','2023-04-11 12:57:36',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\nCi-joint la facture FA2304-0180 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2304-0180.pdf',NULL,'Facture bières La TUTE FA2304-0180','1681217855.SMTPs-dolibarr-inv1019@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CAVE THOU <frederic.thou@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1019,'invoice',NULL,NULL,NULL),(2789,'2789',NULL,1,'2023-04-11 15:07:12','2023-04-11 15:07:12',40,'AC_ORDER_DELETE','2023-04-11 15:07:12','2023-04-11 13:07:12',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2304-0188 supprimé','Enregistrement CO2304-0188 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,205,'order',NULL,NULL,NULL),(2790,'2790',NULL,1,'2023-04-11 15:11:57','2023-04-11 15:11:57',40,'AC_ORDER_VALIDATE','2023-04-11 15:11:57','2023-04-11 13:11:57',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0191 validée','Commande CO2304-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'order',NULL,NULL,NULL),(2791,'2791',NULL,1,'2023-04-11 15:12:10','2023-04-11 15:12:10',40,'AC_ORDER_CLOSE','2023-04-11 15:12:10','2023-04-11 13:12:10',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0191 classée Livrée','Commande CO2304-0191 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'order',NULL,NULL,NULL),(2792,'2792',NULL,1,'2023-04-11 15:12:10','2023-04-11 15:12:10',40,'AC_SHIPPING_VALIDATE','2023-04-11 15:12:10','2023-04-11 13:12:10',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0201 validée','Expédition SH2304-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'shipping',NULL,NULL,NULL),(2793,'2793',NULL,1,'2023-04-12 10:46:36','2023-04-12 10:46:36',40,'AC_ORDER_VALIDATE','2023-04-12 10:46:36','2023-04-12 08:46:36',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0192 validée','Commande CO2304-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'order',NULL,NULL,NULL),(2794,'2794',NULL,1,'2023-04-12 10:46:49','2023-04-12 10:46:49',40,'AC_ORDER_CLOSE','2023-04-12 10:46:49','2023-04-12 08:46:49',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0192 classée Livrée','Commande CO2304-0192 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'order',NULL,NULL,NULL),(2795,'2795',NULL,1,'2023-04-12 10:46:49','2023-04-12 10:46:49',40,'AC_SHIPPING_VALIDATE','2023-04-12 10:46:49','2023-04-12 08:46:49',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0202 validée','Expédition SH2304-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'shipping',NULL,NULL,NULL),(2796,'2796',NULL,1,'2023-04-12 17:09:09','2023-04-12 17:09:09',40,'AC_BONDERETOUR_VALIDATE','2023-04-12 17:09:09','2023-04-12 15:09:09',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2304-0003 validé','Bon de retour BR2304-0003 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'bonderetour',NULL,NULL,NULL),(2797,'2797',NULL,1,'2023-04-12 17:09:38','2023-04-12 17:09:38',40,'AC_BONDERETOUR_CLOSED','2023-04-12 17:09:38','2023-04-12 15:09:38',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2304-0003 réceptionné','Bon de retour BR2304-0003 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,3,'bonderetour',NULL,NULL,NULL),(2798,'2798',NULL,1,'2023-04-12 17:13:25','2023-04-12 17:13:25',40,'AC_ORDER_VALIDATE','2023-04-12 17:13:25','2023-04-12 15:13:25',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0193 validée','Commande CO2304-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'order',NULL,NULL,NULL),(2799,'2799',NULL,1,'2023-04-12 17:13:39','2023-04-12 17:13:39',40,'AC_ORDER_CLOSE','2023-04-12 17:13:39','2023-04-12 15:13:39',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0193 classée Livrée','Commande CO2304-0193 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'order',NULL,NULL,NULL),(2800,'2800',NULL,1,'2023-04-12 17:13:39','2023-04-12 17:13:39',40,'AC_SHIPPING_VALIDATE','2023-04-12 17:13:39','2023-04-12 15:13:39',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0203 validée','Expédition SH2304-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'shipping',NULL,NULL,NULL),(2801,'2801',NULL,1,'2023-04-12 17:13:57','2023-04-12 17:13:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-12 17:13:57','2023-04-12 15:13:57',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0193 classée Facturée','Commande CO2304-0193 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'order',NULL,NULL,NULL),(2802,'2802',NULL,1,'2023-04-12 17:13:57','2023-04-12 17:13:57',40,'AC_BILL_VALIDATE','2023-04-12 17:13:57','2023-04-12 15:13:57',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0181 validée','Facture FA2304-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1023,'invoice',NULL,NULL,NULL),(2803,'2803',NULL,1,'2023-04-12 17:16:17','2023-04-12 17:16:17',40,'AC_BILL_SENTBYMAIL','2023-04-12 17:16:17','2023-04-12 15:16:17',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 de ton cot&eacute;?<br />\r\n<br />\r\nJe te fais parvenir la facture FA2304-0181 des f&ucirc;ts et bi&egrave;res r&eacute;cup&eacute;r&eacute;s ce matin.<br />\r\n<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: FA2304-0181.pdf',NULL,'Facture bières La TUTE FA2304-0181','1681312577.SMTPs-dolibarr-inv1023@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HALTE EN OUZOM <sophie@halteouzoum.com>','Sophie <sernasophie@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1023,'invoice',NULL,NULL,NULL),(2804,'2804',NULL,1,'2023-04-12 17:18:24','2023-04-12 17:18:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-12 17:18:24','2023-04-12 15:18:24',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0192 classée Facturée','Commande CO2304-0192 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,210,'order',NULL,NULL,NULL),(2805,'2805',NULL,1,'2023-04-12 17:18:24','2023-04-12 17:18:24',40,'AC_BILL_VALIDATE','2023-04-12 17:18:24','2023-04-12 15:18:24',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0182 validée','Facture FA2304-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1022,'invoice',NULL,NULL,NULL),(2806,'2806',NULL,1,'2023-04-12 17:19:17','2023-04-12 17:19:17',40,'AC_BILL_SENTBYMAIL','2023-04-12 17:19:17','2023-04-12 15:19:17',2,NULL,NULL,360,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au HOTEL LE BRISTOL','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0182 des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\nBonne fin de journ&eacute;e<br />\r\n<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2304-0182.pdf',NULL,'Facture bières La TUTE FA2304-0182','1681312756.SMTPs-dolibarr-inv1022@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HOTEL LE BRISTOL <direction@hotelbristol-pau.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1022,'invoice',NULL,NULL,NULL),(2807,'2807',NULL,1,'2023-04-12 17:20:00','2023-04-12 17:20:00',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-12 17:20:00','2023-04-12 15:20:00',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0186 classée Facturée','Commande CO2304-0186 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,203,'order',NULL,NULL,NULL),(2808,'2808',NULL,1,'2023-04-12 17:20:00','2023-04-12 17:20:00',40,'AC_BILL_VALIDATE','2023-04-12 17:20:00','2023-04-12 15:20:00',2,NULL,NULL,379,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0183 validée','Facture FA2304-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1016,'invoice',NULL,NULL,NULL),(2809,'2809',NULL,1,'2023-04-12 17:23:16','2023-04-12 17:23:16',40,'AC_BILL_SENTBYMAIL','2023-04-12 17:23:16','2023-04-12 15:23:16',2,NULL,NULL,379,NULL,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 FA2304-0183 des bi&egrave;res livr&eacute;es aujourd&#39;hui &agrave; LESCAR&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: FA2304-0183.pdf',NULL,'Facture bières La TUTE FA2304-0183 ','1681312995.SMTPs-dolibarr-inv1016@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'compta.gastons@gmail.com','Secretariat <secretariat.gastons@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1016,'invoice',NULL,NULL,NULL),(2810,'2810',NULL,1,'2023-04-12 17:23:35','2023-04-12 17:23:35',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-12 17:23:35','2023-04-12 15:23:35',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0191 classée Facturée','Commande CO2304-0191 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,209,'order',NULL,NULL,NULL),(2811,'2811',NULL,1,'2023-04-12 17:23:35','2023-04-12 17:23:35',40,'AC_BILL_VALIDATE','2023-04-12 17:23:35','2023-04-12 15:23:35',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0184 validée','Facture FA2304-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1021,'invoice',NULL,NULL,NULL),(2812,'2812',NULL,1,'2023-04-12 17:25:33','2023-04-12 17:25:33',40,'AC_BILL_SENTBYMAIL','2023-04-12 17:25:33','2023-04-12 15:25:33',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','Re-bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0184 des bi&egrave;res livr&eacute;es tout &agrave; l&#39;heure boulevard de la Paix<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2304-0184.pdf',NULL,'Facture bières La TUTE FA2304-0184','1681313133.SMTPs-dolibarr-inv1021@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,0,0,1021,'invoice',NULL,NULL,NULL),(2813,'2813',NULL,1,'2023-04-12 17:26:47','2023-04-12 17:26:47',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-12 17:26:47','2023-04-12 15:26:47',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0190 classée Facturée','Commande CO2304-0190 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,208,'order',NULL,NULL,NULL),(2814,'2814',NULL,1,'2023-04-12 17:26:47','2023-04-12 17:26:47',40,'AC_BILL_VALIDATE','2023-04-12 17:26:47','2023-04-12 15:26:47',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0185 validée','Facture FA2304-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1020,'invoice',NULL,NULL,NULL),(2815,'2815',NULL,1,'2023-04-12 17:28:47','2023-04-12 17:28:47',40,'AC_BILL_SENTBYMAIL','2023-04-12 17:28:47','2023-04-12 15:28:47',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES BOUTIQUES D\'OSSAU','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0185 des bi&egrave;res livr&eacute;es ce jour.<br />\r\n<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: FA2304-0185.pdf',NULL,'Facture bières La TUTE FA2304-0185','1681313326.SMTPs-dolibarr-inv1020@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES BOUTIQUES D\'OSSAU <lesboutiquesdossau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1020,'invoice',NULL,NULL,NULL),(2816,'2816',NULL,1,'2023-04-12 17:43:31','2023-04-12 17:43:31',40,'AC_ORDER_VALIDATE','2023-04-12 17:43:31','2023-04-12 15:43:31',2,NULL,NULL,78,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0194 validée','Commande CO2304-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'order',NULL,NULL,NULL),(2817,'2817',NULL,1,'2023-04-12 17:43:52','2023-04-12 17:43:52',40,'AC_ORDER_CLOSE','2023-04-12 17:43:52','2023-04-12 15:43:52',2,NULL,NULL,78,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0194 classée Livrée','Commande CO2304-0194 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'order',NULL,NULL,NULL),(2818,'2818',NULL,1,'2023-04-12 17:43:52','2023-04-12 17:43:52',40,'AC_SHIPPING_VALIDATE','2023-04-12 17:43:52','2023-04-12 15:43:52',2,NULL,NULL,78,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0204 validée','Expédition SH2304-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,211,'shipping',NULL,NULL,NULL),(2819,'2819',NULL,1,'2023-04-12 17:50:54','2023-04-12 17:50:54',40,'AC_BILL_PAYED','2023-04-12 17:50:54','2023-04-12 15:50:54',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0173 passée à payée','Facture FA2303-0173 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1010,'invoice',NULL,NULL,NULL),(2820,'2820',NULL,1,'2023-04-12 17:55:32','2023-04-12 17:55:32',40,'AC_BILL_PAYED','2023-04-12 17:55:32','2023-04-12 15:55:32',2,NULL,NULL,515,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0099 passée à payée','Facture FA2302-0099 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,918,'invoice',NULL,NULL,NULL),(2821,'2821',NULL,1,'2023-04-12 17:56:22','2023-04-12 17:56:22',40,'AC_BILL_PAYED','2023-04-12 17:56:22','2023-04-12 15:56:22',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0105 passée à payée','Facture FA2302-0105 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,914,'invoice',NULL,NULL,NULL),(2822,'2822',NULL,1,'2023-04-12 17:57:02','2023-04-12 17:57:02',40,'AC_BILL_PAYED','2023-04-12 17:57:02','2023-04-12 15:57:02',2,NULL,NULL,392,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0117 passée à payée','Facture FA2303-0117 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,947,'invoice',NULL,NULL,NULL),(2823,'2823',NULL,1,'2023-04-12 17:57:30','2023-04-12 17:57:30',40,'AC_BILL_PAYED','2023-04-12 17:57:30','2023-04-12 15:57:30',2,NULL,NULL,399,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0153 passée à payée','Facture FA2303-0153 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,984,'invoice',NULL,NULL,NULL),(2824,'2824',NULL,1,'2023-04-12 17:58:41','2023-04-12 17:58:41',40,'AC_BILL_PAYED','2023-04-12 17:58:41','2023-04-12 15:58:41',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0174 passée à payée','Facture FA2304-0174 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1017,'invoice',NULL,NULL,NULL),(2825,'2825',NULL,1,'2023-04-12 18:00:24','2023-04-12 18:00:24',40,'AC_BILL_PAYED','2023-04-12 18:00:24','2023-04-12 16:00:24',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0110 passée à payée','Facture FA2303-0110 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,935,'invoice',NULL,NULL,NULL),(2826,'2826',NULL,1,'2023-04-12 18:00:24','2023-04-12 18:00:24',40,'AC_BILL_PAYED','2023-04-12 18:00:24','2023-04-12 16:00:24',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0111 passée à payée','Facture FA2303-0111 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,936,'invoice',NULL,NULL,NULL),(2827,'2827',NULL,1,'2023-04-12 18:16:16','2023-04-12 18:16:16',40,'AC_ORDER_VALIDATE','2023-04-12 18:16:16','2023-04-12 16:16:16',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0195 validée','Commande CO2304-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'order',NULL,NULL,NULL),(2828,'2828',NULL,1,'2023-04-12 18:16:31','2023-04-12 18:16:31',40,'AC_ORDER_CLOSE','2023-04-12 18:16:31','2023-04-12 16:16:31',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0195 classée Livrée','Commande CO2304-0195 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'order',NULL,NULL,NULL),(2829,'2829',NULL,1,'2023-04-12 18:16:31','2023-04-12 18:16:31',40,'AC_SHIPPING_VALIDATE','2023-04-12 18:16:31','2023-04-12 16:16:31',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0205 validée','Expédition SH2304-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'shipping',NULL,NULL,NULL),(2830,'2830',NULL,1,'2023-04-13 10:51:02','2023-04-13 10:51:02',40,'AC_MRP_MO_VALIDATE','2023-04-13 10:51:02','2023-04-13 08:51:02',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,0,0,41,'mo',NULL,NULL,NULL),(2831,'2831',NULL,1,'2023-04-13 10:51:34','2023-04-13 10:51:34',40,'AC_MRP_MO_PRODUCED','2023-04-13 10:51:34','2023-04-13 08:51:34',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,0,0,41,'mo',NULL,NULL,NULL),(2832,'2832',NULL,1,'2023-04-13 11:40:15','2023-04-13 11:40:15',40,'AC_BILL_SENTBYMAIL','2023-04-13 11:40:15','2023-04-13 09:40:15',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\nLa facture FA2302-0101 du 27/02 du magasin 2390 MONOPRIX PAU est en attente de paiement, merci de faire le n&eacute;cessaire.&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: FA2302-0101.pdf',NULL,'Relance paiement facture bières La TUTE FA2302-0101','1681378814.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),(2833,'2833',NULL,1,'2023-04-13 12:06:48','2023-04-13 12:06:48',40,'AC_BILL_SENTBYMAIL','2023-04-13 12:06:48','2023-04-13 10:06:48',2,NULL,NULL,324,22,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au COMPTABILITE','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2302-0100 de fin f&eacute;vrier du magasin 2621 MONOPRIX LOURDES&nbsp;<span style=\"font-size:11.0pt\"><span style=\"font-family:&quot;Calibri&quot;,sans-serif\">est en attente de paiement, merci de faire le n&eacute;cessaire.&nbsp;</span></span><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: FA2302-0100.pdf',NULL,'Relance facture bières La TUTE FA2302-0100','1681380407.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),(2834,'2834',NULL,1,'2023-04-13 12:11:42','2023-04-13 12:11:42',40,'AC_BILL_SENTBYMAIL','2023-04-13 12:11:42','2023-04-13 10:11:42',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 Lydia,&nbsp;<br />\r\n<br />\r\n<br />\r\nLa facture FA2301-0023 (ci-joint) &agrave; presque 3 mois de d&eacute;lai de paiement, peux tu 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: FA2301-0023.pdf',NULL,'Paiement facture bières La TUTE FA2301-0023','1681380701.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),(2835,'2835',NULL,1,'2023-04-13 15:06:51','2023-04-13 15:06:51',40,'AC_MRP_MO_VALIDATE','2023-04-13 15:06:51','2023-04-13 13:06:51',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,0,0,42,'mo',NULL,NULL,NULL),(2836,'2836',NULL,1,'2023-04-13 15:17:46','2023-04-13 15:17:46',40,'AC_MRP_MO_PRODUCED','2023-04-13 15:17:46','2023-04-13 13:17:46',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,42,'mo',NULL,NULL,NULL),(2837,'2837',NULL,1,'2023-04-13 16:36:30','2023-04-13 16:36:30',40,'AC_ORDER_VALIDATE','2023-04-13 16:36:30','2023-04-13 14:36:30',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0196 validée','Commande CO2304-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'order',NULL,NULL,NULL),(2838,'2838',NULL,1,'2023-04-13 16:36:44','2023-04-13 16:36:44',40,'AC_ORDER_CLOSE','2023-04-13 16:36:44','2023-04-13 14:36:44',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0196 classée Livrée','Commande CO2304-0196 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'order',NULL,NULL,NULL),(2839,'2839',NULL,1,'2023-04-13 16:36:44','2023-04-13 16:36:44',40,'AC_SHIPPING_VALIDATE','2023-04-13 16:36:44','2023-04-13 14:36:44',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0206 validée','Expédition SH2304-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,213,'shipping',NULL,NULL,NULL),(2840,'2840',NULL,1,'2023-04-13 17:04:28','2023-04-13 17:04:28',40,'AC_COMPANY_CREATE','2023-04-13 17:04:28','2023-04-13 15:04:28',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'EPICERIE I SEB & MAGALIE créé','Tiers L\'EPICERIE I SEB & MAGALIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2841,'2841',NULL,1,'2023-04-13 17:05:25','2023-04-13 17:05:25',40,'AC_ORDER_MODIFY','2023-04-13 17:05:25','2023-04-13 15:05:25',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV216) modifié','Enregistrement (PROV216) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'order',NULL,NULL,NULL),(2842,'2842',NULL,1,'2023-04-13 17:05:45','2023-04-13 17:05:45',40,'AC_ORDER_VALIDATE','2023-04-13 17:05:45','2023-04-13 15:05:45',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0197 validée','Commande CO2304-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'order',NULL,NULL,NULL),(2843,'2843',NULL,1,'2023-04-13 17:06:14','2023-04-13 17:06:14',40,'AC_ORDER_CLOSE','2023-04-13 17:06:14','2023-04-13 15:06:14',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0197 classée Livrée','Commande CO2304-0197 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'order',NULL,NULL,NULL),(2844,'2844',NULL,1,'2023-04-13 17:06:14','2023-04-13 17:06:14',40,'AC_SHIPPING_VALIDATE','2023-04-13 17:06:14','2023-04-13 15:06:14',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0207 validée','Expédition SH2304-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'shipping',NULL,NULL,NULL),(2845,'2845',NULL,1,'2023-04-13 17:08:44','2023-04-13 17:08:44',40,'AC_ORDER_CANCEL','2023-04-13 17:08:44','2023-04-13 15:08:44',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0197 annulée','Commande CO2304-0197 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'order',NULL,NULL,NULL),(2846,'2846',NULL,1,'2023-04-13 19:15:12','2023-04-13 19:15:12',40,'AC_ORDER_VALIDATE','2023-04-13 19:15:12','2023-04-13 17:15:12',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0198 validée','Commande CO2304-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,217,'order',NULL,NULL,NULL),(2847,'2847',NULL,1,'2023-04-13 19:15:21','2023-04-13 19:15:21',40,'AC_ORDER_CLOSE','2023-04-13 19:15:21','2023-04-13 17:15:21',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0198 classée Livrée','Commande CO2304-0198 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,217,'order',NULL,NULL,NULL),(2848,'2848',NULL,1,'2023-04-13 19:15:21','2023-04-13 19:15:21',40,'AC_SHIPPING_VALIDATE','2023-04-13 19:15:21','2023-04-13 17:15:21',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0208 validée','Expédition SH2304-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'shipping',NULL,NULL,NULL),(2849,'2849',NULL,1,'2023-04-13 19:18:12','2023-04-13 19:18:12',40,'AC_BILL_DELETE','2023-04-13 19:18:12','2023-04-13 17:18:12',2,NULL,NULL,547,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,0,0,1027,'invoice',NULL,NULL,NULL),(2850,'2850',NULL,1,'2023-04-14 12:12:44','2023-04-14 12:12:44',40,'AC_CONTACT_CREATE','2023-04-14 12:12:44','2023-04-14 10:12:44',2,NULL,NULL,303,31,0,2,NULL,0,0,'default',0,-1,'',NULL,'Contact/Adresse Teddy MICHEL créé','Contact/Adresse Teddy MICHEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2851,'2851',NULL,1,'2023-04-14 13:49:05','2023-04-14 13:49:05',40,'AC_ORDER_VALIDATE','2023-04-14 13:49:05','2023-04-14 11:49:05',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0199 validée','Commande CO2304-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'order',NULL,NULL,NULL),(2852,'2852',NULL,1,'2023-04-14 13:49:18','2023-04-14 13:49:18',40,'AC_ORDER_CLOSE','2023-04-14 13:49:18','2023-04-14 11:49:18',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0199 classée Livrée','Commande CO2304-0199 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'order',NULL,NULL,NULL),(2853,'2853',NULL,1,'2023-04-14 13:49:18','2023-04-14 13:49:18',40,'AC_SHIPPING_VALIDATE','2023-04-14 13:49:18','2023-04-14 11:49:18',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0209 validée','Expédition SH2304-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,216,'shipping',NULL,NULL,NULL),(2854,'2854',NULL,1,'2023-04-14 14:03:40','2023-04-14 14:03:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-14 14:03:40','2023-04-14 12:03:40',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0198 classée Facturée','Commande CO2304-0198 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,217,'order',NULL,NULL,NULL),(2855,'2855',NULL,1,'2023-04-14 14:03:40','2023-04-14 14:03:40',40,'AC_BILL_VALIDATE','2023-04-14 14:03:40','2023-04-14 12:03:40',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0186 validée','Facture FA2304-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1028,'invoice',NULL,NULL,NULL),(2856,'2856',NULL,1,'2023-04-14 14:04:42','2023-04-14 14:04:42',40,'AC_BILL_SENTBYMAIL','2023-04-14 14:04:42','2023-04-14 12:04:42',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\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0186 des bi&egrave;res livr&eacute;es toute &agrave; l&#39;heure.<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: FA2304-0186.pdf',NULL,'Facture bières La TUTE FA2304-0186','1681473881.SMTPs-dolibarr-inv1028@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS CHIARANA I VIVAL BIZANOS <edudjam@aol.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1028,'invoice',NULL,NULL,NULL),(2857,'2857',NULL,1,'2023-04-14 14:07:26','2023-04-14 14:07:26',40,'AC_MRP_MO_VALIDATE','2023-04-14 14:07:26','2023-04-14 12:07:26',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,0,0,43,'mo',NULL,NULL,NULL),(2858,'2858',NULL,1,'2023-04-14 14:08:19','2023-04-14 14:08:19',40,'AC_MRP_MO_PRODUCED','2023-04-14 14:08:19','2023-04-14 12:08:19',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,0,0,43,'mo',NULL,NULL,NULL),(2859,'2859',NULL,1,'2023-04-14 14:22:37','2023-04-14 14:22:37',40,'AC_MRP_MO_VALIDATE','2023-04-14 14:22:37','2023-04-14 12:22:37',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,0,0,44,'mo',NULL,NULL,NULL),(2860,'2860',NULL,1,'2023-04-14 14:23:00','2023-04-14 14:23:00',40,'AC_MRP_MO_PRODUCED','2023-04-14 14:23:00','2023-04-14 12:23:00',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,0,0,44,'mo',NULL,NULL,NULL),(2861,'2861',NULL,1,'2023-04-14 14:23:34','2023-04-14 14:23:34',40,'AC_MRP_MO_VALIDATE','2023-04-14 14:23:34','2023-04-14 12:23:34',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,0,0,45,'mo',NULL,NULL,NULL),(2862,'2862',NULL,1,'2023-04-14 14:23:59','2023-04-14 14:23:59',40,'AC_MRP_MO_PRODUCED','2023-04-14 14:23:59','2023-04-14 12:23:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,45,'mo',NULL,NULL,NULL),(2863,'2863',NULL,1,'2023-04-14 14:24:33','2023-04-14 14:24:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-14 14:24:33','2023-04-14 12:24:33',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0196 classée Facturée','Commande CO2304-0196 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,215,'order',NULL,NULL,NULL),(2864,'2864',NULL,1,'2023-04-14 14:24:33','2023-04-14 14:24:33',40,'AC_BILL_VALIDATE','2023-04-14 14:24:33','2023-04-14 12:24:33',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0187 validée','Facture FA2304-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1026,'invoice',NULL,NULL,NULL),(2865,'2865',NULL,1,'2023-04-14 14:25:40','2023-04-14 14:25:40',40,'AC_BILL_SENTBYMAIL','2023-04-14 14:25:40','2023-04-14 12:25:40',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 FA2304-0187 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: FA2304-0187.pdf',NULL,'Facture bières La TUTE FA2304-0187','1681475140.SMTPs-dolibarr-inv1026@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC PAU UNIVERSITE I UNIVERDIS <celine.garces@pau.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1026,'invoice',NULL,NULL,NULL),(2866,'2866',NULL,1,'2023-04-14 14:33:55','2023-04-14 14:33:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-14 14:33:55','2023-04-14 12:33:55',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0195 classée Facturée','Commande CO2304-0195 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,214,'order',NULL,NULL,NULL),(2867,'2867',NULL,1,'2023-04-14 14:33:55','2023-04-14 14:33:55',40,'AC_BILL_VALIDATE','2023-04-14 14:33:55','2023-04-14 12:33:55',2,NULL,NULL,403,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0188 validée','Facture FA2304-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1025,'invoice',NULL,NULL,NULL),(2868,'2868',NULL,1,'2023-04-14 15:08:03','2023-04-14 15:08:03',40,'AC_BILL_SENTBYMAIL','2023-04-14 15:08:03','2023-04-14 13:08:03',2,NULL,NULL,403,19,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Florence - compta THOUENS','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0188 des bi&egrave;res livr&eacute;es ce matin au Carrefour Express du Domaine des Landes de Gascogne<br />\r\n<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: FA2304-0188.pdf',NULL,'Facture bières La TUTE FA2304-0188','1681477683.SMTPs-dolibarr-inv1025@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Florence - compta THOUENS <florence.thouens@areas.com>','ECP France – Domaine des Landes de Gascogne <marie.verlinden@areas.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1025,'invoice',NULL,NULL,NULL),(2869,'2869',NULL,1,'2023-04-14 17:28:45','2023-04-14 17:28:45',40,'AC_BILL_PAYED','2023-04-14 17:28:45','2023-04-14 15:28:45',2,NULL,NULL,302,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0166 passée à payée','Facture FA2303-0166 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,998,'invoice',NULL,NULL,NULL),(2870,'2870',NULL,1,'2023-04-14 17:29:22','2023-04-14 17:29:22',40,'AC_BILL_PAYED','2023-04-14 17:29:22','2023-04-14 15:29:22',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0122 passée à payée','Facture FA2303-0122 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,953,'invoice',NULL,NULL,NULL),(2871,'2871',NULL,1,'2023-04-14 17:33:51','2023-04-14 17:33:51',40,'AC_COMPANY_MODIFY','2023-04-14 17:33:51','2023-04-14 15:33:51',2,NULL,NULL,547,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L\'EPICERIE I SEB & MAGALIE modifié','Tiers L\'EPICERIE I SEB & MAGALIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2872,'2872',NULL,1,'2023-04-23 17:49:34','2023-04-23 17:49:34',40,'AC_BILL_PAYED','2023-04-23 17:49:34','2023-04-23 15:49:34',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0140 passée à payée','Facture FA2303-0140 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,961,'invoice',NULL,NULL,NULL),(2873,'2873',NULL,1,'2023-04-23 17:50:31','2023-04-23 17:50:31',40,'AC_BILL_PAYED','2023-04-23 17:50:31','2023-04-23 15:50:31',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0106 passée à payée','Facture FA2303-0106 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,934,'invoice',NULL,NULL,NULL),(2874,'2874',NULL,1,'2023-04-23 17:51:08','2023-04-23 17:51:08',40,'AC_BILL_PAYED','2023-04-23 17:51:08','2023-04-23 15:51:08',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0130 passée à payée','Facture FA2303-0130 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,958,'invoice',NULL,NULL,NULL),(2875,'2875',NULL,1,'2023-04-23 17:51:58','2023-04-23 17:51:58',40,'AC_BILL_PAYED','2023-04-23 17:51:58','2023-04-23 15:51:58',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0132 passée à payée','Facture FA2303-0132 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,966,'invoice',NULL,NULL,NULL),(2876,'2876',NULL,1,'2023-04-23 17:52:54','2023-04-23 17:52:54',40,'AC_BILL_PAYED','2023-04-23 17:52:54','2023-04-23 15:52:54',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0136 passée à payée','Facture FA2303-0136 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,972,'invoice',NULL,NULL,NULL),(2877,'2877',NULL,1,'2023-04-23 17:53:34','2023-04-23 17:53:34',40,'AC_BILL_PAYED','2023-04-23 17:53:34','2023-04-23 15:53:34',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0152 passée à payée','Facture FA2303-0152 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,989,'invoice',NULL,NULL,NULL),(2878,'2878',NULL,1,'2023-04-23 17:54:04','2023-04-23 17:54:04',40,'AC_BILL_PAYED','2023-04-23 17:54:04','2023-04-23 15:54:04',2,NULL,NULL,528,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0114 passée à payée','Facture FA2303-0114 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,944,'invoice',NULL,NULL,NULL),(2879,'2879',NULL,1,'2023-04-23 17:54:40','2023-04-23 17:54:40',40,'AC_BILL_PAYED','2023-04-23 17:54:40','2023-04-23 15:54:40',2,NULL,NULL,382,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0131 passée à payée','Facture FA2303-0131 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,965,'invoice',NULL,NULL,NULL),(2880,'2880',NULL,1,'2023-04-24 09:11:03','2023-04-24 09:11:03',40,'AC_ORDER_VALIDATE','2023-04-24 09:11:03','2023-04-24 07:11:03',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0200 validée','Commande CO2304-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'order',NULL,NULL,NULL),(2881,'2881',NULL,1,'2023-04-24 09:11:18','2023-04-24 09:11:18',40,'AC_ORDER_CLOSE','2023-04-24 09:11:18','2023-04-24 07:11:18',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0200 classée Livrée','Commande CO2304-0200 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'order',NULL,NULL,NULL),(2882,'2882',NULL,1,'2023-04-24 09:11:18','2023-04-24 09:11:18',40,'AC_SHIPPING_VALIDATE','2023-04-24 09:11:18','2023-04-24 07:11:18',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0210 validée','Expédition SH2304-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,217,'shipping',NULL,NULL,NULL),(2883,'2883',NULL,1,'2023-04-24 09:14:18','2023-04-24 09:14:18',40,'AC_ORDER_VALIDATE','2023-04-24 09:14:18','2023-04-24 07:14:18',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0201 validée','Commande CO2304-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'order',NULL,NULL,NULL),(2884,'2884',NULL,1,'2023-04-24 09:14:43','2023-04-24 09:14:43',40,'AC_ORDER_CLOSE','2023-04-24 09:14:43','2023-04-24 07:14:43',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0201 classée Livrée','Commande CO2304-0201 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'order',NULL,NULL,NULL),(2885,'2885',NULL,1,'2023-04-24 09:14:43','2023-04-24 09:14:43',40,'AC_SHIPPING_VALIDATE','2023-04-24 09:14:43','2023-04-24 07:14:43',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0211 validée','Expédition SH2304-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'shipping',NULL,NULL,NULL),(2886,'2886',NULL,1,'2023-04-24 09:16:22','2023-04-24 09:16:22',40,'AC_COMPANY_MODIFY','2023-04-24 09:16:22','2023-04-24 07:16:22',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers L ENCHANTE modifié','Tiers L ENCHANTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2887,'2887',NULL,1,'2023-04-24 11:08:16','2023-04-24 11:08:16',40,'AC_ORDER_MODIFY','2023-04-24 11:08:16','2023-04-24 09:08:16',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV221) modifié','Enregistrement (PROV221) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'order',NULL,NULL,NULL),(2888,'2888',NULL,1,'2023-04-24 11:12:34','2023-04-24 11:12:34',40,'AC_ORDER_VALIDATE','2023-04-24 11:12:34','2023-04-24 09:12:34',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0202 validée','Commande CO2304-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'order',NULL,NULL,NULL),(2889,'2889',NULL,1,'2023-04-24 11:13:03','2023-04-24 11:13:03',40,'AC_ORDER_CLOSE','2023-04-24 11:13:03','2023-04-24 09:13:03',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0202 classée Livrée','Commande CO2304-0202 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'order',NULL,NULL,NULL),(2890,'2890',NULL,1,'2023-04-24 11:13:03','2023-04-24 11:13:03',40,'AC_SHIPPING_VALIDATE','2023-04-24 11:13:03','2023-04-24 09:13:03',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0212 validée','Expédition SH2304-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'shipping',NULL,NULL,NULL),(2891,'2891',NULL,1,'2023-04-24 11:13:16','2023-04-24 11:13:16',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 11:13:16','2023-04-24 09:13:16',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0202 classée Facturée','Commande CO2304-0202 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'order',NULL,NULL,NULL),(2892,'2892',NULL,1,'2023-04-24 11:13:16','2023-04-24 11:13:16',40,'AC_BILL_VALIDATE','2023-04-24 11:13:16','2023-04-24 09:13:16',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0189 validée','Facture FA2304-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1032,'invoice',NULL,NULL,NULL),(2893,'2893',NULL,1,'2023-04-24 11:19:44','2023-04-24 11:19:44',40,'AC_BILL_UNVALIDATE','2023-04-24 11:19:44','2023-04-24 09:19:44',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0189 repassée en brouillon','Facture FA2304-0189 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1032,'invoice',NULL,NULL,NULL),(2894,'2894',NULL,1,'2023-04-24 12:04:11','2023-04-24 12:04:11',40,'AC_BILL_VALIDATE','2023-04-24 12:04:11','2023-04-24 10:04:11',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0189 validée','Facture FA2304-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1032,'invoice',NULL,NULL,NULL),(2895,'2895',NULL,1,'2023-04-24 12:13:29','2023-04-24 12:13:29',40,'AC_ORDER_VALIDATE','2023-04-24 12:13:29','2023-04-24 10:13:29',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0203 validée','Commande CO2304-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'order',NULL,NULL,NULL),(2896,'2896',NULL,1,'2023-04-24 12:13:39','2023-04-24 12:13:39',40,'AC_ORDER_CLOSE','2023-04-24 12:13:39','2023-04-24 10:13:39',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0203 classée Livrée','Commande CO2304-0203 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'order',NULL,NULL,NULL),(2897,'2897',NULL,1,'2023-04-24 12:13:39','2023-04-24 12:13:39',40,'AC_SHIPPING_VALIDATE','2023-04-24 12:13:39','2023-04-24 10:13:39',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0213 validée','Expédition SH2304-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,220,'shipping',NULL,NULL,NULL),(2898,'2898',NULL,1,'2023-04-24 12:14:29','2023-04-24 12:14:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 12:14:29','2023-04-24 10:14:29',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0203 classée Facturée','Commande CO2304-0203 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'order',NULL,NULL,NULL),(2899,'2899',NULL,1,'2023-04-24 12:14:29','2023-04-24 12:14:29',40,'AC_BILL_VALIDATE','2023-04-24 12:14:29','2023-04-24 10:14:29',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0190 validée','Facture FA2304-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1033,'invoice',NULL,NULL,NULL),(2900,'2900',NULL,1,'2023-04-24 12:19:05','2023-04-24 12:19:05',40,'AC_BILL_SENTBYMAIL','2023-04-24 12:19:05','2023-04-24 10:19:05',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 facture FA2304-0190 et le bon de livraison des bi&egrave;res livr&eacute;es le 18/04.<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: FA2304-0190.pdf;BL 180423.jpg',NULL,'Facture bières La TUTE FA2304-0190','1682331545.SMTPs-dolibarr-inv1033@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,0,0,1033,'invoice',NULL,NULL,NULL),(2901,'2901',NULL,1,'2023-04-24 13:35:06','2023-04-24 13:35:06',40,'AC_COMPANY_CREATE','2023-04-24 13:35:06','2023-04-24 11:35:06',2,NULL,NULL,548,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES ASSOCIES I SAS COLIN M & CO créé','Tiers LES ASSOCIES I SAS COLIN M & CO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2902,'2902',NULL,1,'2023-04-24 13:36:53','2023-04-24 13:36:53',40,'AC_ORDER_VALIDATE','2023-04-24 13:36:53','2023-04-24 11:36:53',2,NULL,NULL,548,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0204 validée','Commande CO2304-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'order',NULL,NULL,NULL),(2903,'2903',NULL,1,'2023-04-24 13:37:03','2023-04-24 13:37:03',40,'AC_ORDER_CLOSE','2023-04-24 13:37:03','2023-04-24 11:37:03',2,NULL,NULL,548,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0204 classée Livrée','Commande CO2304-0204 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'order',NULL,NULL,NULL),(2904,'2904',NULL,1,'2023-04-24 13:37:03','2023-04-24 13:37:03',40,'AC_SHIPPING_VALIDATE','2023-04-24 13:37:03','2023-04-24 11:37:03',2,NULL,NULL,548,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0214 validée','Expédition SH2304-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,221,'shipping',NULL,NULL,NULL),(2905,'2905',NULL,1,'2023-04-24 13:42:01','2023-04-24 13:42:01',40,'AC_ORDER_VALIDATE','2023-04-24 13:42:01','2023-04-24 11:42:01',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0205 validée','Commande CO2304-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'order',NULL,NULL,NULL),(2906,'2906',NULL,1,'2023-04-24 13:42:12','2023-04-24 13:42:12',40,'AC_ORDER_CLOSE','2023-04-24 13:42:12','2023-04-24 11:42:12',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0205 classée Livrée','Commande CO2304-0205 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'order',NULL,NULL,NULL),(2907,'2907',NULL,1,'2023-04-24 13:42:12','2023-04-24 13:42:12',40,'AC_SHIPPING_VALIDATE','2023-04-24 13:42:12','2023-04-24 11:42:12',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0215 validée','Expédition SH2304-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,222,'shipping',NULL,NULL,NULL),(2908,'2908',NULL,1,'2023-04-24 13:59:47','2023-04-24 13:59:47',40,'AC_ORDER_VALIDATE','2023-04-24 13:59:47','2023-04-24 11:59:47',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0206 validée','Commande CO2304-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'order',NULL,NULL,NULL),(2909,'2909',NULL,1,'2023-04-24 13:59:57','2023-04-24 13:59:57',40,'AC_ORDER_CLOSE','2023-04-24 13:59:57','2023-04-24 11:59:57',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0206 classée Livrée','Commande CO2304-0206 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'order',NULL,NULL,NULL),(2910,'2910',NULL,1,'2023-04-24 13:59:57','2023-04-24 13:59:57',40,'AC_SHIPPING_VALIDATE','2023-04-24 13:59:57','2023-04-24 11:59:57',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0216 validée','Expédition SH2304-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'shipping',NULL,NULL,NULL),(2911,'2911',NULL,1,'2023-04-24 14:00:21','2023-04-24 14:00:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 14:00:21','2023-04-24 12:00:21',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0206 classée Facturée','Commande CO2304-0206 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,225,'order',NULL,NULL,NULL),(2912,'2912',NULL,1,'2023-04-24 14:00:21','2023-04-24 14:00:21',40,'AC_BILL_VALIDATE','2023-04-24 14:00:21','2023-04-24 12:00:21',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0191 validée','Facture FA2304-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1036,'invoice',NULL,NULL,NULL),(2913,'2913',NULL,1,'2023-04-24 14:00:42','2023-04-24 14:00:42',40,'AC_BILL_MODIFY','2023-04-24 14:00:42','2023-04-24 12:00:42',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2304-0191 modifié','Enregistrement FA2304-0191 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1036,'invoice',NULL,NULL,NULL),(2914,'2914',NULL,1,'2023-04-24 14:20:34','2023-04-24 14:20:34',40,'AC_ORDER_VALIDATE','2023-04-24 14:20:34','2023-04-24 12:20:34',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0207 validée','Commande CO2304-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'order',NULL,NULL,NULL),(2915,'2915',NULL,1,'2023-04-24 14:20:46','2023-04-24 14:20:46',40,'AC_ORDER_CLOSE','2023-04-24 14:20:46','2023-04-24 12:20:46',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0207 classée Livrée','Commande CO2304-0207 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'order',NULL,NULL,NULL),(2916,'2916',NULL,1,'2023-04-24 14:20:46','2023-04-24 14:20:46',40,'AC_SHIPPING_VALIDATE','2023-04-24 14:20:46','2023-04-24 12:20:46',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0217 validée','Expédition SH2304-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'shipping',NULL,NULL,NULL),(2917,'2917',NULL,1,'2023-04-24 14:21:20','2023-04-24 14:21:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 14:21:20','2023-04-24 12:21:20',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0207 classée Facturée','Commande CO2304-0207 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'order',NULL,NULL,NULL),(2918,'2918',NULL,1,'2023-04-24 14:21:20','2023-04-24 14:21:20',40,'AC_BILL_VALIDATE','2023-04-24 14:21:20','2023-04-24 12:21:20',2,NULL,NULL,310,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0192 validée','Facture FA2304-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1037,'invoice',NULL,NULL,NULL),(2919,'2919',NULL,1,'2023-04-24 14:27:55','2023-04-24 14:27:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 14:27:55','2023-04-24 12:27:55',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0199 classée Facturée','Commande CO2304-0199 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,218,'order',NULL,NULL,NULL),(2920,'2920',NULL,1,'2023-04-24 14:27:55','2023-04-24 14:27:55',40,'AC_BILL_VALIDATE','2023-04-24 14:27:55','2023-04-24 12:27:55',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0193 validée','Facture FA2304-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1029,'invoice',NULL,NULL,NULL),(2921,'2921',NULL,1,'2023-04-24 14:28:58','2023-04-24 14:28:58',40,'AC_BILL_SENTBYMAIL','2023-04-24 14:28:58','2023-04-24 12:28:58',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO LONS I L epicerie verte','Bonjour J&eacute;r&ocirc;me,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2304-0193 des bi&egrave;res livr&eacute;es le 17/04.<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: FA2304-0193.pdf',NULL,'Facture bières La TUTE FA2304-0193','1682339337.SMTPs-dolibarr-inv1029@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,0,0,1029,'invoice',NULL,NULL,NULL),(2922,'2922',NULL,1,'2023-04-24 16:22:56','2023-04-24 16:22:56',40,'AC_BILL_PAYED','2023-04-24 16:22:56','2023-04-24 14:22:56',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0151 passée à payée','Facture FA2303-0151 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,977,'invoice',NULL,NULL,NULL),(2923,'2923',NULL,1,'2023-04-24 16:23:26','2023-04-24 16:23:26',40,'AC_COMPANY_MODIFY','2023-04-24 16:23:26','2023-04-24 14:23:26',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE LARUNS I MIGALOT modifié','Tiers INTERMARCHE LARUNS I MIGALOT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2924,'2924',NULL,1,'2023-04-24 16:24:07','2023-04-24 16:24:07',40,'AC_BILL_PAYED','2023-04-24 16:24:07','2023-04-24 14:24:07',2,NULL,NULL,285,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0143 passée à payée','Facture FA2303-0143 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,982,'invoice',NULL,NULL,NULL),(2925,'2925',NULL,1,'2023-04-24 16:24:47','2023-04-24 16:24:47',40,'AC_BILL_PAYED','2023-04-24 16:24:47','2023-04-24 14:24:47',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0150 passée à payée','Facture FA2303-0150 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,981,'invoice',NULL,NULL,NULL),(2926,'2926',NULL,1,'2023-04-24 16:25:18','2023-04-24 16:25:18',40,'AC_BILL_PAYED','2023-04-24 16:25:18','2023-04-24 14:25:18',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0147 passée à payée','Facture FA2303-0147 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,978,'invoice',NULL,NULL,NULL),(2927,'2927',NULL,1,'2023-04-24 16:29:26','2023-04-24 16:29:26',40,'AC_ORDER_VALIDATE','2023-04-24 16:29:26','2023-04-24 14:29:26',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0208 validée','Commande CO2304-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,227,'order',NULL,NULL,NULL),(2928,'2928',NULL,1,'2023-04-24 16:32:55','2023-04-24 16:32:55',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 16:32:55','2023-04-24 14:32:55',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0208 classée Facturée','Commande CO2304-0208 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,227,'order',NULL,NULL,NULL),(2929,'2929',NULL,1,'2023-04-24 16:32:55','2023-04-24 16:32:55',40,'AC_BILL_VALIDATE','2023-04-24 16:32:55','2023-04-24 14:32:55',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0194 validée','Facture FA2304-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1038,'invoice',NULL,NULL,NULL),(2930,'2930',NULL,1,'2023-04-24 16:35:11','2023-04-24 16:35:11',40,'AC_BILL_SENTBYMAIL','2023-04-24 16:35:11','2023-04-24 14:35:11',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 FA2304-0194 des bi&egrave;res livr&eacute;es au magasin MONOPRIX PAU N&deg;2390&nbsp; le 18/04/23<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2304-0194.pdf',NULL,'Facture bières La TUTE FA2304-0194','1682346911.SMTPs-dolibarr-inv1038@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1038,'invoice',NULL,NULL,NULL),(2931,'2931',NULL,1,'2023-04-24 16:49:16','2023-04-24 16:49:16',40,'AC_ORDER_VALIDATE','2023-04-24 16:49:16','2023-04-24 14:49:16',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0209 validée','Commande CO2304-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'order',NULL,NULL,NULL),(2932,'2932',NULL,1,'2023-04-24 16:50:04','2023-04-24 16:50:04',40,'AC_ORDER_CLOSE','2023-04-24 16:50:04','2023-04-24 14:50:04',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0209 classée Livrée','Commande CO2304-0209 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'order',NULL,NULL,NULL),(2933,'2933',NULL,1,'2023-04-24 16:50:04','2023-04-24 16:50:04',40,'AC_SHIPPING_VALIDATE','2023-04-24 16:50:04','2023-04-24 14:50:04',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0218 validée','Expédition SH2304-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,226,'shipping',NULL,NULL,NULL),(2934,'2934',NULL,1,'2023-04-24 16:50:21','2023-04-24 16:50:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 16:50:21','2023-04-24 14:50:21',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0209 classée Facturée','Commande CO2304-0209 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'order',NULL,NULL,NULL),(2935,'2935',NULL,1,'2023-04-24 16:50:21','2023-04-24 16:50:21',40,'AC_BILL_VALIDATE','2023-04-24 16:50:21','2023-04-24 14:50:21',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0195 validée','Facture FA2304-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1039,'invoice',NULL,NULL,NULL),(2936,'2936',NULL,1,'2023-04-24 16:52:58','2023-04-24 16:52:58',40,'AC_BILL_SENTBYMAIL','2023-04-24 16:52:58','2023-04-24 14:52:58',2,NULL,NULL,241,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0195 des bi&egrave;res livr&eacute;es le 20/04.<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: FA2304-0195.pdf',NULL,'Facture bières La TUTE FA2304-0195','1682347978.SMTPs-dolibarr-inv1039@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC IBOS I Centre Distribution Alimentaire du SUD OUEST <dany.gouwy@ibos.leclerc>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1039,'invoice',NULL,NULL,NULL),(2937,'2937',NULL,1,'2023-04-24 16:59:43','2023-04-24 16:59:43',40,'AC_ORDER_VALIDATE','2023-04-24 16:59:43','2023-04-24 14:59:43',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0210 validée','Commande CO2304-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'order',NULL,NULL,NULL),(2938,'2938',NULL,1,'2023-04-24 16:59:52','2023-04-24 16:59:52',40,'AC_ORDER_CLOSE','2023-04-24 16:59:52','2023-04-24 14:59:52',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0210 classée Livrée','Commande CO2304-0210 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'order',NULL,NULL,NULL),(2939,'2939',NULL,1,'2023-04-24 16:59:52','2023-04-24 16:59:52',40,'AC_SHIPPING_VALIDATE','2023-04-24 16:59:52','2023-04-24 14:59:52',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0219 validée','Expédition SH2304-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,227,'shipping',NULL,NULL,NULL),(2940,'2940',NULL,1,'2023-04-24 17:00:03','2023-04-24 17:00:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 17:00:03','2023-04-24 15:00:03',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0210 classée Facturée','Commande CO2304-0210 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'order',NULL,NULL,NULL),(2941,'2941',NULL,1,'2023-04-24 17:00:03','2023-04-24 17:00:03',40,'AC_BILL_VALIDATE','2023-04-24 17:00:03','2023-04-24 15:00:03',2,NULL,NULL,165,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0196 validée','Facture FA2304-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1040,'invoice',NULL,NULL,NULL),(2942,'2942',NULL,1,'2023-04-24 17:17:46','2023-04-24 17:17:46',40,'AC_BILL_SENTBYMAIL','2023-04-24 17:17:46','2023-04-24 15:17:46',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 FA2304-0196&nbsp;qui correspond &agrave; la commande N&deg;4502049688 livr&eacute;e &agrave; l&rsquo;entrep&ocirc;t central de Seres Castet le 21/04.<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: FA2304-0196.pdf',NULL,'Facture bières La TUTE FA2304-0196','1682349466.SMTPs-dolibarr-inv1040@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS DISTRIBUTION <factures.distribution@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1040,'invoice',NULL,NULL,NULL),(2943,'2943',NULL,1,'2023-04-24 17:23:11','2023-04-24 17:23:11',40,'AC_ORDER_VALIDATE','2023-04-24 17:23:11','2023-04-24 15:23:11',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0211 validée','Commande CO2304-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'order',NULL,NULL,NULL),(2944,'2944',NULL,1,'2023-04-24 17:23:22','2023-04-24 17:23:22',40,'AC_ORDER_CLOSE','2023-04-24 17:23:22','2023-04-24 15:23:22',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0211 classée Livrée','Commande CO2304-0211 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'order',NULL,NULL,NULL),(2945,'2945',NULL,1,'2023-04-24 17:23:22','2023-04-24 17:23:22',40,'AC_SHIPPING_VALIDATE','2023-04-24 17:23:22','2023-04-24 15:23:22',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0220 validée','Expédition SH2304-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,228,'shipping',NULL,NULL,NULL),(2946,'2946',NULL,1,'2023-04-24 17:23:39','2023-04-24 17:23:39',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 17:23:39','2023-04-24 15:23:39',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0211 classée Facturée','Commande CO2304-0211 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'order',NULL,NULL,NULL),(2947,'2947',NULL,1,'2023-04-24 17:23:39','2023-04-24 17:23:39',40,'AC_BILL_VALIDATE','2023-04-24 17:23:39','2023-04-24 15:23:39',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0197 validée','Facture FA2304-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1041,'invoice',NULL,NULL,NULL),(2948,'2948',NULL,1,'2023-04-24 17:24:25','2023-04-24 17:24:25',40,'AC_BILL_SENTBYMAIL','2023-04-24 17:24:25','2023-04-24 15:24:25',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au NATURALIA I SNC ANDIS','Bonjour Nathalie,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0197 des bi&egrave;res livr&eacute;es le 21/04<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: FA2304-0197.pdf',NULL,'Facture bières La TUTE FA2304-0197','1682349865.SMTPs-dolibarr-inv1041@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'NATURALIA I SNC ANDIS <sncandis@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1041,'invoice',NULL,NULL,NULL),(2949,'2949',NULL,1,'2023-04-24 17:27:00','2023-04-24 17:27:00',40,'AC_COMPANY_CREATE','2023-04-24 17:27:00','2023-04-24 15:27:00',2,NULL,NULL,549,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers PROXI I SARL CHRISCOY créé','Tiers PROXI I SARL CHRISCOY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2950,'2950',NULL,1,'2023-04-24 17:28:55','2023-04-24 17:28:55',40,'AC_ORDER_VALIDATE','2023-04-24 17:28:55','2023-04-24 15:28:55',2,NULL,NULL,549,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0212 validée','Commande CO2304-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,231,'order',NULL,NULL,NULL),(2951,'2951',NULL,1,'2023-04-24 17:29:07','2023-04-24 17:29:07',40,'AC_ORDER_CLOSE','2023-04-24 17:29:07','2023-04-24 15:29:07',2,NULL,NULL,549,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0212 classée Livrée','Commande CO2304-0212 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,231,'order',NULL,NULL,NULL),(2952,'2952',NULL,1,'2023-04-24 17:29:07','2023-04-24 17:29:07',40,'AC_SHIPPING_VALIDATE','2023-04-24 17:29:07','2023-04-24 15:29:07',2,NULL,NULL,549,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0221 validée','Expédition SH2304-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,229,'shipping',NULL,NULL,NULL),(2953,'2953',NULL,1,'2023-04-24 17:29:20','2023-04-24 17:29:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 17:29:20','2023-04-24 15:29:20',2,NULL,NULL,549,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0212 classée Facturée','Commande CO2304-0212 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,231,'order',NULL,NULL,NULL),(2954,'2954',NULL,1,'2023-04-24 17:29:20','2023-04-24 17:29:20',40,'AC_BILL_VALIDATE','2023-04-24 17:29:20','2023-04-24 15:29:20',2,NULL,NULL,549,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0198 validée','Facture FA2304-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1042,'invoice',NULL,NULL,NULL),(2955,'2955',NULL,1,'2023-04-24 17:30:06','2023-04-24 17:30:06',40,'AC_BILL_SENTBYMAIL','2023-04-24 17:30:06','2023-04-24 15:30:06',2,NULL,NULL,549,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au PROXI I SARL CHRISCOY','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0198 des bi&egrave;res livr&eacute;es le 21/04.<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: FA2304-0198.pdf',NULL,'Facture bières La TUTE FA2304-0198','1682350206.SMTPs-dolibarr-inv1042@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'PROXI I SARL CHRISCOY <chriscoy@hotmail.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1042,'invoice',NULL,NULL,NULL),(2956,'2956',NULL,1,'2023-04-24 17:32:04','2023-04-24 17:32:04',40,'AC_ORDER_VALIDATE','2023-04-24 17:32:04','2023-04-24 15:32:04',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0213 validée','Commande CO2304-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'order',NULL,NULL,NULL),(2957,'2957',NULL,1,'2023-04-24 17:32:19','2023-04-24 17:32:19',40,'AC_ORDER_CLOSE','2023-04-24 17:32:19','2023-04-24 15:32:19',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0213 classée Livrée','Commande CO2304-0213 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'order',NULL,NULL,NULL),(2958,'2958',NULL,1,'2023-04-24 17:32:19','2023-04-24 17:32:19',40,'AC_SHIPPING_VALIDATE','2023-04-24 17:32:19','2023-04-24 15:32:19',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0222 validée','Expédition SH2304-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,230,'shipping',NULL,NULL,NULL),(2959,'2959',NULL,1,'2023-04-24 17:32:29','2023-04-24 17:32:29',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 17:32:29','2023-04-24 15:32:29',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0213 classée Facturée','Commande CO2304-0213 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'order',NULL,NULL,NULL),(2960,'2960',NULL,1,'2023-04-24 17:32:29','2023-04-24 17:32:29',40,'AC_BILL_VALIDATE','2023-04-24 17:32:29','2023-04-24 15:32:29',2,NULL,NULL,286,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0199 validée','Facture FA2304-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1043,'invoice',NULL,NULL,NULL),(2961,'2961',NULL,1,'2023-04-24 17:33:42','2023-04-24 17:33:42',40,'AC_BILL_SENTBYMAIL','2023-04-24 17:33:42','2023-04-24 15:33:42',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 FA2304-0199 des bi&egrave;res livr&eacute;es le 21/04.<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: FA2304-0199.pdf',NULL,'Facture bières La TUTE FA2304-0199','1682350421.SMTPs-dolibarr-inv1043@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,0,0,1043,'invoice',NULL,NULL,NULL),(2962,'2962',NULL,1,'2023-04-24 17:40:11','2023-04-24 17:40:11',40,'AC_ORDER_VALIDATE','2023-04-24 17:40:11','2023-04-24 15:40:11',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0214 validée','Commande CO2304-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'order',NULL,NULL,NULL),(2963,'2963',NULL,1,'2023-04-24 17:40:37','2023-04-24 17:40:37',40,'AC_ORDER_CLOSE','2023-04-24 17:40:37','2023-04-24 15:40:37',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0214 classée Livrée','Commande CO2304-0214 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'order',NULL,NULL,NULL),(2964,'2964',NULL,1,'2023-04-24 17:40:37','2023-04-24 17:40:37',40,'AC_SHIPPING_VALIDATE','2023-04-24 17:40:37','2023-04-24 15:40:37',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0223 validée','Expédition SH2304-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,231,'shipping',NULL,NULL,NULL),(2965,'2965',NULL,1,'2023-04-24 17:41:08','2023-04-24 17:41:08',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 17:41:08','2023-04-24 15:41:08',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0214 classée Facturée','Commande CO2304-0214 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'order',NULL,NULL,NULL),(2966,'2966',NULL,1,'2023-04-24 17:41:08','2023-04-24 17:41:08',40,'AC_BILL_VALIDATE','2023-04-24 17:41:08','2023-04-24 15:41:08',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0200 validée','Facture FA2304-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1044,'invoice',NULL,NULL,NULL),(2967,'2967',NULL,1,'2023-04-24 17:43:00','2023-04-24 17:43:00',40,'AC_BILL_SENTBYMAIL','2023-04-24 17:43:00','2023-04-24 15:43:00',2,NULL,NULL,479,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAYNATS','Bonjour Pierre,&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2304-0200 des bi&egrave;res livr&eacute;es le 21/04 chez MAYNATS<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: FA2304-0200.pdf',NULL,'Facture bières La TUTE FA2304-0200','1682350980.SMTPs-dolibarr-inv1044@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAYNATS <contact@maynats.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1044,'invoice',NULL,NULL,NULL),(2968,'2968',NULL,1,'2023-04-24 17:43:58','2023-04-24 17:43:58',40,'AC_ORDER_VALIDATE','2023-04-24 17:43:58','2023-04-24 15:43:58',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0215 validée','Commande CO2304-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,234,'order',NULL,NULL,NULL),(2969,'2969',NULL,1,'2023-04-24 17:44:30','2023-04-24 17:44:30',40,'AC_ORDER_CLOSE','2023-04-24 17:44:30','2023-04-24 15:44:30',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0215 classée Livrée','Commande CO2304-0215 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,234,'order',NULL,NULL,NULL),(2970,'2970',NULL,1,'2023-04-24 17:44:30','2023-04-24 17:44:30',40,'AC_SHIPPING_VALIDATE','2023-04-24 17:44:30','2023-04-24 15:44:30',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0224 validée','Expédition SH2304-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,232,'shipping',NULL,NULL,NULL),(2971,'2971',NULL,1,'2023-04-24 17:44:44','2023-04-24 17:44:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-24 17:44:44','2023-04-24 15:44:44',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0215 classée Facturée','Commande CO2304-0215 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,234,'order',NULL,NULL,NULL),(2972,'2972',NULL,1,'2023-04-24 17:44:44','2023-04-24 17:44:44',40,'AC_BILL_VALIDATE','2023-04-24 17:44:44','2023-04-24 15:44:44',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0201 validée','Facture FA2304-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1045,'invoice',NULL,NULL,NULL),(2973,'2973',NULL,1,'2023-04-24 17:50:01','2023-04-24 17:50:01',40,'AC_BILL_SENTBYMAIL','2023-04-24 17:50:01','2023-04-24 15:50:01',2,NULL,NULL,509,13,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Gautier ALVAREZ','Bonjour Gauthier,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint<br />\r\n<br />\r\n-&nbsp; la facture FA2302-0081 du 17/02, merci de bien vouloir la r&eacute;gler.&nbsp;<br />\r\n- la facture FA2304-0201 des bi&egrave;res livr&eacute;es le 21/04<br />\r\n<br />\r\nS&#39;il y a un mail pour LA RUSE, merci de me le faire parvenir?<br />\r\n<br />\r\n<br />\r\nBonne fin d&#39;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: FA2302-0081.pdf;FA2304-0201.pdf',NULL,'Factures bières La TUTE de février et avril','1682351400.SMTPs-dolibarr-inv905@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Gautier ALVAREZ <gautier.alvarez@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'invoice',NULL,NULL,NULL),(2974,'2974',NULL,1,'2023-04-24 18:01:50','2023-04-24 18:01:50',40,'AC_ORDER_VALIDATE','2023-04-24 18:01:50','2023-04-24 16:01:50',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0216 validée','Commande CO2304-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'order',NULL,NULL,NULL),(2975,'2975',NULL,1,'2023-04-24 18:02:01','2023-04-24 18:02:01',40,'AC_ORDER_CLOSE','2023-04-24 18:02:01','2023-04-24 16:02:01',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0216 classée Livrée','Commande CO2304-0216 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'order',NULL,NULL,NULL),(2976,'2976',NULL,1,'2023-04-24 18:02:01','2023-04-24 18:02:01',40,'AC_SHIPPING_VALIDATE','2023-04-24 18:02:01','2023-04-24 16:02:01',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0225 validée','Expédition SH2304-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,233,'shipping',NULL,NULL,NULL),(2977,'2977',NULL,1,'2023-04-25 10:05:03','2023-04-25 10:05:03',40,'AC_COMPANY_CREATE','2023-04-25 10:05:03','2023-04-25 08:05:03',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers COITO Nathalie créé','Tiers COITO Nathalie créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2978,'2978',NULL,1,'2023-04-25 10:05:19','2023-04-25 10:05:19',40,'AC_COMPANY_MODIFY','2023-04-25 10:05:19','2023-04-25 08:05:19',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers COITO Nathalie modifié','Tiers COITO Nathalie modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(2979,'2979',NULL,1,'2023-04-25 10:12:53','2023-04-25 10:12:53',40,'AC_ORDER_VALIDATE','2023-04-25 10:12:53','2023-04-25 08:12:53',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0217 validée','Commande CO2304-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'order',NULL,NULL,NULL),(2980,'2980',NULL,1,'2023-04-25 10:13:02','2023-04-25 10:13:02',40,'AC_ORDER_CLOSE','2023-04-25 10:13:02','2023-04-25 08:13:02',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0217 classée Livrée','Commande CO2304-0217 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'order',NULL,NULL,NULL),(2981,'2981',NULL,1,'2023-04-25 10:13:02','2023-04-25 10:13:02',40,'AC_SHIPPING_VALIDATE','2023-04-25 10:13:02','2023-04-25 08:13:02',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0226 validée','Expédition SH2304-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,234,'shipping',NULL,NULL,NULL),(2982,'2982',NULL,1,'2023-04-25 10:13:17','2023-04-25 10:13:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-25 10:13:17','2023-04-25 08:13:17',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0217 classée Facturée','Commande CO2304-0217 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'order',NULL,NULL,NULL),(2983,'2983',NULL,1,'2023-04-25 10:13:17','2023-04-25 10:13:17',40,'AC_BILL_VALIDATE','2023-04-25 10:13:17','2023-04-25 08:13:17',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0202 validée','Facture FA2304-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1047,'invoice',NULL,NULL,NULL),(2984,'2984',NULL,1,'2023-04-25 10:16:35','2023-04-25 10:16:35',40,'AC_BILL_PAYED','2023-04-25 10:16:35','2023-04-25 08:16:35',2,NULL,NULL,550,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0202 passée à payée','Facture FA2304-0202 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1047,'invoice',NULL,NULL,NULL),(2985,'2985',NULL,1,'2023-04-25 10:21:39','2023-04-25 10:21:39',40,'AC_ORDER_VALIDATE','2023-04-25 10:21:39','2023-04-25 08:21:39',2,NULL,NULL,45,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0218 validée','Commande CO2304-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'order',NULL,NULL,NULL),(2986,'2986',NULL,1,'2023-04-25 10:21:52','2023-04-25 10:21:52',40,'AC_ORDER_CLOSE','2023-04-25 10:21:52','2023-04-25 08:21:52',2,NULL,NULL,45,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0218 classée Livrée','Commande CO2304-0218 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'order',NULL,NULL,NULL),(2987,'2987',NULL,1,'2023-04-25 10:21:52','2023-04-25 10:21:52',40,'AC_SHIPPING_VALIDATE','2023-04-25 10:21:52','2023-04-25 08:21:52',2,NULL,NULL,45,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0227 validée','Expédition SH2304-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'shipping',NULL,NULL,NULL),(2988,'2988',NULL,1,'2023-04-25 10:22:02','2023-04-25 10:22:02',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-25 10:22:02','2023-04-25 08:22:02',2,NULL,NULL,45,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0218 classée Facturée','Commande CO2304-0218 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'order',NULL,NULL,NULL),(2989,'2989',NULL,1,'2023-04-25 10:22:02','2023-04-25 10:22:02',40,'AC_BILL_VALIDATE','2023-04-25 10:22:02','2023-04-25 08:22:02',2,NULL,NULL,45,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0203 validée','Facture FA2304-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1048,'invoice',NULL,NULL,NULL),(2990,'2990',NULL,1,'2023-04-25 10:26:28','2023-04-25 10:26:28',40,'AC_ORDER_VALIDATE','2023-04-25 10:26:28','2023-04-25 08:26:28',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0219 validée','Commande CO2304-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'order',NULL,NULL,NULL),(2991,'2991',NULL,1,'2023-04-25 10:26:39','2023-04-25 10:26:39',40,'AC_ORDER_CLOSE','2023-04-25 10:26:39','2023-04-25 08:26:39',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0219 classée Livrée','Commande CO2304-0219 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'order',NULL,NULL,NULL),(2992,'2992',NULL,1,'2023-04-25 10:26:39','2023-04-25 10:26:39',40,'AC_SHIPPING_VALIDATE','2023-04-25 10:26:39','2023-04-25 08:26:39',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0228 validée','Expédition SH2304-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,236,'shipping',NULL,NULL,NULL),(2993,'2993',NULL,1,'2023-04-25 10:42:53','2023-04-25 10:42:53',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-25 10:42:53','2023-04-25 08:42:53',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0216 classée Facturée','Commande CO2304-0216 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,235,'order',NULL,NULL,NULL),(2994,'2994',NULL,1,'2023-04-25 10:42:53','2023-04-25 10:42:53',40,'AC_BILL_VALIDATE','2023-04-25 10:42:53','2023-04-25 08:42:53',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0204 validée','Facture FA2304-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1046,'invoice',NULL,NULL,NULL),(2995,'2995',NULL,1,'2023-04-25 10:47:36','2023-04-25 10:47:36',40,'AC_BILL_SENTBYMAIL','2023-04-25 10:47:36','2023-04-25 08:47:36',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 FA2304-0204 des bi&egrave;res livr&eacute;es ce matin ainsi que le bon d&#39;exp&eacute;dition&nbsp;<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: FA2304-0204.pdf;BH2304-0225.pdf',NULL,'Facture bières La TUTE FA2304-0204','1682412455.SMTPs-dolibarr-inv1046@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,0,0,1046,'invoice',NULL,NULL,NULL),(2996,'2996',NULL,1,'2023-04-25 11:53:23','2023-04-25 11:53:23',40,'AC_BILL_PAYED','2023-04-25 11:53:23','2023-04-25 09:53:23',2,NULL,NULL,151,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0120 passée à payée','Facture FA2303-0120 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,945,'invoice',NULL,NULL,NULL),(2997,'2997',NULL,1,'2023-04-25 11:54:19','2023-04-25 11:54:19',40,'AC_BILL_PAYED','2023-04-25 11:54:19','2023-04-25 09:54:19',2,NULL,NULL,331,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0163 passée à payée','Facture FA2303-0163 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,985,'invoice',NULL,NULL,NULL),(2998,'2998',NULL,1,'2023-04-25 11:55:05','2023-04-25 11:55:05',40,'AC_BILL_PAYED','2023-04-25 11:55:05','2023-04-25 09:55:05',2,NULL,NULL,402,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0055 passée à payée','Facture FA2302-0055 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,870,'invoice',NULL,NULL,NULL),(2999,'2999',NULL,1,'2023-04-25 11:56:03','2023-04-25 11:56:03',40,'AC_BILL_PAYED','2023-04-25 11:56:03','2023-04-25 09:56:03',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0145 passée à payée','Facture FA2303-0145 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,971,'invoice',NULL,NULL,NULL),(3000,'3000',NULL,1,'2023-04-25 11:56:31','2023-04-25 11:56:31',40,'AC_COMPANY_MODIFY','2023-04-25 11:56:31','2023-04-25 09:56:31',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUPER U GAN I SODIGAN modifié','Tiers SUPER U GAN I SODIGAN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3001,'3001',NULL,1,'2023-04-25 11:58:16','2023-04-25 11:58:16',40,'AC_COMPANY_MODIFY','2023-04-25 11:58:16','2023-04-25 09:58:16',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Pére LAURA modifié','Tiers Pére LAURA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3002,'3002',NULL,1,'2023-04-25 11:58:57','2023-04-25 11:58:57',40,'AC_COMPANY_MODIFY','2023-04-25 11:58:57','2023-04-25 09:58:57',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Pére LAURA: JM OURY modifié','Tiers Pére LAURA: JM OURY modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3003,'3003',NULL,1,'2023-04-25 12:00:56','2023-04-25 12:00:56',40,'AC_ORDER_VALIDATE','2023-04-25 12:00:56','2023-04-25 10:00:56',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0220 validée','Commande CO2304-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'order',NULL,NULL,NULL),(3004,'3004',NULL,1,'2023-04-25 12:01:06','2023-04-25 12:01:06',40,'AC_ORDER_CLOSE','2023-04-25 12:01:06','2023-04-25 10:01:06',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0220 classée Livrée','Commande CO2304-0220 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'order',NULL,NULL,NULL),(3005,'3005',NULL,1,'2023-04-25 12:01:06','2023-04-25 12:01:06',40,'AC_SHIPPING_VALIDATE','2023-04-25 12:01:06','2023-04-25 10:01:06',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0229 validée','Expédition SH2304-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,237,'shipping',NULL,NULL,NULL),(3006,'3006',NULL,1,'2023-04-25 12:01:19','2023-04-25 12:01:19',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-25 12:01:19','2023-04-25 10:01:19',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0220 classée Facturée','Commande CO2304-0220 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'order',NULL,NULL,NULL),(3007,'3007',NULL,1,'2023-04-25 12:01:19','2023-04-25 12:01:19',40,'AC_BILL_VALIDATE','2023-04-25 12:01:19','2023-04-25 10:01:19',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0205 validée','Facture FA2304-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1050,'invoice',NULL,NULL,NULL),(3008,'3008',NULL,1,'2023-04-25 12:01:57','2023-04-25 12:01:57',40,'AC_BILL_PAYED','2023-04-25 12:01:57','2023-04-25 10:01:57',2,NULL,NULL,196,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0205 passée à payée','Facture FA2304-0205 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1050,'invoice',NULL,NULL,NULL),(3009,'3009',NULL,1,'2023-04-25 12:06:07','2023-04-25 12:06:07',40,'AC_BILL_PAYED','2023-04-25 12:06:07','2023-04-25 10:06:07',2,NULL,NULL,368,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0121 passée à payée','Facture FA2303-0121 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,949,'invoice',NULL,NULL,NULL),(3010,'3010',NULL,1,'2023-04-25 12:06:59','2023-04-25 12:06:59',40,'AC_BILL_PAYED','2023-04-25 12:06:59','2023-04-25 10:06:59',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0097 passée à payée','Facture FA2302-0097 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,911,'invoice',NULL,NULL,NULL),(3011,'3011',NULL,1,'2023-04-25 12:07:40','2023-04-25 12:07:40',40,'AC_BILL_PAYED','2023-04-25 12:07:40','2023-04-25 10:07:40',2,NULL,NULL,291,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0197 passée à payée','Facture FA2304-0197 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1041,'invoice',NULL,NULL,NULL),(3012,'3012',NULL,1,'2023-04-25 12:11:44','2023-04-25 12:11:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-25 12:11:44','2023-04-25 10:11:44',2,NULL,NULL,548,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0204 classée Facturée','Commande CO2304-0204 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,223,'order',NULL,NULL,NULL),(3013,'3013',NULL,1,'2023-04-25 12:11:44','2023-04-25 12:11:44',40,'AC_BILL_VALIDATE','2023-04-25 12:11:44','2023-04-25 10:11:44',2,NULL,NULL,548,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0206 validée','Facture FA2304-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1034,'invoice',NULL,NULL,NULL),(3014,'3014',NULL,1,'2023-04-25 12:12:51','2023-04-25 12:12:51',40,'AC_BILL_SENTBYMAIL','2023-04-25 12:12:51','2023-04-25 10:12:51',2,NULL,NULL,548,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES ASSOCIES I SAS COLIN M & CO','Bonjour Mathieu,&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2304-0206 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: FA2304-0206.pdf',NULL,'Facture bières La TUTE FA2304-0206','1682417570.SMTPs-dolibarr-inv1034@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES ASSOCIES I SAS COLIN M & CO <m.colin@restaurant-lesassocies.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1034,'invoice',NULL,NULL,NULL),(3015,'3015',NULL,1,'2023-04-25 12:20:13','2023-04-25 12:20:13',40,'AC_BILL_SENTBYMAIL','2023-04-25 12:20:13','2023-04-25 10:20:13',2,NULL,NULL,324,22,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au COMPTABILITE','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2302-0100 de fin f&eacute;vrier du magasin 2621 MONOPRIX LOURDES n&#39;est toujours pas pay&eacute;e, merci de faire rapidement le n&eacute;cessaire.&nbsp;<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: FA2302-0100.pdf',NULL,'Relance: facture bières La TUTE FA2302-0100','1682418013.SMTPs-dolibarr-inv928@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'COMPTABILITE <facturation_magasin@monoprix.fr>','virement@monoprix.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'invoice',NULL,NULL,NULL),(3016,'3016',NULL,1,'2023-04-25 12:23:57','2023-04-25 12:23:57',40,'AC_BILL_SENTBYMAIL','2023-04-25 12:23:57','2023-04-25 10:23:57',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MONOPRIX PAU','Bonjour,&nbsp;<br />\r\n<br />\r\nLa facture FA2302-0101 du 27/02 du magasin 2390 MONOPRIX PAU n&#39;est toujours pas r&eacute;gl&eacute;e, merci de faire rapidement le n&eacute;cessaire.&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: FA2302-0101.pdf',NULL,'Relance facture bières La TUTE FA2302-0101','1682418237.SMTPs-dolibarr-inv932@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MONOPRIX PAU <facturation_magasin@monoprix.fr>','virement@monoprix.fr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'invoice',NULL,NULL,NULL),(3017,'3017',NULL,1,'2023-04-25 16:27:04','2023-04-25 16:27:04',40,'AC_ORDER_VALIDATE','2023-04-25 16:27:04','2023-04-25 14:27:04',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0221 validée','Commande CO2304-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'order',NULL,NULL,NULL),(3018,'3018',NULL,1,'2023-04-25 16:27:15','2023-04-25 16:27:15',40,'AC_ORDER_CLOSE','2023-04-25 16:27:15','2023-04-25 14:27:15',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0221 classée Livrée','Commande CO2304-0221 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'order',NULL,NULL,NULL),(3019,'3019',NULL,1,'2023-04-25 16:27:15','2023-04-25 16:27:15',40,'AC_SHIPPING_VALIDATE','2023-04-25 16:27:15','2023-04-25 14:27:15',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0230 validée','Expédition SH2304-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'shipping',NULL,NULL,NULL),(3020,'3020',NULL,1,'2023-04-25 16:37:27','2023-04-25 16:37:27',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:37:27','2023-04-25 14:37:27',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,46,'mo',NULL,NULL,NULL),(3021,'3021',NULL,1,'2023-04-25 16:38:37','2023-04-25 16:38:37',40,'AC_MRP_MO_PRODUCED','2023-04-25 16:38:37','2023-04-25 14:38:37',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,0,0,46,'mo',NULL,NULL,NULL),(3022,'3022',NULL,1,'2023-04-25 16:39:56','2023-04-25 16:39:56',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:39:56','2023-04-25 14:39:56',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,0,0,47,'mo',NULL,NULL,NULL),(3023,'3023',NULL,1,'2023-04-25 16:40:31','2023-04-25 16:40:31',40,'AC_MRP_MO_PRODUCED','2023-04-25 16:40:31','2023-04-25 14:40:31',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,0,0,47,'mo',NULL,NULL,NULL),(3024,'3024',NULL,1,'2023-04-25 16:42:25','2023-04-25 16:42:25',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:42:25','2023-04-25 14:42:25',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,0,0,48,'mo',NULL,NULL,NULL),(3025,'3025',NULL,1,'2023-04-25 16:43:12','2023-04-25 16:43:12',40,'AC_MRP_MO_PRODUCED','2023-04-25 16:43:12','2023-04-25 14:43:12',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,48,'mo',NULL,NULL,NULL),(3026,'3026',NULL,1,'2023-04-25 16:43:50','2023-04-25 16:43:50',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:43:50','2023-04-25 14:43:50',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,49,'mo',NULL,NULL,NULL),(3027,'3027',NULL,1,'2023-04-25 16:48:39','2023-04-25 16:48:39',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:48:39','2023-04-25 14:48:39',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,50,'mo',NULL,NULL,NULL),(3028,'3028',NULL,1,'2023-04-25 16:49:09','2023-04-25 16:49:09',40,'AC_MRP_MO_PRODUCED','2023-04-25 16:49:09','2023-04-25 14:49:09',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,0,0,50,'mo',NULL,NULL,NULL),(3029,'3029',NULL,1,'2023-04-25 16:49:46','2023-04-25 16:49:46',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:49:46','2023-04-25 14:49:46',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,51,'mo',NULL,NULL,NULL),(3030,'3030',NULL,1,'2023-04-25 16:50:08','2023-04-25 16:50:08',40,'AC_MRP_MO_PRODUCED','2023-04-25 16:50:08','2023-04-25 14:50:08',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,0,0,51,'mo',NULL,NULL,NULL),(3031,'3031',NULL,1,'2023-04-25 16:50:41','2023-04-25 16:50:41',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:50:41','2023-04-25 14:50:41',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,0,0,52,'mo',NULL,NULL,NULL),(3032,'3032',NULL,1,'2023-04-25 16:51:11','2023-04-25 16:51:11',40,'AC_MRP_MO_PRODUCED','2023-04-25 16:51:11','2023-04-25 14:51:11',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,0,0,52,'mo',NULL,NULL,NULL),(3033,'3033',NULL,1,'2023-04-25 16:59:28','2023-04-25 16:59:28',40,'AC_MRP_MO_VALIDATE','2023-04-25 16:59:28','2023-04-25 14:59:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'mo',NULL,NULL,NULL),(3034,'3034',NULL,1,'2023-04-25 16:59:59','2023-04-25 16:59:59',40,'AC_MRP_MO_PRODUCED','2023-04-25 16:59:59','2023-04-25 14:59:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,53,'mo',NULL,NULL,NULL),(3035,'3035',NULL,1,'2023-04-25 17:59:08','2023-04-25 17:59:08',40,'AC_ORDER_VALIDATE','2023-04-25 17:59:08','2023-04-25 15:59:08',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0222 validée','Commande CO2304-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'order',NULL,NULL,NULL),(3036,'3036',NULL,1,'2023-04-25 17:59:17','2023-04-25 17:59:17',40,'AC_ORDER_CLOSE','2023-04-25 17:59:17','2023-04-25 15:59:17',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0222 classée Livrée','Commande CO2304-0222 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'order',NULL,NULL,NULL),(3037,'3037',NULL,1,'2023-04-25 17:59:17','2023-04-25 17:59:17',40,'AC_SHIPPING_VALIDATE','2023-04-25 17:59:17','2023-04-25 15:59:17',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0231 validée','Expédition SH2304-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,239,'shipping',NULL,NULL,NULL),(3038,'3038',NULL,1,'2023-04-25 18:24:53','2023-04-25 18:24:53',40,'AC_COMPANY_MODIFY','2023-04-25 18:24:53','2023-04-25 16:24:53',2,NULL,NULL,292,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES MORANDISES modifié','Tiers LES MORANDISES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3039,'3039',NULL,1,'2023-04-26 09:08:37','2023-04-26 09:08:37',40,'AC_COMPANY_CREATE','2023-04-26 09:08:37','2023-04-26 07:08:37',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers INTERMARCHE SUPER I GARLIN créé','Tiers INTERMARCHE SUPER I GARLIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3040,'3040',NULL,1,'2023-04-26 09:15:28','2023-04-26 09:15:28',40,'AC_ORDER_VALIDATE','2023-04-26 09:15:28','2023-04-26 07:15:28',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0223 validée','Commande CO2304-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,242,'order',NULL,NULL,NULL),(3041,'3041',NULL,1,'2023-04-26 09:15:40','2023-04-26 09:15:40',40,'AC_ORDER_CLOSE','2023-04-26 09:15:40','2023-04-26 07:15:40',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0223 classée Livrée','Commande CO2304-0223 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,242,'order',NULL,NULL,NULL),(3042,'3042',NULL,1,'2023-04-26 09:15:40','2023-04-26 09:15:40',40,'AC_SHIPPING_VALIDATE','2023-04-26 09:15:40','2023-04-26 07:15:40',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0232 validée','Expédition SH2304-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'shipping',NULL,NULL,NULL),(3043,'3043',NULL,1,'2023-04-26 09:27:05','2023-04-26 09:27:05',40,'AC_BILL_PAYED','2023-04-26 09:27:05','2023-04-26 07:27:05',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0181 passée à payée','Facture FA2304-0181 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1023,'invoice',NULL,NULL,NULL),(3044,'3044',NULL,1,'2023-04-26 09:44:31','2023-04-26 09:44:31',40,'AC_ORDER_VALIDATE','2023-04-26 09:44:31','2023-04-26 07:44:31',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0224 validée','Commande CO2304-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'order',NULL,NULL,NULL),(3045,'3045',NULL,1,'2023-04-26 09:44:41','2023-04-26 09:44:41',40,'AC_ORDER_CLOSE','2023-04-26 09:44:41','2023-04-26 07:44:41',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0224 classée Livrée','Commande CO2304-0224 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'order',NULL,NULL,NULL),(3046,'3046',NULL,1,'2023-04-26 09:44:41','2023-04-26 09:44:41',40,'AC_SHIPPING_VALIDATE','2023-04-26 09:44:41','2023-04-26 07:44:41',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0233 validée','Expédition SH2304-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'shipping',NULL,NULL,NULL),(3047,'3047',NULL,1,'2023-04-26 10:00:40','2023-04-26 10:00:40',40,'AC_BILL_SENTBYMAIL','2023-04-26 10:00:40','2023-04-26 08:00:40',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','Bonjour Romain,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien et que les clients sont nombreux :)<br />\r\n<br />\r\nMerci de bien vouloir payer la facture FA2303-0118 ci-joint de d&eacute;but mars<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','1682496038.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),(3048,'3048',NULL,1,'2023-04-26 10:04:03','2023-04-26 10:04:03',40,'AC_BILL_SENTBYMAIL','2023-04-26 10:04:03','2023-04-26 08:04:03',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CAVE THOU','Bonjour Frederic,&nbsp;<br />\r\n<br />\r\nSauf erreur de ma part, la facture FA2303-0112 de d&eacute;but mars ci-joint est en attente de paiement.&nbsp;<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0112.pdf',NULL,'Facture bières La TUTE FA2303-0112','1682496242.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),(3049,'3049',NULL,1,'2023-04-26 10:05:55','2023-04-26 10:05:55',40,'AC_BILL_SENTBYMAIL','2023-04-26 10:05:55','2023-04-26 08:05:55',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\nSauf erreur de ma part, la facture FA2303-0116 de d&eacute;but mars est en attente de paiement.&nbsp;<br />\r\nMerci de faire le n&eacute;cessaire<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: FA2303-0116.pdf',NULL,'Facture bières La TUTE FA2303-0116','1682496354.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),(3050,'3050',NULL,1,'2023-04-26 10:10:39','2023-04-26 10:10:39',40,'AC_BILL_SENTBYMAIL','2023-04-26 10:10:39','2023-04-26 08:10:39',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<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Les factures FA2303-0119&nbsp; et FA2303-0123 de mi mars ci-joint sont en attente de paiement.&nbsp;<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nBonne journ&eacute;e</span></span><br />\r\n<br />\r\nLaurence&nbsp; 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: FA2303-0119.pdf;FA2303-0123.pdf',NULL,'Paiement factures bières La TUTE FA2303-0119 et FA2303-0123','1682496638.SMTPs-dolibarr-inv952@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Facturation <factures.cereales@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'invoice',NULL,NULL,NULL),(3051,'3051',NULL,1,'2023-04-26 10:13:03','2023-04-26 10:13:03',40,'AC_BILL_SENTBYMAIL','2023-04-26 10:13:03','2023-04-26 08:13:03',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\nVeuillez trouver ci-joint la facture FA2303-0119&nbsp;de mi mars ci-joint sont en attente de paiement<br />\r\n<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0119.pdf',NULL,'Facture bières La TUTE FA2303-0119','1682496782.SMTPs-dolibarr-inv952@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Facturation <factures.cereales@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'invoice',NULL,NULL,NULL),(3052,'3052',NULL,1,'2023-04-26 10:13:50','2023-04-26 10:13:50',40,'AC_BILL_SENTBYMAIL','2023-04-26 10:13:50','2023-04-26 08:13:50',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\nVeuillez trouver ci-joint la facture FA2303-0123&nbsp;de mi mars ci-joint est en attente de paiement<br />\r\nMerci de faire le n&eacute;cessaire<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2303-0123.pdf',NULL,'Facture bières La TUTE FA2303-0123','1682496829.SMTPs-dolibarr-inv959@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Facturation <factures.cereales@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,959,'invoice',NULL,NULL,NULL),(3053,'3053',NULL,1,'2023-04-26 10:17:11','2023-04-26 10:17:11',40,'AC_ORDER_VALIDATE','2023-04-26 10:17:11','2023-04-26 08:17:11',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0225 validée','Commande CO2304-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'order',NULL,NULL,NULL),(3054,'3054',NULL,1,'2023-04-26 10:17:31','2023-04-26 10:17:31',40,'AC_ORDER_CLOSE','2023-04-26 10:17:31','2023-04-26 08:17:31',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0225 classée Livrée','Commande CO2304-0225 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'order',NULL,NULL,NULL),(3055,'3055',NULL,1,'2023-04-26 10:17:31','2023-04-26 10:17:31',40,'AC_SHIPPING_VALIDATE','2023-04-26 10:17:31','2023-04-26 08:17:31',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0234 validée','Expédition SH2304-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,242,'shipping',NULL,NULL,NULL),(3056,'3056',NULL,1,'2023-04-26 10:27:04','2023-04-26 10:27:04',40,'AC_ORDER_VALIDATE','2023-04-26 10:27:04','2023-04-26 08:27:04',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0226 validée','Commande CO2304-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'order',NULL,NULL,NULL),(3057,'3057',NULL,1,'2023-04-26 10:27:29','2023-04-26 10:27:29',40,'AC_SHIPPING_VALIDATE','2023-04-26 10:27:29','2023-04-26 08:27:29',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0235 validée','Expédition SH2304-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'shipping',NULL,NULL,NULL),(3058,'3058',NULL,1,'2023-04-26 10:37:58','2023-04-26 10:37:58',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-26 10:37:58','2023-04-26 08:37:58',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0219 classée Facturée','Commande CO2304-0219 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,238,'order',NULL,NULL,NULL),(3059,'3059',NULL,1,'2023-04-26 10:37:58','2023-04-26 10:37:58',40,'AC_BILL_VALIDATE','2023-04-26 10:37:58','2023-04-26 08:37:58',2,NULL,NULL,300,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0207 validée','Facture FA2304-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1049,'invoice',NULL,NULL,NULL),(3060,'3060',NULL,1,'2023-04-26 10:39:44','2023-04-26 10:39:44',40,'AC_BILL_SENTBYMAIL','2023-04-26 10:39:44','2023-04-26 08:39:44',2,NULL,NULL,300,14,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Comptabilité','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0207 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: FA2304-0207.pdf',NULL,'Facture bières La TUTE FA2304-0207','1682498373.SMTPs-dolibarr-inv1049@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Comptabilité <uexpress.idron.compta@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1049,'invoice',NULL,NULL,NULL),(3061,'3061',NULL,1,'2023-04-26 10:53:12','2023-04-26 10:53:12',40,'AC_ORDER_VALIDATE','2023-04-26 10:53:12','2023-04-26 08:53:12',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0227 validée','Commande CO2304-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'order',NULL,NULL,NULL),(3062,'3062',NULL,1,'2023-04-26 10:53:22','2023-04-26 10:53:22',40,'AC_ORDER_CLOSE','2023-04-26 10:53:22','2023-04-26 08:53:22',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0227 classée Livrée','Commande CO2304-0227 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'order',NULL,NULL,NULL),(3063,'3063',NULL,1,'2023-04-26 10:53:22','2023-04-26 10:53:22',40,'AC_SHIPPING_VALIDATE','2023-04-26 10:53:22','2023-04-26 08:53:22',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0236 validée','Expédition SH2304-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'shipping',NULL,NULL,NULL),(3064,'3064',NULL,1,'2023-04-26 14:58:05','2023-04-26 14:58:05',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-26 14:58:05','2023-04-26 12:58:05',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0227 classée Facturée','Commande CO2304-0227 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'order',NULL,NULL,NULL),(3065,'3065',NULL,1,'2023-04-26 14:58:05','2023-04-26 14:58:05',40,'AC_BILL_VALIDATE','2023-04-26 14:58:05','2023-04-26 12:58:05',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0208 validée','Facture FA2304-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1056,'invoice',NULL,NULL,NULL),(3066,'3066',NULL,1,'2023-04-26 15:34:31','2023-04-26 15:34:31',40,'AC_COMPANY_CREATE','2023-04-26 15:34:31','2023-04-26 13:34:31',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Auberge de Perchades créé','Tiers Auberge de Perchades créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3067,'3067',NULL,1,'2023-04-26 15:35:00','2023-04-26 15:35:00',40,'AC_COMPANY_MODIFY','2023-04-26 15:35:00','2023-04-26 13:35:00',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Auberge de Perchades modifié','Tiers Auberge de Perchades modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3068,'3068',NULL,1,'2023-04-26 17:10:04','2023-04-26 17:10:04',40,'AC_MRP_MO_VALIDATE','2023-04-26 17:10:04','2023-04-26 15:10:04',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,0,0,54,'mo',NULL,NULL,NULL),(3069,'3069',NULL,1,'2023-04-26 17:10:46','2023-04-26 17:10:46',40,'AC_MRP_MO_PRODUCED','2023-04-26 17:10:46','2023-04-26 15:10:46',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,54,'mo',NULL,NULL,NULL),(3070,'3070',NULL,1,'2023-04-26 17:14:33','2023-04-26 17:14:33',40,'AC_MRP_MO_VALIDATE','2023-04-26 17:14:33','2023-04-26 15:14:33',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'mo',NULL,NULL,NULL),(3071,'3071',NULL,1,'2023-04-26 17:36:59','2023-04-26 17:36:59',40,'AC_MRP_MO_PRODUCED','2023-04-26 17:36:59','2023-04-26 15:36:59',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,55,'mo',NULL,NULL,NULL),(3072,'3072',NULL,1,'2023-04-26 18:30:00','2023-04-26 18:30:00',40,'AC_ORDER_VALIDATE','2023-04-26 18:30:00','2023-04-26 16:30:00',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0228 validée','Commande CO2304-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'order',NULL,NULL,NULL),(3073,'3073',NULL,1,'2023-04-26 18:30:09','2023-04-26 18:30:09',40,'AC_ORDER_CLOSE','2023-04-26 18:30:09','2023-04-26 16:30:09',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0228 classée Livrée','Commande CO2304-0228 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'order',NULL,NULL,NULL),(3074,'3074',NULL,1,'2023-04-26 18:30:09','2023-04-26 18:30:09',40,'AC_SHIPPING_VALIDATE','2023-04-26 18:30:09','2023-04-26 16:30:09',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0237 validée','Expédition SH2304-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'shipping',NULL,NULL,NULL),(3075,'3075',NULL,1,'2023-04-26 18:34:45','2023-04-26 18:34:45',40,'AC_ORDER_VALIDATE','2023-04-26 18:34:45','2023-04-26 16:34:45',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0229 validée','Commande CO2304-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'order',NULL,NULL,NULL),(3076,'3076',NULL,1,'2023-04-26 18:35:00','2023-04-26 18:35:00',40,'AC_ORDER_CLOSE','2023-04-26 18:35:00','2023-04-26 16:35:00',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0229 classée Livrée','Commande CO2304-0229 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'order',NULL,NULL,NULL),(3077,'3077',NULL,1,'2023-04-26 18:35:00','2023-04-26 18:35:00',40,'AC_SHIPPING_VALIDATE','2023-04-26 18:35:00','2023-04-26 16:35:00',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0238 validée','Expédition SH2304-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,246,'shipping',NULL,NULL,NULL),(3078,'3078',NULL,1,'2023-04-26 18:40:58','2023-04-26 18:40:58',40,'AC_COMPANY_CREATE','2023-04-26 18:40:58','2023-04-26 16:40:58',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers JACUZZI créé','Tiers JACUZZI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3079,'3079',NULL,1,'2023-04-26 18:48:10','2023-04-26 18:48:10',40,'AC_ORDER_VALIDATE','2023-04-26 18:48:10','2023-04-26 16:48:10',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0230 validée','Commande CO2304-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'order',NULL,NULL,NULL),(3080,'3080',NULL,1,'2023-04-26 18:48:20','2023-04-26 18:48:20',40,'AC_ORDER_CLOSE','2023-04-26 18:48:20','2023-04-26 16:48:20',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0230 classée Livrée','Commande CO2304-0230 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'order',NULL,NULL,NULL),(3081,'3081',NULL,1,'2023-04-26 18:48:20','2023-04-26 18:48:20',40,'AC_SHIPPING_VALIDATE','2023-04-26 18:48:20','2023-04-26 16:48:20',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0239 validée','Expédition SH2304-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,247,'shipping',NULL,NULL,NULL),(3082,'3082',NULL,1,'2023-04-27 10:30:48','2023-04-27 10:30:48',40,'AC_ORDER_VALIDATE','2023-04-27 10:30:48','2023-04-27 08:30:48',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0231 validée','Commande CO2304-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'order',NULL,NULL,NULL),(3083,'3083',NULL,1,'2023-04-27 10:31:25','2023-04-27 10:31:25',40,'AC_ORDER_CLOSE','2023-04-27 10:31:25','2023-04-27 08:31:25',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0231 classée Livrée','Commande CO2304-0231 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'order',NULL,NULL,NULL),(3084,'3084',NULL,1,'2023-04-27 10:31:25','2023-04-27 10:31:25',40,'AC_SHIPPING_VALIDATE','2023-04-27 10:31:25','2023-04-27 08:31:25',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0240 validée','Expédition SH2304-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'shipping',NULL,NULL,NULL),(3085,'3085',NULL,1,'2023-04-27 10:59:18','2023-04-27 10:59:18',40,'AC_BILL_PAYED','2023-04-27 10:59:18','2023-04-27 08:59:18',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2301-0023 passée à payée','Facture FA2301-0023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,556,'invoice',NULL,NULL,NULL),(3086,'3086',NULL,1,'2023-04-27 10:59:59','2023-04-27 10:59:59',40,'AC_BILL_PAYED','2023-04-27 10:59:59','2023-04-27 08:59:59',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0116 passée à payée','Facture FA2303-0116 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,946,'invoice',NULL,NULL,NULL),(3087,'3087',NULL,1,'2023-04-27 11:01:43','2023-04-27 11:01:43',40,'AC_BILL_PAYED','2023-04-27 11:01:43','2023-04-27 09:01:43',2,NULL,NULL,369,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0112 passée à payée','Facture FA2303-0112 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,942,'invoice',NULL,NULL,NULL),(3088,'3088',NULL,1,'2023-04-27 11:02:15','2023-04-27 11:02:15',40,'AC_BILL_PAYED','2023-04-27 11:02:15','2023-04-27 09:02:15',2,NULL,NULL,391,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0118 passée à payée','Facture FA2303-0118 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,940,'invoice',NULL,NULL,NULL),(3089,'3089',NULL,1,'2023-04-27 12:37:33','2023-04-27 12:37:33',40,'AC_MRP_MO_VALIDATE','2023-04-27 12:37:33','2023-04-27 10:37:33',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,56,'mo',NULL,NULL,NULL),(3090,'3090',NULL,1,'2023-04-27 12:40:04','2023-04-27 12:40:04',40,'AC_MRP_MO_PRODUCED','2023-04-27 12:40:04','2023-04-27 10:40:04',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,0,0,56,'mo',NULL,NULL,NULL),(3091,'3091',NULL,1,'2023-04-27 12:57:59','2023-04-27 12:57:59',40,'AC_BONDERETOUR_VALIDATE','2023-04-27 12:57:59','2023-04-27 10:57:59',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2304-0004 validé','Bon de retour BR2304-0004 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'bonderetour',NULL,NULL,NULL),(3092,'3092',NULL,1,'2023-04-27 12:58:15','2023-04-27 12:58:15',40,'AC_BONDERETOUR_CLOSED','2023-04-27 12:58:15','2023-04-27 10:58:15',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2304-0004 réceptionné','Bon de retour BR2304-0004 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,4,'bonderetour',NULL,NULL,NULL),(3093,'3093',NULL,1,'2023-04-27 12:59:59','2023-04-27 12:59:59',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-27 12:59:59','2023-04-27 10:59:59',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0222 classée Facturée','Commande CO2304-0222 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,241,'order',NULL,NULL,NULL),(3094,'3094',NULL,1,'2023-04-27 12:59:59','2023-04-27 12:59:59',40,'AC_BILL_VALIDATE','2023-04-27 12:59:59','2023-04-27 10:59:59',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0209 validée','Facture FA2304-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1052,'invoice',NULL,NULL,NULL),(3095,'3095',NULL,1,'2023-04-27 13:01:21','2023-04-27 13:01:21',40,'AC_BILL_SENTBYMAIL','2023-04-27 13:01:21','2023-04-27 11:01:21',2,NULL,NULL,389,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au BOUCHON I SARL 26 BDP','Bonjour,&nbsp;<br />\r\n<br />\r\nVoici la facture FA2304-0209 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: FA2304-0209.pdf',NULL,'Facture bières La TUTE FA2304-0209','1682593281.SMTPs-dolibarr-inv1052@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,0,0,1052,'invoice',NULL,NULL,NULL),(3096,'3096',NULL,1,'2023-04-27 13:02:11','2023-04-27 13:02:11',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-27 13:02:11','2023-04-27 11:02:11',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0225 classée Facturée','Commande CO2304-0225 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,244,'order',NULL,NULL,NULL),(3097,'3097',NULL,1,'2023-04-27 13:02:11','2023-04-27 13:02:11',40,'AC_BILL_VALIDATE','2023-04-27 13:02:11','2023-04-27 11:02:11',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0210 validée','Facture FA2304-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1055,'invoice',NULL,NULL,NULL),(3098,'3098',NULL,1,'2023-04-27 13:02:49','2023-04-27 13:02:49',40,'AC_BILL_SENTBYMAIL','2023-04-27 13:02:49','2023-04-27 11:02:49',2,NULL,NULL,259,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au MAGENDIE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0210 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: FA2304-0210.pdf',NULL,'Facture bières La TUTE FA2304-0210','1682593368.SMTPs-dolibarr-inv1055@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'MAGENDIE <magendii@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1055,'invoice',NULL,NULL,NULL),(3099,'3099',NULL,1,'2023-04-27 13:03:55','2023-04-27 13:03:55',40,'AC_BILL_VALIDATE','2023-04-27 13:03:55','2023-04-27 11:03:55',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0211 validée','Facture FA2304-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1053,'invoice',NULL,NULL,NULL),(3100,'3100',NULL,1,'2023-04-27 13:04:50','2023-04-27 13:04:50',40,'AC_BILL_SENTBYMAIL','2023-04-27 13:04:50','2023-04-27 11:04:50',2,NULL,NULL,551,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE SUPER I GARLIN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0211 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: FA2304-0211.pdf',NULL,'Facture bières La TUTE FA2304-0211','1682593489.SMTPs-dolibarr-inv1053@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SUPER I GARLIN <pdv50232@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1053,'invoice',NULL,NULL,NULL),(3101,'3101',NULL,1,'2023-04-27 13:05:12','2023-04-27 13:05:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-27 13:05:12','2023-04-27 11:05:12',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0224 classée Facturée','Commande CO2304-0224 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,243,'order',NULL,NULL,NULL),(3102,'3102',NULL,1,'2023-04-27 13:05:12','2023-04-27 13:05:12',40,'AC_BILL_VALIDATE','2023-04-27 13:05:12','2023-04-27 11:05:12',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0212 validée','Facture FA2304-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1054,'invoice',NULL,NULL,NULL),(3103,'3103',NULL,1,'2023-04-27 13:06:06','2023-04-27 13:06:06',40,'AC_BILL_SENTBYMAIL','2023-04-27 13:06:06','2023-04-27 11:06:06',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CARREFOUR CONTACT I I SARLU C.A.Z.O.A','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0212 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: FA2304-0212.pdf',NULL,'Facture bières La TUTE FA2304-0212','1682593556.SMTPs-dolibarr-inv1054@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CARREFOUR CONTACT I I SARLU C.A.Z.O.A <cedric_cazenave@carrefour.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1054,'invoice',NULL,NULL,NULL),(3104,'3104',NULL,1,'2023-04-27 13:09:03','2023-04-27 13:09:03',40,'AC_ORDER_CLOSE','2023-04-27 13:09:03','2023-04-27 11:09:03',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0226 classée Livrée','Commande CO2304-0226 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'order',NULL,NULL,NULL),(3105,'3105',NULL,1,'2023-04-27 13:09:44','2023-04-27 13:09:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-27 13:09:44','2023-04-27 11:09:44',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0226 classée Facturée','Commande CO2304-0226 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,245,'order',NULL,NULL,NULL),(3106,'3106',NULL,1,'2023-04-27 13:09:44','2023-04-27 13:09:44',40,'AC_BILL_VALIDATE','2023-04-27 13:09:44','2023-04-27 11:09:44',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0213 validée','Facture FA2304-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1061,'invoice',NULL,NULL,NULL),(3107,'3107',NULL,1,'2023-04-27 13:11:53','2023-04-27 13:11:53',40,'AC_BILL_SENTBYMAIL','2023-04-27 13:11:53','2023-04-27 11:11:53',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Les COMPTOIRS DE LA BIO LONS I L epicerie verte','Bonjour J&eacute;r&ocirc;me,&nbsp;<br />\r\n<br />\r\nCi-joint la facture FA2304-0213 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: FA2304-0213.pdf',NULL,'Facture bières La TUTE FA2304-0213','1682593912.SMTPs-dolibarr-inv1061@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,0,0,1061,'invoice',NULL,NULL,NULL),(3108,'3108',NULL,1,'2023-04-27 15:23:53','2023-04-27 15:23:53',40,'AC_COMPANY_CREATE','2023-04-27 15:23:53','2023-04-27 13:23:53',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC I ORTHEZ créé','Tiers LECLERC I ORTHEZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3109,'3109',NULL,1,'2023-04-27 15:31:33','2023-04-27 15:31:33',40,'AC_COMPANY_MODIFY','2023-04-27 15:31:33','2023-04-27 13:31:33',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LECLERC I ORTHEZ modifié','Tiers LECLERC I ORTHEZ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3110,'3110',NULL,1,'2023-04-27 15:36:33','2023-04-27 15:36:33',40,'AC_PROPAL_VALIDATE','2023-04-27 15:36:33','2023-04-27 13:36:33',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2304-0004 validée','Proposition PR2304-0004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'propal',NULL,NULL,NULL),(3111,'3111',NULL,1,'2023-04-27 15:42:11','2023-04-27 15:42:11',40,'AC_PROPAL_SENTBYMAIL','2023-04-27 15:42:11','2023-04-27 13:42:11',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC I ORTHEZ','Bonjour Mr PARISOT<br />\r\n<br />\r\nVeuillez trouver, ci-joint:<br />\r\n- la proposition commerciale PR2304-0004 dont la livraison est pr&eacute;vue mercredi prochain.<br />\r\n- le document avec les GENCODES de chaques bi&egrave;res<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br>\n<br>\nFichiers et documents joints: PR2304-0004.pdf;GENCODES et tarifs bieres LA TUTE.pdf',NULL,'Bières LA TUTE: proposition commerciale PR2304-0004','1682602930.SMTPs-dolibarr-pro6@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC I ORTHEZ <christophe.parisot@orthez.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'propal',NULL,NULL,NULL),(3112,'3112',NULL,1,'2023-04-27 16:31:04','2023-04-27 16:31:04',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-27 16:31:04','2023-04-27 14:31:04',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0100 validée','Facture SI2303-0100 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'invoice_supplier',NULL,NULL,NULL),(3113,'3113',NULL,1,'2023-04-27 16:31:53','2023-04-27 16:31:53',40,'AC_BILL_SUPPLIER_PAYED','2023-04-27 16:31:53','2023-04-27 14:31:53',2,NULL,NULL,470,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0100 passée à payée','Facture SI2303-0100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,122,'invoice_supplier',NULL,NULL,NULL),(3114,'3114',NULL,1,'2023-04-27 16:35:30','2023-04-27 16:35:30',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-27 16:35:30','2023-04-27 14:35:30',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0101 validée','Facture SI2303-0101 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'invoice_supplier',NULL,NULL,NULL),(3115,'3115',NULL,1,'2023-04-27 16:43:25','2023-04-27 16:43:25',40,'AC_BILL_SUPPLIER_PAYED','2023-04-27 16:43:25','2023-04-27 14:43:25',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0101 passée à payée','Facture SI2303-0101 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,123,'invoice_supplier',NULL,NULL,NULL),(3116,'3116',NULL,1,'2023-04-27 17:20:16','2023-04-27 17:20:16',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-27 17:20:16','2023-04-27 15:20:16',2,NULL,NULL,474,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0102 validée','Facture SI2301-0102 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,124,'invoice_supplier',NULL,NULL,NULL),(3117,'3117',NULL,1,'2023-04-27 17:43:55','2023-04-27 17:43:55',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-27 17:43:55','2023-04-27 15:43:55',2,NULL,NULL,462,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0103 validée','Facture SI2302-0103 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'invoice_supplier',NULL,NULL,NULL),(3118,'3118',NULL,1,'2023-04-27 17:44:12','2023-04-27 17:44:12',40,'AC_BILL_SUPPLIER_PAYED','2023-04-27 17:44:12','2023-04-27 15:44:12',2,NULL,NULL,462,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0103 passée à payée','Facture SI2302-0103 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,125,'invoice_supplier',NULL,NULL,NULL),(3119,'3119',NULL,1,'2023-04-27 17:46:09','2023-04-27 17:46:09',40,'AC_BILL_SUPPLIER_PAYED','2023-04-27 17:46:09','2023-04-27 15:46:09',2,NULL,NULL,408,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2212-0082 passée à payée','Facture SI2212-0082 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,102,'invoice_supplier',NULL,NULL,NULL),(3120,'3120',NULL,1,'2023-04-27 17:49:28','2023-04-27 17:49:28',40,'AC_COMPANY_CREATE','2023-04-27 17:49:28','2023-04-27 15:49:28',2,NULL,NULL,555,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers VIOLETTE I GAZ DE FERME créé','Tiers VIOLETTE I GAZ DE FERME créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3121,'3121',NULL,1,'2023-04-27 17:51:29','2023-04-27 17:51:29',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-27 17:51:29','2023-04-27 15:51:29',2,NULL,NULL,555,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0104 validée','Facture SI2302-0104 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'invoice_supplier',NULL,NULL,NULL),(3122,'3122',NULL,1,'2023-04-27 17:51:52','2023-04-27 17:51:52',40,'AC_BILL_SUPPLIER_PAYED','2023-04-27 17:51:52','2023-04-27 15:51:52',2,NULL,NULL,555,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0104 passée à payée','Facture SI2302-0104 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,126,'invoice_supplier',NULL,NULL,NULL),(3123,'3123',NULL,1,'2023-04-28 09:10:25','2023-04-28 09:10:25',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 09:10:25','2023-04-28 07:10:25',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2212-0105 validée','Facture SI2212-0105 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'invoice_supplier',NULL,NULL,NULL),(3124,'3124',NULL,1,'2023-04-28 09:10:43','2023-04-28 09:10:43',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 09:10:43','2023-04-28 07:10:43',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2212-0105 passée à payée','Facture SI2212-0105 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,127,'invoice_supplier',NULL,NULL,NULL),(3125,'3125',NULL,1,'2023-04-28 09:13:33','2023-04-28 09:13:33',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 09:13:33','2023-04-28 07:13:33',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0106 validée','Facture SI2301-0106 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'invoice_supplier',NULL,NULL,NULL),(3126,'3126',NULL,1,'2023-04-28 09:13:50','2023-04-28 09:13:50',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 09:13:50','2023-04-28 07:13:50',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0106 passée à payée','Facture SI2301-0106 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,128,'invoice_supplier',NULL,NULL,NULL),(3127,'3127',NULL,1,'2023-04-28 09:15:03','2023-04-28 09:15:03',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 09:15:03','2023-04-28 07:15:03',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0107 validée','Facture SI2303-0107 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'invoice_supplier',NULL,NULL,NULL),(3128,'3128',NULL,1,'2023-04-28 09:15:19','2023-04-28 09:15:19',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 09:15:19','2023-04-28 07:15:19',2,NULL,NULL,526,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0107 passée à payée','Facture SI2303-0107 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,129,'invoice_supplier',NULL,NULL,NULL),(3129,'3129',NULL,1,'2023-04-28 09:16:21','2023-04-28 09:16:21',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 09:16:21','2023-04-28 07:16:21',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0108 validée','Facture SI2301-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'invoice_supplier',NULL,NULL,NULL),(3130,'3130',NULL,1,'2023-04-28 09:16:36','2023-04-28 09:16:36',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 09:16:36','2023-04-28 07:16:36',2,NULL,NULL,461,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2301-0108 passée à payée','Facture SI2301-0108 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,130,'invoice_supplier',NULL,NULL,NULL),(3131,'3131',NULL,1,'2023-04-28 09:21:32','2023-04-28 09:21:32',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 09:21:32','2023-04-28 07:21:32',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0109 validée','Facture SI2304-0109 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'invoice_supplier',NULL,NULL,NULL),(3132,'3132',NULL,1,'2023-04-28 09:21:46','2023-04-28 09:21:46',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 09:21:46','2023-04-28 07:21:46',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0109 passée à payée','Facture SI2304-0109 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,131,'invoice_supplier',NULL,NULL,NULL),(3133,'3133',NULL,1,'2023-04-28 09:25:29','2023-04-28 09:25:29',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 09:25:29','2023-04-28 07:25:29',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0110 validée','Facture SI2304-0110 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'invoice_supplier',NULL,NULL,NULL),(3134,'3134',NULL,1,'2023-04-28 09:25:42','2023-04-28 09:25:42',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 09:25:42','2023-04-28 07:25:42',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0110 passée à payée','Facture SI2304-0110 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,132,'invoice_supplier',NULL,NULL,NULL),(3135,'3135',NULL,1,'2023-04-28 09:39:23','2023-04-28 09:39:23',40,'AC_COMPANY_CREATE','2023-04-28 09:39:23','2023-04-28 07:39:23',2,NULL,NULL,556,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALGUER Emmanuel créé','Tiers ALGUER Emmanuel créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3136,'3136',NULL,1,'2023-04-28 09:40:42','2023-04-28 09:40:42',40,'AC_COMPANY_MODIFY','2023-04-28 09:40:42','2023-04-28 07:40:42',2,NULL,NULL,556,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ALGUER Emmanuel modifié','Tiers ALGUER Emmanuel modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3137,'3137',NULL,1,'2023-04-28 09:42:06','2023-04-28 09:42:06',40,'AC_COMPANY_MODIFY','2023-04-28 09:42:06','2023-04-28 07:42:06',2,NULL,NULL,555,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers VIOLETTE I GAZ DE FERME modifié','Tiers VIOLETTE I GAZ DE FERME modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3138,'3138',NULL,1,'2023-04-28 09:45:14','2023-04-28 09:45:14',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 09:45:14','2023-04-28 07:45:14',2,NULL,NULL,556,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0111 validée','Facture SI2302-0111 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'invoice_supplier',NULL,NULL,NULL),(3139,'3139',NULL,1,'2023-04-28 09:45:32','2023-04-28 09:45:32',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 09:45:32','2023-04-28 07:45:32',2,NULL,NULL,556,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0111 passée à payée','Facture SI2302-0111 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,133,'invoice_supplier',NULL,NULL,NULL),(3140,'3140',NULL,1,'2023-04-28 10:11:57','2023-04-28 10:11:57',40,'AC_ORDER_VALIDATE','2023-04-28 10:11:57','2023-04-28 08:11:57',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0232 validée','Commande CO2304-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'order',NULL,NULL,NULL),(3141,'3141',NULL,1,'2023-04-28 10:12:21','2023-04-28 10:12:21',40,'AC_ORDER_CLOSE','2023-04-28 10:12:21','2023-04-28 08:12:21',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0232 classée Livrée','Commande CO2304-0232 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'order',NULL,NULL,NULL),(3142,'3142',NULL,1,'2023-04-28 10:12:21','2023-04-28 10:12:21',40,'AC_SHIPPING_VALIDATE','2023-04-28 10:12:21','2023-04-28 08:12:21',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0241 validée','Expédition SH2304-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'shipping',NULL,NULL,NULL),(3143,'3143',NULL,1,'2023-04-28 10:42:50','2023-04-28 10:42:50',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 10:42:50','2023-04-28 08:42:50',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0112 validée','Facture SI2304-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'invoice_supplier',NULL,NULL,NULL),(3144,'3144',NULL,1,'2023-04-28 10:43:04','2023-04-28 10:43:04',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 10:43:04','2023-04-28 08:43:04',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0112 passée à payée','Facture SI2304-0112 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'invoice_supplier',NULL,NULL,NULL),(3145,'3145',NULL,1,'2023-04-28 10:54:55','2023-04-28 10:54:55',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-04-28 10:54:55','2023-04-28 08:54:55',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0112 repassée en brouillon','Facture SI2304-0112 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'invoice_supplier',NULL,NULL,NULL),(3146,'3146',NULL,1,'2023-04-28 10:56:15','2023-04-28 10:56:15',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 10:56:15','2023-04-28 08:56:15',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0112 validée','Facture SI2304-0112 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'invoice_supplier',NULL,NULL,NULL),(3147,'3147',NULL,1,'2023-04-28 10:57:09','2023-04-28 10:57:09',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 10:57:09','2023-04-28 08:57:09',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0112 passée à payée','Facture SI2304-0112 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'invoice_supplier',NULL,NULL,NULL),(3148,'3148',NULL,1,'2023-04-28 12:11:55','2023-04-28 12:11:55',40,'AC_ORDER_VALIDATE','2023-04-28 12:11:55','2023-04-28 10:11:55',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0233 validée','Commande CO2304-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'order',NULL,NULL,NULL),(3149,'3149',NULL,1,'2023-04-28 12:12:06','2023-04-28 12:12:06',40,'AC_ORDER_CLOSE','2023-04-28 12:12:06','2023-04-28 10:12:06',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0233 classée Livrée','Commande CO2304-0233 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'order',NULL,NULL,NULL),(3150,'3150',NULL,1,'2023-04-28 12:12:06','2023-04-28 12:12:06',40,'AC_SHIPPING_VALIDATE','2023-04-28 12:12:06','2023-04-28 10:12:06',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0242 validée','Expédition SH2304-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'shipping',NULL,NULL,NULL),(3151,'3151',NULL,1,'2023-04-28 12:15:49','2023-04-28 12:15:49',40,'AC_ORDER_VALIDATE','2023-04-28 12:15:49','2023-04-28 10:15:49',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0234 validée','Commande CO2304-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'order',NULL,NULL,NULL),(3152,'3152',NULL,1,'2023-04-28 12:16:16','2023-04-28 12:16:16',40,'AC_ORDER_CLOSE','2023-04-28 12:16:16','2023-04-28 10:16:16',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0234 classée Livrée','Commande CO2304-0234 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'order',NULL,NULL,NULL),(3153,'3153',NULL,1,'2023-04-28 12:16:16','2023-04-28 12:16:16',40,'AC_SHIPPING_VALIDATE','2023-04-28 12:16:16','2023-04-28 10:16:16',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0243 validée','Expédition SH2304-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'shipping',NULL,NULL,NULL),(3154,'3154',NULL,1,'2023-04-28 12:23:55','2023-04-28 12:23:55',40,'AC_COMPANY_MODIFY','2023-04-28 12:23:55','2023-04-28 10:23:55',2,NULL,NULL,544,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers OKJ CONCEPT modifié','Tiers OKJ CONCEPT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3155,'3155',NULL,1,'2023-04-28 12:24:30','2023-04-28 12:24:30',40,'AC_COMPANY_MODIFY','2023-04-28 12:24:30','2023-04-28 10:24:30',2,NULL,NULL,545,NULL,0,2,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),(3156,'3156',NULL,1,'2023-04-28 12:25:00','2023-04-28 12:25:00',40,'AC_COMPANY_MODIFY','2023-04-28 12:25:00','2023-04-28 10:25:00',2,NULL,NULL,546,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers FERM ENVIE modifié','Tiers FERM ENVIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3157,'3157',NULL,1,'2023-04-28 12:25:06','2023-04-28 12:25:06',40,'AC_COMPANY_MODIFY','2023-04-28 12:25:06','2023-04-28 10:25:06',2,NULL,NULL,546,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers FERM ENVIE modifié','Tiers FERM ENVIE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3158,'3158',NULL,1,'2023-04-28 12:25:59','2023-04-28 12:25:59',40,'AC_COMPANY_CREATE','2023-04-28 12:25:59','2023-04-28 10:25:59',2,NULL,NULL,557,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES CHIMERES créé','Tiers LES CHIMERES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3159,'3159',NULL,1,'2023-04-28 12:26:11','2023-04-28 12:26:11',40,'AC_COMPANY_MODIFY','2023-04-28 12:26:11','2023-04-28 10:26:11',2,NULL,NULL,557,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LES CHIMERES modifié','Tiers LES CHIMERES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3160,'3160',NULL,1,'2023-04-28 12:27:00','2023-04-28 12:27:00',40,'AC_COMPANY_CREATE','2023-04-28 12:27:00','2023-04-28 10:27:00',2,NULL,NULL,558,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARETTE VOSGES RESTAURANT créé','Tiers CARETTE VOSGES RESTAURANT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3161,'3161',NULL,1,'2023-04-28 12:28:47','2023-04-28 12:28:47',40,'AC_COMPANY_CREATE','2023-04-28 12:28:47','2023-04-28 10:28:47',2,NULL,NULL,559,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BRASSERIE LIPP créé','Tiers BRASSERIE LIPP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3162,'3162',NULL,1,'2023-04-28 12:32:32','2023-04-28 12:32:32',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 12:32:32','2023-04-28 10:32:32',2,NULL,NULL,557,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0113 validée','Facture SI2304-0113 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'invoice_supplier',NULL,NULL,NULL),(3163,'3163',NULL,1,'2023-04-28 12:33:09','2023-04-28 12:33:09',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 12:33:09','2023-04-28 10:33:09',2,NULL,NULL,557,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0113 passée à payée','Facture SI2304-0113 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'invoice_supplier',NULL,NULL,NULL),(3164,'3164',NULL,1,'2023-04-28 12:34:52','2023-04-28 12:34:52',40,'AC_BILL_SUPPLIER_MODIFY','2023-04-28 12:34:52','2023-04-28 10:34:52',2,NULL,NULL,557,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SI2304-0113 modifié','Enregistrement SI2304-0113 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,135,'invoice_supplier',NULL,NULL,NULL),(3165,'3165',NULL,1,'2023-04-28 12:40:07','2023-04-28 12:40:07',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 12:40:07','2023-04-28 10:40:07',2,NULL,NULL,558,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0114 validée','Facture SI2304-0114 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'invoice_supplier',NULL,NULL,NULL),(3166,'3166',NULL,1,'2023-04-28 12:40:39','2023-04-28 12:40:39',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 12:40:39','2023-04-28 10:40:39',2,NULL,NULL,558,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0114 passée à payée','Facture SI2304-0114 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,136,'invoice_supplier',NULL,NULL,NULL),(3167,'3167',NULL,1,'2023-04-28 13:02:55','2023-04-28 13:02:55',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 13:02:55','2023-04-28 11:02:55',2,NULL,NULL,559,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0115 validée','Facture SI2304-0115 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'invoice_supplier',NULL,NULL,NULL),(3168,'3168',NULL,1,'2023-04-28 13:03:15','2023-04-28 13:03:15',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 13:03:15','2023-04-28 11:03:15',2,NULL,NULL,559,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0115 passée à payée','Facture SI2304-0115 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,137,'invoice_supplier',NULL,NULL,NULL),(3169,'3169',NULL,1,'2023-04-28 13:05:37','2023-04-28 13:05:37',40,'AC_COMPANY_CREATE','2023-04-28 13:05:37','2023-04-28 11:05:37',2,NULL,NULL,560,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ROMAINVILLE créé','Tiers ROMAINVILLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3170,'3170',NULL,1,'2023-04-28 13:07:43','2023-04-28 13:07:43',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 13:07:43','2023-04-28 11:07:43',2,NULL,NULL,560,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0116 validée','Facture SI2302-0116 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'invoice_supplier',NULL,NULL,NULL),(3171,'3171',NULL,1,'2023-04-28 13:08:12','2023-04-28 13:08:12',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 13:08:12','2023-04-28 11:08:12',2,NULL,NULL,560,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2302-0116 passée à payée','Facture SI2302-0116 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,138,'invoice_supplier',NULL,NULL,NULL),(3172,'3172',NULL,1,'2023-04-28 13:10:34','2023-04-28 13:10:34',40,'AC_USER_CREATE','2023-04-28 13:10:34','2023-04-28 11:10:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement  effectué','Enregistrement  effectué',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'user',NULL,NULL,NULL),(3173,'3173',NULL,1,'2023-04-28 13:10:34','2023-04-28 13:10:34',40,'AC_USER_NEW_PASSWORD','2023-04-28 13:10:34','2023-04-28 11:10:34',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'PASSWORDInDolibarr','PASSWORDInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'user',NULL,NULL,NULL),(3174,'3174',NULL,1,'2023-04-28 13:14:38','2023-04-28 13:14:38',40,'AC_COMPANY_MODIFY','2023-04-28 13:14:38','2023-04-28 11:14:38',2,NULL,NULL,560,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ROMAINVILLE modifié','Tiers ROMAINVILLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3175,'3175',NULL,1,'2023-04-28 13:15:52','2023-04-28 13:15:52',40,'AC_COMPANY_MODIFY','2023-04-28 13:15:52','2023-04-28 11:15:52',2,NULL,NULL,559,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BRASSERIE LIPP modifié','Tiers BRASSERIE LIPP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3176,'3176',NULL,1,'2023-04-28 13:16:02','2023-04-28 13:16:02',40,'AC_COMPANY_MODIFY','2023-04-28 13:16:02','2023-04-28 11:16:02',2,NULL,NULL,559,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BRASSERIE LIPP modifié','Tiers BRASSERIE LIPP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3177,'3177',NULL,1,'2023-04-28 13:16:45','2023-04-28 13:16:45',40,'AC_COMPANY_MODIFY','2023-04-28 13:16:45','2023-04-28 11:16:45',2,NULL,NULL,558,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARETTE VOSGES RESTAURANT modifié','Tiers CARETTE VOSGES RESTAURANT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3178,'3178',NULL,1,'2023-04-28 13:16:51','2023-04-28 13:16:51',40,'AC_COMPANY_MODIFY','2023-04-28 13:16:51','2023-04-28 11:16:51',2,NULL,NULL,558,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CARETTE VOSGES RESTAURANT modifié','Tiers CARETTE VOSGES RESTAURANT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3179,'3179',NULL,1,'2023-04-28 13:17:39','2023-04-28 13:17:39',40,'AC_COMPANY_CREATE','2023-04-28 13:17:39','2023-04-28 11:17:39',2,NULL,NULL,561,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BRASSERIE du SPORTING D\'ESTE créé','Tiers BRASSERIE du SPORTING D\'ESTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3180,'3180',NULL,1,'2023-04-28 13:17:48','2023-04-28 13:17:48',40,'AC_COMPANY_MODIFY','2023-04-28 13:17:48','2023-04-28 11:17:48',2,NULL,NULL,561,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers BRASSERIE du SPORTING D\'ESTE modifié','Tiers BRASSERIE du SPORTING D\'ESTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3181,'3181',NULL,1,'2023-04-28 13:25:11','2023-04-28 13:25:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 13:25:11','2023-04-28 11:25:11',2,NULL,NULL,561,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0117 validée','Facture SI2304-0117 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'invoice_supplier',NULL,NULL,NULL),(3182,'3182',NULL,1,'2023-04-28 13:25:31','2023-04-28 13:25:31',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 13:25:31','2023-04-28 11:25:31',2,NULL,NULL,561,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0117 passée à payée','Facture SI2304-0117 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,139,'invoice_supplier',NULL,NULL,NULL),(3183,'3183',NULL,1,'2023-04-28 13:31:24','2023-04-28 13:31:24',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 13:31:24','2023-04-28 11:31:24',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0118 validée','Facture SI2304-0118 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'invoice_supplier',NULL,NULL,NULL),(3184,'3184',NULL,1,'2023-04-28 13:31:44','2023-04-28 13:31:44',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 13:31:44','2023-04-28 11:31:44',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0118 passée à payée','Facture SI2304-0118 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,140,'invoice_supplier',NULL,NULL,NULL),(3185,'3185',NULL,1,'2023-04-28 14:09:53','2023-04-28 14:09:53',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 14:09:53','2023-04-28 12:09:53',2,NULL,NULL,457,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0119 validée','Facture SI2304-0119 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'invoice_supplier',NULL,NULL,NULL),(3186,'3186',NULL,1,'2023-04-28 14:10:09','2023-04-28 14:10:09',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 14:10:09','2023-04-28 12:10:09',2,NULL,NULL,457,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0119 passée à payée','Facture SI2304-0119 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,141,'invoice_supplier',NULL,NULL,NULL),(3187,'3187',NULL,1,'2023-04-28 14:18:11','2023-04-28 14:18:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 14:18:11','2023-04-28 12:18:11',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0120 validée','Facture SI2304-0120 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'invoice_supplier',NULL,NULL,NULL),(3188,'3188',NULL,1,'2023-04-28 14:18:24','2023-04-28 14:18:24',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 14:18:24','2023-04-28 12:18:24',2,NULL,NULL,472,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0120 passée à payée','Facture SI2304-0120 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,142,'invoice_supplier',NULL,NULL,NULL),(3189,'3189',NULL,1,'2023-04-28 15:08:43','2023-04-28 15:08:43',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 15:08:43','2023-04-28 13:08:43',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SA2304-0003 validée','Facture SA2304-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,143,'invoice_supplier',NULL,NULL,NULL),(3190,'3190',NULL,1,'2023-04-28 15:08:52','2023-04-28 15:08:52',40,'AC_BILL_SUPPLIER_DELETE','2023-04-28 15:08:52','2023-04-28 13:08:52',1,NULL,NULL,544,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,0,0,143,'invoice_supplier',NULL,NULL,NULL),(3191,'3191',NULL,1,'2023-04-28 16:43:39','2023-04-28 16:43:39',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 16:43:39','2023-04-28 14:43:39',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0121 validée','Facture SI2304-0121 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'invoice_supplier',NULL,NULL,NULL),(3192,'3192',NULL,1,'2023-04-28 16:44:10','2023-04-28 16:44:10',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 16:44:10','2023-04-28 14:44:10',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0121 passée à payée','Facture SI2304-0121 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,144,'invoice_supplier',NULL,NULL,NULL),(3193,'3193',NULL,1,'2023-04-28 16:48:35','2023-04-28 16:48:35',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 16:48:35','2023-04-28 14:48:35',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0122 validée','Facture SI2304-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'invoice_supplier',NULL,NULL,NULL),(3194,'3194',NULL,1,'2023-04-28 16:48:56','2023-04-28 16:48:56',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 16:48:56','2023-04-28 14:48:56',2,NULL,NULL,464,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0122 passée à payée','Facture SI2304-0122 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,145,'invoice_supplier',NULL,NULL,NULL),(3195,'3195',NULL,1,'2023-04-28 16:51:16','2023-04-28 16:51:16',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 16:51:16','2023-04-28 14:51:16',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0123 validée','Facture SI2304-0123 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'invoice_supplier',NULL,NULL,NULL),(3196,'3196',NULL,1,'2023-04-28 16:51:34','2023-04-28 16:51:34',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 16:51:34','2023-04-28 14:51:34',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0123 passée à payée','Facture SI2304-0123 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,146,'invoice_supplier',NULL,NULL,NULL),(3197,'3197',NULL,1,'2023-04-28 16:54:46','2023-04-28 16:54:46',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 16:54:46','2023-04-28 14:54:46',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0124 validée','Facture SI2304-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'invoice_supplier',NULL,NULL,NULL),(3198,'3198',NULL,1,'2023-04-28 16:55:05','2023-04-28 16:55:05',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 16:55:05','2023-04-28 14:55:05',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0124 passée à payée','Facture SI2304-0124 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,147,'invoice_supplier',NULL,NULL,NULL),(3199,'3199',NULL,1,'2023-04-28 17:05:20','2023-04-28 17:05:20',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 17:05:20','2023-04-28 15:05:20',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0125 validée','Facture SI2304-0125 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'invoice_supplier',NULL,NULL,NULL),(3200,'3200',NULL,1,'2023-04-28 17:06:48','2023-04-28 17:06:48',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 17:06:48','2023-04-28 15:06:48',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0125 passée à payée','Facture SI2304-0125 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,148,'invoice_supplier',NULL,NULL,NULL),(3201,'3201',NULL,1,'2023-04-28 17:17:24','2023-04-28 17:17:24',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 17:17:24','2023-04-28 15:17:24',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0126 validée','Facture SI2304-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'invoice_supplier',NULL,NULL,NULL),(3202,'3202',NULL,1,'2023-04-28 17:17:49','2023-04-28 17:17:49',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 17:17:49','2023-04-28 15:17:49',2,NULL,NULL,471,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0126 passée à payée','Facture SI2304-0126 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,149,'invoice_supplier',NULL,NULL,NULL),(3203,'3203',NULL,1,'2023-04-28 17:24:19','2023-04-28 17:24:19',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 17:24:19','2023-04-28 15:24:19',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0127 validée','Facture SI2304-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'invoice_supplier',NULL,NULL,NULL),(3204,'3204',NULL,1,'2023-04-28 17:24:46','2023-04-28 17:24:46',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 17:24:46','2023-04-28 15:24:46',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0127 passée à payée','Facture SI2304-0127 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,150,'invoice_supplier',NULL,NULL,NULL),(3205,'3205',NULL,1,'2023-04-28 17:27:27','2023-04-28 17:27:27',40,'AC_COMPANY_CREATE','2023-04-28 17:27:27','2023-04-28 15:27:27',2,NULL,NULL,562,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers CONSTRUCTION SUD OUEST créé','Tiers CONSTRUCTION SUD OUEST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3206,'3206',NULL,1,'2023-04-28 18:05:47','2023-04-28 18:05:47',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 18:05:47','2023-04-28 16:05:47',2,NULL,NULL,468,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0128 validée','Facture SI2304-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'invoice_supplier',NULL,NULL,NULL),(3207,'3207',NULL,1,'2023-04-28 18:06:05','2023-04-28 18:06:05',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 18:06:05','2023-04-28 16:06:05',2,NULL,NULL,468,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0128 passée à payée','Facture SI2304-0128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,153,'invoice_supplier',NULL,NULL,NULL),(3208,'3208',NULL,1,'2023-04-28 18:08:11','2023-04-28 18:08:11',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 18:08:11','2023-04-28 16:08:11',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0129 validée','Facture SI2304-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'invoice_supplier',NULL,NULL,NULL),(3209,'3209',NULL,1,'2023-04-28 18:08:32','2023-04-28 18:08:32',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 18:08:32','2023-04-28 16:08:32',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0129 passée à payée','Facture SI2304-0129 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,154,'invoice_supplier',NULL,NULL,NULL),(3210,'3210',NULL,1,'2023-04-28 18:09:42','2023-04-28 18:09:42',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 18:09:42','2023-04-28 16:09:42',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0130 validée','Facture SI2304-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'invoice_supplier',NULL,NULL,NULL),(3211,'3211',NULL,1,'2023-04-28 18:10:04','2023-04-28 18:10:04',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 18:10:04','2023-04-28 16:10:04',2,NULL,NULL,467,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0130 passée à payée','Facture SI2304-0130 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,155,'invoice_supplier',NULL,NULL,NULL),(3212,'3212',NULL,1,'2023-04-28 18:15:35','2023-04-28 18:15:35',40,'AC_BILL_PAYED','2023-04-28 18:15:35','2023-04-28 16:15:35',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0103 passée à payée','Facture FA2302-0103 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,930,'invoice',NULL,NULL,NULL),(3213,'3213',NULL,1,'2023-04-28 18:16:06','2023-04-28 18:16:06',40,'AC_BILL_PAYED','2023-04-28 18:16:06','2023-04-28 16:16:06',2,NULL,NULL,247,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0157 passée à payée','Facture FA2303-0157 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,990,'invoice',NULL,NULL,NULL),(3214,'3214',NULL,1,'2023-04-28 18:32:21','2023-04-28 18:32:21',40,'AC_COMPANY_CREATE','2023-04-28 18:32:21','2023-04-28 16:32:21',2,NULL,NULL,563,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers SUBVENTIS créé','Tiers SUBVENTIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3215,'3215',NULL,1,'2023-04-28 18:37:31','2023-04-28 18:37:31',40,'AC_COMPANY_CREATE','2023-04-28 18:37:31','2023-04-28 16:37:31',2,NULL,NULL,564,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers MAZEDIS I Leclerc carburant créé','Tiers MAZEDIS I Leclerc carburant créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3216,'3216',NULL,1,'2023-04-28 18:47:33','2023-04-28 18:47:33',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 18:47:33','2023-04-28 16:47:33',2,NULL,NULL,564,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0131 validée','Facture SI2304-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'invoice_supplier',NULL,NULL,NULL),(3217,'3217',NULL,1,'2023-04-28 18:47:54','2023-04-28 18:47:54',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 18:47:54','2023-04-28 16:47:54',2,NULL,NULL,564,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0131 passée à payée','Facture SI2304-0131 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,157,'invoice_supplier',NULL,NULL,NULL),(3218,'3218',NULL,1,'2023-04-28 18:52:02','2023-04-28 18:52:02',40,'AC_BILL_SUPPLIER_VALIDATE','2023-04-28 18:52:02','2023-04-28 16:52:02',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0132 validée','Facture SI2304-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'invoice_supplier',NULL,NULL,NULL),(3219,'3219',NULL,1,'2023-04-28 18:52:17','2023-04-28 18:52:17',40,'AC_BILL_SUPPLIER_PAYED','2023-04-28 18:52:17','2023-04-28 16:52:17',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0132 passée à payée','Facture SI2304-0132 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,158,'invoice_supplier',NULL,NULL,NULL),(3220,'3220',NULL,1,'2023-04-29 11:04:34','2023-04-29 11:04:34',40,'AC_BILL_VALIDATE','2023-04-29 11:04:34','2023-04-29 09:04:34',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0214 validée','Facture FA2304-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1031,'invoice',NULL,NULL,NULL),(3221,'3221',NULL,1,'2023-04-29 11:12:11','2023-04-29 11:12:11',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:12:11','2023-04-29 09:12:11',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au L ENCHANTE','Bonjour C&eacute;line et Franck,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que vous allez bien?<br />\r\n<br />\r\nPour les LAGER r&eacute;cup&eacute;r&eacute;es, j&#39;ai d&eacute;duis sur la facture FA2304-0214 des bi&egrave;res livr&eacute;es hier 2 cartons (48 bouteilles) de blanche. Pour&nbsp; &eacute;couler le stock cet &eacute;t&eacute; de LAGER&nbsp; qui vous reste, vous pouvez mettre en avant que c&#39;est une blonde. Le mot lager d&eacute;signe des bi&egrave;res &agrave; fermentation basse: elle est tr&eacute;s l&eacute;g&egrave;re et tr&eacute;s d&eacute;salt&eacute;rante.&nbsp;<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: FA2304-0214.pdf',NULL,'Facture bières La TUTE FA2304-0214','1682759531.SMTPs-dolibarr-inv1031@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'L ENCHANTE <lenchante.navarrenx@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1031,'invoice',NULL,NULL,NULL),(3222,'3222',NULL,1,'2023-04-29 11:12:51','2023-04-29 11:12:51',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:12:51','2023-04-29 09:12:51',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0200 classée Facturée','Commande CO2304-0200 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,219,'order',NULL,NULL,NULL),(3223,'3223',NULL,1,'2023-04-29 11:12:51','2023-04-29 11:12:51',40,'AC_BILL_VALIDATE','2023-04-29 11:12:51','2023-04-29 09:12:51',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0215 validée','Facture FA2304-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1030,'invoice',NULL,NULL,NULL),(3224,'3224',NULL,1,'2023-04-29 11:14:35','2023-04-29 11:14:35',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:14:35','2023-04-29 09:14:35',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Hotel Restaurant Chez Germaine','Bonjour Caroline,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0215 des bi&egrave;res livr&eacute;es cette semaine<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: FA2304-0215.pdf',NULL,'Facture bières La TUTE FA2304-0215','1682759675.SMTPs-dolibarr-inv1030@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Hotel Restaurant Chez Germaine <contact@chezgermaine.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1030,'invoice',NULL,NULL,NULL),(3225,'3225',NULL,1,'2023-04-29 11:14:57','2023-04-29 11:14:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:14:57','2023-04-29 09:14:57',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0221 classée Facturée','Commande CO2304-0221 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,240,'order',NULL,NULL,NULL),(3226,'3226',NULL,1,'2023-04-29 11:14:57','2023-04-29 11:14:57',40,'AC_BILL_VALIDATE','2023-04-29 11:14:57','2023-04-29 09:14:57',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0216 validée','Facture FA2304-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1051,'invoice',NULL,NULL,NULL),(3227,'3227',NULL,1,'2023-04-29 11:30:58','2023-04-29 11:30:58',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:30:58','2023-04-29 09:30:58',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 Myl&egrave;ne,&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 FA2304-0216 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: FA2304-0216.pdf',NULL,'Facture bières La TUTE FA2304-0216','1682760657.SMTPs-dolibarr-inv1051@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA FERME D ORTHE <lafermedorthe@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1051,'invoice',NULL,NULL,NULL),(3228,'3228',NULL,1,'2023-04-29 11:31:21','2023-04-29 11:31:21',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:31:21','2023-04-29 09:31:21',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0230 classée Facturée','Commande CO2304-0230 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,249,'order',NULL,NULL,NULL),(3229,'3229',NULL,1,'2023-04-29 11:31:21','2023-04-29 11:31:21',40,'AC_BILL_VALIDATE','2023-04-29 11:31:21','2023-04-29 09:31:21',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0217 validée','Facture FA2304-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1059,'invoice',NULL,NULL,NULL),(3230,'3230',NULL,1,'2023-04-29 11:32:37','2023-04-29 11:32:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:32:37','2023-04-29 09:32:37',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0232 classée Facturée','Commande CO2304-0232 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,251,'order',NULL,NULL,NULL),(3231,'3231',NULL,1,'2023-04-29 11:32:37','2023-04-29 11:32:37',40,'AC_BILL_VALIDATE','2023-04-29 11:32:37','2023-04-29 09:32:37',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0218 validée','Facture FA2304-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1062,'invoice',NULL,NULL,NULL),(3232,'3232',NULL,1,'2023-04-29 11:33:22','2023-04-29 11:33:22',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:33:22','2023-04-29 09:33:22',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 FA2304-0218 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: FA2304-0218.pdf',NULL,'Facture bières La TUTE FA2304-0218','1682760801.SMTPs-dolibarr-inv1062@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE SOUMOULOU I LE BOSQUET <pdv11218@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1062,'invoice',NULL,NULL,NULL),(3233,'3233',NULL,1,'2023-04-29 11:33:48','2023-04-29 11:33:48',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:33:48','2023-04-29 09:33:48',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0231 classée Facturée','Commande CO2304-0231 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,250,'order',NULL,NULL,NULL),(3234,'3234',NULL,1,'2023-04-29 11:33:48','2023-04-29 11:33:48',40,'AC_BILL_VALIDATE','2023-04-29 11:33:48','2023-04-29 09:33:48',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0219 validée','Facture FA2304-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1060,'invoice',NULL,NULL,NULL),(3235,'3235',NULL,1,'2023-04-29 11:34:50','2023-04-29 11:34:50',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:34:50','2023-04-29 09:34:50',2,NULL,NULL,531,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SUPER U GAN I SODIGAN','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0219 des bi&egrave;res livr&eacute;es le 28/04<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: FA2304-0219.pdf',NULL,'Facture bières La TUTE FA2304-0219','1682760885.SMTPs-dolibarr-inv1060@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U GAN I SODIGAN <superu.gan.administratif@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1060,'invoice',NULL,NULL,NULL),(3236,'3236',NULL,1,'2023-04-29 11:35:24','2023-04-29 11:35:24',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:35:24','2023-04-29 09:35:24',2,NULL,NULL,78,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0194 classée Facturée','Commande CO2304-0194 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,212,'order',NULL,NULL,NULL),(3237,'3237',NULL,1,'2023-04-29 11:35:24','2023-04-29 11:35:24',40,'AC_BILL_VALIDATE','2023-04-29 11:35:24','2023-04-29 09:35:24',2,NULL,NULL,78,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0220 validée','Facture FA2304-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1024,'invoice',NULL,NULL,NULL),(3238,'3238',NULL,1,'2023-04-29 11:37:01','2023-04-29 11:37:01',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:37:01','2023-04-29 09:37:01',2,NULL,NULL,78,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au DESPRE ARCHITECTE I ASTA','Bonjour Manuel,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tu vas bien?<br />\r\n<br />\r\nTu&nbsp;trouveras ci-joint la facture FA2304-0220 des bi&egrave;res livr&eacute;es hier.<br />\r\n<br />\r\nBonne d&eacute;gustation :)<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2304-0220.pdf',NULL,'Facture bières La TUTE FA2304-0220','1682761021.SMTPs-dolibarr-inv1024@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DESPRE ARCHITECTE I ASTA <manuel@despre-archi.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1024,'invoice',NULL,NULL,NULL),(3239,'3239',NULL,1,'2023-04-29 11:37:40','2023-04-29 11:37:40',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:37:40','2023-04-29 09:37:40',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0229 classée Facturée','Commande CO2304-0229 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,248,'order',NULL,NULL,NULL),(3240,'3240',NULL,1,'2023-04-29 11:37:40','2023-04-29 11:37:40',40,'AC_BILL_VALIDATE','2023-04-29 11:37:40','2023-04-29 09:37:40',2,NULL,NULL,501,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0221 validée','Facture FA2304-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1058,'invoice',NULL,NULL,NULL),(3241,'3241',NULL,1,'2023-04-29 11:38:32','2023-04-29 11:38:32',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:38:32','2023-04-29 09:38:32',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 FA2304-0221 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: FA2304-0221.pdf',NULL,'Facture bières La TUTE FA2304-0221','1682761111.SMTPs-dolibarr-inv1058@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,0,0,1058,'invoice',NULL,NULL,NULL),(3242,'3242',NULL,1,'2023-04-29 11:40:04','2023-04-29 11:40:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:40:04','2023-04-29 09:40:04',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0233 classée Facturée','Commande CO2304-0233 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'order',NULL,NULL,NULL),(3243,'3243',NULL,1,'2023-04-29 11:40:04','2023-04-29 11:40:04',40,'AC_BILL_VALIDATE','2023-04-29 11:40:04','2023-04-29 09:40:04',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0222 validée','Facture FA2304-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1063,'invoice',NULL,NULL,NULL),(3244,'3244',NULL,1,'2023-04-29 11:41:04','2023-04-29 11:41:04',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:41:04','2023-04-29 09:41:04',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0205 classée Facturée','Commande CO2304-0205 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,224,'order',NULL,NULL,NULL),(3245,'3245',NULL,1,'2023-04-29 11:41:04','2023-04-29 11:41:04',40,'AC_BILL_VALIDATE','2023-04-29 11:41:04','2023-04-29 09:41:04',2,NULL,NULL,314,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0223 validée','Facture FA2304-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1035,'invoice',NULL,NULL,NULL),(3246,'3246',NULL,1,'2023-04-29 11:41:50','2023-04-29 11:41:50',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:41:50','2023-04-29 09:41:50',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 FA2304-0223 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: FA2304-0223.pdf',NULL,'Facture bières La TUTE FA2304-0223','1682761310.SMTPs-dolibarr-inv1035@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,0,0,1035,'invoice',NULL,NULL,NULL),(3247,'3247',NULL,1,'2023-04-29 11:48:49','2023-04-29 11:48:49',40,'AC_COMPANY_MODIFY','2023-04-29 11:48:49','2023-04-29 09:48:49',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers ATELIER DES SAVEURS I BOULANGERIE OUSSE = STE CAPPE modifié','Tiers ATELIER DES SAVEURS I BOULANGERIE OUSSE = STE CAPPE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3248,'3248',NULL,1,'2023-04-29 11:51:11','2023-04-29 11:51:11',40,'AC_ORDER_VALIDATE','2023-04-29 11:51:11','2023-04-29 09:51:11',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0235 validée','Commande CO2304-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'order',NULL,NULL,NULL),(3249,'3249',NULL,1,'2023-04-29 11:51:23','2023-04-29 11:51:23',40,'AC_ORDER_CLOSE','2023-04-29 11:51:23','2023-04-29 09:51:23',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0235 classée Livrée','Commande CO2304-0235 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'order',NULL,NULL,NULL),(3250,'3250',NULL,1,'2023-04-29 11:51:23','2023-04-29 11:51:23',40,'AC_SHIPPING_VALIDATE','2023-04-29 11:51:23','2023-04-29 09:51:23',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0244 validée','Expédition SH2304-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,252,'shipping',NULL,NULL,NULL),(3251,'3251',NULL,1,'2023-04-29 11:51:56','2023-04-29 11:51:56',40,'AC_ORDER_CLASSIFY_BILLED','2023-04-29 11:51:56','2023-04-29 09:51:56',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0235 classée Facturée','Commande CO2304-0235 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'order',NULL,NULL,NULL),(3252,'3252',NULL,1,'2023-04-29 11:51:56','2023-04-29 11:51:56',40,'AC_BILL_VALIDATE','2023-04-29 11:51:56','2023-04-29 09:51:56',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0224 validée','Facture FA2304-0224 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1065,'invoice',NULL,NULL,NULL),(3253,'3253',NULL,1,'2023-04-29 11:53:49','2023-04-29 11:53:49',40,'AC_BILL_SENTBYMAIL','2023-04-29 11:53:49','2023-04-29 09:53:49',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ATELIER DES SAVEURS I BOULANGERIE OUSSE = STE CAPPE','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0224.&nbsp;<br />\r\n<br />\r\nComme je vais passer cet apr&eacute;s midi &agrave; la boulangerie, je vais en profiter pour vous livrer. Nous avons chang&eacute; le nom des LAGER qui s&#39;appellent maintenant BLONDE PILSEN, c&#39;est la m&ecirc;me recette<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: FA2304-0224.pdf',NULL,'Facture bières La TUTE FA2304-0224','1682762026.SMTPs-dolibarr-inv1065@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ATELIER DES SAVEURS I BOULANGERIE OUSSE = STE CAPPE <christopheperez@9business.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1065,'invoice',NULL,NULL,NULL),(3254,'3254',NULL,1,'2023-04-29 11:57:34','2023-04-29 11:57:34',40,'AC_ORDER_VALIDATE','2023-04-29 11:57:34','2023-04-29 09:57:34',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0236 validée','Commande CO2305-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'order',NULL,NULL,NULL),(3255,'3255',NULL,1,'2023-04-29 11:57:53','2023-04-29 11:57:53',40,'AC_ORDER_CLOSE','2023-04-29 11:57:53','2023-04-29 09:57:53',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0236 classée Livrée','Commande CO2305-0236 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'order',NULL,NULL,NULL),(3256,'3256',NULL,1,'2023-04-29 11:57:53','2023-04-29 11:57:53',40,'AC_SHIPPING_VALIDATE','2023-04-29 11:57:53','2023-04-29 09:57:53',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0245 validée','Expédition SH2304-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'shipping',NULL,NULL,NULL),(3257,'3257',NULL,1,'2023-04-29 12:08:43','2023-04-29 12:08:43',40,'AC_BILL_MODIFY','2023-04-29 12:08:43','2023-04-29 10:08:43',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1064) modifié','Enregistrement (PROV1064) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1064,'invoice',NULL,NULL,NULL),(3258,'3258',NULL,1,'2023-04-29 12:10:26','2023-04-29 12:10:26',40,'AC_BILL_MODIFY','2023-04-29 12:10:26','2023-04-29 10:10:26',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1066) modifié','Enregistrement (PROV1066) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1066,'invoice',NULL,NULL,NULL),(3259,'3259',NULL,1,'2023-04-29 12:46:22','2023-04-29 12:46:22',40,'AC_ORDER_VALIDATE','2023-04-29 12:46:22','2023-04-29 10:46:22',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0237 validée','Commande CO2305-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'order',NULL,NULL,NULL),(3260,'3260',NULL,1,'2023-04-29 12:46:34','2023-04-29 12:46:34',40,'AC_ORDER_CLOSE','2023-04-29 12:46:34','2023-04-29 10:46:34',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0237 classée Livrée','Commande CO2305-0237 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'order',NULL,NULL,NULL),(3261,'3261',NULL,1,'2023-04-29 12:46:34','2023-04-29 12:46:34',40,'AC_SHIPPING_VALIDATE','2023-04-29 12:46:34','2023-04-29 10:46:34',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0246 validée','Expédition SH2304-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,254,'shipping',NULL,NULL,NULL),(3262,'3262',NULL,1,'2023-04-29 13:07:21','2023-04-29 13:07:21',40,'AC_BILL_SENTBYMAIL','2023-04-29 13:07:21','2023-04-29 11:07:21',2,NULL,NULL,374,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SNC LES DEUX VALLEES','Bonjour Benoit,&nbsp;<br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2304-0222 des bi&egrave;res livr&eacute;es ce matin.&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: FA2304-0222.pdf',NULL,'Facture bières La TUTE FA2304-0222','1682766440.SMTPs-dolibarr-inv1063@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SNC LES DEUX VALLEES <benoit_arnau@hotmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1063,'invoice',NULL,NULL,NULL),(3263,'3263',NULL,1,'2023-04-29 13:08:47','2023-04-29 13:08:47',40,'AC_COMPANY_CREATE','2023-04-29 13:08:47','2023-04-29 11:08:47',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LE CLOS DES QUILLES créé','Tiers LE CLOS DES QUILLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3264,'3264',NULL,1,'2023-04-29 13:13:11','2023-04-29 13:13:11',40,'AC_ORDER_VALIDATE','2023-04-29 13:13:11','2023-04-29 11:13:11',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0238 validée','Commande CO2305-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'order',NULL,NULL,NULL),(3265,'3265',NULL,1,'2023-04-29 13:13:40','2023-04-29 13:13:40',40,'AC_ORDER_CLOSE','2023-04-29 13:13:40','2023-04-29 11:13:40',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0238 classée Livrée','Commande CO2305-0238 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'order',NULL,NULL,NULL),(3266,'3266',NULL,1,'2023-04-29 13:13:40','2023-04-29 13:13:40',40,'AC_SHIPPING_VALIDATE','2023-04-29 13:13:40','2023-04-29 11:13:40',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2304-0247 validée','Expédition SH2304-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'shipping',NULL,NULL,NULL),(3267,'3267',NULL,1,'2023-04-29 13:14:18','2023-04-29 13:14:18',40,'AC_BILL_MODIFY','2023-04-29 13:14:18','2023-04-29 11:14:18',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1068) modifié','Enregistrement (PROV1068) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1068,'invoice',NULL,NULL,NULL),(3268,'3268',NULL,1,'2023-04-29 13:14:45','2023-04-29 13:14:45',40,'AC_BILL_MODIFY','2023-04-29 13:14:45','2023-04-29 11:14:45',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1067) modifié','Enregistrement (PROV1067) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1067,'invoice',NULL,NULL,NULL),(3269,'3269',NULL,1,'2023-05-01 20:09:45','2023-05-01 20:09:45',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-01 20:09:45','2023-05-01 18:09:45',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SA2304-0003 validée','Facture SA2304-0003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'invoice_supplier',NULL,NULL,NULL),(3270,'3270',NULL,1,'2023-05-01 20:09:48','2023-05-01 20:09:48',40,'AC_BILL_SUPPLIER_PAYED','2023-05-01 20:09:48','2023-05-01 18:09:48',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SA2304-0003 passée à payée','Facture SA2304-0003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,159,'invoice_supplier',NULL,NULL,NULL),(3271,'3271',NULL,1,'2023-05-01 20:11:45','2023-05-01 20:11:45',40,'AC_BILL_SUPPLIER_PAYED','2023-05-01 20:11:45','2023-05-01 18:11:45',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0112 passée à payée','Facture SI2304-0112 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,134,'invoice_supplier',NULL,NULL,NULL),(3272,'3272',NULL,1,'2023-05-01 20:14:24','2023-05-01 20:14:24',40,'AC_BILL_SUPPLIER_PAYED','2023-05-01 20:14:24','2023-05-01 18:14:24',1,NULL,NULL,544,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0087 passée à payée','Facture SI2303-0087 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,107,'invoice_supplier',NULL,NULL,NULL),(3273,'3273',NULL,1,'2023-05-01 20:26:41','2023-05-01 20:26:41',40,'AC_BILL_PAYED','2023-05-01 20:26:41','2023-05-01 18:26:41',1,NULL,NULL,212,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0173 passée à payée','Facture FA2303-0173 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1010,'invoice',NULL,NULL,NULL),(3274,'3274',NULL,1,'2023-05-01 20:40:47','2023-05-01 20:40:47',40,'AC_PRODUCT_CREATE','2023-05-01 20:40:47','2023-05-01 18:40:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit MAT_INDUS créé','Produit MAT_INDUS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'product',NULL,NULL,NULL),(3275,'3275',NULL,1,'2023-05-01 20:42:37','2023-05-01 20:42:37',40,'AC_PRODUCT_MODIFY','2023-05-01 20:42:37','2023-05-01 18:42:37',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit MAT_INDUS modifié','Produit MAT_INDUS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,165,'product',NULL,NULL,NULL),(3276,'3276',NULL,1,'2023-05-01 20:43:01','2023-05-01 20:43:01',40,'AC_BILL_SUPPLIER_DELETE','2023-05-01 20:43:01','2023-05-01 18:43:01',1,NULL,NULL,473,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,0,0,160,'invoice_supplier',NULL,NULL,NULL),(3277,'3277',NULL,1,'2023-05-03 10:51:16','2023-05-03 10:51:16',40,'AC_PROPAL_CLOSE_SIGNED','2023-05-03 10:51:16','2023-05-03 08:51:16',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2304-0004 signée','Proposition PR2304-0004 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'propal',NULL,NULL,NULL),(3278,'3278',NULL,1,'2023-05-03 10:51:57','2023-05-03 10:51:57',40,'AC_ORDER_VALIDATE','2023-05-03 10:51:57','2023-05-03 08:51:57',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0239 validée','Commande CO2305-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'order',NULL,NULL,NULL),(3279,'3279',NULL,1,'2023-05-03 10:52:40','2023-05-03 10:52:40',40,'AC_ORDER_CLOSE','2023-05-03 10:52:40','2023-05-03 08:52:40',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0239 classée Livrée','Commande CO2305-0239 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'order',NULL,NULL,NULL),(3280,'3280',NULL,1,'2023-05-03 10:52:40','2023-05-03 10:52:40',40,'AC_SHIPPING_VALIDATE','2023-05-03 10:52:40','2023-05-03 08:52:40',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0248 validée','Expédition SH2305-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'shipping',NULL,NULL,NULL),(3281,'3281',NULL,1,'2023-05-03 10:59:31','2023-05-03 10:59:31',40,'AC_COMPANY_CREATE','2023-05-03 10:59:31','2023-05-03 08:59:31',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Novotel Pau Pyrénées créé','Tiers Novotel Pau Pyrénées créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3282,'3282',NULL,1,'2023-05-03 11:01:16','2023-05-03 11:01:16',40,'AC_ORDER_VALIDATE','2023-05-03 11:01:16','2023-05-03 09:01:16',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0240 validée','Commande CO2305-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'order',NULL,NULL,NULL),(3283,'3283',NULL,1,'2023-05-03 11:01:40','2023-05-03 11:01:40',40,'AC_ORDER_CLOSE','2023-05-03 11:01:40','2023-05-03 09:01:40',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0240 classée Livrée','Commande CO2305-0240 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'order',NULL,NULL,NULL),(3284,'3284',NULL,1,'2023-05-03 11:01:40','2023-05-03 11:01:40',40,'AC_SHIPPING_VALIDATE','2023-05-03 11:01:40','2023-05-03 09:01:40',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0249 validée','Expédition SH2305-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'shipping',NULL,NULL,NULL),(3285,'3285',NULL,1,'2023-05-03 11:05:23','2023-05-03 11:05:23',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-03 11:05:23','2023-05-03 09:05:23',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0234 classée Facturée','Commande CO2304-0234 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,253,'order',NULL,NULL,NULL),(3286,'3286',NULL,1,'2023-05-03 11:05:23','2023-05-03 11:05:23',40,'AC_BILL_VALIDATE','2023-05-03 11:05:23','2023-05-03 09:05:23',2,NULL,NULL,345,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0225 validée','Facture FA2305-0225 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1064,'invoice',NULL,NULL,NULL),(3287,'3287',NULL,1,'2023-05-03 11:06:44','2023-05-03 11:06:44',40,'AC_BILL_SENTBYMAIL','2023-05-03 11:06:44','2023-05-03 09:06:44',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 FA2305-0225 des bi&egrave;res livr&eacute;es hier matin<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0225.pdf',NULL,'Facture bières La TUTE FA2305-0225','1683104803.SMTPs-dolibarr-inv1064@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE MORLAAS I SAS  LHOSPITAL ET FILS <pdv11153.administration@mousquetaires.com>','remy@agence-sodis.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1064,'invoice',NULL,NULL,NULL),(3288,'3288',NULL,1,'2023-05-03 11:07:15','2023-05-03 11:07:15',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-03 11:07:15','2023-05-03 09:07:15',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0236 classée Facturée','Commande CO2305-0236 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,255,'order',NULL,NULL,NULL),(3289,'3289',NULL,1,'2023-05-03 11:07:15','2023-05-03 11:07:15',40,'AC_BILL_VALIDATE','2023-05-03 11:07:15','2023-05-03 09:07:15',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0226 validée','Facture FA2305-0226 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1066,'invoice',NULL,NULL,NULL),(3290,'3290',NULL,1,'2023-05-03 11:16:37','2023-05-03 11:16:37',40,'AC_BILL_SENTBYMAIL','2023-05-03 11:16:37','2023-05-03 09:16:37',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 le bon d&#39;exp&eacute;dition et la facture FA2305-0226 des bi&egrave;res livr&eacute;es hier 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: FA2305-0226.pdf;SH2304-0245.jpg',NULL,'Facture bières La TUTE FA2305-0226','1683105386.SMTPs-dolibarr-inv1066@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SUPER U BENEJACQ I SA SUNAY <superu.benejacq.compta@systeme-u.fr>','remy@agence-sodis.com,JUlie LOUSPLAAS <superu.benejacq.gescom@systeme-u.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1066,'invoice',NULL,NULL,NULL),(3291,'3291',NULL,1,'2023-05-03 11:19:56','2023-05-03 11:19:56',40,'AC_MRP_MO_VALIDATE','2023-05-03 11:19:56','2023-05-03 09:19:56',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,0,0,57,'mo',NULL,NULL,NULL),(3292,'3292',NULL,1,'2023-05-03 11:20:21','2023-05-03 11:20:21',40,'AC_MRP_MO_PRODUCED','2023-05-03 11:20:21','2023-05-03 09:20:21',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,0,0,57,'mo',NULL,NULL,NULL),(3293,'3293',NULL,1,'2023-05-03 11:43:01','2023-05-03 11:43:01',40,'AC_ORDER_VALIDATE','2023-05-03 11:43:01','2023-05-03 09:43:01',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0240 validée','Commande CO2305-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'order',NULL,NULL,NULL),(3294,'3294',NULL,1,'2023-05-03 11:44:55','2023-05-03 11:44:55',40,'AC_SHIPPING_VALIDATE','2023-05-03 11:44:55','2023-05-03 09:44:55',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0250 validée','Expédition SH2305-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'shipping',NULL,NULL,NULL),(3295,'3295',NULL,1,'2023-05-03 11:50:01','2023-05-03 11:50:01',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-03 11:50:01','2023-05-03 09:50:01',2,NULL,NULL,562,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0133 validée','Facture SI2303-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'invoice_supplier',NULL,NULL,NULL),(3296,'3296',NULL,1,'2023-05-03 11:50:54','2023-05-03 11:50:54',40,'AC_BILL_SUPPLIER_PAYED','2023-05-03 11:50:54','2023-05-03 09:50:54',2,NULL,NULL,562,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0133 passée à payée','Facture SI2303-0133 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,151,'invoice_supplier',NULL,NULL,NULL),(3297,'3297',NULL,1,'2023-05-03 12:03:40','2023-05-03 12:03:40',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-03 12:03:40','2023-05-03 10:03:40',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0134 validée','Facture SI2304-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'invoice_supplier',NULL,NULL,NULL),(3298,'3298',NULL,1,'2023-05-03 12:04:12','2023-05-03 12:04:12',40,'AC_BILL_SUPPLIER_PAYED','2023-05-03 12:04:12','2023-05-03 10:04:12',2,NULL,NULL,409,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0134 passée à payée','Facture SI2304-0134 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,152,'invoice_supplier',NULL,NULL,NULL),(3299,'3299',NULL,1,'2023-05-03 12:18:41','2023-05-03 12:18:41',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-03 12:18:41','2023-05-03 10:18:41',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 validée','Facture SI2304-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3300,'3300',NULL,1,'2023-05-03 12:19:08','2023-05-03 12:19:08',40,'AC_BILL_SUPPLIER_PAYED','2023-05-03 12:19:08','2023-05-03 10:19:08',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 passée à payée','Facture SI2304-0135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3301,'3301',NULL,1,'2023-05-03 12:20:20','2023-05-03 12:20:20',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-05-03 12:20:20','2023-05-03 10:20:20',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 repassée en brouillon','Facture SI2304-0135 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3302,'3302',NULL,1,'2023-05-03 12:20:57','2023-05-03 12:20:57',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-03 12:20:57','2023-05-03 10:20:57',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 validée','Facture SI2304-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3303,'3303',NULL,1,'2023-05-03 12:21:34','2023-05-03 12:21:34',40,'AC_BILL_SUPPLIER_PAYED','2023-05-03 12:21:34','2023-05-03 10:21:34',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 passée à payée','Facture SI2304-0135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3304,'3304',NULL,1,'2023-05-03 12:24:41','2023-05-03 12:24:41',40,'AC_BILL_SUPPLIER_UNVALIDATE','2023-05-03 12:24:41','2023-05-03 10:24:41',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 repassée en brouillon','Facture SI2304-0135 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3305,'3305',NULL,1,'2023-05-03 12:25:19','2023-05-03 12:25:19',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-03 12:25:19','2023-05-03 10:25:19',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 validée','Facture SI2304-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3306,'3306',NULL,1,'2023-05-03 12:25:37','2023-05-03 12:25:37',40,'AC_BILL_SUPPLIER_PAYED','2023-05-03 12:25:37','2023-05-03 10:25:37',2,NULL,NULL,523,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0135 passée à payée','Facture SI2304-0135 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,161,'invoice_supplier',NULL,NULL,NULL),(3307,'3307',NULL,1,'2023-05-03 12:27:44','2023-05-03 12:27:44',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-03 12:27:44','2023-05-03 10:27:44',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0136 validée','Facture SI2304-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'invoice_supplier',NULL,NULL,NULL),(3308,'3308',NULL,1,'2023-05-03 12:28:08','2023-05-03 12:28:08',40,'AC_BILL_SUPPLIER_PAYED','2023-05-03 12:28:08','2023-05-03 10:28:08',2,NULL,NULL,502,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2304-0136 passée à payée','Facture SI2304-0136 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,162,'invoice_supplier',NULL,NULL,NULL),(3309,'3309',NULL,1,'2023-05-03 17:51:34','2023-05-03 17:51:34',40,'AC_ORDER_VALIDATE','2023-05-03 17:51:34','2023-05-03 15:51:34',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0241 validée','Commande CO2304-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'order',NULL,NULL,NULL),(3310,'3310',NULL,1,'2023-05-03 17:51:56','2023-05-03 17:51:56',40,'AC_ORDER_CLOSE','2023-05-03 17:51:56','2023-05-03 15:51:56',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0241 classée Livrée','Commande CO2304-0241 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'order',NULL,NULL,NULL),(3311,'3311',NULL,1,'2023-05-03 17:51:56','2023-05-03 17:51:56',40,'AC_SHIPPING_VALIDATE','2023-05-03 17:51:56','2023-05-03 15:51:56',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0251 validée','Expédition SH2305-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'shipping',NULL,NULL,NULL),(3312,'3312',NULL,1,'2023-05-03 17:52:28','2023-05-03 17:52:28',40,'AC_BILL_MODIFY','2023-05-03 17:52:28','2023-05-03 15:52:28',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1071) modifié','Enregistrement (PROV1071) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1071,'invoice',NULL,NULL,NULL),(3313,'3313',NULL,1,'2023-05-03 17:52:37','2023-05-03 17:52:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-03 17:52:37','2023-05-03 15:52:37',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0241 classée Facturée','Commande CO2304-0241 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'order',NULL,NULL,NULL),(3314,'3314',NULL,1,'2023-05-03 17:52:37','2023-05-03 17:52:37',40,'AC_BILL_VALIDATE','2023-05-03 17:52:37','2023-05-03 15:52:37',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0227 validée','Facture FA2304-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1071,'invoice',NULL,NULL,NULL),(3315,'3315',NULL,1,'2023-05-03 17:53:38','2023-05-03 17:53:38',40,'AC_BILL_SENTBYMAIL','2023-05-03 17:53:38','2023-05-03 15:53:38',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 FA2304-0227 des bi&egrave;res livr&eacute;es le 14/04<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: FA2304-0227.pdf',NULL,'Facture bières La TUTE FA2304-0227','1683129218.SMTPs-dolibarr-inv1071@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LITTLE CORN <maisonbarajas.capbreton@gmail.com>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1071,'invoice',NULL,NULL,NULL),(3316,'3316',NULL,1,'2023-05-03 17:55:12','2023-05-03 17:55:12',40,'AC_ORDER_VALIDATE','2023-05-03 17:55:12','2023-05-03 15:55:12',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0242 validée','Commande CO2304-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'order',NULL,NULL,NULL),(3317,'3317',NULL,1,'2023-05-03 17:55:44','2023-05-03 17:55:44',40,'AC_ORDER_CLOSE','2023-05-03 17:55:44','2023-05-03 15:55:44',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0242 classée Livrée','Commande CO2304-0242 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'order',NULL,NULL,NULL),(3318,'3318',NULL,1,'2023-05-03 17:55:44','2023-05-03 17:55:44',40,'AC_SHIPPING_VALIDATE','2023-05-03 17:55:44','2023-05-03 15:55:44',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0252 validée','Expédition SH2305-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'shipping',NULL,NULL,NULL),(3319,'3319',NULL,1,'2023-05-03 17:56:16','2023-05-03 17:56:16',40,'AC_BILL_MODIFY','2023-05-03 17:56:16','2023-05-03 15:56:16',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1072) modifié','Enregistrement (PROV1072) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1072,'invoice',NULL,NULL,NULL),(3320,'3320',NULL,1,'2023-05-03 17:56:26','2023-05-03 17:56:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-03 17:56:26','2023-05-03 15:56:26',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0242 classée Facturée','Commande CO2304-0242 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'order',NULL,NULL,NULL),(3321,'3321',NULL,1,'2023-05-03 17:56:26','2023-05-03 17:56:26',40,'AC_BILL_VALIDATE','2023-05-03 17:56:26','2023-05-03 15:56:26',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0228 validée','Facture FA2304-0228 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1072,'invoice',NULL,NULL,NULL),(3322,'3322',NULL,1,'2023-05-03 17:57:19','2023-05-03 17:57:19',40,'AC_BILL_SENTBYMAIL','2023-05-03 17:57:19','2023-05-03 15:57:19',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SPAR I SARL RCK','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2304-0228 des bi&egrave;res livr&eacute;es le 14/04<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: FA2304-0228.pdf',NULL,'Facture bières La TUTE FA2304-0228','1683129439.SMTPs-dolibarr-inv1072@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SPAR I SARL RCK <ced-renaud@orange.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1072,'invoice',NULL,NULL,NULL),(3323,'3323',NULL,1,'2023-05-03 18:01:34','2023-05-03 18:01:34',40,'AC_ORDER_VALIDATE','2023-05-03 18:01:34','2023-05-03 16:01:34',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0243 validée','Commande CO2305-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'order',NULL,NULL,NULL),(3324,'3324',NULL,1,'2023-05-03 18:02:03','2023-05-03 18:02:03',40,'AC_ORDER_CLOSE','2023-05-03 18:02:03','2023-05-03 16:02:03',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0243 classée Livrée','Commande CO2305-0243 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'order',NULL,NULL,NULL),(3325,'3325',NULL,1,'2023-05-03 18:02:03','2023-05-03 18:02:03',40,'AC_SHIPPING_VALIDATE','2023-05-03 18:02:03','2023-05-03 16:02:03',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0253 validée','Expédition SH2305-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'shipping',NULL,NULL,NULL),(3326,'3326',NULL,1,'2023-05-03 18:02:22','2023-05-03 18:02:22',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-03 18:02:22','2023-05-03 16:02:22',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0243 classée Facturée','Commande CO2305-0243 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'order',NULL,NULL,NULL),(3327,'3327',NULL,1,'2023-05-03 18:02:22','2023-05-03 18:02:22',40,'AC_BILL_VALIDATE','2023-05-03 18:02:22','2023-05-03 16:02:22',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0229 validée','Facture FA2305-0229 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1073,'invoice',NULL,NULL,NULL),(3328,'3328',NULL,1,'2023-05-03 18:03:42','2023-05-03 18:03:42',40,'AC_BILL_SENTBYMAIL','2023-05-03 18:03:42','2023-05-03 16:03:42',2,NULL,NULL,246,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au SAS BARAJAS PRIMEURS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0229 la facture des bi&egrave;res livr&eacute;es le 14/04: bon de livraison N&deg;16<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0229.pdf',NULL,'Facture bières La TUTE FA2305-0229','1683129822.SMTPs-dolibarr-inv1073@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'SAS BARAJAS PRIMEURS <contact@barajas.fr>','altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1073,'invoice',NULL,NULL,NULL),(3329,'3329',NULL,1,'2023-05-03 18:04:18','2023-05-03 18:04:18',40,'AC_BILL_UNVALIDATE','2023-05-03 18:04:18','2023-05-03 16:04:18',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0227 repassée en brouillon','Facture FA2304-0227 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1071,'invoice',NULL,NULL,NULL),(3330,'3330',NULL,1,'2023-05-03 18:04:45','2023-05-03 18:04:45',40,'AC_BILL_VALIDATE','2023-05-03 18:04:45','2023-05-03 16:04:45',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0227 validée','Facture FA2304-0227 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1071,'invoice',NULL,NULL,NULL),(3331,'3331',NULL,1,'2023-05-03 18:06:15','2023-05-03 18:06:15',40,'AC_SHIPPING_VALIDATE','2023-05-03 18:06:15','2023-05-03 16:06:15',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0254 validée','Expédition SH2305-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,263,'shipping',NULL,NULL,NULL),(3332,'3332',NULL,1,'2023-05-03 18:12:21','2023-05-03 18:12:21',40,'AC_PRODUCT_CREATE','2023-05-03 18:12:21','2023-05-03 16:12:21',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COM_SUBV créé','Produit COM_SUBV créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'product',NULL,NULL,NULL),(3333,'3333',NULL,1,'2023-05-03 18:13:19','2023-05-03 18:13:19',40,'AC_PRODUCT_MODIFY','2023-05-03 18:13:19','2023-05-03 16:13:19',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COM_SUBV modifié','Produit COM_SUBV modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'product',NULL,NULL,NULL),(3334,'3334',NULL,1,'2023-05-03 18:13:25','2023-05-03 18:13:25',40,'AC_SHIPPING_DELETE','2023-05-03 18:13:25','2023-05-03 16:13:25',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2305-0252 supprimé','Enregistrement SH2305-0252 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,261,'shipping',NULL,NULL,NULL),(3335,'3335',NULL,1,'2023-05-03 18:13:33','2023-05-03 18:13:33',40,'AC_PRODUCT_MODIFY','2023-05-03 18:13:33','2023-05-03 16:13:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COM_DIVERS modifié','Produit COM_DIVERS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'product',NULL,NULL,NULL),(3336,'3336',NULL,1,'2023-05-03 18:14:04','2023-05-03 18:14:04',40,'AC_ORDER_CLOSE','2023-05-03 18:14:04','2023-05-03 16:14:04',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0242 classée Livrée','Commande CO2304-0242 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,262,'order',NULL,NULL,NULL),(3337,'3337',NULL,1,'2023-05-03 18:14:04','2023-05-03 18:14:04',40,'AC_SHIPPING_VALIDATE','2023-05-03 18:14:04','2023-05-03 16:14:04',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0255 validée','Expédition SH2305-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'shipping',NULL,NULL,NULL),(3338,'3338',NULL,1,'2023-05-03 18:14:16','2023-05-03 18:14:16',40,'AC_PRODUCT_MODIFY','2023-05-03 18:14:16','2023-05-03 16:14:16',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit COM_DIVERS modifié','Produit COM_DIVERS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,166,'product',NULL,NULL,NULL),(3339,'3339',NULL,1,'2023-05-03 18:14:51','2023-05-03 18:14:51',40,'AC_BILL_DELETE','2023-05-03 18:14:51','2023-05-03 16:14:51',2,NULL,NULL,366,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,0,0,1074,'invoice',NULL,NULL,NULL),(3340,'3340',NULL,1,'2023-05-03 18:16:50','2023-05-03 18:16:50',40,'AC_ORDER_VALIDATE','2023-05-03 18:16:50','2023-05-03 16:16:50',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0244 validée','Commande CO2304-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'order',NULL,NULL,NULL),(3341,'3341',NULL,1,'2023-05-03 18:17:15','2023-05-03 18:17:15',40,'AC_ORDER_CLOSE','2023-05-03 18:17:15','2023-05-03 16:17:15',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0244 classée Livrée','Commande CO2304-0244 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'order',NULL,NULL,NULL),(3342,'3342',NULL,1,'2023-05-03 18:17:15','2023-05-03 18:17:15',40,'AC_SHIPPING_VALIDATE','2023-05-03 18:17:15','2023-05-03 16:17:15',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0256 validée','Expédition SH2305-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'shipping',NULL,NULL,NULL),(3343,'3343',NULL,1,'2023-05-03 18:17:57','2023-05-03 18:17:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-03 18:17:57','2023-05-03 16:17:57',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0244 classée Facturée','Commande CO2304-0244 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,264,'order',NULL,NULL,NULL),(3344,'3344',NULL,1,'2023-05-03 18:17:57','2023-05-03 18:17:57',40,'AC_BILL_VALIDATE','2023-05-03 18:17:57','2023-05-03 16:17:57',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0230 validée','Facture FA2305-0230 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1075,'invoice',NULL,NULL,NULL),(3345,'3345',NULL,1,'2023-05-03 18:19:00','2023-05-03 18:19:00',40,'AC_BILL_SENTBYMAIL','2023-05-03 18:19:00','2023-05-03 16:19:00',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 FA2305-0230 des bi&egrave;res livr&eacute;es le 19/04.<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: FA2305-0230.pdf',NULL,'Facture bières La TUTE FA2305-0230','1683130739.SMTPs-dolibarr-inv1075@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,0,0,1075,'invoice',NULL,NULL,NULL),(3346,'3346',NULL,1,'2023-05-03 18:35:25','2023-05-03 18:35:25',40,'AC_BILL_PAYED','2023-05-03 18:35:25','2023-05-03 16:35:25',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0172 passée à payée','Facture FA2303-0172 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1009,'invoice',NULL,NULL,NULL),(3347,'3347',NULL,1,'2023-05-03 18:38:28','2023-05-03 18:38:28',40,'AC_BILL_SUPPLIER_VALIDATE','2023-05-03 18:38:28','2023-05-03 16:38:28',2,NULL,NULL,563,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0137 validée','Facture SI2303-0137 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'invoice_supplier',NULL,NULL,NULL),(3348,'3348',NULL,1,'2023-05-03 18:39:14','2023-05-03 18:39:14',40,'AC_BILL_SUPPLIER_PAYED','2023-05-03 18:39:14','2023-05-03 16:39:14',2,NULL,NULL,563,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture SI2303-0137 passée à payée','Facture SI2303-0137 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,156,'invoice_supplier',NULL,NULL,NULL),(3349,'3349',NULL,1,'2023-05-04 09:47:37','2023-05-04 09:47:37',40,'AC_BILL_PAYED','2023-05-04 09:47:37','2023-05-04 07:47:37',2,NULL,NULL,372,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0208 passée à payée','Facture FA2304-0208 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1056,'invoice',NULL,NULL,NULL),(3350,'3350',NULL,1,'2023-05-04 09:49:26','2023-05-04 09:49:26',40,'AC_BILL_PAYED','2023-05-04 09:49:26','2023-05-04 07:49:26',2,NULL,NULL,45,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0203 passée à payée','Facture FA2304-0203 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1048,'invoice',NULL,NULL,NULL),(3351,'3351',NULL,1,'2023-05-04 11:10:16','2023-05-04 11:10:16',40,'AC_ORDER_VALIDATE','2023-05-04 11:10:16','2023-05-04 09:10:16',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0245 validée','Commande CO2304-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'order',NULL,NULL,NULL),(3352,'3352',NULL,1,'2023-05-04 11:11:47','2023-05-04 11:11:47',40,'AC_ORDER_CLOSE','2023-05-04 11:11:47','2023-05-04 09:11:47',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0245 classée Livrée','Commande CO2304-0245 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'order',NULL,NULL,NULL),(3353,'3353',NULL,1,'2023-05-04 11:11:47','2023-05-04 11:11:47',40,'AC_SHIPPING_VALIDATE','2023-05-04 11:11:47','2023-05-04 09:11:47',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0257 validée','Expédition SH2305-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'shipping',NULL,NULL,NULL),(3354,'3354',NULL,1,'2023-05-04 14:37:03','2023-05-04 14:37:03',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-04 14:37:03','2023-05-04 12:37:03',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0245 classée Facturée','Commande CO2304-0245 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,265,'order',NULL,NULL,NULL),(3355,'3355',NULL,1,'2023-05-04 14:37:03','2023-05-04 14:37:03',40,'AC_BILL_VALIDATE','2023-05-04 14:37:03','2023-05-04 12:37:03',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0231 validée','Facture FA2305-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(3356,'3356',NULL,1,'2023-05-04 14:47:43','2023-05-04 14:47:43',40,'AC_ORDER_VALIDATE','2023-05-04 14:47:43','2023-05-04 12:47:43',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0246 validée','Commande CO2304-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'order',NULL,NULL,NULL),(3357,'3357',NULL,1,'2023-05-04 14:48:30','2023-05-04 14:48:30',40,'AC_ORDER_CLOSE','2023-05-04 14:48:30','2023-05-04 12:48:30',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0246 classée Livrée','Commande CO2304-0246 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'order',NULL,NULL,NULL),(3358,'3358',NULL,1,'2023-05-04 14:48:30','2023-05-04 14:48:30',40,'AC_SHIPPING_VALIDATE','2023-05-04 14:48:30','2023-05-04 12:48:30',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0258 validée','Expédition SH2305-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'shipping',NULL,NULL,NULL),(3359,'3359',NULL,1,'2023-05-04 14:48:59','2023-05-04 14:48:59',40,'AC_BILL_UNVALIDATE','2023-05-04 14:48:59','2023-05-04 12:48:59',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0231 repassée en brouillon','Facture FA2305-0231 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(3360,'3360',NULL,1,'2023-05-04 14:49:10','2023-05-04 14:49:10',40,'AC_BILL_MODIFY','2023-05-04 14:49:10','2023-05-04 12:49:10',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement FA2305-0231 modifié','Enregistrement FA2305-0231 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(3361,'3361',NULL,1,'2023-05-04 14:49:19','2023-05-04 14:49:19',40,'AC_BILL_VALIDATE','2023-05-04 14:49:19','2023-05-04 12:49:19',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0231 validée','Facture FA2305-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(3362,'3362',NULL,1,'2023-05-04 14:49:38','2023-05-04 14:49:38',40,'AC_BILL_MODIFY','2023-05-04 14:49:38','2023-05-04 12:49:38',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV1077) modifié','Enregistrement (PROV1077) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1077,'invoice',NULL,NULL,NULL),(3363,'3363',NULL,1,'2023-05-04 14:49:46','2023-05-04 14:49:46',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-04 14:49:46','2023-05-04 12:49:46',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2304-0246 classée Facturée','Commande CO2304-0246 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,266,'order',NULL,NULL,NULL),(3364,'3364',NULL,1,'2023-05-04 14:49:46','2023-05-04 14:49:46',40,'AC_BILL_VALIDATE','2023-05-04 14:49:46','2023-05-04 12:49:46',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0232 validée','Facture FA2304-0232 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1077,'invoice',NULL,NULL,NULL),(3365,'3365',NULL,1,'2023-05-04 17:23:36','2023-05-04 17:23:36',40,'AC_COMPANY_CREATE','2023-05-04 17:23:36','2023-05-04 15:23:36',2,NULL,NULL,567,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers LANTANA I La belle saison créé','Tiers LANTANA I La belle saison créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3366,'3366',NULL,1,'2023-05-04 17:30:05','2023-05-04 17:30:05',40,'AC_PROPAL_VALIDATE','2023-05-04 17:30:05','2023-05-04 15:30:05',2,NULL,NULL,567,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2305-0005 validée','Proposition PR2305-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'propal',NULL,NULL,NULL),(3367,'3367',NULL,1,'2023-05-04 17:30:20','2023-05-04 17:30:20',40,'AC_PROPAL_MODIFY','2023-05-04 17:30:20','2023-05-04 15:30:20',2,NULL,NULL,567,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2305-0005 de retour au statut de brouillon','Proposition PR2305-0005 de retour au statut de brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'propal',NULL,NULL,NULL),(3368,'3368',NULL,1,'2023-05-04 17:30:27','2023-05-04 17:30:27',40,'AC_PROPAL_VALIDATE','2023-05-04 17:30:27','2023-05-04 15:30:27',2,NULL,NULL,567,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2305-0005 validée','Proposition PR2305-0005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'propal',NULL,NULL,NULL),(3369,'3369',NULL,1,'2023-05-04 17:35:27','2023-05-04 17:35:27',40,'AC_PROPAL_SENTBYMAIL','2023-05-04 17:35:27','2023-05-04 15:35:27',2,NULL,NULL,567,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LANTANA I La belle saison','Bonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR2305-0005 pour les futs de bi&egrave;res pour le 2/06.<br />\r\n<br />\r\nLes eco cup seront &agrave; ramener propres et les manquantes seront factur&eacute;es 1.50&euro; HT.<br />\r\nPour le pr&ecirc;t de la tireuse, nous demandons un ch&eacute;que de caution de 500&euro;<br />\r\n<br />\r\nSi cela vous convient, merci de renvoyer la proposition sign&eacute;e au plus tard 15 jours avant l&#39;&eacute;v&egrave;nement.<br />\r\n<br />\r\nLe retour sera &agrave; faire lundi 5/06. Les f&ucirc;ts vides sont r&eacute;cup&eacute;r&eacute;s. Les f&ucirc;ts non percut&eacute;s ne sont pas factur&eacute;s.<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br>\n<br>\nFichiers et documents joints: PR2305-0005.pdf',NULL,'Envoi de la proposition commerciale PR2305-0005','1683214527.SMTPs-dolibarr-pro7@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LANTANA I La belle saison <contact@labelle-saison.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'propal',NULL,NULL,NULL),(3370,'3370',NULL,1,'2023-05-04 17:45:01','2023-05-04 17:45:01',40,'AC_BILL_UNVALIDATE','2023-05-04 17:45:01','2023-05-04 15:45:01',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0231 repassée en brouillon','Facture FA2305-0231 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(3371,'3371',NULL,1,'2023-05-04 17:45:06','2023-05-04 17:45:06',40,'AC_BILL_VALIDATE','2023-05-04 17:45:06','2023-05-04 15:45:06',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0231 validée','Facture FA2305-0231 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(3372,'3372',NULL,1,'2023-05-04 17:49:26','2023-05-04 17:49:26',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-04 17:49:26','2023-05-04 15:49:26',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0240 classée Facturée','Commande CO2305-0240 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'order',NULL,NULL,NULL),(3373,'3373',NULL,1,'2023-05-04 17:49:26','2023-05-04 17:49:26',40,'AC_BILL_VALIDATE','2023-05-04 17:49:26','2023-05-04 15:49:26',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0233 validée','Facture FA2305-0233 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1070,'invoice',NULL,NULL,NULL),(3374,'3374',NULL,1,'2023-05-04 17:50:11','2023-05-04 17:50:11',40,'AC_BILL_SENTBYMAIL','2023-05-04 17:50:11','2023-05-04 15:50:11',2,NULL,NULL,566,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Novotel Pau Pyrénées','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0233 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: FA2305-0233.pdf',NULL,'Facture bières La TUTE FA2305-0233','1683215409.SMTPs-dolibarr-inv1070@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Novotel Pau Pyrénées <h0421-fb@accor.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1070,'invoice',NULL,NULL,NULL),(3375,'3375',NULL,1,'2023-05-04 18:03:37','2023-05-04 18:03:37',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-04 18:03:37','2023-05-04 16:03:37',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0238 classée Facturée','Commande CO2305-0238 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,257,'order',NULL,NULL,NULL),(3376,'3376',NULL,1,'2023-05-04 18:03:37','2023-05-04 18:03:37',40,'AC_BILL_VALIDATE','2023-05-04 18:03:37','2023-05-04 16:03:37',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0234 validée','Facture FA2305-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1068,'invoice',NULL,NULL,NULL),(3377,'3377',NULL,1,'2023-05-04 18:07:04','2023-05-04 18:07:04',40,'AC_BILL_SENTBYMAIL','2023-05-04 18:07:04','2023-05-04 16:07:04',2,NULL,NULL,565,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LE CLOS DES QUILLES','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0234 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: FA2305-0234.pdf',NULL,'Facture bières La TUTE FA2305-0234','1683216424.SMTPs-dolibarr-inv1068@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LE CLOS DES QUILLES <leclosdesquilles@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1068,'invoice',NULL,NULL,NULL),(3378,'3378',NULL,1,'2023-05-04 18:11:17','2023-05-04 18:11:17',40,'AC_PROPAL_CLASSIFY_BILLED','2023-05-04 18:11:17','2023-05-04 16:11:17',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2304-0004 classée payée','Proposition PR2304-0004 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'propal',NULL,NULL,NULL),(3379,'3379',NULL,1,'2023-05-04 18:11:17','2023-05-04 18:11:17',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-04 18:11:17','2023-05-04 16:11:17',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0239 classée Facturée','Commande CO2305-0239 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,259,'order',NULL,NULL,NULL),(3380,'3380',NULL,1,'2023-05-04 18:11:17','2023-05-04 18:11:17',40,'AC_BILL_VALIDATE','2023-05-04 18:11:17','2023-05-04 16:11:17',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0235 validée','Facture FA2305-0235 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1069,'invoice',NULL,NULL,NULL),(3381,'3381',NULL,1,'2023-05-04 18:11:57','2023-05-04 18:11:57',40,'AC_BILL_SENTBYMAIL','2023-05-04 18:11:57','2023-05-04 16:11:57',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC I ORTHEZ','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0235 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: FA2305-0235.pdf',NULL,'Facture bières La TUTE FA2305-0235','1683216716.SMTPs-dolibarr-inv1069@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LECLERC I ORTHEZ <christophe.parisot@orthez.leclerc>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1069,'invoice',NULL,NULL,NULL),(3382,'3382',NULL,1,'2023-05-05 10:43:10','2023-05-05 10:43:10',40,'AC_COMPANY_CREATE','2023-05-05 10:43:10','2023-05-05 08:43:10',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Carrefour City I Sarl Kéale créé','Tiers Carrefour City I Sarl Kéale créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3383,'3383',NULL,1,'2023-05-05 10:49:18','2023-05-05 10:49:18',40,'AC_ORDER_VALIDATE','2023-05-05 10:49:18','2023-05-05 08:49:18',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0247 validée','Commande CO2305-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'order',NULL,NULL,NULL),(3384,'3384',NULL,1,'2023-05-05 10:49:44','2023-05-05 10:49:44',40,'AC_ORDER_CLOSE','2023-05-05 10:49:44','2023-05-05 08:49:44',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0247 classée Livrée','Commande CO2305-0247 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'order',NULL,NULL,NULL),(3385,'3385',NULL,1,'2023-05-05 10:49:44','2023-05-05 10:49:44',40,'AC_SHIPPING_VALIDATE','2023-05-05 10:49:44','2023-05-05 08:49:44',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0259 validée','Expédition SH2305-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'shipping',NULL,NULL,NULL),(3386,'3386',NULL,1,'2023-05-05 10:53:29','2023-05-05 10:53:29',40,'AC_ORDER_VALIDATE','2023-05-05 10:53:29','2023-05-05 08:53:29',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0248 validée','Commande CO2305-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'order',NULL,NULL,NULL),(3387,'3387',NULL,1,'2023-05-05 10:53:50','2023-05-05 10:53:50',40,'AC_ORDER_CLOSE','2023-05-05 10:53:50','2023-05-05 08:53:50',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0248 classée Livrée','Commande CO2305-0248 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,268,'order',NULL,NULL,NULL),(3388,'3388',NULL,1,'2023-05-05 10:53:50','2023-05-05 10:53:50',40,'AC_SHIPPING_VALIDATE','2023-05-05 10:53:50','2023-05-05 08:53:50',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0260 validée','Expédition SH2305-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'shipping',NULL,NULL,NULL),(3389,'3389',NULL,1,'2023-05-05 11:10:45','2023-05-05 11:10:45',40,'AC_ORDER_VALIDATE','2023-05-05 11:10:45','2023-05-05 09:10:45',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0249 validée','Commande CO2305-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'order',NULL,NULL,NULL),(3390,'3390',NULL,1,'2023-05-05 11:11:06','2023-05-05 11:11:06',40,'AC_ORDER_CLOSE','2023-05-05 11:11:06','2023-05-05 09:11:06',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0249 classée Livrée','Commande CO2305-0249 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'order',NULL,NULL,NULL),(3391,'3391',NULL,1,'2023-05-05 11:11:06','2023-05-05 11:11:06',40,'AC_SHIPPING_VALIDATE','2023-05-05 11:11:06','2023-05-05 09:11:06',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0261 validée','Expédition SH2305-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'shipping',NULL,NULL,NULL),(3392,'3392',NULL,1,'2023-05-05 11:14:41','2023-05-05 11:14:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-05 11:14:41','2023-05-05 09:14:41',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0237 classée Facturée','Commande CO2305-0237 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,256,'order',NULL,NULL,NULL),(3393,'3393',NULL,1,'2023-05-05 11:14:41','2023-05-05 11:14:41',40,'AC_BILL_VALIDATE','2023-05-05 11:14:41','2023-05-05 09:14:41',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0236 validée','Facture FA2305-0236 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1067,'invoice',NULL,NULL,NULL),(3394,'3394',NULL,1,'2023-05-05 11:19:04','2023-05-05 11:19:04',40,'AC_BILL_SENTBYMAIL','2023-05-05 11:19:04','2023-05-05 09:19:04',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\nVeuillez trouver ci-joint la facture FA2305-0236 et le bon d&#39;exp&eacute;dition des bi&egrave;res livr&eacute;es ce matin<br />\r\n<br />\r\n<br />\r\nCdt<br />\r\nLaurence&nbsp;<br />\r\n<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0236.pdf;SH2304_0246.jpg',NULL,'Facture bières La TUTE FA2305-0236','1683278343.SMTPs-dolibarr-inv1067@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,0,0,1067,'invoice',NULL,NULL,NULL),(3395,'3395',NULL,1,'2023-05-05 11:22:51','2023-05-05 11:22:51',40,'AC_COMPANY_CREATE','2023-05-05 11:22:51','2023-05-05 09:22:51',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers JACQ créé','Tiers JACQ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3396,'3396',NULL,1,'2023-05-05 11:23:58','2023-05-05 11:23:58',40,'AC_ORDER_VALIDATE','2023-05-05 11:23:58','2023-05-05 09:23:58',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0250 validée','Commande CO2305-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'order',NULL,NULL,NULL),(3397,'3397',NULL,1,'2023-05-05 11:26:10','2023-05-05 11:26:10',40,'AC_ORDER_CLOSE','2023-05-05 11:26:10','2023-05-05 09:26:10',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0250 classée Livrée','Commande CO2305-0250 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'order',NULL,NULL,NULL),(3398,'3398',NULL,1,'2023-05-05 11:26:10','2023-05-05 11:26:10',40,'AC_SHIPPING_VALIDATE','2023-05-05 11:26:10','2023-05-05 09:26:10',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0262 validée','Expédition SH2305-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'shipping',NULL,NULL,NULL),(3399,'3399',NULL,1,'2023-05-05 11:27:38','2023-05-05 11:27:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-05 11:27:38','2023-05-05 09:27:38',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0250 classée Facturée','Commande CO2305-0250 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,270,'order',NULL,NULL,NULL),(3400,'3400',NULL,1,'2023-05-05 11:27:38','2023-05-05 11:27:38',40,'AC_BILL_VALIDATE','2023-05-05 11:27:38','2023-05-05 09:27:38',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0237 validée','Facture FA2305-0237 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1081,'invoice',NULL,NULL,NULL),(3401,'3401',NULL,1,'2023-05-05 11:43:26','2023-05-05 11:43:26',40,'AC_ORDER_VALIDATE','2023-05-05 11:43:26','2023-05-05 09:43:26',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0251 validée','Commande CO2305-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'order',NULL,NULL,NULL),(3402,'3402',NULL,1,'2023-05-05 11:46:03','2023-05-05 11:46:03',40,'AC_ORDER_VALIDATE','2023-05-05 11:46:03','2023-05-05 09:46:03',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0252 validée','Commande CO2305-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'order',NULL,NULL,NULL),(3403,'3403',NULL,1,'2023-05-05 11:46:23','2023-05-05 11:46:23',40,'AC_ORDER_CLOSE','2023-05-05 11:46:23','2023-05-05 09:46:23',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0252 classée Livrée','Commande CO2305-0252 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'order',NULL,NULL,NULL),(3404,'3404',NULL,1,'2023-05-05 11:46:23','2023-05-05 11:46:23',40,'AC_SHIPPING_VALIDATE','2023-05-05 11:46:23','2023-05-05 09:46:23',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0263 validée','Expédition SH2305-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'shipping',NULL,NULL,NULL),(3405,'3405',NULL,1,'2023-05-05 11:49:29','2023-05-05 11:49:29',40,'AC_BILL_SENTBYMAIL','2023-05-05 11:49:29','2023-05-05 09:49:29',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au VINS CHEZ TOI T','Bonjour,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2305-0237 du fut du week end dernier.<br />\r\n<br />\r\nOn a augment&eacute; le tarif des f&ucirc;ts &agrave; 100&euro; HT depuis le 1/01/23 du fait de l&#39;augmentation des mati&egrave;res premi&egrave;res. Comme je ne t&#39;avais pas avertis, je reste pour cette presta et celle de juillet &agrave; 90&euro; HT. Le nouveau tarif sera en application pour les suivantes.<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0237.pdf',NULL,'Facture bières La TUTE FA2305-0237','1683280169.SMTPs-dolibarr-inv1081@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'VINS CHEZ TOI T <fabien.coucourron@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1081,'invoice',NULL,NULL,NULL),(3406,'3406',NULL,1,'2023-05-05 11:51:59','2023-05-05 11:51:59',40,'AC_BILL_DELETE','2023-05-05 11:51:59','2023-05-05 09:51:59',2,NULL,NULL,334,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,0,0,1057,'invoice',NULL,NULL,NULL),(3407,'3407',NULL,1,'2023-05-05 11:54:26','2023-05-05 11:54:26',40,'AC_ORDER_VALIDATE','2023-05-05 11:54:26','2023-05-05 09:54:26',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0253 validée','Commande CO2305-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'order',NULL,NULL,NULL),(3408,'3408',NULL,1,'2023-05-05 12:03:24','2023-05-05 12:03:24',40,'AC_COMPANY_CREATE','2023-05-05 12:03:24','2023-05-05 10:03:24',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GUINGUETTE CHEZ MARCEL créé','Tiers GUINGUETTE CHEZ MARCEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3409,'3409',NULL,1,'2023-05-05 12:09:25','2023-05-05 12:09:25',40,'AC_ORDER_MODIFY','2023-05-05 12:09:25','2023-05-05 10:09:25',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV274) modifié','Enregistrement (PROV274) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL,NULL),(3410,'3410',NULL,1,'2023-05-05 12:10:58','2023-05-05 12:10:58',40,'AC_ORDER_VALIDATE','2023-05-05 12:10:58','2023-05-05 10:10:58',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0254 validée','Commande CO2305-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL,NULL),(3411,'3411',NULL,1,'2023-05-05 12:11:29','2023-05-05 12:11:29',40,'AC_ORDER_CLOSE','2023-05-05 12:11:29','2023-05-05 10:11:29',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0254 classée Livrée','Commande CO2305-0254 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL,NULL),(3412,'3412',NULL,1,'2023-05-05 12:11:29','2023-05-05 12:11:29',40,'AC_SHIPPING_VALIDATE','2023-05-05 12:11:29','2023-05-05 10:11:29',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0264 validée','Expédition SH2305-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'shipping',NULL,NULL,NULL),(3413,'3413',NULL,1,'2023-05-05 12:26:12','2023-05-05 12:26:12',40,'AC_BILL_PAYED','2023-05-05 12:26:12','2023-05-05 10:26:12',2,NULL,NULL,529,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0129 passée à payée','Facture FA2303-0129 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,962,'invoice',NULL,NULL,NULL),(3414,'3414',NULL,1,'2023-05-05 12:51:09','2023-05-05 12:51:09',40,'AC_ORDER_MODIFY','2023-05-05 12:51:09','2023-05-05 10:51:09',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV275) modifié','Enregistrement (PROV275) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'order',NULL,NULL,NULL),(3415,'3415',NULL,1,'2023-05-05 12:51:16','2023-05-05 12:51:16',40,'AC_ORDER_VALIDATE','2023-05-05 12:51:16','2023-05-05 10:51:16',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0255 validée','Commande CO2305-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'order',NULL,NULL,NULL),(3416,'3416',NULL,1,'2023-05-05 12:51:34','2023-05-05 12:51:34',40,'AC_ORDER_CLOSE','2023-05-05 12:51:34','2023-05-05 10:51:34',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0255 classée Livrée','Commande CO2305-0255 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'order',NULL,NULL,NULL),(3417,'3417',NULL,1,'2023-05-05 12:51:34','2023-05-05 12:51:34',40,'AC_SHIPPING_VALIDATE','2023-05-05 12:51:34','2023-05-05 10:51:34',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0265 validée','Expédition SH2305-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'shipping',NULL,NULL,NULL),(3418,'3418',NULL,1,'2023-05-05 12:51:53','2023-05-05 12:51:53',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-05 12:51:53','2023-05-05 10:51:53',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0255 classée Facturée','Commande CO2305-0255 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,275,'order',NULL,NULL,NULL),(3419,'3419',NULL,1,'2023-05-05 12:51:53','2023-05-05 12:51:53',40,'AC_BILL_VALIDATE','2023-05-05 12:51:53','2023-05-05 10:51:53',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0238 validée','Facture FA2305-0238 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1084,'invoice',NULL,NULL,NULL),(3420,'3420',NULL,1,'2023-05-05 12:59:32','2023-05-05 12:59:32',40,'AC_ORDER_VALIDATE','2023-05-05 12:59:32','2023-05-05 10:59:32',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0256 validée','Commande CO2305-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'order',NULL,NULL,NULL),(3421,'3421',NULL,1,'2023-05-05 13:00:17','2023-05-05 13:00:17',40,'AC_ORDER_CLOSE','2023-05-05 13:00:17','2023-05-05 11:00:17',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0256 classée Livrée','Commande CO2305-0256 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'order',NULL,NULL,NULL),(3422,'3422',NULL,1,'2023-05-05 13:00:17','2023-05-05 13:00:17',40,'AC_SHIPPING_VALIDATE','2023-05-05 13:00:17','2023-05-05 11:00:17',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0266 validée','Expédition SH2305-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'shipping',NULL,NULL,NULL),(3423,'3423',NULL,1,'2023-05-05 13:00:44','2023-05-05 13:00:44',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-05 13:00:44','2023-05-05 11:00:44',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0256 classée Facturée','Commande CO2305-0256 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'order',NULL,NULL,NULL),(3424,'3424',NULL,1,'2023-05-05 13:00:44','2023-05-05 13:00:44',40,'AC_BILL_VALIDATE','2023-05-05 13:00:44','2023-05-05 11:00:44',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0239 validée','Facture FA2305-0239 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1085,'invoice',NULL,NULL,NULL),(3425,'3425',NULL,1,'2023-05-05 13:03:49','2023-05-05 13:03:49',40,'AC_BILL_SENTBYMAIL','2023-05-05 13:03:49','2023-05-05 11:03:49',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA CAVE DE LILI','Bonjour Lydia,&nbsp;<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tes vacances se sont bien pass&eacute;es?<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2305-0239 des LILI livr&eacute;es ce matin.<br />\r\n<br />\r\nA demain<br />\r\n<br />\r\nBises<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0239.pdf',NULL,'Facture bières Lili la Binouze FA2305-0239','1683284628.SMTPs-dolibarr-inv1085@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA CAVE DE LILI <lessardines64@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1085,'invoice',NULL,NULL,NULL),(3426,'3426',NULL,1,'2023-05-05 15:42:12','2023-05-05 15:42:12',40,'AC_COMPANY_MODIFY','2023-05-05 15:42:12','2023-05-05 13:42:12',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GUINGUETTE CHEZ MARCEL modifié','Tiers GUINGUETTE CHEZ MARCEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3427,'3427',NULL,1,'2023-05-05 16:16:25','2023-05-05 16:16:25',40,'AC_MRP_MO_VALIDATE','2023-05-05 16:16:25','2023-05-05 14:16:25',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,0,0,59,'mo',NULL,NULL,NULL),(3428,'3428',NULL,1,'2023-05-05 16:22:28','2023-05-05 16:22:28',40,'AC_MRP_MO_PRODUCED','2023-05-05 16:22:28','2023-05-05 14:22:28',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,0,0,59,'mo',NULL,NULL,NULL),(3429,'3429',NULL,1,'2023-05-05 16:26:38','2023-05-05 16:26:38',40,'AC_MRP_MO_VALIDATE','2023-05-05 16:26:38','2023-05-05 14:26:38',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,0,0,60,'mo',NULL,NULL,NULL),(3430,'3430',NULL,1,'2023-05-05 16:30:28','2023-05-05 16:30:28',40,'AC_MRP_MO_PRODUCED','2023-05-05 16:30:28','2023-05-05 14:30:28',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,0,0,60,'mo',NULL,NULL,NULL),(3431,'3431',NULL,1,'2023-05-05 16:33:44','2023-05-05 16:33:44',40,'AC_MRP_MO_VALIDATE','2023-05-05 16:33:44','2023-05-05 14:33:44',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,0,0,61,'mo',NULL,NULL,NULL),(3432,'3432',NULL,1,'2023-05-05 16:34:27','2023-05-05 16:34:27',40,'AC_MRP_MO_PRODUCED','2023-05-05 16:34:27','2023-05-05 14:34:27',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,0,0,61,'mo',NULL,NULL,NULL),(3433,'3433',NULL,1,'2023-05-05 16:35:32','2023-05-05 16:35:32',40,'AC_MRP_MO_VALIDATE','2023-05-05 16:35:32','2023-05-05 14:35:32',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,0,0,62,'mo',NULL,NULL,NULL),(3434,'3434',NULL,1,'2023-05-05 16:36:17','2023-05-05 16:36:17',40,'AC_MRP_MO_PRODUCED','2023-05-05 16:36:17','2023-05-05 14:36:17',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,0,0,62,'mo',NULL,NULL,NULL),(3435,'3435',NULL,1,'2023-05-05 16:36:59','2023-05-05 16:36:59',40,'AC_MRP_MO_VALIDATE','2023-05-05 16:36:59','2023-05-05 14:36:59',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,0,0,63,'mo',NULL,NULL,NULL),(3436,'3436',NULL,1,'2023-05-05 16:37:53','2023-05-05 16:37:53',40,'AC_MRP_MO_PRODUCED','2023-05-05 16:37:53','2023-05-05 14:37:53',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,0,0,63,'mo',NULL,NULL,NULL),(3437,'3437',NULL,1,'2023-05-05 16:38:33','2023-05-05 16:38:33',40,'AC_MRP_MO_VALIDATE','2023-05-05 16:38:33','2023-05-05 14:38:33',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'mo',NULL,NULL,NULL),(3438,'3438',NULL,1,'2023-05-05 16:39:12','2023-05-05 16:39:12',40,'AC_MRP_MO_PRODUCED','2023-05-05 16:39:12','2023-05-05 14:39:12',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,64,'mo',NULL,NULL,NULL),(3439,'3439',NULL,1,'2023-05-05 16:49:58','2023-05-05 16:49:58',40,'AC_BILL_PAYED','2023-05-05 16:49:58','2023-05-05 14:49:58',2,NULL,NULL,278,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0224 passée à payée','Facture FA2304-0224 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1065,'invoice',NULL,NULL,NULL),(3440,'3440',NULL,1,'2023-05-05 16:53:01','2023-05-05 16:53:01',40,'AC_BILL_PAYED','2023-05-05 16:53:01','2023-05-05 14:53:01',2,NULL,NULL,305,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0165 passée à payée','Facture FA2303-0165 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,996,'invoice',NULL,NULL,NULL),(3441,'3441',NULL,1,'2023-05-05 16:54:19','2023-05-05 16:54:19',40,'AC_BILL_PAYED','2023-05-05 16:54:19','2023-05-05 14:54:19',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0167 passée à payée','Facture FA2303-0167 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,999,'invoice',NULL,NULL,NULL),(3442,'3442',NULL,1,'2023-05-05 16:55:11','2023-05-05 16:55:11',40,'AC_BILL_PAYED','2023-05-05 16:55:11','2023-05-05 14:55:11',2,NULL,NULL,401,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0216 passée à payée','Facture FA2304-0216 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1051,'invoice',NULL,NULL,NULL),(3443,'3443',NULL,1,'2023-05-05 16:56:12','2023-05-05 16:56:12',40,'AC_BILL_PAYED','2023-05-05 16:56:12','2023-05-05 14:56:12',2,NULL,NULL,222,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0146 passée à payée','Facture FA2303-0146 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,963,'invoice',NULL,NULL,NULL),(3444,'3444',NULL,1,'2023-05-05 16:57:00','2023-05-05 16:57:00',40,'AC_BILL_PAYED','2023-05-05 16:57:00','2023-05-05 14:57:00',2,NULL,NULL,318,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0214 passée à payée','Facture FA2304-0214 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1031,'invoice',NULL,NULL,NULL),(3445,'3445',NULL,1,'2023-05-05 16:58:35','2023-05-05 16:58:35',40,'AC_BILL_PAYED','2023-05-05 16:58:35','2023-05-05 14:58:35',2,NULL,NULL,303,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0101 passée à payée','Facture FA2302-0101 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,932,'invoice',NULL,NULL,NULL),(3446,'3446',NULL,1,'2023-05-05 16:59:05','2023-05-05 16:59:05',40,'AC_BILL_PAYED','2023-05-05 16:59:05','2023-05-05 14:59:05',2,NULL,NULL,324,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0100 passée à payée','Facture FA2302-0100 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,928,'invoice',NULL,NULL,NULL),(3447,'3447',NULL,1,'2023-05-05 17:00:08','2023-05-05 17:00:08',40,'AC_BILL_PAYED','2023-05-05 17:00:08','2023-05-05 15:00:08',2,NULL,NULL,312,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0178 passée à payée','Facture FA2304-0178 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1014,'invoice',NULL,NULL,NULL),(3448,'3448',NULL,1,'2023-05-05 17:01:05','2023-05-05 17:01:05',40,'AC_BILL_PAYED','2023-05-05 17:01:05','2023-05-05 15:01:05',2,NULL,NULL,243,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0169 passée à payée','Facture FA2303-0169 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1001,'invoice',NULL,NULL,NULL),(3449,'3449',NULL,1,'2023-05-05 17:02:05','2023-05-05 17:02:05',40,'AC_BILL_PAYED','2023-05-05 17:02:05','2023-05-05 15:02:05',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0170 passée à payée','Facture FA2304-0170 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1004,'invoice',NULL,NULL,NULL),(3450,'3450',NULL,1,'2023-05-05 17:03:00','2023-05-05 17:03:00',40,'AC_BILL_PAYED','2023-05-05 17:03:00','2023-05-05 15:03:00',2,NULL,NULL,381,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0212 passée à payée','Facture FA2304-0212 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1054,'invoice',NULL,NULL,NULL),(3451,'3451',NULL,1,'2023-05-05 17:03:52','2023-05-05 17:03:52',40,'AC_BILL_PAYED','2023-05-05 17:03:52','2023-05-05 15:03:52',2,NULL,NULL,211,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0231 passée à payée','Facture FA2305-0231 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1076,'invoice',NULL,NULL,NULL),(3452,'3452',NULL,1,'2023-05-05 17:04:34','2023-05-05 17:04:34',40,'AC_BILL_PAYED','2023-05-05 17:04:34','2023-05-05 15:04:34',2,NULL,NULL,212,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0232 passée à payée','Facture FA2304-0232 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1077,'invoice',NULL,NULL,NULL),(3453,'3453',NULL,1,'2023-05-05 17:06:44','2023-05-05 17:06:44',40,'AC_BILL_PAYED','2023-05-05 17:06:44','2023-05-05 15:06:44',2,NULL,NULL,250,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0125 passée à payée','Facture FA2303-0125 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,955,'invoice',NULL,NULL,NULL),(3454,'3454',NULL,1,'2023-05-05 17:32:30','2023-05-05 17:32:30',40,'AC_COMPANY_CREATE','2023-05-05 17:32:30','2023-05-05 15:32:30',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers EURALIS GASTRONOMIE créé','Tiers EURALIS GASTRONOMIE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3455,'3455',NULL,1,'2023-05-05 17:43:13','2023-05-05 17:43:13',40,'AC_ORDER_VALIDATE','2023-05-05 17:43:13','2023-05-05 15:43:14',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0257 validée','Commande CO2305-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'order',NULL,NULL,NULL),(3456,'3456',NULL,1,'2023-05-05 17:43:36','2023-05-05 17:43:36',40,'AC_ORDER_CLOSE','2023-05-05 17:43:36','2023-05-05 15:43:36',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0257 classée Livrée','Commande CO2305-0257 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'order',NULL,NULL,NULL),(3457,'3457',NULL,1,'2023-05-05 17:43:36','2023-05-05 17:43:36',40,'AC_SHIPPING_VALIDATE','2023-05-05 17:43:36','2023-05-05 15:43:36',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0267 validée','Expédition SH2305-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,277,'shipping',NULL,NULL,NULL),(3458,'3458',NULL,1,'2023-05-05 17:53:06','2023-05-05 17:53:06',40,'AC_SHIPPING_DELETE','2023-05-05 17:53:06','2023-05-05 15:53:06',2,NULL,NULL,505,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2305-0251 supprimé','Enregistrement SH2305-0251 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,260,'shipping',NULL,NULL,NULL),(3459,'3459',NULL,1,'2023-05-08 16:05:50','2023-05-08 16:05:50',40,'AC_ORDER_VALIDATE','2023-05-08 16:05:50','2023-05-08 14:05:50',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0258 validée','Commande CO2305-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'order',NULL,NULL,NULL),(3460,'3460',NULL,1,'2023-05-08 16:06:01','2023-05-08 16:06:01',40,'AC_ORDER_CLOSE','2023-05-08 16:06:01','2023-05-08 14:06:01',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0258 classée Livrée','Commande CO2305-0258 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'order',NULL,NULL,NULL),(3461,'3461',NULL,1,'2023-05-08 16:06:01','2023-05-08 16:06:01',40,'AC_SHIPPING_VALIDATE','2023-05-08 16:06:01','2023-05-08 14:06:01',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0268 validée','Expédition SH2305-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,278,'shipping',NULL,NULL,NULL),(3462,'3462',NULL,1,'2023-05-08 16:49:51','2023-05-08 16:49:51',40,'AC_ORDER_DELETE','2023-05-08 16:49:51','2023-05-08 14:49:51',2,NULL,NULL,554,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV258) supprimé','Enregistrement (PROV258) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,258,'order',NULL,NULL,NULL),(3463,'3463',NULL,1,'2023-05-09 10:23:35','2023-05-09 10:23:35',40,'AC_ORDER_VALIDATE','2023-05-09 10:23:35','2023-05-09 08:23:35',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0259 validée','Commande CO2305-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'order',NULL,NULL,NULL),(3464,'3464',NULL,1,'2023-05-09 10:23:45','2023-05-09 10:23:45',40,'AC_ORDER_CLOSE','2023-05-09 10:23:45','2023-05-09 08:23:45',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0259 classée Livrée','Commande CO2305-0259 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'order',NULL,NULL,NULL),(3465,'3465',NULL,1,'2023-05-09 10:23:45','2023-05-09 10:23:45',40,'AC_SHIPPING_VALIDATE','2023-05-09 10:23:45','2023-05-09 08:23:45',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0269 validée','Expédition SH2305-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'shipping',NULL,NULL,NULL),(3466,'3466',NULL,1,'2023-05-09 10:24:15','2023-05-09 10:24:15',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-09 10:24:15','2023-05-09 08:24:15',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0259 classée Facturée','Commande CO2305-0259 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'order',NULL,NULL,NULL),(3467,'3467',NULL,1,'2023-05-09 10:24:15','2023-05-09 10:24:15',40,'AC_BILL_VALIDATE','2023-05-09 10:24:15','2023-05-09 08:24:15',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0240 validée','Facture FA2305-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1088,'invoice',NULL,NULL,NULL),(3468,'3468',NULL,1,'2023-05-09 10:25:12','2023-05-09 10:25:12',40,'AC_COMPANY_MODIFY','2023-05-09 10:25:12','2023-05-09 08:25:12',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Auberge de Perchades modifié','Tiers Auberge de Perchades modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3469,'3469',NULL,1,'2023-05-09 10:26:50','2023-05-09 10:26:50',40,'AC_BILL_SENTBYMAIL','2023-05-09 10:26:50','2023-05-09 08:26:50',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Auberge de Perchades','Suite &agrave; notre conversation t&eacute;l&eacute;phonique, veuillez trouver ci-joint la facture FA2305-0240 des 2 f&ucirc;ts de Blonde qui seront livr&eacute;s jeudi matin.<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0240.pdf',NULL,'Facture bières La TUTE FA2305-0240','1683620806.SMTPs-dolibarr-inv1088@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Auberge de Perchades <auberge.perchades@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1088,'invoice',NULL,NULL,NULL),(3470,'3470',NULL,1,'2023-05-09 11:38:08','2023-05-09 11:38:08',40,'AC_ORDER_VALIDATE','2023-05-09 11:38:08','2023-05-09 09:38:08',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0260 validée','Commande CO2305-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'order',NULL,NULL,NULL),(3471,'3471',NULL,1,'2023-05-09 11:38:19','2023-05-09 11:38:19',40,'AC_ORDER_CLOSE','2023-05-09 11:38:19','2023-05-09 09:38:19',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0260 classée Livrée','Commande CO2305-0260 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'order',NULL,NULL,NULL),(3472,'3472',NULL,1,'2023-05-09 11:38:19','2023-05-09 11:38:19',40,'AC_SHIPPING_VALIDATE','2023-05-09 11:38:19','2023-05-09 09:38:19',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0270 validée','Expédition SH2305-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,280,'shipping',NULL,NULL,NULL),(3473,'3473',NULL,1,'2023-05-09 11:55:35','2023-05-09 11:55:35',40,'AC_ORDER_VALIDATE','2023-05-09 11:55:35','2023-05-09 09:55:35',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0261 validée','Commande CO2305-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'order',NULL,NULL,NULL),(3474,'3474',NULL,1,'2023-05-09 11:55:43','2023-05-09 11:55:43',40,'AC_ORDER_CLOSE','2023-05-09 11:55:43','2023-05-09 09:55:43',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0261 classée Livrée','Commande CO2305-0261 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'order',NULL,NULL,NULL),(3475,'3475',NULL,1,'2023-05-09 11:55:43','2023-05-09 11:55:43',40,'AC_SHIPPING_VALIDATE','2023-05-09 11:55:43','2023-05-09 09:55:43',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0271 validée','Expédition SH2305-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'shipping',NULL,NULL,NULL),(3476,'3476',NULL,1,'2023-05-09 12:10:34','2023-05-09 12:10:34',40,'AC_ORDER_VALIDATE','2023-05-09 12:10:34','2023-05-09 10:10:34',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0261 validée','Commande CO2305-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'order',NULL,NULL,NULL),(3477,'3477',NULL,1,'2023-05-09 12:11:07','2023-05-09 12:11:07',40,'AC_ORDER_CLOSE','2023-05-09 12:11:07','2023-05-09 10:11:07',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0261 classée Livrée','Commande CO2305-0261 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'order',NULL,NULL,NULL),(3478,'3478',NULL,1,'2023-05-09 12:11:07','2023-05-09 12:11:07',40,'AC_SHIPPING_VALIDATE','2023-05-09 12:11:07','2023-05-09 10:11:07',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0272 validée','Expédition SH2305-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'shipping',NULL,NULL,NULL),(3479,'3479',NULL,1,'2023-05-09 15:23:09','2023-05-09 15:23:09',40,'AC_BILL_PAYED','2023-05-09 15:23:09','2023-05-09 13:23:09',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0162 passée à payée','Facture FA2303-0162 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,993,'invoice',NULL,NULL,NULL),(3480,'3480',NULL,1,'2023-05-09 15:23:44','2023-05-09 15:23:44',40,'AC_BILL_PAYED','2023-05-09 15:23:44','2023-05-09 13:23:44',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0168 passée à payée','Facture FA2304-0168 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1000,'invoice',NULL,NULL,NULL),(3481,'3481',NULL,1,'2023-05-09 15:24:40','2023-05-09 15:24:40',40,'AC_BILL_PAYED','2023-05-09 15:24:40','2023-05-09 13:24:40',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0237 passée à payée','Facture FA2305-0237 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1081,'invoice',NULL,NULL,NULL),(3482,'3482',NULL,1,'2023-05-09 15:25:57','2023-05-09 15:25:57',40,'AC_BILL_PAYED','2023-05-09 15:25:57','2023-05-09 13:25:57',2,NULL,NULL,395,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0215 passée à payée','Facture FA2304-0215 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1030,'invoice',NULL,NULL,NULL),(3483,'3483',NULL,1,'2023-05-10 09:21:22','2023-05-10 09:21:22',40,'AC_ORDER_MODIFY','2023-05-10 09:21:22','2023-05-10 07:21:22',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV283) modifié','Enregistrement (PROV283) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'order',NULL,NULL,NULL),(3484,'3484',NULL,1,'2023-05-10 09:23:23','2023-05-10 09:23:23',40,'AC_ORDER_VALIDATE','2023-05-10 09:23:23','2023-05-10 07:23:23',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0262 validée','Commande CO2305-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'order',NULL,NULL,NULL),(3485,'3485',NULL,1,'2023-05-10 09:23:35','2023-05-10 09:23:35',40,'AC_ORDER_CLOSE','2023-05-10 09:23:35','2023-05-10 07:23:35',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0262 classée Livrée','Commande CO2305-0262 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'order',NULL,NULL,NULL),(3486,'3486',NULL,1,'2023-05-10 09:23:35','2023-05-10 09:23:35',40,'AC_SHIPPING_VALIDATE','2023-05-10 09:23:35','2023-05-10 07:23:35',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0273 validée','Expédition SH2305-0273 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'shipping',NULL,NULL,NULL),(3487,'3487',NULL,1,'2023-05-10 10:36:14','2023-05-10 10:36:14',40,'AC_COMPANY_MODIFY','2023-05-10 10:36:14','2023-05-10 08:36:14',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jean FRançois BARDIN I GUINGUETTE CHEZ MARCEL modifié','Tiers Jean FRançois BARDIN I GUINGUETTE CHEZ MARCEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3488,'3488',NULL,1,'2023-05-10 10:36:29','2023-05-10 10:36:29',40,'AC_COMPANY_MODIFY','2023-05-10 10:36:29','2023-05-10 08:36:29',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers Jean François BARDIN I GUINGUETTE CHEZ MARCEL modifié','Tiers Jean François BARDIN I GUINGUETTE CHEZ MARCEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3489,'3489',NULL,1,'2023-05-10 10:37:59','2023-05-10 10:37:59',40,'AC_ORDER_MODIFY','2023-05-10 10:37:59','2023-05-10 08:37:59',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2305-0254 modifié','Enregistrement CO2305-0254 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL,NULL),(3490,'3490',NULL,1,'2023-05-10 10:39:28','2023-05-10 10:39:28',40,'AC_PRODUCT_CREATE','2023-05-10 10:39:28','2023-05-10 08:39:28',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Produit VERRES_LA_TUTE créé','Produit VERRES_LA_TUTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,167,'product',NULL,NULL,NULL),(3491,'3491',NULL,1,'2023-05-10 10:42:27','2023-05-10 10:42:27',40,'AC_ORDER_VALIDATE','2023-05-10 10:42:27','2023-05-10 08:42:27',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0254 validée','Commande CO2305-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL,NULL),(3492,'3492',NULL,1,'2023-05-10 10:43:42','2023-05-10 10:43:42',40,'AC_SHIPPING_VALIDATE','2023-05-10 10:43:42','2023-05-10 08:43:42',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0274 validée','Expédition SH2305-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'shipping',NULL,NULL,NULL),(3493,'3493',NULL,1,'2023-05-10 11:07:40','2023-05-10 11:07:40',40,'AC_ORDER_VALIDATE','2023-05-10 11:07:40','2023-05-10 09:07:40',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0263 validée','Commande CO2305-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'order',NULL,NULL,NULL),(3494,'3494',NULL,1,'2023-05-10 11:07:48','2023-05-10 11:07:48',40,'AC_ORDER_CLOSE','2023-05-10 11:07:48','2023-05-10 09:07:48',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0263 classée Livrée','Commande CO2305-0263 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'order',NULL,NULL,NULL),(3495,'3495',NULL,1,'2023-05-10 11:07:48','2023-05-10 11:07:48',40,'AC_SHIPPING_VALIDATE','2023-05-10 11:07:48','2023-05-10 09:07:48',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0275 validée','Expédition SH2305-0275 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'shipping',NULL,NULL,NULL),(3496,'3496',NULL,1,'2023-05-11 10:12:48','2023-05-11 10:12:48',40,'AC_ORDER_VALIDATE','2023-05-11 10:12:48','2023-05-11 08:12:48',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0264 validée','Commande CO2305-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'order',NULL,NULL,NULL),(3497,'3497',NULL,1,'2023-05-11 10:13:00','2023-05-11 10:13:00',40,'AC_ORDER_CLOSE','2023-05-11 10:13:00','2023-05-11 08:13:00',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0264 classée Livrée','Commande CO2305-0264 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'order',NULL,NULL,NULL),(3498,'3498',NULL,1,'2023-05-11 10:13:00','2023-05-11 10:13:00',40,'AC_SHIPPING_VALIDATE','2023-05-11 10:13:00','2023-05-11 08:13:00',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0276 validée','Expédition SH2305-0276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'shipping',NULL,NULL,NULL),(3499,'3499',NULL,1,'2023-05-11 10:16:15','2023-05-11 10:16:15',40,'AC_ORDER_VALIDATE','2023-05-11 10:16:15','2023-05-11 08:16:15',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0251 validée','Commande CO2305-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'order',NULL,NULL,NULL),(3500,'3500',NULL,1,'2023-05-11 10:17:23','2023-05-11 10:17:23',40,'AC_ORDER_CLOSE','2023-05-11 10:17:23','2023-05-11 08:17:23',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0251 classée Livrée','Commande CO2305-0251 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'order',NULL,NULL,NULL),(3501,'3501',NULL,1,'2023-05-11 10:17:23','2023-05-11 10:17:23',40,'AC_SHIPPING_VALIDATE','2023-05-11 10:17:23','2023-05-11 08:17:23',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0277 validée','Expédition SH2305-0277 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'shipping',NULL,NULL,NULL),(3502,'3502',NULL,1,'2023-05-11 10:17:38','2023-05-11 10:17:38',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 10:17:38','2023-05-11 08:17:38',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0251 classée Facturée','Commande CO2305-0251 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,271,'order',NULL,NULL,NULL),(3503,'3503',NULL,1,'2023-05-11 10:17:38','2023-05-11 10:17:38',40,'AC_BILL_VALIDATE','2023-05-11 10:17:38','2023-05-11 08:17:38',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0241 validée','Facture FA2305-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1095,'invoice',NULL,NULL,NULL),(3504,'3504',NULL,1,'2023-05-11 10:22:12','2023-05-11 10:22:12',40,'AC_BILL_PAYED','2023-05-11 10:22:12','2023-05-11 08:22:12',2,NULL,NULL,366,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0228 passée à payée','Facture FA2304-0228 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1072,'invoice',NULL,NULL,NULL),(3505,'3505',NULL,1,'2023-05-11 10:22:48','2023-05-11 10:22:48',40,'AC_BILL_PAYED','2023-05-11 10:22:48','2023-05-11 08:22:48',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0185 passée à payée','Facture FA2304-0185 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1020,'invoice',NULL,NULL,NULL),(3506,'3506',NULL,1,'2023-05-11 10:24:03','2023-05-11 10:24:03',40,'AC_BILL_PAYED','2023-05-11 10:24:03','2023-05-11 08:24:03',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0119 passée à payée','Facture FA2303-0119 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,952,'invoice',NULL,NULL,NULL),(3507,'3507',NULL,1,'2023-05-11 10:24:03','2023-05-11 10:24:03',40,'AC_BILL_PAYED','2023-05-11 10:24:03','2023-05-11 08:24:03',2,NULL,NULL,480,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0123 passée à payée','Facture FA2303-0123 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,959,'invoice',NULL,NULL,NULL),(3508,'3508',NULL,1,'2023-05-11 11:07:35','2023-05-11 11:07:35',40,'AC_BILL_DELETE','2023-05-11 11:07:35','2023-05-11 09:07:35',2,NULL,NULL,535,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,0,0,1090,'invoice',NULL,NULL,NULL),(3509,'3509',NULL,1,'2023-05-11 11:08:37','2023-05-11 11:08:37',40,'AC_ORDER_VALIDATE','2023-05-11 11:08:37','2023-05-11 09:08:37',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0265 validée','Commande CO2305-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'order',NULL,NULL,NULL),(3510,'3510',NULL,1,'2023-05-11 11:08:56','2023-05-11 11:08:56',40,'AC_ORDER_CLOSE','2023-05-11 11:08:56','2023-05-11 09:08:56',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0265 classée Livrée','Commande CO2305-0265 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'order',NULL,NULL,NULL),(3511,'3511',NULL,1,'2023-05-11 11:08:56','2023-05-11 11:08:56',40,'AC_SHIPPING_VALIDATE','2023-05-11 11:08:56','2023-05-11 09:08:56',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0278 validée','Expédition SH2305-0278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'shipping',NULL,NULL,NULL),(3512,'3512',NULL,1,'2023-05-11 14:02:25','2023-05-11 14:02:25',40,'AC_ORDER_MODIFY','2023-05-11 14:02:25','2023-05-11 12:02:25',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV288) modifié','Enregistrement (PROV288) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'order',NULL,NULL,NULL),(3513,'3513',NULL,1,'2023-05-11 14:02:29','2023-05-11 14:02:29',40,'AC_ORDER_VALIDATE','2023-05-11 14:02:29','2023-05-11 12:02:29',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0266 validée','Commande CO2305-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'order',NULL,NULL,NULL),(3514,'3514',NULL,1,'2023-05-11 14:02:39','2023-05-11 14:02:39',40,'AC_ORDER_CLOSE','2023-05-11 14:02:39','2023-05-11 12:02:39',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0266 classée Livrée','Commande CO2305-0266 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'order',NULL,NULL,NULL),(3515,'3515',NULL,1,'2023-05-11 14:02:39','2023-05-11 14:02:39',40,'AC_SHIPPING_VALIDATE','2023-05-11 14:02:39','2023-05-11 12:02:39',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0279 validée','Expédition SH2305-0279 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'shipping',NULL,NULL,NULL),(3516,'3516',NULL,1,'2023-05-11 14:14:07','2023-05-11 14:14:07',40,'AC_PROPAL_VALIDATE','2023-05-11 14:14:07','2023-05-11 12:14:07',2,NULL,NULL,94,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2305-0006 validée','Proposition PR2305-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'propal',NULL,NULL,NULL),(3517,'3517',NULL,1,'2023-05-11 14:18:21','2023-05-11 14:18:21',40,'AC_PROPAL_SENTBYMAIL','2023-05-11 14:18:21','2023-05-11 12:18:21',2,NULL,NULL,94,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CJD GERALD','Bonjour G&eacute;rald,<br />\r\n<br />\r\nTu trouveras&nbsp;&nbsp;ci-joint, la proposition commerciale pour le 01/07.<br />\r\nSi au retour, il manque des ecocup ils seront factur&eacute;s 1.5&euro; HT l&#39;unit&eacute;.<br />\r\n<br />\r\nMerci de pr&eacute;voir un ch&eacute;que de caution de 500&euro;<br />\r\n<br />\r\n<br />\r\nBon apr&eacute;s midi<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br>\n<br>\nFichiers et documents joints: PR2305-0006.pdf',NULL,'Envoi de la proposition commerciale PR2305-0006','1683807501.SMTPs-dolibarr-pro8@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'CJD GERALD <g.degeorges@agence-terra.fr >',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,8,'propal',NULL,NULL,NULL),(3518,'3518',NULL,1,'2023-05-11 14:42:21','2023-05-11 14:42:21',40,'AC_PROPAL_MODIFY','2023-05-11 14:42:21','2023-05-11 12:42:21',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2303-0003 de retour au statut de brouillon','Proposition PR2303-0003 de retour au statut de brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'propal',NULL,NULL,NULL),(3519,'3519',NULL,1,'2023-05-11 14:43:17','2023-05-11 14:43:17',40,'AC_PROPAL_VALIDATE','2023-05-11 14:43:17','2023-05-11 12:43:17',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),(3520,'3520',NULL,1,'2023-05-11 14:43:25','2023-05-11 14:43:25',40,'AC_PROPAL_CLOSE_SIGNED','2023-05-11 14:43:25','2023-05-11 12:43:25',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Proposition PR2303-0003 signée','Proposition PR2303-0003 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'propal',NULL,NULL,NULL),(3521,'3521',NULL,1,'2023-05-11 14:44:00','2023-05-11 14:44:00',40,'AC_ORDER_VALIDATE','2023-05-11 14:44:00','2023-05-11 12:44:00',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0267 validée','Commande CO2305-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'order',NULL,NULL,NULL),(3522,'3522',NULL,1,'2023-05-11 14:44:14','2023-05-11 14:44:14',40,'AC_SHIPPING_VALIDATE','2023-05-11 14:44:14','2023-05-11 12:44:14',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0280 validée','Expédition SH2305-0280 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,290,'shipping',NULL,NULL,NULL),(3523,'3523',NULL,1,'2023-05-11 15:08:07','2023-05-11 15:08:07',40,'AC_ORDER_VALIDATE','2023-05-11 15:08:07','2023-05-11 13:08:07',2,NULL,NULL,197,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0268 validée','Commande CO2305-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'order',NULL,NULL,NULL),(3524,'3524',NULL,1,'2023-05-11 15:08:21','2023-05-11 15:08:21',40,'AC_ORDER_CLOSE','2023-05-11 15:08:21','2023-05-11 13:08:21',2,NULL,NULL,197,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0268 classée Livrée','Commande CO2305-0268 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'order',NULL,NULL,NULL),(3525,'3525',NULL,1,'2023-05-11 15:08:21','2023-05-11 15:08:21',40,'AC_SHIPPING_VALIDATE','2023-05-11 15:08:21','2023-05-11 13:08:21',2,NULL,NULL,197,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0281 validée','Expédition SH2305-0281 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'shipping',NULL,NULL,NULL),(3526,'3526',NULL,1,'2023-05-11 15:08:35','2023-05-11 15:08:35',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 15:08:35','2023-05-11 13:08:35',2,NULL,NULL,197,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0268 classée Facturée','Commande CO2305-0268 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,291,'order',NULL,NULL,NULL),(3527,'3527',NULL,1,'2023-05-11 15:08:35','2023-05-11 15:08:35',40,'AC_BILL_VALIDATE','2023-05-11 15:08:35','2023-05-11 13:08:35',2,NULL,NULL,197,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0242 validée','Facture FA2305-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1098,'invoice',NULL,NULL,NULL),(3528,'3528',NULL,1,'2023-05-11 15:08:58','2023-05-11 15:08:58',40,'AC_BILL_PAYED','2023-05-11 15:08:58','2023-05-11 13:08:58',2,NULL,NULL,197,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0242 passée à payée','Facture FA2305-0242 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1098,'invoice',NULL,NULL,NULL),(3529,'3529',NULL,1,'2023-05-11 15:12:47','2023-05-11 15:12:47',40,'AC_ORDER_VALIDATE','2023-05-11 15:12:47','2023-05-11 13:12:47',2,NULL,NULL,101,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0269 validée','Commande CO2305-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'order',NULL,NULL,NULL),(3530,'3530',NULL,1,'2023-05-11 15:12:56','2023-05-11 15:12:56',40,'AC_ORDER_CLOSE','2023-05-11 15:12:56','2023-05-11 13:12:56',2,NULL,NULL,101,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0269 classée Livrée','Commande CO2305-0269 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'order',NULL,NULL,NULL),(3531,'3531',NULL,1,'2023-05-11 15:12:56','2023-05-11 15:12:56',40,'AC_SHIPPING_VALIDATE','2023-05-11 15:12:56','2023-05-11 13:12:56',2,NULL,NULL,101,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0282 validée','Expédition SH2305-0282 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'shipping',NULL,NULL,NULL),(3532,'3532',NULL,1,'2023-05-11 15:13:08','2023-05-11 15:13:08',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 15:13:08','2023-05-11 13:13:08',2,NULL,NULL,101,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0269 classée Facturée','Commande CO2305-0269 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,292,'order',NULL,NULL,NULL),(3533,'3533',NULL,1,'2023-05-11 15:13:08','2023-05-11 15:13:08',40,'AC_BILL_VALIDATE','2023-05-11 15:13:08','2023-05-11 13:13:08',2,NULL,NULL,101,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0243 validée','Facture FA2305-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1099,'invoice',NULL,NULL,NULL),(3534,'3534',NULL,1,'2023-05-11 15:13:29','2023-05-11 15:13:29',40,'AC_BILL_PAYED','2023-05-11 15:13:29','2023-05-11 13:13:29',2,NULL,NULL,101,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0243 passée à payée','Facture FA2305-0243 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1099,'invoice',NULL,NULL,NULL),(3535,'3535',NULL,1,'2023-05-11 15:39:13','2023-05-11 15:39:13',40,'AC_BILL_VALIDATE','2023-05-11 15:39:13','2023-05-11 13:39:13',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0244 validée','Facture FA2305-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1079,'invoice',NULL,NULL,NULL),(3536,'3536',NULL,1,'2023-05-11 15:44:10','2023-05-11 15:44:10',40,'AC_BILL_VALIDATE','2023-05-11 15:44:10','2023-05-11 13:44:10',2,NULL,NULL,553,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture AV2305-0008 validée','Facture AV2305-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1100,'invoice',NULL,NULL,NULL),(3537,'3537',NULL,1,'2023-05-11 15:48:43','2023-05-11 15:48:43',40,'AC_BILL_SENTBYMAIL','2023-05-11 15:48:43','2023-05-11 13:48:43',2,NULL,NULL,145,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LECLERC PAU UNIVERSITE I UNIVERDIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0244<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0244.pdf;SH2305-0260.jpg',NULL,'Facture bières La TUTE FA2305-0244','1683812922.SMTPs-dolibarr-inv1079@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,0,0,1079,'invoice',NULL,NULL,NULL),(3538,'3538',NULL,1,'2023-05-11 15:49:20','2023-05-11 15:49:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 15:49:20','2023-05-11 13:49:20',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0247 classée Facturée','Commande CO2305-0247 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,267,'order',NULL,NULL,NULL),(3539,'3539',NULL,1,'2023-05-11 15:49:20','2023-05-11 15:49:20',40,'AC_BILL_VALIDATE','2023-05-11 15:49:20','2023-05-11 13:49:20',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0245 validée','Facture FA2305-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1078,'invoice',NULL,NULL,NULL),(3540,'3540',NULL,1,'2023-05-11 15:51:17','2023-05-11 15:51:17',40,'AC_BILL_SENTBYMAIL','2023-05-11 15:51:17','2023-05-11 13:51:17',2,NULL,NULL,568,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au Carrefour City I Sarl Kéale','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0245 des bi&egrave;res livr&eacute;es le 9/05<br />\r\n<br />\r\nCdt<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0245.pdf',NULL,'Facture bières La TUTE FA2305-0245','1683813076.SMTPs-dolibarr-inv1078@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'Carrefour City I Sarl Kéale <keale@orange.fr>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1078,'invoice',NULL,NULL,NULL),(3541,'3541',NULL,1,'2023-05-11 15:51:54','2023-05-11 15:51:54',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 15:51:54','2023-05-11 13:51:54',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0249 classée Facturée','Commande CO2305-0249 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,269,'order',NULL,NULL,NULL),(3542,'3542',NULL,1,'2023-05-11 15:51:54','2023-05-11 15:51:54',40,'AC_BILL_VALIDATE','2023-05-11 15:51:54','2023-05-11 13:51:54',2,NULL,NULL,340,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0246 validée','Facture FA2305-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1080,'invoice',NULL,NULL,NULL),(3543,'3543',NULL,1,'2023-05-11 15:57:46','2023-05-11 15:57:46',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 15:57:46','2023-05-11 13:57:46',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0260 classée Facturée','Commande CO2305-0260 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,281,'order',NULL,NULL,NULL),(3544,'3544',NULL,1,'2023-05-11 15:57:46','2023-05-11 15:57:46',40,'AC_BILL_VALIDATE','2023-05-11 15:57:46','2023-05-11 13:57:46',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0247 validée','Facture FA2305-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1089,'invoice',NULL,NULL,NULL),(3545,'3545',NULL,1,'2023-05-11 15:58:48','2023-05-11 15:58:48',40,'AC_BILL_SENTBYMAIL','2023-05-11 15:58:48','2023-05-11 13:58:48',2,NULL,NULL,390,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au DOMLAU I O LOCAL','Bonjour Laurie,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2305-0247 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: FA2305-0247.pdf',NULL,'Facture bières La TUTE FA2305-0247','1683813527.SMTPs-dolibarr-inv1089@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'DOMLAU I O LOCAL <laurie.kremser@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1089,'invoice',NULL,NULL,NULL),(3546,'3546',NULL,1,'2023-05-11 15:59:20','2023-05-11 15:59:20',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 15:59:20','2023-05-11 13:59:20',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0252 classée Facturée','Commande CO2305-0252 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,272,'order',NULL,NULL,NULL),(3547,'3547',NULL,1,'2023-05-11 15:59:20','2023-05-11 15:59:20',40,'AC_BILL_VALIDATE','2023-05-11 15:59:20','2023-05-11 13:59:20',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0248 validée','Facture FA2305-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1082,'invoice',NULL,NULL,NULL),(3548,'3548',NULL,1,'2023-05-11 16:00:32','2023-05-11 16:00:32',40,'AC_BILL_SENTBYMAIL','2023-05-11 16:00:32','2023-05-11 14:00:32',2,NULL,NULL,262,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LES BOUTIQUES D\'OSSAU','Bonjour Florence et Mathieu,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0248 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: FA2305-0248.pdf',NULL,'Facture bières La TUTE FA2305-0248','1683813632.SMTPs-dolibarr-inv1082@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LES BOUTIQUES D\'OSSAU <lesboutiquesdossau@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1082,'invoice',NULL,NULL,NULL),(3549,'3549',NULL,1,'2023-05-11 16:01:06','2023-05-11 16:01:06',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 16:01:06','2023-05-11 14:01:06',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0261 classée Facturée','Commande CO2305-0261 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,282,'order',NULL,NULL,NULL),(3550,'3550',NULL,1,'2023-05-11 16:01:06','2023-05-11 16:01:06',40,'AC_BILL_VALIDATE','2023-05-11 16:01:06','2023-05-11 14:01:06',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0249 validée','Facture FA2305-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1091,'invoice',NULL,NULL,NULL),(3551,'3551',NULL,1,'2023-05-11 16:02:11','2023-05-11 16:02:11',40,'AC_BILL_SENTBYMAIL','2023-05-11 16:02:11','2023-05-11 14:02:11',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au LA FORGE','Bonjour Sylvain,&nbsp;<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2305-0249 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: FA2305-0249.pdf',NULL,'Facture bières La TUTE FA2305-0249','1683813730.SMTPs-dolibarr-inv1091@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'LA FORGE <sylvaingarms@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1091,'invoice',NULL,NULL,NULL),(3552,'3552',NULL,1,'2023-05-11 16:02:33','2023-05-11 16:02:33',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 16:02:33','2023-05-11 14:02:33',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0263 classée Facturée','Commande CO2305-0263 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,284,'order',NULL,NULL,NULL),(3553,'3553',NULL,1,'2023-05-11 16:02:33','2023-05-11 16:02:33',40,'AC_BILL_VALIDATE','2023-05-11 16:02:33','2023-05-11 14:02:33',2,NULL,NULL,346,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0250 validée','Facture FA2305-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1093,'invoice',NULL,NULL,NULL),(3554,'3554',NULL,1,'2023-05-11 16:03:25','2023-05-11 16:03:25',40,'AC_BILL_SENTBYMAIL','2023-05-11 16:03:25','2023-05-11 14:03:25',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 trouveras ci-joint la facture FA2305-0250 des bi&egrave;res livr&eacute;es hier<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: FA2305-0250.pdf',NULL,'Facture bières La TUTE FA2305-0250','1683813804.SMTPs-dolibarr-inv1093@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,0,0,1093,'invoice',NULL,NULL,NULL),(3555,'3555',NULL,1,'2023-05-11 16:06:22','2023-05-11 16:06:22',40,'AC_BILL_VALIDATE','2023-05-11 16:06:22','2023-05-11 14:06:22',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0251 validée','Facture FA2305-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1086,'invoice',NULL,NULL,NULL),(3556,'3556',NULL,1,'2023-05-11 16:07:20','2023-05-11 16:07:20',40,'AC_BILL_SENTBYMAIL','2023-05-11 16:07:20','2023-05-11 14:07:20',2,NULL,NULL,571,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au EURALIS GASTRONOMIE','Bonjour Mr CASTERAN,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0251 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: FA2305-0251.pdf',NULL,'Facture bières La TUTE FA2305-0251','1683814039.SMTPs-dolibarr-inv1086@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'EURALIS GASTRONOMIE <mathieu.casteran@euralis.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1086,'invoice',NULL,NULL,NULL),(3557,'3557',NULL,1,'2023-05-11 16:07:50','2023-05-11 16:07:50',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 16:07:50','2023-05-11 14:07:50',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0258 classée Facturée','Commande CO2305-0258 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,279,'order',NULL,NULL,NULL),(3558,'3558',NULL,1,'2023-05-11 16:07:50','2023-05-11 16:07:50',40,'AC_BILL_VALIDATE','2023-05-11 16:07:50','2023-05-11 14:07:50',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0252 validée','Facture FA2305-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1087,'invoice',NULL,NULL,NULL),(3559,'3559',NULL,1,'2023-05-11 16:08:27','2023-05-11 16:08:27',40,'AC_BILL_SENTBYMAIL','2023-05-11 16:08:27','2023-05-11 14:08:27',2,NULL,NULL,534,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE LARUNS I MIGALOT','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0252 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: FA2305-0252.pdf',NULL,'Facture bières La TUTE FA2305-0252','1683814107.SMTPs-dolibarr-inv1087@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'INTERMARCHE LARUNS I MIGALOT <pdv11203@mousquetaires.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1087,'invoice',NULL,NULL,NULL),(3560,'3560',NULL,1,'2023-05-11 16:11:51','2023-05-11 16:11:51',40,'AC_ORDER_VALIDATE','2023-05-11 16:11:51','2023-05-11 14:11:51',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0270 validée','Commande CO2303-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'order',NULL,NULL,NULL),(3561,'3561',NULL,1,'2023-05-11 16:12:03','2023-05-11 16:12:03',40,'AC_ORDER_CLOSE','2023-05-11 16:12:03','2023-05-11 14:12:03',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0270 classée Livrée','Commande CO2303-0270 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'order',NULL,NULL,NULL),(3562,'3562',NULL,1,'2023-05-11 16:12:03','2023-05-11 16:12:03',40,'AC_SHIPPING_VALIDATE','2023-05-11 16:12:03','2023-05-11 14:12:03',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0283 validée','Expédition SH2305-0283 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'shipping',NULL,NULL,NULL),(3563,'3563',NULL,1,'2023-05-11 16:12:13','2023-05-11 16:12:13',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 16:12:13','2023-05-11 14:12:13',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2303-0270 classée Facturée','Commande CO2303-0270 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,293,'order',NULL,NULL,NULL),(3564,'3564',NULL,1,'2023-05-11 16:12:13','2023-05-11 16:12:13',40,'AC_BILL_VALIDATE','2023-05-11 16:12:13','2023-05-11 14:12:13',2,NULL,NULL,356,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0253 validée','Facture FA2305-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1101,'invoice',NULL,NULL,NULL),(3565,'3565',NULL,1,'2023-05-11 16:13:04','2023-05-11 16:13:04',40,'AC_BILL_SENTBYMAIL','2023-05-11 16:13:04','2023-05-11 14:13:04',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 FA2305-0253 des bi&egrave;res livr&eacute;es le 09/03.<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: FA2305-0253.pdf',NULL,'Facture bières La TUTE FA2305-0253','1683814384.SMTPs-dolibarr-inv1101@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,0,0,1101,'invoice',NULL,NULL,NULL),(3566,'3566',NULL,1,'2023-05-11 16:14:10','2023-05-11 16:14:10',40,'AC_ORDER_VALIDATE','2023-05-11 16:14:10','2023-05-11 14:14:10',2,NULL,NULL,487,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0271 validée','Commande CO2305-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'order',NULL,NULL,NULL),(3567,'3567',NULL,1,'2023-05-11 16:14:21','2023-05-11 16:14:21',40,'AC_ORDER_CLOSE','2023-05-11 16:14:21','2023-05-11 14:14:21',2,NULL,NULL,487,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0271 classée Livrée','Commande CO2305-0271 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'order',NULL,NULL,NULL),(3568,'3568',NULL,1,'2023-05-11 16:14:21','2023-05-11 16:14:21',40,'AC_SHIPPING_VALIDATE','2023-05-11 16:14:21','2023-05-11 14:14:21',2,NULL,NULL,487,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0284 validée','Expédition SH2305-0284 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'shipping',NULL,NULL,NULL),(3569,'3569',NULL,1,'2023-05-11 16:14:41','2023-05-11 16:14:41',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-11 16:14:41','2023-05-11 14:14:41',2,NULL,NULL,487,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0271 classée Facturée','Commande CO2305-0271 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,294,'order',NULL,NULL,NULL),(3570,'3570',NULL,1,'2023-05-11 16:14:41','2023-05-11 16:14:41',40,'AC_BILL_VALIDATE','2023-05-11 16:14:41','2023-05-11 14:14:41',2,NULL,NULL,487,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0254 validée','Facture FA2305-0254 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1102,'invoice',NULL,NULL,NULL),(3571,'3571',NULL,1,'2023-05-11 16:16:40','2023-05-11 16:16:40',40,'AC_BILL_SENTBYMAIL','2023-05-11 16:16:40','2023-05-11 14:16:40',2,NULL,NULL,487,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 FA2305-0254 des bi&egrave;res vendues &agrave; PEBOSQ<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: FA2305-0254.pdf',NULL,'Facture PEBOSCQ N° FA2305-0254','1683814600.SMTPs-dolibarr-inv1102@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'altlantis64@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1102,'invoice',NULL,NULL,NULL),(3572,'3572',NULL,1,'2023-05-11 16:26:38','2023-05-11 16:26:38',40,'AC_MRP_MO_VALIDATE','2023-05-11 16:26:38','2023-05-11 14:26:38',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,0,0,65,'mo',NULL,NULL,NULL),(3573,'3573',NULL,1,'2023-05-11 16:29:01','2023-05-11 16:29:01',40,'AC_MRP_MO_PRODUCED','2023-05-11 16:29:01','2023-05-11 14:29:01',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,0,0,65,'mo',NULL,NULL,NULL),(3574,'3574',NULL,1,'2023-05-11 16:39:19','2023-05-11 16:39:19',40,'AC_MRP_MO_VALIDATE','2023-05-11 16:39:19','2023-05-11 14:39:19',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF validé','OF validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,66,'mo',NULL,NULL,NULL),(3575,'3575',NULL,1,'2023-05-11 16:43:15','2023-05-11 16:43:15',40,'AC_MRP_MO_PRODUCED','2023-05-11 16:43:15','2023-05-11 14:43:15',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,0,0,66,'mo',NULL,NULL,NULL),(3576,'3576',NULL,1,'2023-05-11 16:51:23','2023-05-11 16:51:23',40,'AC_MRP_MO_VALIDATE','2023-05-11 16:51:23','2023-05-11 14:51:23',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,0,0,67,'mo',NULL,NULL,NULL),(3577,'3577',NULL,1,'2023-05-11 16:54:12','2023-05-11 16:54:12',40,'AC_MRP_MO_PRODUCED','2023-05-11 16:54:12','2023-05-11 14:54:12',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,67,'mo',NULL,NULL,NULL),(3578,'3578',NULL,1,'2023-05-11 16:55:02','2023-05-11 16:55:02',40,'AC_MRP_MO_VALIDATE','2023-05-11 16:55:02','2023-05-11 14:55:02',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,0,0,68,'mo',NULL,NULL,NULL),(3579,'3579',NULL,1,'2023-05-11 16:55:40','2023-05-11 16:55:40',40,'AC_MRP_MO_PRODUCED','2023-05-11 16:55:40','2023-05-11 14:55:40',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,68,'mo',NULL,NULL,NULL),(3580,'3580',NULL,1,'2023-05-11 16:56:35','2023-05-11 16:56:35',40,'AC_MRP_MO_VALIDATE','2023-05-11 16:56:35','2023-05-11 14:56:35',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,0,0,69,'mo',NULL,NULL,NULL),(3581,'3581',NULL,1,'2023-05-11 16:57:03','2023-05-11 16:57:03',40,'AC_MRP_MO_PRODUCED','2023-05-11 16:57:03','2023-05-11 14:57:03',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,0,0,69,'mo',NULL,NULL,NULL),(3582,'3582',NULL,1,'2023-05-11 21:16:58','2023-05-11 21:16:58',40,'AC_PRODUCT_MODIFY','2023-05-11 21:16:58','2023-05-11 19:16:58',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),(3583,'3583',NULL,1,'2023-05-11 21:17:43','2023-05-11 21:17:43',40,'AC_PRODUCT_MODIFY','2023-05-11 21:17:43','2023-05-11 19:17:43',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),(3584,'3584',NULL,1,'2023-05-11 21:19:11','2023-05-11 21:19:11',40,'AC_BOM_VALIDATE','2023-05-11 21:19:11','2023-05-11 19:19:11',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,0,0,32,'bom',NULL,NULL,NULL),(3585,'3585',NULL,1,'2023-05-12 09:51:10','2023-05-12 09:51:10',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-12 09:51:10','2023-05-12 07:51:10',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0266 classée Facturée','Commande CO2305-0266 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,288,'order',NULL,NULL,NULL),(3586,'3586',NULL,1,'2023-05-12 09:51:10','2023-05-12 09:51:10',40,'AC_BILL_VALIDATE','2023-05-12 09:51:10','2023-05-12 07:51:10',2,NULL,NULL,349,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0255 validée','Facture FA2305-0255 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1097,'invoice',NULL,NULL,NULL),(3587,'3587',NULL,1,'2023-05-12 10:00:15','2023-05-12 10:00:15',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-12 10:00:15','2023-05-12 08:00:15',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0265 classée Facturée','Commande CO2305-0265 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,287,'order',NULL,NULL,NULL),(3588,'3588',NULL,1,'2023-05-12 10:00:15','2023-05-12 10:00:15',40,'AC_BILL_VALIDATE','2023-05-12 10:00:15','2023-05-12 08:00:15',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0256 validée','Facture FA2305-0256 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1096,'invoice',NULL,NULL,NULL),(3589,'3589',NULL,1,'2023-05-12 10:01:50','2023-05-12 10:01:50',40,'AC_BILL_SENTBYMAIL','2023-05-12 10:01:50','2023-05-12 08:01:50',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\nTu trouveras ci-joint la facture FA2305-0256 des f&ucirc;ts r&eacute;cup&eacute;r&eacute;s 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: FA2305-0256.pdf',NULL,'Facture bières La TUTE FA2305-0256','1683878509.SMTPs-dolibarr-inv1096@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'HALTE EN OUZOM <sophie@halteouzoum.com>','semasophie@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1096,'invoice',NULL,NULL,NULL),(3590,'3590',NULL,1,'2023-05-12 10:10:05','2023-05-12 10:10:05',40,'AC_BONDERETOUR_VALIDATE','2023-05-12 10:10:05','2023-05-12 08:10:05',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0005 validé','Bon de retour BR2305-0005 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'bonderetour',NULL,NULL,NULL),(3591,'3591',NULL,1,'2023-05-12 10:10:10','2023-05-12 10:10:10',40,'AC_BONDERETOUR_CLOSED','2023-05-12 10:10:10','2023-05-12 08:10:10',2,NULL,NULL,334,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0005 réceptionné','Bon de retour BR2305-0005 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,5,'bonderetour',NULL,NULL,NULL),(3592,'3592',NULL,1,'2023-05-12 10:11:16','2023-05-12 10:11:16',40,'AC_BONDERETOUR_VALIDATE','2023-05-12 10:11:16','2023-05-12 08:11:16',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0006 validé','Bon de retour BR2305-0006 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'bonderetour',NULL,NULL,NULL),(3593,'3593',NULL,1,'2023-05-12 10:11:23','2023-05-12 10:11:23',40,'AC_BONDERETOUR_CLOSED','2023-05-12 10:11:23','2023-05-12 08:11:23',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0006 réceptionné','Bon de retour BR2305-0006 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'bonderetour',NULL,NULL,NULL),(3594,'3594',NULL,1,'2023-05-12 10:11:34','2023-05-12 10:11:34',40,'AC_BONDERETOUR_REOPEN','2023-05-12 10:11:34','2023-05-12 08:11:34',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0006 rouvert','Bon de retour BR2305-0006 rouvert',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'bonderetour',NULL,NULL,NULL),(3595,'3595',NULL,1,'2023-05-12 10:11:36','2023-05-12 10:11:36',40,'AC_BONDERETOUR_UNVALIDATE','2023-05-12 10:11:36','2023-05-12 08:11:36',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0006 repassé en brouillon','Bon de retour BR2305-0006 repassé en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'bonderetour',NULL,NULL,NULL),(3596,'3596',NULL,1,'2023-05-12 10:12:17','2023-05-12 10:12:17',40,'AC_BONDERETOUR_VALIDATE','2023-05-12 10:12:17','2023-05-12 08:12:17',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0006 validé','Bon de retour BR2305-0006 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'bonderetour',NULL,NULL,NULL),(3597,'3597',NULL,1,'2023-05-12 10:12:23','2023-05-12 10:12:23',40,'AC_BONDERETOUR_CLOSED','2023-05-12 10:12:23','2023-05-12 08:12:23',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0006 réceptionné','Bon de retour BR2305-0006 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,6,'bonderetour',NULL,NULL,NULL),(3598,'3598',NULL,1,'2023-05-12 10:13:16','2023-05-12 10:13:16',40,'AC_BONDERETOUR_VALIDATE','2023-05-12 10:13:16','2023-05-12 08:13:16',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0007 validé','Bon de retour BR2305-0007 validé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'bonderetour',NULL,NULL,NULL),(3599,'3599',NULL,1,'2023-05-12 10:13:22','2023-05-12 10:13:22',40,'AC_BONDERETOUR_CLOSED','2023-05-12 10:13:22','2023-05-12 08:13:22',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Bon de retour BR2305-0007 réceptionné','Bon de retour BR2305-0007 réceptionné',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,7,'bonderetour',NULL,NULL,NULL),(3600,'3600',NULL,1,'2023-05-12 10:14:25','2023-05-12 10:14:25',40,'AC_MRP_MO_VALIDATE','2023-05-12 10:14:25','2023-05-12 08:14:25',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,0,0,70,'mo',NULL,NULL,NULL),(3601,'3601',NULL,1,'2023-05-12 10:15:09','2023-05-12 10:15:09',40,'AC_MRP_MO_PRODUCED','2023-05-12 10:15:09','2023-05-12 08:15:09',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,0,0,70,'mo',NULL,NULL,NULL),(3602,'3602',NULL,1,'2023-05-12 10:23:15','2023-05-12 10:23:15',40,'AC_BILL_PAYED','2023-05-12 10:23:15','2023-05-12 08:23:15',2,NULL,NULL,509,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2302-0081 passée à payée','Facture FA2302-0081 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,905,'invoice',NULL,NULL,NULL),(3603,'3603',NULL,1,'2023-05-12 10:23:49','2023-05-12 10:23:49',40,'AC_BILL_PAYED','2023-05-12 10:23:49','2023-05-12 08:23:49',2,NULL,NULL,569,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0241 passée à payée','Facture FA2305-0241 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1095,'invoice',NULL,NULL,NULL),(3604,'3604',NULL,1,'2023-05-12 10:26:22','2023-05-12 10:26:22',40,'AC_COMPANY_MODIFY','2023-05-12 10:26:22','2023-05-12 08:26:22',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers GUINGUETTE CHEZ MARCEL modifié','Tiers GUINGUETTE CHEZ MARCEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3605,'3605',NULL,1,'2023-05-12 10:26:52','2023-05-12 10:26:52',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-12 10:26:52','2023-05-12 08:26:52',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0254 classée Facturée','Commande CO2305-0254 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,274,'order',NULL,NULL,NULL),(3606,'3606',NULL,1,'2023-05-12 10:26:52','2023-05-12 10:26:52',40,'AC_BILL_VALIDATE','2023-05-12 10:26:52','2023-05-12 08:26:52',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0257 validée','Facture FA2305-0257 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1083,'invoice',NULL,NULL,NULL),(3607,'3607',NULL,1,'2023-05-12 10:32:07','2023-05-12 10:32:07',40,'AC_BILL_SENTBYMAIL','2023-05-12 10:32:07','2023-05-12 08:32:07',2,NULL,NULL,570,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au GUINGUETTE CHEZ MARCEL','Salut Sophie,&nbsp;<br />\r\n<br />\r\nJ&#39;ai rectifi&eacute; pour les livraisons le nom de JEFF, J&#39;&eacute;tais au taquet en mode&nbsp; speed et pas de neurones :)<br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">Voici les vid&eacute;os<br />\r\n- de la connexion de la tireuse<br />\r\n<span style=\"color:blue\"><u><a href=\"https://youtu.be/wsOKfBn5Oe0\" style=\"color:blue; text-decoration:underline\" target=\"_blank\">https://youtu.be/wsOKfBn5Oe0</a></u></span></span></span><br />\r\n<br />\r\n<span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">- de d&eacute;connexion, je pense pas que ce soit n&eacute;cessaire<br />\r\n<span style=\"color:blue\"><u><a href=\"https://youtu.be/k5dQ6E7Xm5M\" style=\"color:blue; text-decoration:underline\" target=\"_blank\">https://youtu.be/k5dQ6E7Xm5M</a></u></span></span></span><br />\r\n<br />\r\n<br />\r\nTu trouveras ci-joint la facture FA2305-0257 des bi&egrave;res.<br />\r\n<br />\r\n<br />\r\nBonne ouverture<br />\r\n<br />\r\nBises<br />\r\n<br />\r\nLaurence&nbsp;<br />\r\n<img alt=\"\" src=\"http://lagrange.pragma-tech.fr/viewimage.php?modulepart=medias&amp;entity=1&amp;file=image/logotype-standard-positif.jpg\" style=\"height:47px; width:150px\" /><br />\r\nLA GRANGE I Ferme brassicole<br />\r\n13 rue de l&#39;Ousse<br />\r\n&nbsp;64 420 NOUSTY<br />\r\n&nbsp;06 25 54 24 65<br />\r\n@biere_latute<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: FA2305-0257.pdf',NULL,'Facture bières La TUTE FA2305-0257','1683880325.SMTPs-dolibarr-inv1083@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'GUINGUETTE CHEZ MARCEL <sophiemarsaud@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1083,'invoice',NULL,NULL,NULL),(3608,'3608',NULL,1,'2023-05-12 10:33:52','2023-05-12 10:33:52',40,'AC_BILL_PAYED','2023-05-12 10:33:52','2023-05-12 08:33:52',2,NULL,NULL,326,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0204 passée à payée','Facture FA2304-0204 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1046,'invoice',NULL,NULL,NULL),(3609,'3609',NULL,1,'2023-05-12 10:34:30','2023-05-12 10:34:30',40,'AC_BILL_PAYED','2023-05-12 10:34:30','2023-05-12 08:34:30',2,NULL,NULL,535,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0249 passée à payée','Facture FA2305-0249 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1091,'invoice',NULL,NULL,NULL),(3610,'3610',NULL,1,'2023-05-12 10:36:12','2023-05-12 10:36:12',40,'AC_ORDER_VALIDATE','2023-05-12 10:36:12','2023-05-12 08:36:12',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0272 validée','Commande CO2305-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'order',NULL,NULL,NULL),(3611,'3611',NULL,1,'2023-05-12 10:36:22','2023-05-12 10:36:22',40,'AC_ORDER_CLOSE','2023-05-12 10:36:22','2023-05-12 08:36:22',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0272 classée Livrée','Commande CO2305-0272 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'order',NULL,NULL,NULL),(3612,'3612',NULL,1,'2023-05-12 10:36:22','2023-05-12 10:36:22',40,'AC_SHIPPING_VALIDATE','2023-05-12 10:36:22','2023-05-12 08:36:22',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0285 validée','Expédition SH2305-0285 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'shipping',NULL,NULL,NULL),(3613,'3613',NULL,1,'2023-05-12 11:54:06','2023-05-12 11:54:06',40,'AC_COMPANY_MODIFY','2023-05-12 11:54:06','2023-05-12 09:54:06',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),(3614,'3614',NULL,1,'2023-05-12 11:54:06','2023-05-12 11:54:06',40,'AC_COMPANY_DELETE','2023-05-12 11:54:06','2023-05-12 09:54:06',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Tiers  341 supprimé','Tiers  341 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,NULL,NULL,NULL,NULL,NULL),(3615,'3615',NULL,1,'2023-05-12 11:58:07','2023-05-12 11:58:07',40,'AC_ORDER_VALIDATE','2023-05-12 11:58:07','2023-05-12 09:58:07',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0273 validée','Commande CO2305-0273 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'order',NULL,NULL,NULL),(3616,'3616',NULL,1,'2023-05-12 11:58:40','2023-05-12 11:58:40',40,'AC_ORDER_MODIFY','2023-05-12 11:58:40','2023-05-12 09:58:40',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2305-0273 modifié','Enregistrement CO2305-0273 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'order',NULL,NULL,NULL),(3617,'3617',NULL,1,'2023-05-12 11:59:01','2023-05-12 11:59:01',40,'AC_ORDER_CLOSE','2023-05-12 11:59:01','2023-05-12 09:59:01',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0273 classée Livrée','Commande CO2305-0273 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'order',NULL,NULL,NULL),(3618,'3618',NULL,1,'2023-05-12 11:59:01','2023-05-12 11:59:01',40,'AC_SHIPPING_VALIDATE','2023-05-12 11:59:01','2023-05-12 09:59:01',2,NULL,NULL,205,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0286 validée','Expédition SH2305-0286 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,296,'shipping',NULL,NULL,NULL),(3619,'3619',NULL,1,'2023-05-12 12:03:58','2023-05-12 12:03:58',40,'AC_ORDER_VALIDATE','2023-05-12 12:03:58','2023-05-12 10:03:58',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0274 validée','Commande CO2305-0274 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'order',NULL,NULL,NULL),(3620,'3620',NULL,1,'2023-05-12 12:04:17','2023-05-12 12:04:17',40,'AC_ORDER_CLOSE','2023-05-12 12:04:17','2023-05-12 10:04:17',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0274 classée Livrée','Commande CO2305-0274 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'order',NULL,NULL,NULL),(3621,'3621',NULL,1,'2023-05-12 12:04:17','2023-05-12 12:04:17',40,'AC_SHIPPING_VALIDATE','2023-05-12 12:04:17','2023-05-12 10:04:17',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0287 validée','Expédition SH2305-0287 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'shipping',NULL,NULL,NULL),(3622,'3622',NULL,1,'2023-05-12 12:18:14','2023-05-12 12:18:14',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-12 12:18:14','2023-05-12 10:18:14',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0262 classée Facturée','Commande CO2305-0262 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,283,'order',NULL,NULL,NULL),(3623,'3623',NULL,1,'2023-05-12 12:18:14','2023-05-12 12:18:14',40,'AC_BILL_VALIDATE','2023-05-12 12:18:14','2023-05-12 10:18:14',2,NULL,NULL,322,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0258 validée','Facture FA2305-0258 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1092,'invoice',NULL,NULL,NULL),(3624,'3624',NULL,1,'2023-05-12 12:19:35','2023-05-12 12:19:35',40,'AC_BILL_SENTBYMAIL','2023-05-12 12:19:35','2023-05-12 10:19:35',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 FA2305-0258 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: FA2305-0258.pdf',NULL,'Facture bières La TUTE FA2305-0258','1683886774.SMTPs-dolibarr-inv1092@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,0,0,1092,'invoice',NULL,NULL,NULL),(3625,'3625',NULL,1,'2023-05-12 12:32:51','2023-05-12 12:32:51',40,'AC_ORDER_VALIDATE','2023-05-12 12:32:51','2023-05-12 10:32:51',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0275 validée','Commande CO2305-0275 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'order',NULL,NULL,NULL),(3626,'3626',NULL,1,'2023-05-12 12:33:21','2023-05-12 12:33:21',40,'AC_ORDER_CLOSE','2023-05-12 12:33:21','2023-05-12 10:33:21',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0275 classée Livrée','Commande CO2305-0275 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'order',NULL,NULL,NULL),(3627,'3627',NULL,1,'2023-05-12 12:33:21','2023-05-12 12:33:21',40,'AC_SHIPPING_VALIDATE','2023-05-12 12:33:21','2023-05-12 10:33:21',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0288 validée','Expédition SH2305-0288 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'shipping',NULL,NULL,NULL),(3628,'3628',NULL,1,'2023-05-12 12:45:23','2023-05-12 12:45:23',40,'AC_ORDER_VALIDATE','2023-05-12 12:45:23','2023-05-12 10:45:23',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0276 validée','Commande CO2305-0276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'order',NULL,NULL,NULL),(3629,'3629',NULL,1,'2023-05-12 12:45:32','2023-05-12 12:45:32',40,'AC_ORDER_CLOSE','2023-05-12 12:45:32','2023-05-12 10:45:32',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0276 classée Livrée','Commande CO2305-0276 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'order',NULL,NULL,NULL),(3630,'3630',NULL,1,'2023-05-12 12:45:32','2023-05-12 12:45:32',40,'AC_SHIPPING_VALIDATE','2023-05-12 12:45:32','2023-05-12 10:45:32',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0289 validée','Expédition SH2305-0289 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'shipping',NULL,NULL,NULL),(3631,'3631',NULL,1,'2023-05-12 12:52:53','2023-05-12 12:52:53',40,'AC_SHIPPING_DELETE','2023-05-12 12:52:53','2023-05-12 10:52:53',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement SH2305-0289 supprimé','Enregistrement SH2305-0289 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'shipping',NULL,NULL,NULL),(3632,'3632',NULL,1,'2023-05-12 12:53:38','2023-05-12 12:53:38',40,'AC_ORDER_VALIDATE','2023-05-12 12:53:38','2023-05-12 10:53:38',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0276 validée','Commande CO2305-0276 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'order',NULL,NULL,NULL),(3633,'3633',NULL,1,'2023-05-12 12:53:52','2023-05-12 12:53:52',40,'AC_ORDER_CLOSE','2023-05-12 12:53:52','2023-05-12 10:53:52',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0276 classée Livrée','Commande CO2305-0276 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'order',NULL,NULL,NULL),(3634,'3634',NULL,1,'2023-05-12 12:53:52','2023-05-12 12:53:52',40,'AC_SHIPPING_VALIDATE','2023-05-12 12:53:52','2023-05-12 10:53:52',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0289 validée','Expédition SH2305-0289 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'shipping',NULL,NULL,NULL),(3635,'3635',NULL,1,'2023-05-12 14:06:03','2023-05-12 14:06:03',40,'AC_MRP_MO_VALIDATE','2023-05-12 14:06:03','2023-05-12 12:06:03',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,0,0,58,'mo',NULL,NULL,NULL),(3636,'3636',NULL,1,'2023-05-12 15:05:20','2023-05-12 15:05:20',40,'AC_PRODUCT_MODIFY','2023-05-12 15:05:20','2023-05-12 13:05:20',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BLONDE_PALE_ALE-75 modifié','Produit BLONDE_PALE_ALE-75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,2,'product',NULL,NULL,NULL),(3637,'3637',NULL,1,'2023-05-12 15:12:52','2023-05-12 15:12:52',40,'AC_MRP_MO_PRODUCED','2023-05-12 15:12:52','2023-05-12 13:12:52',2,NULL,NULL,NULL,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'OF réalisé','OF réalisé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,9,'mo',NULL,NULL,NULL),(3638,'3638',NULL,1,'2023-05-12 16:01:36','2023-05-12 16:01:36',40,'AC_PRODUCT_MODIFY','2023-05-12 16:01:36','2023-05-12 14:01:36',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit AMBREE-33 modifié','Produit AMBREE-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,13,'product',NULL,NULL,NULL),(3639,'3639',NULL,1,'2023-05-14 12:36:22','2023-05-14 12:36:22',40,'AC_ORDER_VALIDATE','2023-05-14 12:36:22','2023-05-14 10:36:22',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0277 validée','Commande CO2305-0277 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'order',NULL,NULL,NULL),(3640,'3640',NULL,1,'2023-05-14 12:36:34','2023-05-14 12:36:34',40,'AC_ORDER_CLOSE','2023-05-14 12:36:34','2023-05-14 10:36:34',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0277 classée Livrée','Commande CO2305-0277 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,300,'order',NULL,NULL,NULL),(3641,'3641',NULL,1,'2023-05-14 12:36:34','2023-05-14 12:36:34',40,'AC_SHIPPING_VALIDATE','2023-05-14 12:36:34','2023-05-14 10:36:34',2,NULL,NULL,407,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0290 validée','Expédition SH2305-0290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,301,'shipping',NULL,NULL,NULL),(3642,'3642',NULL,1,'2023-05-14 13:36:15','2023-05-14 13:36:15',40,'AC_ORDER_DELETE','2023-05-14 13:36:15','2023-05-14 11:36:15',2,NULL,NULL,293,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV276) supprimé','Enregistrement (PROV276) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,276,'order',NULL,NULL,NULL),(3643,'3643',NULL,1,'2023-05-14 13:37:30','2023-05-14 13:37:30',40,'AC_ORDER_DELETE','2023-05-14 13:37:30','2023-05-14 11:37:30',2,NULL,NULL,397,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV286) supprimé','Enregistrement (PROV286) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,286,'order',NULL,NULL,NULL),(3644,'3644',NULL,1,'2023-05-14 13:38:42','2023-05-14 13:38:42',40,'AC_ORDER_VALIDATE','2023-05-14 13:38:42','2023-05-14 11:38:42',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0278 validée','Commande CO2305-0278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'order',NULL,NULL,NULL),(3645,'3645',NULL,1,'2023-05-14 13:44:32','2023-05-14 13:44:32',40,'AC_ORDER_DELETE','2023-05-14 13:44:32','2023-05-14 11:44:32',2,NULL,NULL,400,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement CO2305-0278 supprimé','Enregistrement CO2305-0278 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,289,'order',NULL,NULL,NULL),(3646,'3646',NULL,1,'2023-05-14 13:50:57','2023-05-14 13:50:57',40,'AC_ORDER_CANCEL','2023-05-14 13:50:57','2023-05-14 11:50:57',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0253 annulée','Commande CO2305-0253 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'order',NULL,NULL,NULL),(3647,'3647',NULL,1,'2023-05-14 13:51:11','2023-05-14 13:51:11',40,'AC_SHIPPING_DELETE','2023-05-14 13:51:11','2023-05-14 11:51:11',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Enregistrement (PROV273) supprimé','Enregistrement (PROV273) supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,273,'shipping',NULL,NULL,NULL),(3648,'3648',NULL,1,'2023-05-14 14:06:25','2023-05-14 14:06:25',40,'AC_BILL_DELETE','2023-05-14 14:06:25','2023-05-14 12:06:25',2,NULL,NULL,325,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,0,0,1107,'invoice',NULL,NULL,NULL),(3649,'3649',NULL,1,'2023-05-15 10:48:35','2023-05-15 10:48:35',40,'AC_BILL_PAYED','2023-05-15 10:48:35','2023-05-15 08:48:35',2,NULL,NULL,301,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2304-0186 passée à payée','Facture FA2304-0186 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1028,'invoice',NULL,NULL,NULL),(3650,'3650',NULL,1,'2023-05-15 10:49:08','2023-05-15 10:49:08',40,'AC_BILL_PAYED','2023-05-15 10:49:08','2023-05-15 08:49:08',2,NULL,NULL,552,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0240 passée à payée','Facture FA2305-0240 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1088,'invoice',NULL,NULL,NULL),(3651,'3651',NULL,1,'2023-05-15 10:49:32','2023-05-15 10:49:32',40,'AC_BILL_PAYED','2023-05-15 10:49:32','2023-05-15 08:49:32',2,NULL,NULL,367,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2303-0139 passée à payée','Facture FA2303-0139 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,975,'invoice',NULL,NULL,NULL),(3652,'3652',NULL,1,'2023-05-15 16:04:57','2023-05-15 16:04:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-15 16:04:57','2023-05-15 14:04:57',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0272 classée Facturée','Commande CO2305-0272 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,295,'order',NULL,NULL,NULL),(3653,'3653',NULL,1,'2023-05-15 16:04:57','2023-05-15 16:04:57',40,'AC_BILL_VALIDATE','2023-05-15 16:04:57','2023-05-15 14:04:57',2,NULL,NULL,533,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0259 validée','Facture FA2305-0259 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1103,'invoice',NULL,NULL,NULL),(3654,'3654',NULL,1,'2023-05-15 16:06:17','2023-05-15 16:06:17',40,'AC_BILL_SENTBYMAIL','2023-05-15 16:06:17','2023-05-15 14:06:17',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\nVeuillez trouver ci-joint la facture FA2305-0259 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: FA2305-0259.pdf',NULL,'Facture bières La TUTE FA2305-0259','1684159576.SMTPs-dolibarr-inv1103@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,0,0,1103,'invoice',NULL,NULL,NULL),(3655,'3655',NULL,1,'2023-05-15 16:06:42','2023-05-15 16:06:42',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-15 16:06:42','2023-05-15 14:06:42',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0276 classée Facturée','Commande CO2305-0276 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,299,'order',NULL,NULL,NULL),(3656,'3656',NULL,1,'2023-05-15 16:06:42','2023-05-15 16:06:42',40,'AC_BILL_VALIDATE','2023-05-15 16:06:42','2023-05-15 14:06:42',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0260 validée','Facture FA2305-0260 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1108,'invoice',NULL,NULL,NULL),(3657,'3657',NULL,1,'2023-05-15 16:07:35','2023-05-15 16:07:35',40,'AC_BILL_SENTBYMAIL','2023-05-15 16:07:35','2023-05-15 14:07:35',2,NULL,NULL,325,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au INTERMARCHE COARRAZE I SAS CHAMVYLE','Bonjour,&nbsp;<br />\r\n<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0260 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: FA2305-0260.pdf',NULL,'Facture bières La TUTE FA2305-0260','1684159654.SMTPs-dolibarr-inv1108@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,0,0,1108,'invoice',NULL,NULL,NULL),(3658,'3658',NULL,1,'2023-05-15 16:07:57','2023-05-15 16:07:57',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-15 16:07:57','2023-05-15 14:07:57',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0274 classée Facturée','Commande CO2305-0274 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,297,'order',NULL,NULL,NULL),(3659,'3659',NULL,1,'2023-05-15 16:07:57','2023-05-15 16:07:57',40,'AC_BILL_VALIDATE','2023-05-15 16:07:57','2023-05-15 14:07:57',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0261 validée','Facture FA2305-0261 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1105,'invoice',NULL,NULL,NULL),(3660,'3660',NULL,1,'2023-05-15 16:08:35','2023-05-15 16:08:35',40,'AC_BILL_SENTBYMAIL','2023-05-15 16:08:35','2023-05-15 14:08:35',2,NULL,NULL,530,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au CASINO SHOP I SARL BAHOFIS','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0261 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: FA2305-0261.pdf',NULL,'Facture bières La TUTE FA2305-0261','1684159715.SMTPs-dolibarr-inv1105@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,0,0,1105,'invoice',NULL,NULL,NULL),(3661,'3661',NULL,1,'2023-05-15 16:09:01','2023-05-15 16:09:01',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-15 16:09:01','2023-05-15 14:09:01',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0264 classée Facturée','Commande CO2305-0264 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,285,'order',NULL,NULL,NULL),(3662,'3662',NULL,1,'2023-05-15 16:09:01','2023-05-15 16:09:01',40,'AC_BILL_VALIDATE','2023-05-15 16:09:01','2023-05-15 14:09:01',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0262 validée','Facture FA2305-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1094,'invoice',NULL,NULL,NULL),(3663,'3663',NULL,1,'2023-05-15 16:11:56','2023-05-15 16:11:56',40,'AC_BILL_UNVALIDATE','2023-05-15 16:11:56','2023-05-15 14:11:56',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0262 repassée en brouillon','Facture FA2305-0262 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1094,'invoice',NULL,NULL,NULL),(3664,'3664',NULL,1,'2023-05-15 16:13:11','2023-05-15 16:13:11',40,'AC_BILL_VALIDATE','2023-05-15 16:13:11','2023-05-15 14:13:11',2,NULL,NULL,273,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0262 validée','Facture FA2305-0262 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1094,'invoice',NULL,NULL,NULL),(3665,'3665',NULL,1,'2023-05-15 16:14:34','2023-05-15 16:14:34',40,'AC_BILL_SENTBYMAIL','2023-05-15 16:14:34','2023-05-15 14:14:34',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','Re-bonjour Mireille,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0262 des bi&egrave;res livr&eacute;es toute &agrave; l&#39;heure<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: FA2305-0262.pdf',NULL,'Facture bières La TUTE FA2305-0262','1684160074.SMTPs-dolibarr-inv1094@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,0,0,1094,'invoice',NULL,NULL,NULL),(3666,'3666',NULL,1,'2023-05-15 17:05:00','2023-05-15 17:05:00',40,'AC_CONTACT_CREATE','2023-05-15 17:05:00','2023-05-15 15:05:00',2,NULL,NULL,571,32,0,2,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),(3667,'3667',NULL,1,'2023-05-15 17:35:32','2023-05-15 17:35:32',40,'AC_ORDER_VALIDATE','2023-05-15 17:35:32','2023-05-15 15:35:32',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0278 validée','Commande CO2305-0278 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,302,'order',NULL,NULL,NULL),(3668,'3668',NULL,1,'2023-05-15 17:35:46','2023-05-15 17:35:46',40,'AC_ORDER_CLOSE','2023-05-15 17:35:46','2023-05-15 15:35:46',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0278 classée Livrée','Commande CO2305-0278 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,302,'order',NULL,NULL,NULL),(3669,'3669',NULL,1,'2023-05-15 17:35:46','2023-05-15 17:35:46',40,'AC_SHIPPING_VALIDATE','2023-05-15 17:35:46','2023-05-15 15:35:46',2,NULL,NULL,333,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0291 validée','Expédition SH2305-0291 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,302,'shipping',NULL,NULL,NULL),(3670,'3670',NULL,1,'2023-05-15 17:39:13','2023-05-15 17:39:13',40,'AC_ORDER_VALIDATE','2023-05-15 17:39:13','2023-05-15 15:39:13',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0279 validée','Commande CO2305-0279 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'order',NULL,NULL,NULL),(3671,'3671',NULL,1,'2023-05-15 17:39:30','2023-05-15 17:39:30',40,'AC_ORDER_CLOSE','2023-05-15 17:39:30','2023-05-15 15:39:30',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0279 classée Livrée','Commande CO2305-0279 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'order',NULL,NULL,NULL),(3672,'3672',NULL,1,'2023-05-15 17:39:30','2023-05-15 17:39:30',40,'AC_SHIPPING_VALIDATE','2023-05-15 17:39:30','2023-05-15 15:39:30',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0292 validée','Expédition SH2305-0292 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'shipping',NULL,NULL,NULL),(3673,'3673',NULL,1,'2023-05-16 11:03:03','2023-05-16 11:03:03',40,'AC_ORDER_VALIDATE','2023-05-16 11:03:03','2023-05-16 09:03:03',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0280 validée','Commande CO2305-0280 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'order',NULL,NULL,NULL),(3674,'3674',NULL,1,'2023-05-16 11:03:14','2023-05-16 11:03:14',40,'AC_ORDER_CLOSE','2023-05-16 11:03:14','2023-05-16 09:03:14',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0280 classée Livrée','Commande CO2305-0280 classée Livrée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'order',NULL,NULL,NULL),(3675,'3675',NULL,1,'2023-05-16 11:03:14','2023-05-16 11:03:14',40,'AC_SHIPPING_VALIDATE','2023-05-16 11:03:14','2023-05-16 09:03:14',2,NULL,NULL,240,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Expédition SH2305-0293 validée','Expédition SH2305-0293 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,304,'shipping',NULL,NULL,NULL),(3676,'3676',NULL,1,'2023-05-16 11:32:12','2023-05-16 11:32:12',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-16 11:32:12','2023-05-16 09:32:12',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0275 classée Facturée','Commande CO2305-0275 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,298,'order',NULL,NULL,NULL),(3677,'3677',NULL,1,'2023-05-16 11:32:12','2023-05-16 11:32:12',40,'AC_BILL_VALIDATE','2023-05-16 11:32:12','2023-05-16 09:32:12',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0263 validée','Facture FA2305-0263 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1106,'invoice',NULL,NULL,NULL),(3678,'3678',NULL,1,'2023-05-16 11:33:11','2023-05-16 11:33:11',40,'AC_BILL_SENTBYMAIL','2023-05-16 11:33:11','2023-05-16 09:33:11',2,NULL,NULL,393,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Mail envoyé par Laurence Juanchich au ENJOLIVIN','Bonjour,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint la facture FA2305-0263 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: FA2305-0263.pdf',NULL,'Facture bières La TUTE FA2305-0263','1684229589.SMTPs-dolibarr-inv1106@89d6a24c09789349b3f0a3aea717d11afbaefd30','Laurence Juanchich <contact@bieres-lagrange.fr>',NULL,'ENJOLIVIN <tinarrageolivier@gmail.com>',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1106,'invoice',NULL,NULL,NULL),(3679,'3679',NULL,1,'2023-05-16 12:44:13','2023-05-16 12:44:13',40,'AC_PRODUCT_MODIFY','2023-05-16 12:44:13','2023-05-16 10:44:13',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,'default',0,-1,'',NULL,'Produit BLONDE_PALE_ALE-33 modifié','Produit BLONDE_PALE_ALE-33 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1,'product',NULL,NULL,NULL),(3680,'3680',NULL,1,'2023-05-16 12:48:11','2023-05-16 12:48:11',40,'AC_ORDER_CLASSIFY_BILLED','2023-05-16 12:48:11','2023-05-16 10:48:11',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Commande CO2305-0279 classée Facturée','Commande CO2305-0279 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,303,'order',NULL,NULL,NULL),(3681,'3681',NULL,1,'2023-05-16 12:48:11','2023-05-16 12:48:11',40,'AC_BILL_VALIDATE','2023-05-16 12:48:11','2023-05-16 10:48:11',2,NULL,NULL,258,NULL,0,2,NULL,0,0,'default',0,-1,'',NULL,'Facture FA2305-0264 validée','Facture FA2305-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,0,0,1111,'invoice',NULL,NULL,NULL),