(5837,NULL,1,'2021-02-17 13:57:36','2021-02-17 13:57:36',40,'AC_PRODUCT_CREATE','2021-02-17 13:57:36','2021-02-17 12:57:36',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1174,'product',NULL,NULL,NULL,'default'),(5838,NULL,1,'2021-02-17 13:58:03','2021-02-17 13:58:03',40,'AC_PRODUCT_MODIFY','2021-02-17 13:58:03','2021-02-17 12:58:03',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_croix_orientable_a_2_entrees_42_4mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1174,'product',NULL,NULL,NULL,'default'),(5839,NULL,1,'2021-02-18 10:43:52','2021-02-18 10:43:52',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-18 10:43:52','2021-02-18 09:43:52',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0241 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5840,NULL,1,'2021-02-18 10:43:52','2021-02-18 10:43:52',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 10:43:52','2021-02-18 09:43:52',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 validée','Auteur: Christelle\nFacture SI2102-0970 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5841,NULL,1,'2021-02-18 10:44:03','2021-02-18 10:44:03',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-02-18 10:44:03','2021-02-18 09:44:03',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0970 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5842,NULL,1,'2021-02-18 10:45:08','2021-02-18 10:45:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 10:45:08','2021-02-18 09:45:08',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 validée','Auteur: Christelle\nFacture SI2102-0970 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5843,NULL,1,'2021-02-18 10:46:02','2021-02-18 10:46:02',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 10:46:02','2021-02-18 09:46:02',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0970 passée à payée','Auteur: Christelle\nFacture SI2102-0970 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1200,'invoice_supplier',NULL,NULL,NULL,'default'),(5844,NULL,1,'2021-02-18 10:47:05','2021-02-18 10:47:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 10:47:05','2021-02-18 09:47:05',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0038 validée','Auteur: Christelle\nFacture SA2102-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1201,'invoice_supplier',NULL,NULL,NULL,'default'),(5845,NULL,1,'2021-02-18 10:47:13','2021-02-18 10:47:13',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 10:47:13','2021-02-18 09:47:13',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0038 passée à payée','Auteur: Christelle\nFacture SA2102-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1201,'invoice_supplier',NULL,NULL,NULL,'default'),(5846,NULL,1,'2021-02-18 11:12:09','2021-02-18 11:12:09',40,'AC_COMPANY_CREATE','2021-02-18 11:12:09','2021-02-18 10:12:09',1,NULL,NULL,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers PRONAL créé','Auteur: gregorybiton\nTiers PRONAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5847,NULL,1,'2021-02-18 11:16:33','2021-02-18 11:16:33',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-18 11:16:33','2021-02-18 10:16:33',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV397) créée','Auteur: gregorybiton\nCommande (PROV397) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(5848,NULL,1,'2021-02-18 11:19:43','2021-02-18 11:19:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-18 11:19:43','2021-02-18 10:19:43',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 validée','Auteur: gregorybiton\nCommande PO2102-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(5849,NULL,1,'2021-02-18 11:19:43','2021-02-18 11:19:43',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-18 11:19:43','2021-02-18 10:19:43',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 approuvée','Auteur: gregorybiton\nCommande PO2102-0242 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(5850,NULL,1,'2021-02-18 11:29:47','2021-02-18 11:29:47',40,'AC_PRODUCT_MODIFY','2021-02-18 11:29:47','2021-02-18 10:29:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit C4550 modifié','Auteur: Christelle\nProduit C4550 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,711,'product',NULL,NULL,NULL,'default'),(5851,NULL,1,'2021-02-18 11:31:35','2021-02-18 11:31:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-18 11:31:35','2021-02-18 10:31:35',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 validée','Auteur: Christelle\nCommande PO2102-0240 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5852,NULL,1,'2021-02-18 11:31:35','2021-02-18 11:31:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-18 11:31:35','2021-02-18 10:31:35',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0240 approuvée','Auteur: Christelle\nCommande PO2102-0240 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5853,NULL,1,'2021-02-18 11:31:43','2021-02-18 11:31:43',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-18 11:31:43','2021-02-18 10:31:43',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0240 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0240 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5854,NULL,1,'2021-02-18 11:32:45','2021-02-18 11:32:45',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-18 11:32:45','2021-02-18 10:32:45',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0240 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0240 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(5855,NULL,1,'2021-02-18 11:32:45','2021-02-18 11:32:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 11:32:45','2021-02-18 10:32:45',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0971 validée','Auteur: Christelle\nFacture SI2102-0971 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1202,'invoice_supplier',NULL,NULL,NULL,'default'),(5856,NULL,1,'2021-02-18 11:32:51','2021-02-18 11:32:51',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 11:32:51','2021-02-18 10:32:51',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0971 passée à payée','Auteur: Christelle\nFacture SI2102-0971 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1202,'invoice_supplier',NULL,NULL,NULL,'default'),(5857,NULL,1,'2021-02-18 11:35:24','2021-02-18 11:35:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-18 11:35:24','2021-02-18 10:35:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0039 validée','Auteur: Christelle\nFacture SA2102-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1203,'invoice_supplier',NULL,NULL,NULL,'default'),(5858,NULL,1,'2021-02-18 11:35:31','2021-02-18 11:35:31',40,'AC_BILL_SUPPLIER_PAYED','2021-02-18 11:35:31','2021-02-18 10:35:31',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0039 passée à payée','Auteur: Christelle\nFacture SA2102-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1203,'invoice_supplier',NULL,NULL,NULL,'default'),(5859,NULL,1,'2021-02-18 11:37:01','2021-02-18 11:37:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-18 11:37:01','2021-02-18 10:37:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0241 validée','Auteur: Christelle\nCommande PO2102-0241 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5860,NULL,1,'2021-02-18 11:37:01','2021-02-18 11:37:01',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-18 11:37:01','2021-02-18 10:37:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0241 approuvée','Auteur: Christelle\nCommande PO2102-0241 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5861,NULL,1,'2021-02-18 11:37:09','2021-02-18 11:37:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-18 11:37:09','2021-02-18 10:37:09',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0241 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(5862,NULL,1,'2021-02-19 14:30:23','2021-02-19 14:30:23',40,'AC_PRODUCT_CREATE','2021-02-19 14:30:23','2021-02-19 13:30:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1175,'product',NULL,NULL,NULL,'default'),(5863,NULL,1,'2021-02-19 14:30:46','2021-02-19 14:30:46',40,'AC_PRODUCT_MODIFY','2021-02-19 14:30:46','2021-02-19 13:30:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_Anneau_male_a_double_bride_48_3_mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1175,'product',NULL,NULL,NULL,'default'),(5864,NULL,1,'2021-02-19 14:31:49','2021-02-19 14:31:49',40,'AC_PRODUCT_CREATE','2021-02-19 14:31:49','2021-02-19 13:31:49',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_26_9mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_embout_femelle_26_9mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1176,'product',NULL,NULL,NULL,'default'),(5865,NULL,1,'2021-02-19 14:31:57','2021-02-19 14:31:57',40,'AC_PRODUCT_MODIFY','2021-02-19 14:31:57','2021-02-19 13:31:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_embout_femelle_26_9mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_embout_femelle_26_9mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1176,'product',NULL,NULL,NULL,'default'),(5866,NULL,1,'2021-02-19 14:38:38','2021-02-19 14:38:38',40,'AC_PRODUCT_MODIFY','2021-02-19 14:38:38','2021-02-19 13:38:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_50_6m_PN10 modifié','Auteur: Christelle\nProduit Tube_50_6m_PN10 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,225,'product',NULL,NULL,NULL,'default'),(5867,NULL,1,'2021-02-19 14:42:43','2021-02-19 14:42:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-19 14:42:43','2021-02-19 13:42:43',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Hugo\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5868,NULL,1,'2021-02-19 14:42:43','2021-02-19 14:42:43',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-19 14:42:43','2021-02-19 13:42:43',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Hugo\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5869,NULL,1,'2021-02-19 14:52:33','2021-02-19 14:52:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-19 14:52:33','2021-02-19 13:52:33',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0972 validée','Auteur: Christelle\nFacture SI2012-0972 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1204,'invoice_supplier',NULL,NULL,NULL,'default'),(5870,NULL,1,'2021-02-19 14:53:17','2021-02-19 14:53:17',40,'AC_BILL_SUPPLIER_PAYED','2021-02-19 14:53:17','2021-02-19 13:53:17',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0972 passée à payée','Auteur: Christelle\nFacture SI2012-0972 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1204,'invoice_supplier',NULL,NULL,NULL,'default'),(5871,NULL,1,'2021-02-19 15:20:42','2021-02-19 15:20:42',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-19 15:20:42','2021-02-19 14:20:42',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Hugo\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5872,NULL,1,'2021-02-19 15:20:42','2021-02-19 15:20:42',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-19 15:20:42','2021-02-19 14:20:42',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Hugo\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5873,NULL,1,'2021-02-19 15:21:00','2021-02-19 15:21:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-19 15:21:00','2021-02-19 14:21:00',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0243 soumise','Auteur: Hugo\nCommande fournisseur PO2102-0243 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5874,NULL,1,'2021-02-19 15:26:55','2021-02-19 15:26:55',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-19 15:26:55','2021-02-19 14:26:55',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Hugo Duplessis-Kergomard au Kee safety','Auteur: Hugo\nÉmetteur: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nDestinataire(s): Kee safety &lt;ventes@keesafety.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0243<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2102-0243 pour le prototype dont nous avons parl&eacute;.<br />\r\n<br />\r\nIl me manque un prix mais je vous laisse nous faire un retour avec le montant du produit en question.<br />\r\nLes &quot;vis&quot;&quot; permettant de lier les F50 et les M50 sont-elles comprises dans les produits ou faut-il rajouter ce produit par la suite ?&nbsp;<br />\r\n<br />\r\nJe vous laisse voir avec christelle (en copie) pour les d&eacute;tails de livraison et de paiement.&nbsp;<br />\r\nPour toute autre question, n&#39;hesitez pas &agrave; m&#39;appeler.&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: PO2102-0243.pdf','Envoi de la commande PO2102-0243','1613744815.phpmail-dolibarr-sor396@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'Kee safety <ventes@keesafety.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5875,NULL,1,'2021-02-22 16:04:28','2021-02-22 16:04:28',40,'AC_PRODUCT_CREATE','2021-02-22 16:04:28','2021-02-22 15:04:28',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva créé','Auteur: Hugo\nProduit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1177,'product',NULL,NULL,NULL,'default'),(5876,NULL,1,'2021-02-22 16:04:47','2021-02-22 16:04:47',40,'AC_PRODUCT_MODIFY','2021-02-22 16:04:47','2021-02-22 15:04:47',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva modifié','Auteur: Hugo\nProduit Kee-Klamp_raccord_orientable_a_1_entrees_48_3-26_-9mm_galva modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1177,'product',NULL,NULL,NULL,'default'),(5877,NULL,1,'2021-02-22 16:08:27','2021-02-22 16:08:27',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-22 16:08:27','2021-02-22 15:08:27',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Hugo\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5878,NULL,1,'2021-02-22 16:08:27','2021-02-22 16:08:27',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-22 16:08:27','2021-02-22 15:08:27',7,NULL,14,399,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Hugo\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5879,NULL,1,'2021-02-22 18:05:29','2021-02-22 18:05:29',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-22 18:05:29','2021-02-22 17:05:29',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 validée','Auteur: Christelle\nCommande PO2102-0243 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5880,NULL,1,'2021-02-22 18:05:29','2021-02-22 18:05:29',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-22 18:05:29','2021-02-22 17:05:29',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0243 approuvée','Auteur: Christelle\nCommande PO2102-0243 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5881,NULL,1,'2021-02-22 18:05:38','2021-02-22 18:05:38',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-22 18:05:38','2021-02-22 17:05:38',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0243 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0243 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5882,NULL,1,'2021-02-22 18:07:09','2021-02-22 18:07:09',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-22 18:07:09','2021-02-22 17:07:09',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0243 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0243 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,396,'order_supplier',NULL,NULL,NULL,'default'),(5883,NULL,1,'2021-02-22 18:07:09','2021-02-22 18:07:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-22 18:07:09','2021-02-22 17:07:09',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0973 validée','Auteur: Christelle\nFacture SI2102-0973 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1205,'invoice_supplier',NULL,NULL,NULL,'default'),(5884,NULL,1,'2021-02-22 18:07:27','2021-02-22 18:07:27',40,'AC_BILL_SUPPLIER_PAYED','2021-02-22 18:07:27','2021-02-22 17:07:27',13,NULL,14,399,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0973 passée à payée','Auteur: Christelle\nFacture SI2102-0973 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1205,'invoice_supplier',NULL,NULL,NULL,'default'),(5885,NULL,1,'2021-02-23 16:02:55','2021-02-23 16:02:55',40,'AC_BILL_SUPPLIER_PAYED','2021-02-23 16:02:55','2021-02-23 15:02:55',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0845 passée à payée','Auteur: Christelle\nFacture SI2012-0845 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1019,'invoice_supplier',NULL,NULL,NULL,'default'),(5886,NULL,1,'2021-02-24 11:00:20','2021-02-24 11:00:20',40,'AC_PRODUCT_CREATE','2021-02-24 11:00:20','2021-02-24 10:00:20',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_250W créé','Auteur: Hugo\nProduit Cordon-chauffant_250W créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'product',NULL,NULL,NULL,'default'),(5887,NULL,1,'2021-02-24 11:01:34','2021-02-24 11:01:34',40,'AC_PRODUCT_MODIFY','2021-02-24 11:01:34','2021-02-24 10:01:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_250W modifié','Auteur: Hugo\nProduit Cordon-chauffant_250W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1178,'product',NULL,NULL,NULL,'default'),(5888,NULL,1,'2021-02-24 11:04:35','2021-02-24 11:04:35',40,'AC_COMPANY_CREATE','2021-02-24 11:04:35','2021-02-24 10:04:35',7,NULL,NULL,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Danfoss SARL créé','Auteur: Hugo\nTiers Danfoss SARL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5889,NULL,1,'2021-02-24 11:06:59','2021-02-24 11:06:59',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-24 11:06:59','2021-02-24 10:06:59',7,NULL,11,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV398) créée','Auteur: Hugo\nCommande (PROV398) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'order_supplier',NULL,NULL,NULL,'default'),(5890,NULL,1,'2021-02-24 13:01:32','2021-02-24 13:01:32',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-24 13:01:32','2021-02-24 12:01:32',7,NULL,14,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV399) créée','Auteur: Hugo\nCommande (PROV399) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5891,NULL,1,'2021-02-24 13:02:41','2021-02-24 13:02:41',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-24 13:02:41','2021-02-24 12:02:41',7,NULL,14,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 validée','Auteur: Hugo\nCommande PO2102-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5892,NULL,1,'2021-02-24 13:02:41','2021-02-24 13:02:41',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-24 13:02:41','2021-02-24 12:02:41',7,NULL,14,401,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 approuvée','Auteur: Hugo\nCommande PO2102-0244 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5893,NULL,1,'2021-02-25 12:00:02','2021-02-25 12:00:02',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-25 12:00:02','2021-02-25 11:00:02',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0204 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0204 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(5894,NULL,1,'2021-02-25 12:00:07','2021-02-25 12:00:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-25 12:00:07','2021-02-25 11:00:07',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0175 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0175 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(5895,NULL,1,'2021-02-25 12:00:11','2021-02-25 12:00:11',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-02-25 12:00:11','2021-02-25 11:00:11',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0204 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0204 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(5896,NULL,1,'2021-02-25 12:04:29','2021-02-25 12:04:29',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 12:04:29','2021-02-25 11:04:29',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0244 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0244 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5897,NULL,1,'2021-02-25 12:09:11','2021-02-25 12:09:11',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-25 12:09:11','2021-02-25 11:09:11',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Danfoss SARL','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Danfoss SARL &lt;CSCfrance@danfoss.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0244<br>\nCorps du message:<br>\n<span style=\"font-size:14px\">Bonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2102-0244.<br />\r\n<br />\r\nADRESSE DE LIVRAISON:<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 LE POUT&nbsp;<br />\r\nContact 06 70 24 20 64<br />\r\n<br />\r\nPouvez-vous nous donner la date de livraison selon votre disponibilit&eacute; en stock ainsi que les co&ucirc;ts de transport?&nbsp;<br />\r\n<br />\r\nEgalement nous souhaiterions cr&eacute;er un compte pro afin de pouvoir b&eacute;n&eacute;ficier peut-&ecirc;tre d&#39;une offre tarifaire sp&eacute;cifique et du franco de port selon les commandes pass&eacute;e. Nous devrions passer une dizaine de commandes de ce type en 2021 .</span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"> <span style=\"font-family:Tahoma,Geneva,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0244.pdf','Envoi de la commande PO2102-0244','1614251351.phpmail-dolibarr-sor399@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Danfoss SARL <CSCfrance@danfoss.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5898,NULL,1,'2021-02-25 13:23:06','2021-02-25 13:23:06',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-25 13:23:06','2021-02-25 12:23:06',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 validée','Auteur: Christelle\nCommande PO2102-0244 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5899,NULL,1,'2021-02-25 13:23:06','2021-02-25 13:23:06',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-25 13:23:06','2021-02-25 12:23:06',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0244 approuvée','Auteur: Christelle\nCommande PO2102-0244 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5900,NULL,1,'2021-02-25 13:23:16','2021-02-25 13:23:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 13:23:16','2021-02-25 12:23:16',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0244 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0244 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5901,NULL,1,'2021-02-25 13:28:29','2021-02-25 13:28:29',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-02-25 13:28:29','2021-02-25 12:28:29',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0244 classée facturée','Auteur: Christelle\nCommande fournisseur PO2102-0244 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,399,'order_supplier',NULL,NULL,NULL,'default'),(5902,NULL,1,'2021-02-25 13:28:29','2021-02-25 13:28:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-25 13:28:29','2021-02-25 12:28:29',13,NULL,14,401,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0974 validée','Auteur: Christelle\nFacture SI2102-0974 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1206,'invoice_supplier',NULL,NULL,NULL,'default'),(5903,NULL,1,'2021-02-25 13:29:52','2021-02-25 13:29:52',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-25 13:29:52','2021-02-25 12:29:52',13,NULL,3,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV400) créée','Auteur: Christelle\nCommande (PROV400) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5904,NULL,1,'2021-02-25 13:32:09','2021-02-25 13:32:09',40,'AC_PRODUCT_CREATE','2021-02-25 13:32:09','2021-02-25 12:32:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879 créé','Auteur: Christelle\nProduit 907007879 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'product',NULL,NULL,NULL,'default'),(5905,NULL,1,'2021-02-25 13:33:58','2021-02-25 13:33:58',40,'AC_PRODUCT_MODIFY','2021-02-25 13:33:58','2021-02-25 12:33:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879 modifié','Auteur: Christelle\nProduit 907007879 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'product',NULL,NULL,NULL,'default'),(5906,NULL,1,'2021-02-25 13:34:19','2021-02-25 13:34:19',40,'AC_PRODUCT_MODIFY','2021-02-25 13:34:19','2021-02-25 12:34:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879_26_9_X_2_3 modifié','Auteur: Christelle\nProduit 907007879_26_9_X_2_3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1179,'product',NULL,NULL,NULL,'default'),(5907,NULL,1,'2021-02-25 13:34:42','2021-02-25 13:34:42',40,'AC_PRODUCT_MODIFY','2021-02-25 13:34:42','2021-02-25 12:34:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007882_48_3_X_2_9 modifié','Auteur: Christelle\nProduit 907007882_48_3_X_2_9 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1147,'product',NULL,NULL,NULL,'default'),(5908,NULL,1,'2021-02-25 13:35:29','2021-02-25 13:35:29',40,'AC_PRODUCT_MODIFY','2021-02-25 13:35:29','2021-02-25 12:35:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007881_42_4_X_2_9 modifié','Auteur: Christelle\nProduit 907007881_42_4_X_2_9 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1146,'product',NULL,NULL,NULL,'default'),(5909,NULL,1,'2021-02-25 13:42:46','2021-02-25 13:42:46',40,'AC_PRODUCT_CREATE','2021-02-25 13:42:46','2021-02-25 12:42:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 907007879 créé','Auteur: Christelle\nProduit 907007879 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'product',NULL,NULL,NULL,'default'),(5910,NULL,1,'2021-02-25 13:44:49','2021-02-25 13:44:49',40,'AC_PRODUCT_DELETE','2021-02-25 13:44:49','2021-02-25 12:44:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit907007879supprimé','Auteur: Christelle\nProduit907007879supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'product',NULL,NULL,NULL,'default'),(5911,NULL,1,'2021-02-25 13:51:32','2021-02-25 13:51:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-25 13:51:32','2021-02-25 12:51:32',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0245 validée','Auteur: Christelle\nCommande PO2102-0245 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5912,NULL,1,'2021-02-25 13:51:32','2021-02-25 13:51:32',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-25 13:51:32','2021-02-25 12:51:32',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0245 approuvée','Auteur: Christelle\nCommande PO2102-0245 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5913,NULL,1,'2021-02-25 13:51:41','2021-02-25 13:51:41',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 13:51:41','2021-02-25 12:51:41',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0245 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0245 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5914,NULL,1,'2021-02-25 13:55:05','2021-02-25 13:55:05',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-25 13:55:05','2021-02-25 12:55:05',13,NULL,14,47,8,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Pascale GEFFRIAUD...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Pascale GEFFRIAUD &lt;pascale.geffriaud@kloeckner.com&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0245<br>\nCorps du message:<br>\nBonjour Madame,<br />\r\n<br />\r\nNous confirmons la commande.&nbsp;Veuillez trouver, ci-joint, notre commande PO2102-0245 &agrave; mettre &agrave; jour.&nbsp;<br />\r\nJe suis &agrave; disposition pour&nbsp;<span style=\"color:#333333\">revoir ensemble la tarification pour &ecirc;tre au plus juste et trouver un &eacute;quilibre.</span><br />\r\n<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div><br />\r\n<br />\r\n<span style=\"color:#333333\">Bonjour,<br />\r\n<br />\r\nJe vais vous envoyer l&rsquo;offre en fonction de votre besoin ci-dessous,<br />\r\n<br />\r\nA r&eacute;ception de votre commande, je vous enverrai la proforma. Vous pourrez alors r&eacute;gler soit par virement soit par carte bancaire &agrave; distance.<br />\r\n<br />\r\nConcernant le devis initial, j&rsquo;ai bien pris note de votre d&eacute;sir de travailler avec nous.<br />\r\n<br />\r\nNos tarifs peuvent effectivement &ecirc;tre &agrave; la hausse, ceci est d&ucirc; par les hausses intempestives que nous subissons depuis d&eacute;cembre et que sur la base d&rsquo;un devis nous devons &ecirc;tre prudents dans nos cotations.<br />\r\n<br />\r\nSi commande, nous pouvons alors revoir ensemble la tarification pour &ecirc;tre au plus juste et trouver un &eacute;quilibre.<br />\r\n<br />\r\nJ&rsquo;ai &eacute;galement d&eacute;sir de travailler avec vous, nous allons donc nous appliquer&nbsp;!<br />\r\n<br />\r\nJe reste &agrave; votre disposition,<br />\r\n<br />\r\nBien cordialement,</span></div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0245.pdf','Envoi de la commande PO2102-0245','1614257705.phpmail-dolibarr-sor400@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Pascale GEFFRIAUD <pascale.geffriaud@kloeckner.com>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,400,'order_supplier',NULL,NULL,NULL,'default'),(5915,NULL,1,'2021-02-25 14:03:50','2021-02-25 14:03:50',40,'AC_COMPANY_CREATE','2021-02-25 14:03:50','2021-02-25 13:03:50',13,NULL,NULL,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CALIPAGE créé','Auteur: Christelle\nTiers CALIPAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5916,NULL,1,'2021-02-25 15:26:14','2021-02-25 15:26:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-25 15:26:14','2021-02-25 14:26:14',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0975 validée','Auteur: Christelle\nFacture SI2102-0975 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1207,'invoice_supplier',NULL,NULL,NULL,'default'),(5917,NULL,1,'2021-02-25 15:26:33','2021-02-25 15:26:33',40,'AC_BILL_SUPPLIER_PAYED','2021-02-25 15:26:33','2021-02-25 14:26:33',13,NULL,6,402,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0975 passée à payée','Auteur: Christelle\nFacture SI2102-0975 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1207,'invoice_supplier',NULL,NULL,NULL,'default'),(5918,NULL,1,'2021-02-25 15:50:21','2021-02-25 15:50:21',40,'AC_COMPANY_CREATE','2021-02-25 15:50:21','2021-02-25 14:50:21',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers RMEE créé','Auteur: Christelle\nTiers RMEE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5919,NULL,1,'2021-02-25 15:50:44','2021-02-25 15:50:44',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-25 15:50:44','2021-02-25 14:50:44',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV401) créée','Auteur: Christelle\nCommande (PROV401) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5920,NULL,1,'2021-02-25 15:51:23','2021-02-25 15:51:23',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-25 15:51:23','2021-02-25 14:51:23',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0246 validée','Auteur: Christelle\nCommande PO2102-0246 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5921,NULL,1,'2021-02-25 15:51:23','2021-02-25 15:51:23',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-25 15:51:23','2021-02-25 14:51:23',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0246 approuvée','Auteur: Christelle\nCommande PO2102-0246 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5922,NULL,1,'2021-02-25 15:51:33','2021-02-25 15:51:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-25 15:51:33','2021-02-25 14:51:33',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0246 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0246 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5923,NULL,1,'2021-02-25 16:02:18','2021-02-25 16:02:18',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-02-25 16:02:18','2021-02-25 15:02:18',13,NULL,14,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au RMEE','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): RMEE &lt;c.nietrzeba@rmee.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2102-0246<br>\nCorps du message:<br>\n<p>Bonjour M. NIETRZEBA,</p>\r\n\r\n<p>Je vous contacte de la part de M. Delorme avec qui nous sommes en contact et duquel nous avons eu un devis ci-joint.</p>\r\n\r\n<p>Nous souhaiterions passer commande (ci-jointe).<br />\r\nADRESSE DE LIVRAISON:<br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion&nbsp;<br />\r\n33760 LE POUT<br />\r\n<br />\r\nPourriez vous nous donner une date estimative de livraison selon la disponibilt&eacute; en&nbsp;stock ainsi que les frais de transport s&#39;il y en a.<br />\r\n<br />\r\nNous aimerions cr&eacute;&eacute;r un compte pro pour b&eacute;n&eacute;ficier d&#39;avantages li&eacute;s &agrave; notre statut et le volume des commandes &agrave; venir. En effet nous avons &agrave; r&eacute;aliser jusqu&#39;&agrave; une dizaine de&nbsp;projets d&#39;installation de fermes en Aquaponie en 2021.</p>\r\n\r\n<p>En attente de confirmation de commande de votre part.&nbsp;<br />\r\n<br />\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></p>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Bon apr&egrave;s midi</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n</div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2102-0246.pdf;RMEE.pdf','Envoi de la commande PO2102-0246','1614265338.phpmail-dolibarr-sor401@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'RMEE <c.nietrzeba@rmee.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,401,'order_supplier',NULL,NULL,NULL,'default'),(5924,NULL,1,'2021-02-25 16:58:36','2021-02-25 16:58:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-02-25 16:58:36','2021-02-25 15:58:36',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0976 validée','Auteur: Christelle\nFacture SI2102-0976 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1209,'invoice_supplier',NULL,NULL,NULL,'default'),(5925,NULL,1,'2021-02-25 16:58:49','2021-02-25 16:58:49',40,'AC_BILL_SUPPLIER_PAYED','2021-02-25 16:58:49','2021-02-25 15:58:49',13,NULL,14,47,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0976 passée à payée','Auteur: Christelle\nFacture SI2102-0976 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1209,'invoice_supplier',NULL,NULL,NULL,'default'),(5926,NULL,1,'2021-02-26 10:57:25','2021-02-26 10:57:25',40,'AC_COMPANY_CREATE','2021-02-26 10:57:25','2021-02-26 09:57:25',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers REXEL créé','Auteur: Christelle\nTiers REXEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5927,NULL,1,'2021-02-26 10:59:21','2021-02-26 10:59:21',40,'AC_ORDER_SUPPLIER_CREATE','2021-02-26 10:59:21','2021-02-26 09:59:21',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV402) créée','Auteur: Christelle\nCommande (PROV402) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5928,NULL,1,'2021-02-26 11:00:28','2021-02-26 11:00:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-02-26 11:00:28','2021-02-26 10:00:28',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0247 validée','Auteur: Christelle\nCommande PO2102-0247 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5929,NULL,1,'2021-02-26 11:00:28','2021-02-26 11:00:28',40,'AC_ORDER_SUPPLIER_APPROVE','2021-02-26 11:00:28','2021-02-26 10:00:28',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0247 approuvée','Auteur: Christelle\nCommande PO2102-0247 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5930,NULL,1,'2021-02-26 11:00:46','2021-02-26 11:00:46',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-02-26 11:00:46','2021-02-26 10:00:46',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0247 soumise','Auteur: Christelle\nCommande fournisseur PO2102-0247 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,402,'order_supplier',NULL,NULL,NULL,'default'),(5931,NULL,1,'2021-03-01 12:00:45','2021-03-01 12:00:45',40,'AC_PRODUCT_CREATE','2021-03-01 12:00:45','2021-03-01 11:00:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bombe_galva_500mL_retouche créé','Auteur: Hugo\nProduit Bombe_galva_500mL_retouche créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1180,'product',NULL,NULL,NULL,'default'),(5932,NULL,1,'2021-03-01 12:03:36','2021-03-01 12:03:36',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-01 12:03:36','2021-03-01 11:03:36',7,NULL,6,32,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV403) créée','Auteur: Hugo\nCommande (PROV403) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,403,'order_supplier',NULL,NULL,NULL,'default'),(5933,NULL,1,'2021-03-01 12:12:59','2021-03-01 12:12:59',40,'AC_PRODUCT_CREATE','2021-03-01 12:12:59','2021-03-01 11:12:59',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Arceaux_nantais_2m créé','Auteur: Hugo\nProduit Arceaux_nantais_2m créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1181,'product',NULL,NULL,NULL,'default'),(5934,NULL,1,'2021-03-01 12:15:56','2021-03-01 12:15:56',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-01 12:15:56','2021-03-01 11:15:56',7,NULL,11,240,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV404) créée','Auteur: Hugo\nCommande (PROV404) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(5935,NULL,1,'2021-03-01 12:16:14','2021-03-01 12:16:14',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-01 12:16:14','2021-03-01 11:16:14',7,NULL,11,240,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 validée','Auteur: Hugo\nCommande PO2103-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(5936,NULL,1,'2021-03-01 12:16:14','2021-03-01 12:16:14',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-01 12:16:14','2021-03-01 11:16:14',7,NULL,11,240,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 approuvée','Auteur: Hugo\nCommande PO2103-0248 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(5937,NULL,1,'2021-03-01 16:25:29','2021-03-01 16:25:29',40,'AC_BILL_SUPPLIER_PAYED','2021-03-01 16:25:29','2021-03-01 15:25:29',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0833 passée à payée','Auteur: Christelle\nFacture SI2012-0833 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'invoice_supplier',NULL,NULL,NULL,'default'),(5938,NULL,1,'2021-03-01 16:25:29','2021-03-01 16:25:29',40,'AC_BILL_SUPPLIER_PAYED','2021-03-01 16:25:29','2021-03-01 15:25:29',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0834 passée à payée','Auteur: Christelle\nFacture SI2012-0834 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1007,'invoice_supplier',NULL,NULL,NULL,'default'),(5939,NULL,1,'2021-03-02 09:54:30','2021-03-02 09:54:30',40,'AC_COMPANY_CREATE','2021-03-02 09:54:30','2021-03-02 08:54:30',13,NULL,NULL,405,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers HABIBOU BOMOU créé','Auteur: Christelle\nTiers HABIBOU BOMOU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5940,NULL,1,'2021-03-02 09:55:20','2021-03-02 09:55:20',40,'AC_BILL_VALIDATE','2021-03-02 09:55:20','2021-03-02 08:55:20',13,NULL,NULL,405,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0185 validée','Auteur: Christelle\nFacture FA2103-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'invoice',NULL,NULL,NULL,'default'),(5941,NULL,1,'2021-03-02 09:56:08','2021-03-02 09:56:08',40,'AC_COMPANY_CREATE','2021-03-02 09:56:08','2021-03-02 08:56:08',13,NULL,NULL,406,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers HENRI PORACCHIA créé','Auteur: Christelle\nTiers HENRI PORACCHIA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5942,NULL,1,'2021-03-02 09:56:24','2021-03-02 09:56:24',40,'AC_BILL_VALIDATE','2021-03-02 09:56:24','2021-03-02 08:56:24',13,NULL,NULL,406,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0186 validée','Auteur: Christelle\nFacture FA2103-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'invoice',NULL,NULL,NULL,'default'),(5943,NULL,1,'2021-03-02 09:58:36','2021-03-02 09:58:36',40,'AC_COMPANY_CREATE','2021-03-02 09:58:36','2021-03-02 08:58:36',13,NULL,NULL,407,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ENJALBERT Arnaud créé','Auteur: Christelle\nTiers ENJALBERT Arnaud créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5944,NULL,1,'2021-03-02 09:58:56','2021-03-02 09:58:56',40,'AC_BILL_VALIDATE','2021-03-02 09:58:56','2021-03-02 08:58:56',13,NULL,NULL,407,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0187 validée','Auteur: Christelle\nFacture FA2103-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'invoice',NULL,NULL,NULL,'default'),(5945,NULL,1,'2021-03-02 10:00:59','2021-03-02 10:00:59',40,'AC_BILL_PAYED','2021-03-02 10:00:59','2021-03-02 09:00:59',13,NULL,NULL,338,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0177 passée à payée','Auteur: Christelle\nFacture FA2010-0177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice',NULL,NULL,NULL,'default'),(5946,NULL,1,'2021-03-02 10:01:08','2021-03-02 10:01:08',40,'AC_BILL_PAYED','2021-03-02 10:01:08','2021-03-02 09:01:08',13,NULL,NULL,225,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2001-0128 passée à payée','Auteur: Christelle\nFacture FA2001-0128 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'invoice',NULL,NULL,NULL,'default'),(5947,NULL,1,'2021-03-02 10:01:57','2021-03-02 10:01:57',40,'AC_BILL_PAYED','2021-03-02 10:01:57','2021-03-02 09:01:57',13,NULL,NULL,338,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0177 passée à payée','Auteur: Christelle\nFacture FA2010-0177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice',NULL,NULL,NULL,'default'),(5948,NULL,1,'2021-03-02 10:02:53','2021-03-02 10:02:53',40,'AC_COMPANY_CREATE','2021-03-02 10:02:53','2021-03-02 09:02:53',13,NULL,NULL,408,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers POMMIER Anne-Laure créé','Auteur: Christelle\nTiers POMMIER Anne-Laure créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5949,NULL,1,'2021-03-02 10:05:00','2021-03-02 10:05:00',40,'AC_BILL_VALIDATE','2021-03-02 10:05:00','2021-03-02 09:05:00',13,NULL,NULL,408,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0188 validée','Auteur: Christelle\nFacture FA2103-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'invoice',NULL,NULL,NULL,'default'),(5950,NULL,1,'2021-03-02 10:06:06','2021-03-02 10:06:06',40,'AC_COMPANY_CREATE','2021-03-02 10:06:06','2021-03-02 09:06:06',13,NULL,NULL,409,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MAMOUNI Tahar créé','Auteur: Christelle\nTiers MAMOUNI Tahar créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5951,NULL,1,'2021-03-02 10:07:07','2021-03-02 10:07:07',40,'AC_BILL_VALIDATE','2021-03-02 10:07:07','2021-03-02 09:07:07',13,NULL,NULL,409,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0189 validée','Auteur: Christelle\nFacture FA2103-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'invoice',NULL,NULL,NULL,'default'),(5952,NULL,1,'2021-03-02 10:46:12','2021-03-02 10:46:12',40,'AC_COMPANY_CREATE','2021-03-02 10:46:12','2021-03-02 09:46:12',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers JULIEN COGNEZ créé','Auteur: Christelle\nTiers JULIEN COGNEZ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5953,NULL,1,'2021-03-02 10:46:41','2021-03-02 10:46:41',40,'AC_BILL_VALIDATE','2021-03-02 10:46:41','2021-03-02 09:46:41',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 validée','Auteur: Christelle\nFacture FA2103-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5954,NULL,1,'2021-03-02 10:46:55','2021-03-02 10:46:55',40,'AC_BILL_UNVALIDATE','2021-03-02 10:46:55','2021-03-02 09:46:55',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 repassée en brouillon','Auteur: Christelle\nFacture FA2103-0190 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5955,NULL,1,'2021-03-02 10:48:04','2021-03-02 10:48:04',40,'AC_BILL_VALIDATE','2021-03-02 10:48:04','2021-03-02 09:48:04',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 validée','Auteur: Christelle\nFacture FA2103-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5956,NULL,1,'2021-03-02 11:38:20','2021-03-02 11:38:20',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 11:38:20','2021-03-02 10:38:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV61) validée','Auteur: Christelle\nNote de frais (PROV61) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'expensereport',NULL,NULL,NULL,'default'),(5957,NULL,1,'2021-03-02 13:49:47','2021-03-02 13:49:47',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-02 13:49:47','2021-03-02 12:49:47',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0056 approuvée','Auteur: gregorybiton\nNote de frais ER2103-0056 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,61,'expensereport',NULL,NULL,NULL,'default'),(5958,NULL,1,'2021-03-02 15:13:00','2021-03-02 15:13:00',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 15:13:00','2021-03-02 14:13:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV59) validée','Auteur: Christelle\nNote de frais (PROV59) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'expensereport',NULL,NULL,NULL,'default'),(5959,NULL,1,'2021-03-02 15:13:25','2021-03-02 15:13:25',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 15:13:25','2021-03-02 14:13:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0057 validée','Auteur: Christelle\nNote de frais ER2103-0057 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'expensereport',NULL,NULL,NULL,'default'),(5960,NULL,1,'2021-03-02 15:13:31','2021-03-02 15:13:31',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-02 15:13:31','2021-03-02 14:13:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0057 approuvée','Auteur: Christelle\nNote de frais ER2103-0057 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,59,'expensereport',NULL,NULL,NULL,'default'),(5961,NULL,1,'2021-03-02 15:13:46','2021-03-02 15:13:46',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-02 15:13:46','2021-03-02 14:13:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV62) validée','Auteur: Christelle\nNote de frais (PROV62) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'expensereport',NULL,NULL,NULL,'default'),(5962,NULL,1,'2021-03-02 15:13:50','2021-03-02 15:13:50',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-02 15:13:50','2021-03-02 14:13:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0058 approuvée','Auteur: Christelle\nNote de frais ER2103-0058 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,62,'expensereport',NULL,NULL,NULL,'default'),(5963,NULL,1,'2021-03-02 15:17:21','2021-03-02 15:17:21',40,'AC_EXPENSE_REPORT_CREATE','2021-03-02 15:17:21','2021-03-02 14:17:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV63) créée','Auteur: Christelle\nNote de frais (PROV63) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,63,'expensereport',NULL,NULL,NULL,'default'),(5964,NULL,1,'2021-03-02 15:18:22','2021-03-02 15:18:22',40,'AC_EXPENSE_REPORT_CREATE','2021-03-02 15:18:22','2021-03-02 14:18:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV64) créée','Auteur: Christelle\nNote de frais (PROV64) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,64,'expensereport',NULL,NULL,NULL,'default'),(5965,NULL,1,'2021-03-02 15:54:09','2021-03-02 15:54:09',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-02 15:54:09','2021-03-02 14:54:09',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0234 validée','Auteur: Christelle\nCommande PO2101-0234 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5966,NULL,1,'2021-03-02 15:54:09','2021-03-02 15:54:09',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-02 15:54:09','2021-03-02 14:54:09',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2101-0234 approuvée','Auteur: Christelle\nCommande PO2101-0234 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5967,NULL,1,'2021-03-02 15:54:17','2021-03-02 15:54:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-02 15:54:17','2021-03-02 14:54:17',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2101-0234 soumise','Auteur: Christelle\nCommande fournisseur PO2101-0234 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,340,'order_supplier',NULL,NULL,NULL,'default'),(5968,NULL,1,'2021-03-02 16:18:17','2021-03-02 16:18:17',40,'AC_BILL_UNVALIDATE','2021-03-02 16:18:17','2021-03-02 15:18:17',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 repassée en brouillon','Auteur: Christelle\nFacture FA2103-0190 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5969,NULL,1,'2021-03-02 16:25:36','2021-03-02 16:25:36',40,'AC_BILL_VALIDATE','2021-03-02 16:25:36','2021-03-02 15:25:36',13,NULL,NULL,410,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0190 validée','Auteur: Christelle\nFacture FA2103-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'invoice',NULL,NULL,NULL,'default'),(5970,NULL,1,'2021-03-02 16:38:08','2021-03-02 16:38:08',40,'AC_BILL_SUPPLIER_PAYED','2021-03-02 16:38:08','2021-03-02 15:38:08',13,NULL,6,121,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0868 passée à payée','Auteur: Christelle\nFacture SI2012-0868 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'invoice_supplier',NULL,NULL,NULL,'default'),(5971,NULL,1,'2021-03-02 16:43:30','2021-03-02 16:43:30',40,'AC_COMPANY_CREATE','2021-03-02 16:43:30','2021-03-02 15:43:30',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ZOOM créé','Auteur: Christelle\nTiers ZOOM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(5972,NULL,1,'2021-03-02 16:44:38','2021-03-02 16:44:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-02 16:44:38','2021-03-02 15:44:38',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0977 validée','Auteur: Christelle\nFacture SI2102-0977 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1211,'invoice_supplier',NULL,NULL,NULL,'default'),(5973,NULL,1,'2021-03-02 17:36:08','2021-03-02 17:36:08',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-02 17:36:08','2021-03-02 16:36:08',13,NULL,11,163,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2102-0040 validée','Auteur: Christelle\nFacture SA2102-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1212,'invoice_supplier',NULL,NULL,NULL,'default'),(5974,NULL,1,'2021-03-02 17:44:33','2021-03-02 17:44:33',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-02 17:44:33','2021-03-02 16:44:33',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0918 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5975,NULL,1,'2021-03-02 17:45:14','2021-03-02 17:45:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-02 17:45:14','2021-03-02 16:45:14',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 validée','Auteur: Christelle\nFacture SI2102-0918 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5976,NULL,1,'2021-03-02 17:46:32','2021-03-02 17:46:32',40,'AC_BILL_SUPPLIER_PAYED','2021-03-02 17:46:32','2021-03-02 16:46:32',13,NULL,11,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0918 passée à payée','Auteur: Christelle\nFacture SI2102-0918 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'invoice_supplier',NULL,NULL,NULL,'default'),(5977,NULL,1,'2021-03-03 11:51:53','2021-03-03 11:51:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-03 11:51:53','2021-03-03 10:51:53',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0978 validée','Auteur: Christelle\nFacture SI2103-0978 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1213,'invoice_supplier',NULL,NULL,NULL,'default'),(5978,NULL,1,'2021-03-03 11:57:57','2021-03-03 11:57:57',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-03 11:57:57','2021-03-03 10:57:57',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0979 validée','Auteur: Christelle\nFacture SI2103-0979 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1214,'invoice_supplier',NULL,NULL,NULL,'default'),(5979,NULL,1,'2021-03-03 11:58:25','2021-03-03 11:58:25',40,'AC_BILL_SUPPLIER_PAYED','2021-03-03 11:58:25','2021-03-03 10:58:25',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0979 passée à payée','Auteur: Christelle\nFacture SI2103-0979 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1214,'invoice_supplier',NULL,NULL,NULL,'default'),(5980,NULL,1,'2021-03-03 11:59:24','2021-03-03 11:59:24',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 11:59:24','2021-03-03 10:59:24',13,NULL,11,373,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV405) créée','Auteur: Christelle\nCommande (PROV405) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'order_supplier',NULL,NULL,NULL,'default'),(5981,NULL,1,'2021-03-03 12:05:38','2021-03-03 12:05:38',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 12:05:38','2021-03-03 11:05:38',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV406) créée','Auteur: Christelle\nCommande (PROV406) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5982,NULL,1,'2021-03-03 12:06:01','2021-03-03 12:06:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-03 12:06:01','2021-03-03 11:06:01',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0249 validée','Auteur: Christelle\nCommande PO2103-0249 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5983,NULL,1,'2021-03-03 12:06:01','2021-03-03 12:06:01',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-03 12:06:01','2021-03-03 11:06:01',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0249 approuvée','Auteur: Christelle\nCommande PO2103-0249 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5984,NULL,1,'2021-03-03 12:06:08','2021-03-03 12:06:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-03 12:06:08','2021-03-03 11:06:08',13,NULL,NULL,403,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0249 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0249 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'order_supplier',NULL,NULL,NULL,'default'),(5985,NULL,1,'2021-03-03 12:06:57','2021-03-03 12:06:57',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 12:06:57','2021-03-03 11:06:57',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV407) créée','Auteur: Christelle\nCommande (PROV407) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5986,NULL,1,'2021-03-03 12:07:21','2021-03-03 12:07:21',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-03 12:07:21','2021-03-03 11:07:21',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0250 validée','Auteur: Christelle\nCommande PO2103-0250 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5987,NULL,1,'2021-03-03 12:07:21','2021-03-03 12:07:21',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-03 12:07:21','2021-03-03 11:07:21',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0250 approuvée','Auteur: Christelle\nCommande PO2103-0250 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5988,NULL,1,'2021-03-03 12:07:28','2021-03-03 12:07:28',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-03 12:07:28','2021-03-03 11:07:28',13,NULL,14,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0250 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0250 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,407,'order_supplier',NULL,NULL,NULL,'default'),(5989,NULL,1,'2021-03-03 12:13:55','2021-03-03 12:13:55',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-03 12:13:55','2021-03-03 11:13:55',13,NULL,NULL,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV408) créée','Auteur: Christelle\nCommande (PROV408) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(5990,NULL,1,'2021-03-03 12:14:17','2021-03-03 12:14:17',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-03 12:14:17','2021-03-03 11:14:17',1,NULL,14,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0980 validée','Auteur: gregorybiton\nFacture SI2103-0980 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1215,'invoice_supplier',NULL,NULL,NULL,'default'),(5991,NULL,1,'2021-03-03 12:14:18','2021-03-03 12:14:18',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-03 12:14:18','2021-03-03 11:14:18',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0251 validée','Auteur: Christelle\nCommande PO2103-0251 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(5992,NULL,1,'2021-03-03 12:14:18','2021-03-03 12:14:18',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-03 12:14:18','2021-03-03 11:14:18',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0251 approuvée','Auteur: Christelle\nCommande PO2103-0251 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(5993,NULL,1,'2021-03-03 14:00:09','2021-03-03 14:00:09',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:00:09','2021-03-03 13:00:09',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0185 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0185 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(5994,NULL,1,'2021-03-03 14:00:46','2021-03-03 14:00:46',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:00:46','2021-03-03 13:00:46',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0183 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0183 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(5995,NULL,1,'2021-03-03 14:01:25','2021-03-03 14:01:25',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:01:25','2021-03-03 13:01:25',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0184 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0184 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(5996,NULL,1,'2021-03-03 14:02:28','2021-03-03 14:02:28',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:02:28','2021-03-03 13:02:28',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0187 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0187 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(5997,NULL,1,'2021-03-03 14:03:24','2021-03-03 14:03:24',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:03:24','2021-03-03 13:03:24',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0178 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0178 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(5998,NULL,1,'2021-03-03 14:04:01','2021-03-03 14:04:01',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:04:01','2021-03-03 13:04:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0216 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0216 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(5999,NULL,1,'2021-03-03 14:05:52','2021-03-03 14:05:52',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:05:52','2021-03-03 13:05:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0188 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(6000,NULL,1,'2021-03-03 14:06:53','2021-03-03 14:06:53',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:06:53','2021-03-03 13:06:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0186 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0186 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(6001,NULL,1,'2021-03-03 14:07:57','2021-03-03 14:07:57',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-03 14:07:57','2021-03-03 13:07:57',7,NULL,3,372,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2101-0137 refusée','Auteur: Hugo\nProposition PR2101-0137 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'propal',NULL,NULL,NULL,'default'),(6002,NULL,1,'2021-03-03 14:29:57','2021-03-03 14:29:57',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:29:57','2021-03-03 13:29:57',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0215 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0215 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(6003,NULL,1,'2021-03-03 14:30:53','2021-03-03 14:30:53',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:30:53','2021-03-03 13:30:53',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0177 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0177 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(6004,NULL,1,'2021-03-03 14:31:33','2021-03-03 14:31:33',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:31:33','2021-03-03 13:31:33',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0199 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0199 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(6005,NULL,1,'2021-03-03 14:32:41','2021-03-03 14:32:41',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:32:41','2021-03-03 13:32:41',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0240 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0240 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'order_supplier',NULL,NULL,NULL,'default'),(6006,NULL,1,'2021-03-03 14:33:03','2021-03-03 14:33:03',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-03 14:33:03','2021-03-03 13:33:03',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0241 réceptionné','Auteur: Christelle\nCommande fournisseur PO2102-0241 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'order_supplier',NULL,NULL,NULL,'default'),(6007,NULL,1,'2021-03-03 14:58:45','2021-03-03 14:58:45',40,'AC_PROPAL_VALIDATE','2021-03-03 14:58:45','2021-03-03 13:58:45',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0128 validée','Auteur: Hugo\nProposition PR2011-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'propal',NULL,NULL,NULL,'default'),(6008,NULL,1,'2021-03-03 14:58:51','2021-03-03 14:58:51',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-03 14:58:51','2021-03-03 13:58:51',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0128 refusée','Auteur: Hugo\nProposition PR2011-0128 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'propal',NULL,NULL,NULL,'default'),(6009,NULL,1,'2021-03-03 15:04:07','2021-03-03 15:04:07',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-03 15:04:07','2021-03-03 14:04:07',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0129 refusée','Auteur: Hugo\nProposition PR2011-0129 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'propal',NULL,NULL,NULL,'default'),(6010,NULL,1,'2021-03-03 15:04:35','2021-03-03 15:04:35',40,'AC_PROPAL_VALIDATE','2021-03-03 15:04:35','2021-03-03 14:04:35',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 validée','Auteur: Hugo\nProposition PR2103-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6011,NULL,1,'2021-03-03 15:04:40','2021-03-03 15:04:40',40,'AC_PROPAL_VALIDATE','2021-03-03 15:04:40','2021-03-03 14:04:40',7,NULL,3,351,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 validée','Auteur: Hugo\nProposition PR2103-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6012,NULL,1,'2021-03-04 09:36:09','2021-03-04 09:36:09',40,'AC_EXPENSE_REPORT_CREATE','2021-03-04 09:36:09','2021-03-04 08:36:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV65) créée','Auteur: Christelle\nNote de frais (PROV65) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'expensereport',NULL,NULL,NULL,'default'),(6013,NULL,1,'2021-03-04 09:37:54','2021-03-04 09:37:54',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-04 09:37:54','2021-03-04 08:37:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV65) validée','Auteur: Christelle\nNote de frais (PROV65) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'expensereport',NULL,NULL,NULL,'default'),(6014,NULL,1,'2021-03-04 09:39:36','2021-03-04 09:39:36',40,'AC_EXPENSE_REPORT_CREATE','2021-03-04 09:39:36','2021-03-04 08:39:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV66) créée','Auteur: Christelle\nNote de frais (PROV66) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'expensereport',NULL,NULL,NULL,'default'),(6015,NULL,1,'2021-03-04 09:39:43','2021-03-04 09:39:43',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-04 09:39:43','2021-03-04 08:39:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV66) validée','Auteur: Christelle\nNote de frais (PROV66) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'expensereport',NULL,NULL,NULL,'default'),(6016,NULL,1,'2021-03-04 09:39:46','2021-03-04 09:39:46',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-04 09:39:46','2021-03-04 08:39:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0060 approuvée','Auteur: Christelle\nNote de frais ER2103-0060 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'expensereport',NULL,NULL,NULL,'default'),(6017,NULL,1,'2021-03-04 09:41:38','2021-03-04 09:41:38',40,'AC_EXPENSE_REPORT_CREATE','2021-03-04 09:41:38','2021-03-04 08:41:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV67) créée','Auteur: Christelle\nNote de frais (PROV67) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'expensereport',NULL,NULL,NULL,'default'),(6018,NULL,1,'2021-03-04 09:42:20','2021-03-04 09:42:20',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-04 09:42:20','2021-03-04 08:42:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV67) validée','Auteur: Christelle\nNote de frais (PROV67) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'expensereport',NULL,NULL,NULL,'default'),(6019,NULL,1,'2021-03-04 09:42:24','2021-03-04 09:42:24',40,'AC_EXPENSE_REPORT_APPROVE','2021-03-04 09:42:24','2021-03-04 08:42:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2103-0061 approuvée','Auteur: Christelle\nNote de frais ER2103-0061 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,67,'expensereport',NULL,NULL,NULL,'default'),(6020,NULL,1,'2021-03-04 10:42:49','2021-03-04 10:42:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 10:42:49','2021-03-04 09:42:49',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0981 validée','Auteur: Christelle\nFacture SI2102-0981 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1218,'invoice_supplier',NULL,NULL,NULL,'default'),(6021,NULL,1,'2021-03-04 10:43:04','2021-03-04 10:43:04',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 10:43:04','2021-03-04 09:43:04',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0981 passée à payée','Auteur: Christelle\nFacture SI2102-0981 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1218,'invoice_supplier',NULL,NULL,NULL,'default'),(6022,NULL,1,'2021-03-04 10:45:04','2021-03-04 10:45:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 10:45:04','2021-03-04 09:45:04',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0982 validée','Auteur: Christelle\nFacture SI2102-0982 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1219,'invoice_supplier',NULL,NULL,NULL,'default'),(6023,NULL,1,'2021-03-04 10:45:51','2021-03-04 10:45:51',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 10:45:51','2021-03-04 09:45:51',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0982 passée à payée','Auteur: Christelle\nFacture SI2102-0982 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1219,'invoice_supplier',NULL,NULL,NULL,'default'),(6024,NULL,1,'2021-03-04 11:05:18','2021-03-04 11:05:18',40,'AC_COMPANY_CREATE','2021-03-04 11:05:18','2021-03-04 10:05:18',13,NULL,NULL,412,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CHRONOPOST créé','Auteur: Christelle\nTiers CHRONOPOST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6025,NULL,1,'2021-03-04 11:06:13','2021-03-04 11:06:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:06:13','2021-03-04 10:06:13',13,NULL,6,412,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0983 validée','Auteur: Christelle\nFacture SI2102-0983 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1220,'invoice_supplier',NULL,NULL,NULL,'default'),(6026,NULL,1,'2021-03-04 11:19:30','2021-03-04 11:19:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:19:30','2021-03-04 10:19:30',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0984 validée','Auteur: Christelle\nFacture SI2102-0984 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1221,'invoice_supplier',NULL,NULL,NULL,'default'),(6027,NULL,1,'2021-03-04 11:20:49','2021-03-04 11:20:49',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:20:49','2021-03-04 10:20:49',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0984 passée à payée','Auteur: Christelle\nFacture SI2102-0984 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1221,'invoice_supplier',NULL,NULL,NULL,'default'),(6028,NULL,1,'2021-03-04 11:23:14','2021-03-04 11:23:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:23:14','2021-03-04 10:23:14',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0985 validée','Auteur: Christelle\nFacture SI2102-0985 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1222,'invoice_supplier',NULL,NULL,NULL,'default'),(6029,NULL,1,'2021-03-04 11:23:31','2021-03-04 11:23:31',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:23:31','2021-03-04 10:23:31',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0985 passée à payée','Auteur: Christelle\nFacture SI2102-0985 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1222,'invoice_supplier',NULL,NULL,NULL,'default'),(6030,NULL,1,'2021-03-04 11:25:22','2021-03-04 11:25:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:25:22','2021-03-04 10:25:22',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0986 validée','Auteur: Christelle\nFacture SI2102-0986 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1223,'invoice_supplier',NULL,NULL,NULL,'default'),(6031,NULL,1,'2021-03-04 11:25:44','2021-03-04 11:25:44',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:25:44','2021-03-04 10:25:44',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0986 passée à payée','Auteur: Christelle\nFacture SI2102-0986 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1223,'invoice_supplier',NULL,NULL,NULL,'default'),(6032,NULL,1,'2021-03-04 11:27:25','2021-03-04 11:27:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:27:25','2021-03-04 10:27:25',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0987 validée','Auteur: Christelle\nFacture SI2102-0987 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'invoice_supplier',NULL,NULL,NULL,'default'),(6033,NULL,1,'2021-03-04 11:27:36','2021-03-04 11:27:36',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:27:36','2021-03-04 10:27:36',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0987 passée à payée','Auteur: Christelle\nFacture SI2102-0987 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1224,'invoice_supplier',NULL,NULL,NULL,'default'),(6034,NULL,1,'2021-03-04 11:30:10','2021-03-04 11:30:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:30:10','2021-03-04 10:30:10',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0988 validée','Auteur: Christelle\nFacture SI2102-0988 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'invoice_supplier',NULL,NULL,NULL,'default'),(6035,NULL,1,'2021-03-04 11:30:23','2021-03-04 11:30:23',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:30:23','2021-03-04 10:30:23',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0988 passée à payée','Auteur: Christelle\nFacture SI2102-0988 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1225,'invoice_supplier',NULL,NULL,NULL,'default'),(6036,NULL,1,'2021-03-04 11:33:56','2021-03-04 11:33:56',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:33:56','2021-03-04 10:33:56',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0989 validée','Auteur: Christelle\nFacture SI2102-0989 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1226,'invoice_supplier',NULL,NULL,NULL,'default'),(6037,NULL,1,'2021-03-04 11:34:12','2021-03-04 11:34:12',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:34:12','2021-03-04 10:34:12',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0989 passée à payée','Auteur: Christelle\nFacture SI2102-0989 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1226,'invoice_supplier',NULL,NULL,NULL,'default'),(6038,NULL,1,'2021-03-04 11:40:40','2021-03-04 11:40:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:40:40','2021-03-04 10:40:40',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0990 validée','Auteur: Christelle\nFacture SI2102-0990 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1227,'invoice_supplier',NULL,NULL,NULL,'default'),(6039,NULL,1,'2021-03-04 11:40:55','2021-03-04 11:40:55',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:40:55','2021-03-04 10:40:55',13,NULL,NULL,48,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0990 passée à payée','Auteur: Christelle\nFacture SI2102-0990 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1227,'invoice_supplier',NULL,NULL,NULL,'default'),(6040,NULL,1,'2021-03-04 11:43:05','2021-03-04 11:43:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:43:05','2021-03-04 10:43:05',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0991 validée','Auteur: Christelle\nFacture SI2102-0991 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1228,'invoice_supplier',NULL,NULL,NULL,'default'),(6041,NULL,1,'2021-03-04 11:43:19','2021-03-04 11:43:19',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:43:19','2021-03-04 10:43:19',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0991 passée à payée','Auteur: Christelle\nFacture SI2102-0991 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1228,'invoice_supplier',NULL,NULL,NULL,'default'),(6042,NULL,1,'2021-03-04 11:44:13','2021-03-04 11:44:13',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 11:44:13','2021-03-04 10:44:13',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0992 validée','Auteur: Christelle\nFacture SI2102-0992 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1229,'invoice_supplier',NULL,NULL,NULL,'default'),(6043,NULL,1,'2021-03-04 11:44:28','2021-03-04 11:44:28',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 11:44:28','2021-03-04 10:44:28',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0992 passée à payée','Auteur: Christelle\nFacture SI2102-0992 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1229,'invoice_supplier',NULL,NULL,NULL,'default'),(6044,NULL,1,'2021-03-04 11:46:55','2021-03-04 11:46:55',40,'AC_BILL_VALIDATE','2021-03-04 11:46:55','2021-03-04 10:46:55',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 validée','Auteur: Christelle\nFacture FA2102-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6045,NULL,1,'2021-03-04 11:47:03','2021-03-04 11:47:03',40,'AC_BILL_UNVALIDATE','2021-03-04 11:47:03','2021-03-04 10:47:03',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 repassée en brouillon','Auteur: Christelle\nFacture FA2102-0191 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6046,NULL,1,'2021-03-04 11:48:24','2021-03-04 11:48:24',40,'AC_BILL_VALIDATE','2021-03-04 11:48:24','2021-03-04 10:48:24',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 validée','Auteur: Christelle\nFacture FA2102-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6047,NULL,1,'2021-03-04 11:48:54','2021-03-04 11:48:54',40,'AC_BILL_PAYED','2021-03-04 11:48:54','2021-03-04 10:48:54',13,NULL,NULL,396,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0191 passée à payée','Auteur: Christelle\nFacture FA2102-0191 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'invoice',NULL,NULL,NULL,'default'),(6048,NULL,1,'2021-03-04 14:19:43','2021-03-04 14:19:43',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-04 14:19:43','2021-03-04 13:19:43',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0198 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0198 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'order_supplier',NULL,NULL,NULL,'default'),(6049,NULL,1,'2021-03-04 14:19:50','2021-03-04 14:19:50',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-04 14:19:50','2021-03-04 13:19:50',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0197 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0197 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(6050,NULL,1,'2021-03-04 14:20:06','2021-03-04 14:20:06',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-04 14:20:06','2021-03-04 13:20:06',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0168 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0168 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'order_supplier',NULL,NULL,NULL,'default'),(6051,NULL,1,'2021-03-04 15:31:39','2021-03-04 15:31:39',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 15:31:39','2021-03-04 14:31:39',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0993 validée','Auteur: Christelle\nFacture SI2102-0993 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1230,'invoice_supplier',NULL,NULL,NULL,'default'),(6052,NULL,1,'2021-03-04 15:31:56','2021-03-04 15:31:56',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 15:31:56','2021-03-04 14:31:56',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0993 passée à payée','Auteur: Christelle\nFacture SI2102-0993 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1230,'invoice_supplier',NULL,NULL,NULL,'default'),(6053,NULL,1,'2021-03-04 16:34:23','2021-03-04 16:34:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-04 16:34:23','2021-03-04 15:34:23',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0994 validée','Auteur: Christelle\nFacture SI2103-0994 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1232,'invoice_supplier',NULL,NULL,NULL,'default'),(6054,NULL,1,'2021-03-04 16:35:41','2021-03-04 16:35:41',40,'AC_BILL_SUPPLIER_PAYED','2021-03-04 16:35:41','2021-03-04 15:35:41',13,NULL,6,204,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0994 passée à payée','Auteur: Christelle\nFacture SI2103-0994 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1232,'invoice_supplier',NULL,NULL,NULL,'default'),(6055,NULL,1,'2021-03-05 09:46:39','2021-03-05 09:46:39',40,'AC_PRODUCT_CREATE','2021-03-05 09:46:39','2021-03-05 08:46:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Colle_PVC_437969 créé','Auteur: Christelle\nProduit Colle_PVC_437969 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1182,'product',NULL,NULL,NULL,'default'),(6056,NULL,1,'2021-03-05 09:46:52','2021-03-05 09:46:52',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-05 09:46:52','2021-03-05 08:46:52',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV409) créée','Auteur: Christelle\nCommande (PROV409) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6057,NULL,1,'2021-03-05 09:50:07','2021-03-05 09:50:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-05 09:50:07','2021-03-05 08:50:07',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0252 validée','Auteur: Christelle\nCommande PO2103-0252 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6058,NULL,1,'2021-03-05 09:50:07','2021-03-05 09:50:07',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-05 09:50:07','2021-03-05 08:50:07',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0252 approuvée','Auteur: Christelle\nCommande PO2103-0252 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6059,NULL,1,'2021-03-05 09:51:03','2021-03-05 09:51:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-05 09:51:03','2021-03-05 08:51:03',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0252 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0252 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6060,NULL,1,'2021-03-05 11:20:05','2021-03-05 11:20:05',40,'AC_BILL_SUPPLIER_PAYED','2021-03-05 11:20:05','2021-03-05 10:20:05',13,NULL,NULL,122,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2001-0437 passée à payée','Auteur: Christelle\nFacture SI2001-0437 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,508,'invoice_supplier',NULL,NULL,NULL,'default'),(6061,NULL,1,'2021-03-05 11:29:45','2021-03-05 11:29:45',40,'AC_BILL_SUPPLIER_PAYED','2021-03-05 11:29:45','2021-03-05 10:29:45',13,NULL,6,389,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0942 passée à payée','Auteur: Christelle\nFacture SI2101-0942 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1164,'invoice_supplier',NULL,NULL,NULL,'default'),(6062,NULL,1,'2021-03-05 11:50:28','2021-03-05 11:50:28',40,'AC_EXPENSE_REPORT_CREATE','2021-03-05 11:50:28','2021-03-05 10:50:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV68) créée','Auteur: Christelle\nNote de frais (PROV68) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'expensereport',NULL,NULL,NULL,'default'),(6063,NULL,1,'2021-03-05 15:22:31','2021-03-05 15:22:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-05 15:22:31','2021-03-05 14:22:31',13,NULL,11,68,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0995 validée','Auteur: Christelle\nFacture SI2102-0995 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1233,'invoice_supplier',NULL,NULL,NULL,'default'),(6064,NULL,1,'2021-03-05 15:50:12','2021-03-05 15:50:12',40,'AC_COMPANY_CREATE','2021-03-05 15:50:12','2021-03-05 14:50:12',13,NULL,NULL,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers L\'Esturgeonnière - Caviar Perlita créé','Auteur: Christelle\nTiers L\'Esturgeonnière - Caviar Perlita créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6065,NULL,1,'2021-03-05 15:51:41','2021-03-05 15:51:41',40,'AC_PROJECT_CREATE','2021-03-05 15:51:41','2021-03-05 14:51:41',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0030 créé','Auteur: Christelle\nProjet PJ2103-0030 créé\nProjet: PJ2103-0030',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6066,NULL,1,'2021-03-05 15:51:51','2021-03-05 15:51:51',40,'AC_PROJECT_VALIDATE','2021-03-05 15:51:51','2021-03-05 14:51:51',13,NULL,30,413,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0030 validé','Auteur: Christelle\nProjet PJ2103-0030 validé\nProjet: PJ2103-0030',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6067,NULL,1,'2021-03-05 15:55:45','2021-03-05 15:55:45',40,'AC_PROJECT_MODIFY','2021-03-05 15:55:45','2021-03-05 14:55:45',7,NULL,14,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2001-0014 modifié','Auteur: Hugo\nProjet PJ2001-0014 modifié\nTâche: PJ2001-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6068,NULL,1,'2021-03-05 15:55:54','2021-03-05 15:55:54',40,'AC_PROJECT_MODIFY','2021-03-05 15:55:54','2021-03-05 14:55:54',7,NULL,14,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2001-0014 modifié','Auteur: Hugo\nProjet PJ2001-0014 modifié\nTâche: PJ2001-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6069,NULL,1,'2021-03-05 15:56:10','2021-03-05 15:56:10',40,'AC_PROJECT_MODIFY','2021-03-05 15:56:10','2021-03-05 14:56:10',7,NULL,19,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2003-0019 modifié','Auteur: Hugo\nProjet PJ2003-0019 modifié\nTâche: PJ2003-0019',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6070,NULL,1,'2021-03-05 15:57:23','2021-03-05 15:57:23',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:23','2021-03-05 14:57:23',7,NULL,3,20,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2006-0102 refusée','Auteur: Hugo\nProposition PR2006-0102 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'propal',NULL,NULL,NULL,'default'),(6071,NULL,1,'2021-03-05 15:57:30','2021-03-05 15:57:30',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:31','2021-03-05 14:57:31',7,NULL,9,76,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0087 refusée','Auteur: Hugo\nProposition PR1912-0087 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,110,'propal',NULL,NULL,NULL,'default'),(6072,NULL,1,'2021-03-05 15:57:38','2021-03-05 15:57:38',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:38','2021-03-05 14:57:38',7,NULL,NULL,143,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0081 refusée','Auteur: Hugo\nProposition PR1912-0081 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'propal',NULL,NULL,NULL,'default'),(6073,NULL,1,'2021-03-05 15:57:47','2021-03-05 15:57:47',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:47','2021-03-05 14:57:47',7,NULL,NULL,210,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0080 refusée','Auteur: Hugo\nProposition PR1912-0080 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'propal',NULL,NULL,NULL,'default'),(6074,NULL,1,'2021-03-05 15:57:58','2021-03-05 15:57:58',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:57:58','2021-03-05 14:57:58',7,NULL,NULL,183,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1908-0071 refusée','Auteur: Hugo\nProposition PR1908-0071 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'propal',NULL,NULL,NULL,'default'),(6075,NULL,1,'2021-03-05 15:58:06','2021-03-05 15:58:06',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:06','2021-03-05 14:58:06',7,NULL,5,17,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1907-0070 refusée','Auteur: Hugo\nProposition PR1907-0070 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'propal',NULL,NULL,NULL,'default'),(6076,NULL,1,'2021-03-05 15:58:18','2021-03-05 15:58:18',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:18','2021-03-05 14:58:18',7,NULL,8,164,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1907-0069 refusée','Auteur: Hugo\nProposition PR1907-0069 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'propal',NULL,NULL,NULL,'default'),(6077,NULL,1,'2021-03-05 15:58:31','2021-03-05 15:58:31',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:31','2021-03-05 14:58:31',7,NULL,8,64,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1907-0067 refusée','Auteur: Hugo\nProposition PR1907-0067 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,84,'propal',NULL,NULL,NULL,'default'),(6078,NULL,1,'2021-03-05 15:58:52','2021-03-05 15:58:52',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:58:52','2021-03-05 14:58:52',7,NULL,NULL,215,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0088 refusée','Auteur: Hugo\nProposition PR1912-0088 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,111,'propal',NULL,NULL,NULL,'default'),(6079,NULL,1,'2021-03-05 15:59:01','2021-03-05 15:59:01',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:59:01','2021-03-05 14:59:01',7,NULL,NULL,215,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR1912-0089 refusée','Auteur: Hugo\nProposition PR1912-0089 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'propal',NULL,NULL,NULL,'default'),(6080,NULL,1,'2021-03-05 15:59:13','2021-03-05 15:59:13',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:59:13','2021-03-05 14:59:13',7,NULL,8,320,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0121 refusée','Auteur: Hugo\nProposition PR2010-0121 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,'propal',NULL,NULL,NULL,'default'),(6081,NULL,1,'2021-03-05 15:59:40','2021-03-05 15:59:40',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-05 15:59:40','2021-03-05 14:59:40',7,NULL,8,355,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0133 refusée','Auteur: Hugo\nProposition PR2011-0133 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'propal',NULL,NULL,NULL,'default'),(6082,NULL,1,'2021-03-08 09:46:46','2021-03-08 09:46:46',40,'AC_PROJECT_CREATE','2021-03-08 09:46:46','2021-03-08 08:46:46',7,NULL,31,407,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0031 créé','Auteur: Hugo\nProjet PJ2103-0031 créé\nProjet: PJ2103-0031',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6083,NULL,1,'2021-03-08 09:47:21','2021-03-08 09:47:21',40,'AC_PROJECT_CREATE','2021-03-08 09:47:21','2021-03-08 08:47:21',7,NULL,32,408,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0032 créé','Auteur: Hugo\nProjet PJ2103-0032 créé\nProjet: PJ2103-0032',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6084,NULL,1,'2021-03-08 10:50:05','2021-03-08 10:50:05',40,'AC_PRODUCT_CREATE','2021-03-08 10:50:05','2021-03-08 09:50:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Colle-PVC-eau-potable-250ml créé','Auteur: Christelle\nProduit Colle-PVC-eau-potable-250ml créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1183,'product',NULL,NULL,NULL,'default'),(6085,NULL,1,'2021-03-08 10:59:03','2021-03-08 10:59:03',40,'AC_PRODUCT_MODIFY','2021-03-08 10:59:03','2021-03-08 09:59:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Colle-PVC-eau-potable-250ml modifié','Auteur: Christelle\nProduit Colle-PVC-eau-potable-250ml modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1183,'product',NULL,NULL,NULL,'default'),(6086,NULL,1,'2021-03-08 10:59:54','2021-03-08 10:59:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 10:59:54','2021-03-08 09:59:54',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 validée','Auteur: Christelle\nFacture SI2102-0996 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6087,NULL,1,'2021-03-08 11:00:00','2021-03-08 11:00:00',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-08 11:00:00','2021-03-08 10:00:00',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0996 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6088,NULL,1,'2021-03-08 11:01:09','2021-03-08 11:01:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:01:09','2021-03-08 10:01:09',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0996 validée','Auteur: Christelle\nFacture SI2102-0996 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1234,'invoice_supplier',NULL,NULL,NULL,'default'),(6089,NULL,1,'2021-03-08 11:05:36','2021-03-08 11:05:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:05:36','2021-03-08 10:05:36',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 validée','Auteur: Christelle\nFacture SI2102-0997 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6090,NULL,1,'2021-03-08 11:06:34','2021-03-08 11:06:34',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-08 11:06:34','2021-03-08 10:06:34',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 repassée en brouillon','Auteur: Christelle\nFacture SI2102-0997 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6091,NULL,1,'2021-03-08 11:07:01','2021-03-08 11:07:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:07:01','2021-03-08 10:07:01',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0997 validée','Auteur: Christelle\nFacture SI2102-0997 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1235,'invoice_supplier',NULL,NULL,NULL,'default'),(6092,NULL,1,'2021-03-08 11:10:25','2021-03-08 11:10:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-08 11:10:25','2021-03-08 10:10:25',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0998 validée','Auteur: Christelle\nFacture SI2103-0998 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1236,'invoice_supplier',NULL,NULL,NULL,'default'),(6093,NULL,1,'2021-03-08 16:14:15','2021-03-08 16:14:15',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-08 16:14:15','2021-03-08 15:14:15',7,NULL,3,20,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2009-0118 refusée','Auteur: Hugo\nProposition PR2009-0118 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,145,'propal',NULL,NULL,NULL,'default'),(6094,NULL,1,'2021-03-08 17:05:33','2021-03-08 17:05:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-08 17:05:33','2021-03-08 16:05:33',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0251 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0251 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(6095,NULL,1,'2021-03-08 17:24:03','2021-03-08 17:24:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-08 17:24:03','2021-03-08 16:24:03',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0248 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6096,NULL,1,'2021-03-08 18:08:23','2021-03-08 18:08:23',40,'AC_PRODUCT_CREATE','2021-03-08 18:08:23','2021-03-08 17:08:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Extremites-Mangroove créé','Auteur: Hugo\nProduit Extremites-Mangroove créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'product',NULL,NULL,NULL,'default'),(6097,NULL,1,'2021-03-08 18:08:46','2021-03-08 18:08:46',40,'AC_PRODUCT_MODIFY','2021-03-08 18:08:46','2021-03-08 17:08:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Extremites-Mangroove modifié','Auteur: Hugo\nProduit Extremites-Mangroove modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'product',NULL,NULL,NULL,'default'),(6098,NULL,1,'2021-03-08 18:10:01','2021-03-08 18:10:01',40,'AC_PRODUCT_MODIFY','2021-03-08 18:10:01','2021-03-08 17:10:01',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Extremite-Mangroove modifié','Auteur: Hugo\nProduit Extremite-Mangroove modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1184,'product',NULL,NULL,NULL,'default'),(6099,NULL,1,'2021-03-10 11:11:15','2021-03-10 11:11:15',40,'AC_COMPANY_CREATE','2021-03-10 11:11:15','2021-03-10 10:11:15',13,NULL,NULL,414,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers FRANCE TONER créé','Auteur: Christelle\nTiers FRANCE TONER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6100,NULL,1,'2021-03-10 11:13:14','2021-03-10 11:13:14',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 11:13:14','2021-03-10 10:13:14',13,NULL,NULL,414,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0999 validée','Auteur: Christelle\nFacture SI2103-0999 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1237,'invoice_supplier',NULL,NULL,NULL,'default'),(6101,NULL,1,'2021-03-10 11:16:49','2021-03-10 11:16:49',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 11:16:49','2021-03-10 10:16:49',13,NULL,NULL,414,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0999 passée à payée','Auteur: Christelle\nFacture SI2103-0999 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1237,'invoice_supplier',NULL,NULL,NULL,'default'),(6102,NULL,1,'2021-03-10 11:19:56','2021-03-10 11:19:56',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 11:19:56','2021-03-10 10:19:56',13,NULL,NULL,411,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-0977 passée à payée','Auteur: Christelle\nFacture SI2102-0977 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1211,'invoice_supplier',NULL,NULL,NULL,'default'),(6103,NULL,1,'2021-03-10 11:30:41','2021-03-10 11:30:41',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-10 11:30:41','2021-03-10 10:30:41',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV410) créée','Auteur: Christelle\nCommande (PROV410) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6104,NULL,1,'2021-03-10 11:31:35','2021-03-10 11:31:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-10 11:31:35','2021-03-10 10:31:35',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0253 validée','Auteur: Christelle\nCommande PO2103-0253 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6105,NULL,1,'2021-03-10 11:31:35','2021-03-10 11:31:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-10 11:31:35','2021-03-10 10:31:35',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0253 approuvée','Auteur: Christelle\nCommande PO2103-0253 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6106,NULL,1,'2021-03-10 11:31:47','2021-03-10 11:31:47',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-10 11:31:47','2021-03-10 10:31:47',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0253 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0253 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6107,NULL,1,'2021-03-10 11:32:42','2021-03-10 11:32:42',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-10 11:32:42','2021-03-10 10:32:42',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0253 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0253 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6108,NULL,1,'2021-03-10 11:32:42','2021-03-10 11:32:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 11:32:42','2021-03-10 10:32:42',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 validée','Auteur: Christelle\nFacture SI2103-1000 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6109,NULL,1,'2021-03-10 11:38:57','2021-03-10 11:38:57',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 11:38:57','2021-03-10 10:38:57',13,NULL,11,2,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0880 passée à payée','Auteur: Christelle\nFacture SI2101-0880 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1067,'invoice_supplier',NULL,NULL,NULL,'default'),(6110,NULL,1,'2021-03-10 14:09:29','2021-03-10 14:09:29',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:09:29','2021-03-10 13:09:29',13,NULL,3,351,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 signée','Auteur: Christelle\nProposition PR2103-0145 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6111,NULL,1,'2021-03-10 14:13:37','2021-03-10 14:13:37',40,'AC_ORDER_VALIDATE','2021-03-10 14:13:37','2021-03-10 13:13:37',13,NULL,3,351,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0039 validée','Auteur: Christelle\nCommande CO2103-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,66,'order',NULL,NULL,NULL,'default'),(6112,NULL,1,'2021-03-10 14:18:08','2021-03-10 14:18:08',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:18:08','2021-03-10 13:18:08',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 signée','Auteur: gregorybiton\nProposition PR2103-0145 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6113,NULL,1,'2021-03-10 14:18:54','2021-03-10 14:18:54',40,'AC_ORDER_VALIDATE','2021-03-10 14:18:54','2021-03-10 13:18:54',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0039 validée','Auteur: gregorybiton\nCommande CO2103-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,68,'order',NULL,NULL,NULL,'default'),(6114,NULL,1,'2021-03-10 14:20:12','2021-03-10 14:20:12',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:20:12','2021-03-10 13:20:12',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 signée','Auteur: gregorybiton\nProposition PR2103-0146 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6115,NULL,1,'2021-03-10 14:20:37','2021-03-10 14:20:37',40,'AC_ORDER_VALIDATE','2021-03-10 14:20:37','2021-03-10 13:20:37',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0040 validée','Auteur: gregorybiton\nCommande CO2103-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'order',NULL,NULL,NULL,'default'),(6116,NULL,1,'2021-03-10 14:26:49','2021-03-10 14:26:49',40,'AC_PROPAL_VALIDATE','2021-03-10 14:26:49','2021-03-10 13:26:49',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 validée','Auteur: gregorybiton\nProposition PR2103-0145 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6117,NULL,1,'2021-03-10 14:26:57','2021-03-10 14:26:57',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:26:57','2021-03-10 13:26:57',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0145 signée','Auteur: gregorybiton\nProposition PR2103-0145 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,176,'propal',NULL,NULL,NULL,'default'),(6118,NULL,1,'2021-03-10 14:27:37','2021-03-10 14:27:37',40,'AC_PROPAL_VALIDATE','2021-03-10 14:27:37','2021-03-10 13:27:37',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 validée','Auteur: gregorybiton\nProposition PR2103-0146 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6119,NULL,1,'2021-03-10 14:27:46','2021-03-10 14:27:46',40,'AC_PROPAL_CLOSE_SIGNED','2021-03-10 14:27:46','2021-03-10 13:27:46',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0146 signée','Auteur: gregorybiton\nProposition PR2103-0146 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'propal',NULL,NULL,NULL,'default'),(6120,NULL,1,'2021-03-10 14:28:14','2021-03-10 14:28:14',40,'AC_ORDER_VALIDATE','2021-03-10 14:28:14','2021-03-10 13:28:14',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0039 validée','Auteur: gregorybiton\nCommande CO2103-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,73,'order',NULL,NULL,NULL,'default'),(6121,NULL,1,'2021-03-10 14:28:55','2021-03-10 14:28:55',40,'AC_ORDER_VALIDATE','2021-03-10 14:28:55','2021-03-10 13:28:55',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2103-0040 validée','Auteur: gregorybiton\nCommande CO2103-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,74,'order',NULL,NULL,NULL,'default'),(6122,NULL,1,'2021-03-10 15:38:23','2021-03-10 15:38:23',40,'AC_BILL_VALIDATE','2021-03-10 15:38:23','2021-03-10 14:38:23',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2103-0012 validée','Auteur: Christelle\nFacture AC2103-0012 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'invoice',NULL,NULL,NULL,'default'),(6123,NULL,1,'2021-03-10 16:14:45','2021-03-10 16:14:45',40,'AC_PRODUCT_CREATE','2021-03-10 16:14:45','2021-03-10 15:14:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee-bache-90mm créé','Auteur: Christelle\nProduit Traversee-bache-90mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6124,NULL,1,'2021-03-10 16:15:01','2021-03-10 16:15:01',40,'AC_PRODUCT_MODIFY','2021-03-10 16:15:01','2021-03-10 15:15:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SB154-Traversee-bache-90mm modifié','Auteur: Christelle\nProduit SB154-Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6125,NULL,1,'2021-03-10 16:15:12','2021-03-10 16:15:12',40,'AC_PRODUCT_MODIFY','2021-03-10 16:15:12','2021-03-10 15:15:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SB154-Traversee-bache-90mm modifié','Auteur: Christelle\nProduit SB154-Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6126,NULL,1,'2021-03-10 16:15:16','2021-03-10 16:15:16',40,'AC_PRODUCT_MODIFY','2021-03-10 16:15:16','2021-03-10 15:15:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SB154-Traversee-bache-90mm modifié','Auteur: Christelle\nProduit SB154-Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1185,'product',NULL,NULL,NULL,'default'),(6127,NULL,1,'2021-03-10 16:18:36','2021-03-10 16:18:36',40,'AC_PRODUCT_MODIFY','2021-03-10 16:18:36','2021-03-10 15:18:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 437969-Colle-PVC-eau-potable-1L modifié','Auteur: Christelle\nProduit 437969-Colle-PVC-eau-potable-1L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,972,'product',NULL,NULL,NULL,'default'),(6128,NULL,1,'2021-03-10 16:18:47','2021-03-10 16:18:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-10 16:18:47','2021-03-10 15:18:47',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1000 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6129,NULL,1,'2021-03-10 16:19:04','2021-03-10 16:19:04',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-10 16:19:04','2021-03-10 15:19:04',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0253 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0253 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'order_supplier',NULL,NULL,NULL,'default'),(6130,NULL,1,'2021-03-10 16:19:04','2021-03-10 16:19:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 16:19:04','2021-03-10 15:19:04',13,NULL,3,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1000 validée','Auteur: Christelle\nFacture SI2103-1000 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1238,'invoice_supplier',NULL,NULL,NULL,'default'),(6131,NULL,1,'2021-03-10 16:40:03','2021-03-10 16:40:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-10 16:40:03','2021-03-10 15:40:03',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 validée','Auteur: Christelle\nCommande PO2103-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6132,NULL,1,'2021-03-10 16:40:03','2021-03-10 16:40:03',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-10 16:40:03','2021-03-10 15:40:03',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2103-0248 approuvée','Auteur: Christelle\nCommande PO2103-0248 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6133,NULL,1,'2021-03-10 16:40:12','2021-03-10 16:40:12',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-03-10 16:40:12','2021-03-10 15:40:12',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 soumise','Auteur: Christelle\nCommande fournisseur PO2103-0248 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6134,NULL,1,'2021-03-10 16:41:36','2021-03-10 16:41:36',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-10 16:41:36','2021-03-10 15:41:36',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 classée facturée','Auteur: Christelle\nCommande fournisseur PO2103-0248 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6135,NULL,1,'2021-03-10 16:41:36','2021-03-10 16:41:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-10 16:41:36','2021-03-10 15:41:36',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1001 validée','Auteur: Christelle\nFacture SI2103-1001 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1239,'invoice_supplier',NULL,NULL,NULL,'default'),(6136,NULL,1,'2021-03-10 16:42:15','2021-03-10 16:42:15',40,'AC_BILL_SUPPLIER_PAYED','2021-03-10 16:42:15','2021-03-10 15:42:15',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1001 passée à payée','Auteur: Christelle\nFacture SI2103-1001 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1239,'invoice_supplier',NULL,NULL,NULL,'default'),(6137,NULL,1,'2021-03-11 09:42:23','2021-03-11 09:42:23',40,'AC_PRODUCT_CREATE','2021-03-11 09:42:23','2021-03-11 08:42:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee-bache-90mm créé','Auteur: Hugo\nProduit Traversee-bache-90mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1186,'product',NULL,NULL,NULL,'default'),(6138,NULL,1,'2021-03-11 09:44:03','2021-03-11 09:44:03',40,'AC_PRODUCT_MODIFY','2021-03-11 09:44:03','2021-03-11 08:44:03',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee-bache-90mm modifié','Auteur: Hugo\nProduit Traversee-bache-90mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1186,'product',NULL,NULL,NULL,'default'),(6139,NULL,1,'2021-03-11 11:13:37','2021-03-11 11:13:37',40,'AC_COMPANY_CREATE','2021-03-11 11:13:37','2021-03-11 10:13:37',7,NULL,NULL,415,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Choukri Sabit créé','Auteur: Hugo\nTiers Choukri Sabit créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6140,NULL,1,'2021-03-11 11:18:31','2021-03-11 11:18:31',40,'AC_PROJECT_CREATE','2021-03-11 11:18:31','2021-03-11 10:18:31',7,NULL,33,415,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0033 créé','Auteur: Hugo\nProjet PJ2103-0033 créé\nProjet: PJ2103-0033',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6141,NULL,1,'2021-03-11 11:20:42','2021-03-11 11:20:42',40,'AC_PROPAL_VALIDATE','2021-03-11 11:20:42','2021-03-11 10:20:42',7,NULL,NULL,415,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0147 validée','Auteur: Hugo\nProposition PR2103-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'propal',NULL,NULL,NULL,'default'),(6142,NULL,1,'2021-03-11 11:37:47','2021-03-11 11:37:47',40,'AC_COMPANY_CREATE','2021-03-11 11:37:47','2021-03-11 10:37:47',13,NULL,NULL,416,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PAYPAL créé','Auteur: Christelle\nTiers PAYPAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6143,NULL,1,'2021-03-11 11:40:07','2021-03-11 11:40:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-11 11:40:07','2021-03-11 10:40:07',13,NULL,NULL,416,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1002 validée','Auteur: Christelle\nFacture SI2102-1002 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1240,'invoice_supplier',NULL,NULL,NULL,'default'),(6144,NULL,1,'2021-03-11 11:40:20','2021-03-11 11:40:20',40,'AC_BILL_SUPPLIER_PAYED','2021-03-11 11:40:20','2021-03-11 10:40:20',13,NULL,NULL,416,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1002 passée à payée','Auteur: Christelle\nFacture SI2102-1002 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1240,'invoice_supplier',NULL,NULL,NULL,'default'),(6145,NULL,1,'2021-03-11 11:50:20','2021-03-11 11:50:20',40,'AC_COMPANY_CREATE','2021-03-11 11:50:20','2021-03-11 10:50:20',13,NULL,NULL,417,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CLEVER BRIDGE BOOK créé','Auteur: Christelle\nTiers CLEVER BRIDGE BOOK créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6146,NULL,1,'2021-03-11 11:57:21','2021-03-11 11:57:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-11 11:57:21','2021-03-11 10:57:21',13,NULL,NULL,417,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1003 validée','Auteur: Christelle\nFacture SI2102-1003 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1241,'invoice_supplier',NULL,NULL,NULL,'default'),(6147,NULL,1,'2021-03-11 11:57:38','2021-03-11 11:57:38',40,'AC_BILL_SUPPLIER_PAYED','2021-03-11 11:57:38','2021-03-11 10:57:38',13,NULL,NULL,417,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1003 passée à payée','Auteur: Christelle\nFacture SI2102-1003 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1241,'invoice_supplier',NULL,NULL,NULL,'default'),(6148,NULL,1,'2021-03-11 11:58:51','2021-03-11 11:58:51',40,'AC_PROPAL_VALIDATE','2021-03-11 11:58:51','2021-03-11 10:58:51',1,NULL,NULL,415,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0147 validée','Auteur: gregorybiton\nProposition PR2103-0147 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,179,'propal',NULL,NULL,NULL,'default'),(6149,NULL,1,'2021-03-11 15:14:35','2021-03-11 15:14:35',40,'AC_BILL_VALIDATE','2021-03-11 15:14:35','2021-03-11 14:14:35',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0192 validée','Auteur: Christelle\nFacture FA2011-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice',NULL,NULL,NULL,'default'),(6150,NULL,1,'2021-03-11 15:15:08','2021-03-11 15:15:08',40,'AC_BILL_PAYED','2021-03-11 15:15:08','2021-03-11 14:15:08',13,NULL,NULL,377,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0192 passée à payée','Auteur: Christelle\nFacture FA2011-0192 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'invoice',NULL,NULL,NULL,'default'),(6151,NULL,1,'2021-03-11 16:23:54','2021-03-11 16:23:54',40,'AC_EXPENSE_REPORT_CREATE','2021-03-11 16:23:54','2021-03-11 15:23:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV69) créée','Auteur: Christelle\nNote de frais (PROV69) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'expensereport',NULL,NULL,NULL,'default'),(6152,NULL,1,'2021-03-11 16:25:33','2021-03-11 16:25:33',40,'AC_EXPENSE_REPORT_VALIDATE','2021-03-11 16:25:33','2021-03-11 15:25:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV69) validée','Auteur: Christelle\nNote de frais (PROV69) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,69,'expensereport',NULL,NULL,NULL,'default'),(6153,NULL,1,'2021-03-11 16:28:42','2021-03-11 16:28:42',40,'AC_EXPENSE_REPORT_CREATE','2021-03-11 16:28:42','2021-03-11 15:28:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV70) créée','Auteur: Christelle\nNote de frais (PROV70) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,70,'expensereport',NULL,NULL,NULL,'default'),(6154,NULL,1,'2021-03-11 16:51:06','2021-03-11 16:51:06',40,'AC_BILL_SUPPLIER_PAYED','2021-03-11 16:51:06','2021-03-11 15:51:06',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0829 passée à payée','Auteur: Christelle\nFacture SI2012-0829 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'invoice_supplier',NULL,NULL,NULL,'default'),(6155,NULL,1,'2021-03-11 16:53:07','2021-03-11 16:53:07',40,'AC_ORDER_SUPPLIER_CREATE','2021-03-11 16:53:07','2021-03-11 15:53:07',13,NULL,NULL,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV411) créée','Auteur: Christelle\nCommande (PROV411) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'order_supplier',NULL,NULL,NULL,'default'),(6156,NULL,1,'2021-03-11 16:56:21','2021-03-11 16:56:21',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-11 16:56:21','2021-03-11 15:56:21',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0190 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(6157,NULL,1,'2021-03-11 16:56:24','2021-03-11 16:56:24',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-11 16:56:24','2021-03-11 15:56:24',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0190 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(6158,NULL,1,'2021-03-11 16:57:41','2021-03-11 16:57:41',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-11 16:57:41','2021-03-11 15:57:41',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0176 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6159,NULL,1,'2021-03-11 16:57:47','2021-03-11 16:57:47',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-11 16:57:47','2021-03-11 15:57:47',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0176 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(6160,NULL,1,'2021-03-12 09:42:16','2021-03-12 09:42:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:42:16','2021-03-12 08:42:16',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1004 validée','Auteur: Christelle\nFacture SI2103-1004 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1244,'invoice_supplier',NULL,NULL,NULL,'default'),(6161,NULL,1,'2021-03-12 09:43:02','2021-03-12 09:43:02',40,'AC_BILL_SUPPLIER_PAYED','2021-03-12 09:43:02','2021-03-12 08:43:02',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1004 passée à payée','Auteur: Christelle\nFacture SI2103-1004 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1244,'invoice_supplier',NULL,NULL,NULL,'default'),(6162,NULL,1,'2021-03-12 09:43:48','2021-03-12 09:43:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:43:48','2021-03-12 08:43:48',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 validée','Auteur: Christelle\nFacture SI2103-1005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6163,NULL,1,'2021-03-12 09:44:25','2021-03-12 09:44:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-12 09:44:25','2021-03-12 08:44:25',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1005 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6164,NULL,1,'2021-03-12 09:44:40','2021-03-12 09:44:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:44:40','2021-03-12 08:44:40',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 validée','Auteur: Christelle\nFacture SI2103-1005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6165,NULL,1,'2021-03-12 09:44:50','2021-03-12 09:44:50',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-03-12 09:44:50','2021-03-12 08:44:50',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 repassée en brouillon','Auteur: Christelle\nFacture SI2103-1005 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6166,NULL,1,'2021-03-12 09:45:05','2021-03-12 09:45:05',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:45:05','2021-03-12 08:45:05',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 validée','Auteur: Christelle\nFacture SI2103-1005 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6167,NULL,1,'2021-03-12 09:47:05','2021-03-12 09:47:05',40,'AC_BILL_SUPPLIER_PAYED','2021-03-12 09:47:05','2021-03-12 08:47:05',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-0917 passée à payée','Auteur: Christelle\nFacture SI2101-0917 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1114,'invoice_supplier',NULL,NULL,NULL,'default'),(6168,NULL,1,'2021-03-12 09:49:11','2021-03-12 09:49:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-12 09:49:11','2021-03-12 08:49:11',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1006 validée','Auteur: Christelle\nFacture SI2103-1006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1246,'invoice_supplier',NULL,NULL,NULL,'default'),(6169,NULL,1,'2021-03-12 12:08:21','2021-03-12 12:08:21',40,'AC_COMPANY_CREATE','2021-03-12 12:08:21','2021-03-12 11:08:21',13,NULL,NULL,418,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers BENABY créé','Auteur: Christelle\nTiers BENABY créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6170,NULL,1,'2021-03-12 12:08:51','2021-03-12 12:08:51',40,'AC_PROPAL_VALIDATE','2021-03-12 12:08:51','2021-03-12 11:08:51',13,NULL,NULL,418,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0148 validée','Auteur: Christelle\nProposition PR2103-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,180,'propal',NULL,NULL,NULL,'default'),(6171,NULL,1,'2021-03-12 17:41:19','2021-03-12 17:41:19',40,'AC_COMPANY_CREATE','2021-03-12 17:41:19','2021-03-12 16:41:19',13,NULL,NULL,419,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PENTAIR créé','Auteur: Christelle\nTiers PENTAIR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6172,NULL,1,'2021-03-15 14:36:13','2021-03-15 14:36:13',40,'AC_BILL_SUPPLIER_PAYED','2021-03-15 14:36:13','2021-03-15 13:36:13',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1005 passée à payée','Auteur: Christelle\nFacture SI2103-1005 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1245,'invoice_supplier',NULL,NULL,NULL,'default'),(6173,NULL,1,'2021-03-15 17:31:51','2021-03-15 17:31:51',40,'AC_PROJECT_MODIFY','2021-03-15 17:31:51','2021-03-15 16:31:51',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0023 modifié','Auteur: Hugo\nProjet PJ2008-0023 modifié\nTâche: PJ2008-0023',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6174,NULL,1,'2021-03-16 09:45:41','2021-03-16 09:45:41',40,'AC_COMPANY_CREATE','2021-03-16 09:45:41','2021-03-16 08:45:41',1,NULL,NULL,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Denis Gatineau créé','Auteur: gregorybiton\nTiers Denis Gatineau créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6175,NULL,1,'2021-03-16 10:02:41','2021-03-16 10:02:41',40,'AC_PROPAL_VALIDATE','2021-03-16 10:02:41','2021-03-16 09:02:41',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0134 validée','Auteur: Hugo\nProposition PR2011-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'propal',NULL,NULL,NULL,'default'),(6176,NULL,1,'2021-03-16 10:05:59','2021-03-16 10:05:59',40,'AC_PROJECT_MODIFY','2021-03-16 10:05:59','2021-03-16 09:05:59',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0023 modifié','Auteur: Hugo\nProjet PJ2008-0023 modifié\nTâche: PJ2008-0023',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6177,NULL,1,'2021-03-16 10:19:32','2021-03-16 10:19:32',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 10:19:32','2021-03-16 09:19:32',13,NULL,14,67,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-0980 passée à payée','Auteur: Christelle\nFacture SI2103-0980 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1215,'invoice_supplier',NULL,NULL,NULL,'default'),(6178,NULL,1,'2021-03-16 10:35:28','2021-03-16 10:35:28',40,'AC_PROJECT_CREATE','2021-03-16 10:35:28','2021-03-16 09:35:28',1,NULL,34,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0034 créé','Auteur: gregorybiton\nProjet PJ2103-0034 créé\nProjet: PJ2103-0034',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6179,NULL,1,'2021-03-16 10:38:31','2021-03-16 10:38:31',40,'AC_PROPAL_VALIDATE','2021-03-16 10:38:31','2021-03-16 09:38:31',1,NULL,NULL,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0149 validée','Auteur: gregorybiton\nProposition PR2103-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'propal',NULL,NULL,NULL,'default'),(6180,NULL,1,'2021-03-16 10:39:21','2021-03-16 10:39:21',40,'AC_PROJECT_VALIDATE','2021-03-16 10:39:22','2021-03-16 09:39:21',1,NULL,34,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0034 validé','Auteur: gregorybiton\nProjet PJ2103-0034 validé\nProjet: PJ2103-0034',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6181,NULL,1,'2021-03-16 10:41:21','2021-03-16 10:41:21',40,'AC_PROPAL_VALIDATE','2021-03-16 10:41:21','2021-03-16 09:41:21',1,NULL,34,420,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0149 validée','Auteur: gregorybiton\nProposition PR2103-0149 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,183,'propal',NULL,NULL,NULL,'default'),(6182,NULL,1,'2021-03-16 10:42:36','2021-03-16 10:42:36',40,'AC_PROPAL_VALIDATE','2021-03-16 10:42:36','2021-03-16 09:42:36',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0150 validée','Auteur: Hugo\nProposition PR2103-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'propal',NULL,NULL,NULL,'default'),(6183,NULL,1,'2021-03-16 10:43:02','2021-03-16 10:43:02',40,'AC_PROPAL_VALIDATE','2021-03-16 10:43:02','2021-03-16 09:43:02',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0151 validée','Auteur: Hugo\nProposition PR2103-0151 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'propal',NULL,NULL,NULL,'default'),(6184,NULL,1,'2021-03-16 10:43:18','2021-03-16 10:43:18',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-16 10:43:18','2021-03-16 09:43:18',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0134 refusée','Auteur: Hugo\nProposition PR2011-0134 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'propal',NULL,NULL,NULL,'default'),(6185,NULL,1,'2021-03-16 10:47:56','2021-03-16 10:47:56',40,'AC_PROPAL_VALIDATE','2021-03-16 10:47:56','2021-03-16 09:47:56',13,NULL,NULL,254,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0152 validée','Auteur: Christelle\nProposition PR2103-0152 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,184,'propal',NULL,NULL,NULL,'default'),(6186,NULL,1,'2021-03-16 10:50:15','2021-03-16 10:50:15',40,'AC_PROPAL_VALIDATE','2021-03-16 10:50:15','2021-03-16 09:50:15',13,NULL,NULL,254,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0153 validée','Auteur: Christelle\nProposition PR2103-0153 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'propal',NULL,NULL,NULL,'default'),(6187,NULL,1,'2021-03-16 12:05:17','2021-03-16 12:05:17',40,'AC_PROPAL_CLOSE_REFUSED','2021-03-16 12:05:17','2021-03-16 11:05:17',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0134 refusée','Auteur: Hugo\nProposition PR2011-0134 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'propal',NULL,NULL,NULL,'default'),(6188,NULL,1,'2021-03-16 12:07:02','2021-03-16 12:07:02',40,'AC_COMPANY_CREATE','2021-03-16 12:07:02','2021-03-16 11:07:02',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Armand Delalande créé','Auteur: gregorybiton\nTiers Armand Delalande créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6189,NULL,1,'2021-03-16 12:07:39','2021-03-16 12:07:39',40,'AC_PROJECT_CREATE','2021-03-16 12:07:39','2021-03-16 11:10:08',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 créé','Auteur: gregorybiton\nProjet PJ2103-0035 créé\nProjet: PJ2103-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6190,NULL,1,'2021-03-16 12:08:53','2021-03-16 12:08:53',40,'AC_PROJECT_VALIDATE','2021-03-16 12:08:53','2021-03-16 11:10:08',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 validé','Auteur: gregorybiton\nProjet PJ2103-0035 validé\nProjet: PJ2103-0035',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6191,NULL,1,'2021-03-16 12:09:41','2021-03-16 12:09:41',40,'AC_PROPAL_VALIDATE','2021-03-16 12:09:41','2021-03-16 11:09:41',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0150 validée','Auteur: Hugo\nProposition PR2103-0150 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'propal',NULL,NULL,NULL,'default'),(6192,NULL,1,'2021-03-16 12:09:46','2021-03-16 12:09:46',40,'AC_PROPAL_VALIDATE','2021-03-16 12:09:46','2021-03-16 11:09:46',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0154 validée','Auteur: Hugo\nProposition PR2103-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'propal',NULL,NULL,NULL,'default'),(6193,NULL,1,'2021-03-16 12:10:08','2021-03-16 12:10:08',40,'AC_PROJECT_DELETE','2021-03-16 12:10:08','2021-03-16 11:10:08',1,NULL,35,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2103-0035 supprimé','Auteur: gregorybiton\nProjet PJ2103-0035 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6194,NULL,1,'2021-03-16 12:11:15','2021-03-16 12:11:15',40,'AC_PROPAL_VALIDATE','2021-03-16 12:11:15','2021-03-16 11:11:15',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0155 validée','Auteur: gregorybiton\nProposition PR2103-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'propal',NULL,NULL,NULL,'default'),(6195,NULL,1,'2021-03-16 12:13:32','2021-03-16 12:13:32',40,'AC_PROPAL_VALIDATE','2021-03-16 12:13:32','2021-03-16 11:13:32',1,NULL,NULL,421,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0155 validée','Auteur: gregorybiton\nProposition PR2103-0155 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'propal',NULL,NULL,NULL,'default'),(6196,NULL,1,'2021-03-16 14:33:26','2021-03-16 14:33:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 14:33:26','2021-03-16 13:33:26',13,NULL,11,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1007 validée','Auteur: Christelle\nFacture SI2103-1007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1247,'invoice_supplier',NULL,NULL,NULL,'default'),(6197,NULL,1,'2021-03-16 17:07:58','2021-03-16 17:07:58',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-03-16 17:07:58','2021-03-16 16:07:58',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 validée','Auteur: gregorybiton\nCommande PO2102-0242 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6198,NULL,1,'2021-03-16 17:07:58','2021-03-16 17:07:58',40,'AC_ORDER_SUPPLIER_APPROVE','2021-03-16 17:07:58','2021-03-16 16:07:58',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2102-0242 approuvée','Auteur: gregorybiton\nCommande PO2102-0242 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6199,NULL,1,'2021-03-16 17:09:02','2021-03-16 17:09:02',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-03-16 17:09:02','2021-03-16 16:09:02',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2102-0242 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2102-0242 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'order_supplier',NULL,NULL,NULL,'default'),(6200,NULL,1,'2021-03-16 17:09:02','2021-03-16 17:09:02',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-16 17:09:02','2021-03-16 16:09:02',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1008 validée','Auteur: gregorybiton\nFacture SI2102-1008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'invoice_supplier',NULL,NULL,NULL,'default'),(6201,NULL,1,'2021-03-16 18:16:43','2021-03-16 18:16:43',40,'AC_BILL_SUPPLIER_PAYED','2021-03-16 18:16:43','2021-03-16 17:16:43',1,NULL,14,400,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1008 passée à payée','Auteur: gregorybiton\nFacture SI2102-1008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'invoice_supplier',NULL,NULL,NULL,'default'),(6202,NULL,1,'2021-03-17 09:42:21','2021-03-17 09:42:21',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 09:42:21','2021-03-17 08:42:21',13,NULL,14,400,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2102-1008 passée à payée','Auteur: Christelle\nFacture SI2102-1008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1248,'invoice_supplier',NULL,NULL,NULL,'default'),(6203,NULL,1,'2021-03-17 10:31:38','2021-03-17 10:31:38',40,'AC_COMPANY_CREATE','2021-03-17 10:31:38','2021-03-17 09:31:38',13,NULL,NULL,422,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers WISH créé','Auteur: Christelle\nTiers WISH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6204,NULL,1,'2021-03-17 10:33:24','2021-03-17 10:33:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-03-17 10:33:24','2021-03-17 09:33:24',13,NULL,NULL,422,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1009 validée','Auteur: Christelle\nFacture SI2103-1009 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1249,'invoice_supplier',NULL,NULL,NULL,'default'),(6205,NULL,1,'2021-03-17 10:33:35','2021-03-17 10:33:35',40,'AC_BILL_SUPPLIER_PAYED','2021-03-17 10:33:35','2021-03-17 09:33:35',13,NULL,NULL,422,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2103-1009 passée à payée','Auteur: Christelle\nFacture SI2103-1009 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1249,'invoice_supplier',NULL,NULL,NULL,'default'),(6206,NULL,1,'2021-03-17 11:06:48','2021-03-17 11:06:48',40,'AC_COMPANY_CREATE','2021-03-17 11:06:48','2021-03-17 10:06:48',13,NULL,NULL,423,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ASSEMBLAGE TUBULAIRE créé','Auteur: Christelle\nTiers ASSEMBLAGE TUBULAIRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(6207,NULL,1,'2021-03-17 11:40:50','2021-03-17 11:40:50',40,'AC_PRODUCT_CREATE','2021-03-17 11:40:50','2021-03-17 10:40:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm) créé','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm) créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6208,NULL,1,'2021-03-17 11:41:04','2021-03-17 11:41:04',40,'AC_PRODUCT_MODIFY','2021-03-17 11:41:04','2021-03-17 10:41:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Kee-Klamp_RACCORD_B34_(ø_33.7mm) modifié','Auteur: Christelle\nProduit Kee-Klamp_RACCORD_B34_(ø_33.7mm) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1187,'product',NULL,NULL,NULL,'default'),(6209,NULL,1,'2021-03-17 17:12:35','2021-03-17 17:12:35',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-17 17:12:35','2021-03-17 16:12:35',13,NULL,11,240,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0248 réceptionné','Auteur: Christelle\nCommande fournisseur PO2103-0248 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,404,'order_supplier',NULL,NULL,NULL,'default'),(6210,NULL,1,'2021-03-17 17:13:31','2021-03-17 17:13:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-17 17:13:31','2021-03-17 16:13:31',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0252 réceptionné','Auteur: Christelle\nCommande fournisseur PO2103-0252 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'order_supplier',NULL,NULL,NULL,'default'),(6211,NULL,1,'2021-03-17 17:14:44','2021-03-17 17:14:44',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-03-17 17:14:44','2021-03-17 16:14:44',13,NULL,11,404,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2103-0251 réceptionné','Auteur: Christelle\nCommande fournisseur PO2103-0251 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'order_supplier',NULL,NULL,NULL,'default'),(6212,NULL,1,'2021-03-17 17:31:27','2021-03-17 17:31:27',40,'AC_COMPANY_CREATE','2021-03-17 17:31:27','2021-03-17 16:31:27',13,NULL,NULL,424,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers RS COMPONENTS créé','Auteur: Christelle\nTiers RS COMPONENTS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default');

--
-- Table structure for table `llx_actioncomm_extrafields`
--

CREATE TABLE `llx_actioncomm_extrafields` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `tms` timestamp NOT NULL DEFAULT CURRENT_TIMESTAMP ON UPDATE CURRENT_TIMESTAMP,
  `fk_object` int(11) NOT NULL,
  `import_key` varchar(14) DEFAULT NULL,
  PRIMARY KEY (`rowid`),
  KEY `idx_actioncomm_extrafields` (`fk_object`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_actioncomm_extrafields`
--


--
-- Table structure for table `llx_actioncomm_reminder`
--

CREATE TABLE `llx_actioncomm_reminder` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `dateremind` datetime NOT NULL,
  `typeremind` varchar(32) NOT NULL,
  `fk_user` int(11) NOT NULL,
  `offsetvalue` int(11) NOT NULL,
  `offsetunit` varchar(1) NOT NULL,
  `status` int(11) NOT NULL DEFAULT '0',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_reminder_unique` (`fk_user`,`typeremind`,`offsetvalue`,`offsetunit`),
  KEY `idx_actioncomm_reminder_rowid` (`rowid`),
  KEY `idx_actioncomm_reminder_dateremind` (`dateremind`),
  KEY `idx_actioncomm_reminder_fk_user` (`fk_user`)
) ENGINE=InnoDB DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_actioncomm_reminder`
--


--
-- Table structure for table `llx_actioncomm_resources`
--

CREATE TABLE `llx_actioncomm_resources` (
  `rowid` int(11) NOT NULL AUTO_INCREMENT,
  `fk_actioncomm` int(11) NOT NULL,
  `element_type` varchar(50) NOT NULL,
  `fk_element` int(11) NOT NULL,
  `answer_status` varchar(50) DEFAULT NULL,
  `mandatory` smallint(6) DEFAULT NULL,
  `transparency` smallint(6) DEFAULT '1',
  PRIMARY KEY (`rowid`),
  UNIQUE KEY `uk_actioncomm_resources` (`fk_actioncomm`,`element_type`,`fk_element`),
  KEY `idx_actioncomm_resources_fk_element` (`fk_element`)
) ENGINE=InnoDB AUTO_INCREMENT=6226 DEFAULT CHARSET=utf8;

--
-- Dumping data for table `llx_actioncomm_resources`
--

INSERT INTO `llx_actioncomm_resources` (`rowid`, `fk_actioncomm`, `element_type`, `fk_element`, `answer_status`, `mandatory`, `transparency`) VALUES 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