(10460,NULL,1,'2021-10-28 11:52:27','2021-10-28 11:52:27',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-10-28 11:52:27','2021-10-28 09:52:27',13,NULL,10,28,126,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ALEXANDRA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ALEXANDRA &lt;alexandra@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande PO2109-0330 AQUAPONIE DEVELOPPEMENT <br>\nCorps du message:<br>\n<span style=\"font-size:16px\"><span style=\"color:#333333\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bonjour Alexandra,</span><br />\r\n<br />\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\">Veuillez trouver notre commande PO2109-0330.</span><br />\r\n<br />\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\">En attente de votre retour de confirmation de commande afin de vous r&eacute;gler la totalit&eacute; des commandes avec celles &agrave; suivre, livraison Le Pout.</span></span></span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:16px\"><span style=\"font-family:Arial,Helvetica,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:16px\"><span style=\"font-family:Arial,Helvetica,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:16px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:16px\"> <span style=\"font-family:Arial,Helvetica,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:16px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:16px\"><span style=\"font-family:Arial,Helvetica,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>\n<br>\nFichiers et documents joints: PO2109-0330.pdf;SORODIST 143.44 € AQUAPONIE DEVIS N_23714.pdf','Commande PO2109-0330 AQUAPONIE DEVELOPPEMENT ','1635414747.phpmail-dolibarr-sor540@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ALEXANDRA <alexandra@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,540,'order_supplier',NULL,NULL,NULL,'default'),(10461,NULL,1,'2021-10-28 11:58:32','2021-10-28 11:58:32',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-10-28 11:58:32','2021-10-28 09:58:32',13,NULL,10,28,126,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ALEXANDRA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ALEXANDRA &lt;alexandra@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande AQUAPONIE DEVELOPPEMENT PO2109-0326<br>\nCorps du message:<br>\n<span style=\"font-size:16px\"><span style=\"color:#333333\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bonjour Alexandra,</span><br />\r\n<br />\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\">Veuillez trouver notre commande PO2109-0326.</span><br />\r\n<br />\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\">En attente de votre retour de confirmation de commande afin de vous r&eacute;gler la totalit&eacute; des commandes avec celles &agrave; suivre, livraison Le Pout.</span></span></span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:16px\"><span style=\"font-family:Arial,Helvetica,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:16px\"><span style=\"font-family:Arial,Helvetica,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>&nbsp;</div>\r\n<span style=\"font-size:16px\"> <span style=\"font-family:Arial,Helvetica,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:16px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:16px\"><span style=\"font-family:Arial,Helvetica,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>\n<br>\nFichiers et documents joints: PO2109-0326.pdf;SORODIST 2 247,55 €-AQUAPONIE DEVIS N_23716.pdf','Commande AQUAPONIE DEVELOPPEMENT PO2109-0326','1635415112.phpmail-dolibarr-sor533@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ALEXANDRA <alexandra@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,533,'order_supplier',NULL,NULL,NULL,'default'),(10462,NULL,1,'2021-10-28 12:59:53','2021-10-28 12:59:53',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-10-28 12:59:53','2021-10-28 10:59:53',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0328 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0328 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'order_supplier',NULL,NULL,NULL,'default'),(10463,NULL,1,'2021-10-28 13:00:16','2021-10-28 13:00:16',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-10-28 13:00:16','2021-10-28 11:00:16',13,NULL,10,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0322 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0322 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,537,'order_supplier',NULL,NULL,NULL,'default'),(10464,NULL,1,'2021-10-28 14:09:05','2021-10-28 14:09:05',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-10-28 14:09:05','2021-10-28 12:09:05',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0328 validée','Auteur: Christelle\nCommande PO2109-0328 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'order_supplier',NULL,NULL,NULL,'default'),(10465,NULL,1,'2021-10-28 14:09:06','2021-10-28 14:09:06',40,'AC_ORDER_SUPPLIER_APPROVE','2021-10-28 14:09:06','2021-10-28 12:09:06',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0328 approuvée','Auteur: Christelle\nCommande PO2109-0328 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'order_supplier',NULL,NULL,NULL,'default'),(10466,NULL,1,'2021-10-28 14:13:46','2021-10-28 14:13:46',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-10-28 14:13:46','2021-10-28 12:13:46',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0328 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0328 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'order_supplier',NULL,NULL,NULL,'default'),(10467,NULL,1,'2021-10-28 14:13:53','2021-10-28 14:13:53',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-10-28 14:13:53','2021-10-28 12:13:53',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0328 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0328 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'order_supplier',NULL,NULL,NULL,'default'),(10468,NULL,1,'2021-10-28 16:12:59','2021-10-28 16:12:59',40,'AC_PRODUCT_MODIFY','2021-10-28 16:12:59','2021-10-28 14:12:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_peristaltique_de_dosage_3l_h modifié','Auteur: Christelle\nProduit Pompe_peristaltique_de_dosage_3l_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'product',NULL,NULL,NULL,'default'),(10469,NULL,1,'2021-10-28 16:16:24','2021-10-28 16:16:24',40,'AC_PRODUCT_MODIFY','2021-10-28 16:16:24','2021-10-28 14:16:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MR6-220SS_UV-C modifié','Auteur: Christelle\nProduit MR6-220SS_UV-C modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,973,'product',NULL,NULL,NULL,'default'),(10470,NULL,1,'2021-10-28 16:16:37','2021-10-28 16:16:37',40,'AC_PRODUCT_MODIFY','2021-10-28 16:16:37','2021-10-28 14:16:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MR6-220SS_UV-C modifié','Auteur: Christelle\nProduit MR6-220SS_UV-C modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,973,'product',NULL,NULL,NULL,'default'),(10471,NULL,1,'2021-10-28 16:26:47','2021-10-28 16:26:47',40,'AC_PRODUCT_MODIFY','2021-10-28 16:26:47','2021-10-28 14:26:47',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit MR3-220SS modifié','Auteur: Hugo\nProduit MR3-220SS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,783,'product',NULL,NULL,NULL,'default'),(10472,NULL,1,'2021-10-28 16:27:08','2021-10-28 16:27:08',40,'AC_PRODUCT_MODIFY','2021-10-28 16:27:08','2021-10-28 14:27:08',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_0_7kw__155m3_h modifié','Auteur: Hugo\nProduit Filtre_UVC_0_7kw__155m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,783,'product',NULL,NULL,NULL,'default'),(10473,NULL,1,'2021-10-28 16:27:24','2021-10-28 16:27:24',40,'AC_PRODUCT_MODIFY','2021-10-28 16:27:24','2021-10-28 14:27:24',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_1kw__230m3_h modifié','Auteur: Hugo\nProduit Filtre_UVC_1kw__230m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,782,'product',NULL,NULL,NULL,'default'),(10474,NULL,1,'2021-10-28 16:27:33','2021-10-28 16:27:33',40,'AC_PRODUCT_MODIFY','2021-10-28 16:27:33','2021-10-28 14:27:33',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_1_4kw__230m3_h modifié','Auteur: Hugo\nProduit Filtre_UVC_1_4kw__230m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,973,'product',NULL,NULL,NULL,'default'),(10475,NULL,1,'2021-10-28 16:27:39','2021-10-28 16:27:39',40,'AC_PRODUCT_MODIFY','2021-10-28 16:27:39','2021-10-28 14:27:39',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit UVC-420W modifié','Auteur: Hugo\nProduit UVC-420W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1425,'product',NULL,NULL,NULL,'default'),(10476,NULL,1,'2021-10-28 16:27:44','2021-10-28 16:27:44',40,'AC_PRODUCT_MODIFY','2021-10-28 16:27:44','2021-10-28 14:27:44',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit UVC-420W modifié','Auteur: Hugo\nProduit UVC-420W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1425,'product',NULL,NULL,NULL,'default'),(10477,NULL,1,'2021-10-28 16:27:58','2021-10-28 16:27:58',40,'AC_PRODUCT_MODIFY','2021-10-28 16:27:58','2021-10-28 14:27:58',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit UVC-130W-d110 modifié','Auteur: Hugo\nProduit UVC-130W-d110 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'product',NULL,NULL,NULL,'default'),(10478,NULL,1,'2021-10-28 16:28:09','2021-10-28 16:28:09',40,'AC_PRODUCT_MODIFY','2021-10-28 16:28:09','2021-10-28 14:28:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Lampe_UVC_Amalgame_130W modifié','Auteur: Hugo\nProduit Lampe_UVC_Amalgame_130W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1306,'product',NULL,NULL,NULL,'default'),(10479,NULL,1,'2021-10-28 16:54:31','2021-10-28 16:54:31',40,'AC_PRODUCT_MODIFY','2021-10-28 16:54:31','2021-10-28 14:54:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Systeme_UVC_420w_inox__raccords_M3___35_m3_h modifié','Auteur: Christelle\nProduit Systeme_UVC_420w_inox__raccords_M3___35_m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1425,'product',NULL,NULL,NULL,'default'),(10480,NULL,1,'2021-10-28 16:54:44','2021-10-28 16:54:44',40,'AC_PRODUCT_MODIFY','2021-10-28 16:54:44','2021-10-28 14:54:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Systeme_UVC_420w_inox__raccords_M3_35_m3_h modifié','Auteur: Christelle\nProduit Systeme_UVC_420w_inox__raccords_M3_35_m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1425,'product',NULL,NULL,NULL,'default'),(10481,NULL,1,'2021-10-28 16:57:37','2021-10-28 16:57:37',40,'AC_PRODUCT_MODIFY','2021-10-28 16:57:37','2021-10-28 14:57:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Systeme_UVC_130w_inox__raccords_110mm_40_m3_h modifié','Auteur: Christelle\nProduit Systeme_UVC_130w_inox__raccords_110mm_40_m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'product',NULL,NULL,NULL,'default'),(10482,NULL,1,'2021-10-28 17:05:20','2021-10-28 17:05:20',40,'AC_PRODUCT_CREATE','2021-10-28 17:05:20','2021-10-28 15:05:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_50_m3_h créé','Auteur: Christelle\nProduit Filtre_UVC_50_m3_h créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1449,'product',NULL,NULL,NULL,'default'),(10483,NULL,1,'2021-10-28 17:05:35','2021-10-28 17:05:35',40,'AC_PRODUCT_MODIFY','2021-10-28 17:05:35','2021-10-28 15:05:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_50_m3_h modifié','Auteur: Christelle\nProduit Filtre_UVC_50_m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1449,'product',NULL,NULL,NULL,'default'),(10484,NULL,1,'2021-10-28 17:07:36','2021-10-28 17:07:36',40,'AC_PRODUCT_CREATE','2021-10-28 17:07:36','2021-10-28 15:07:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_300w__50m3_h créé','Auteur: Christelle\nProduit Filtre_UVC_300w__50m3_h créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1450,'product',NULL,NULL,NULL,'default'),(10485,NULL,1,'2021-10-28 17:07:47','2021-10-28 17:07:47',40,'AC_PRODUCT_MODIFY','2021-10-28 17:07:47','2021-10-28 15:07:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_300w__50m3_h modifié','Auteur: Christelle\nProduit Filtre_UVC_300w__50m3_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1450,'product',NULL,NULL,NULL,'default'),(10486,NULL,1,'2021-10-28 17:28:44','2021-10-28 17:28:44',40,'AC_PRODUCT_MODIFY','2021-10-28 17:28:44','2021-10-28 15:28:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC-155m3_h_0_7kw__ modifié','Auteur: Christelle\nProduit Filtre_UVC-155m3_h_0_7kw__ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,783,'product',NULL,NULL,NULL,'default'),(10487,NULL,1,'2021-10-28 17:29:25','2021-10-28 17:29:25',40,'AC_PRODUCT_MODIFY','2021-10-28 17:29:25','2021-10-28 15:29:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC___230m3_h-1kw modifié','Auteur: Christelle\nProduit Filtre_UVC___230m3_h-1kw modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,782,'product',NULL,NULL,NULL,'default'),(10488,NULL,1,'2021-10-28 17:29:44','2021-10-28 17:29:44',40,'AC_PRODUCT_MODIFY','2021-10-28 17:29:44','2021-10-28 15:29:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_230m3_h-1kw modifié','Auteur: Christelle\nProduit Filtre_UVC_230m3_h-1kw modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,782,'product',NULL,NULL,NULL,'default'),(10489,NULL,1,'2021-10-28 17:30:21','2021-10-28 17:30:21',40,'AC_PRODUCT_MODIFY','2021-10-28 17:30:21','2021-10-28 15:30:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC-50m3_h-300w modifié','Auteur: Christelle\nProduit Filtre_UVC-50m3_h-300w modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1450,'product',NULL,NULL,NULL,'default'),(10490,NULL,1,'2021-10-28 17:31:12','2021-10-28 17:31:12',40,'AC_PRODUCT_MODIFY','2021-10-28 17:31:12','2021-10-28 15:31:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_230m3_h-1_4kw modifié','Auteur: Christelle\nProduit Filtre_UVC_230m3_h-1_4kw modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,973,'product',NULL,NULL,NULL,'default'),(10491,NULL,1,'2021-10-28 17:31:56','2021-10-28 17:31:56',40,'AC_PRODUCT_CREATE','2021-10-28 17:31:56','2021-10-28 15:31:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC-70m3_ créé','Auteur: Christelle\nProduit Filtre_UVC-70m3_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1451,'product',NULL,NULL,NULL,'default'),(10492,NULL,1,'2021-10-28 17:32:07','2021-10-28 17:32:07',40,'AC_PRODUCT_MODIFY','2021-10-28 17:32:07','2021-10-28 15:32:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC-70m3_ modifié','Auteur: Christelle\nProduit Filtre_UVC-70m3_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1451,'product',NULL,NULL,NULL,'default'),(10493,NULL,1,'2021-10-28 17:33:00','2021-10-28 17:33:00',40,'AC_PRODUCT_CREATE','2021-10-28 17:33:00','2021-10-28 15:33:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_90m3_h-1_4kw créé','Auteur: Christelle\nProduit Filtre_UVC_90m3_h-1_4kw créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1452,'product',NULL,NULL,NULL,'default'),(10494,NULL,1,'2021-10-28 17:33:09','2021-10-28 17:33:09',40,'AC_PRODUCT_MODIFY','2021-10-28 17:33:09','2021-10-28 15:33:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_90m3_h-1_4kw modifié','Auteur: Christelle\nProduit Filtre_UVC_90m3_h-1_4kw modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1452,'product',NULL,NULL,NULL,'default'),(10495,NULL,1,'2021-10-28 17:43:40','2021-10-28 17:43:40',40,'AC_PRODUCT_MODIFY','2021-10-28 17:43:40','2021-10-28 15:43:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC-70m3_ modifié','Auteur: Christelle\nProduit Filtre_UVC-70m3_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1451,'product',NULL,NULL,NULL,'default'),(10496,NULL,1,'2021-10-28 17:46:37','2021-10-28 17:46:37',40,'AC_PRODUCT_MODIFY','2021-10-28 17:46:37','2021-10-28 15:46:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_UVC_90m3_h-1_4kw modifié','Auteur: Christelle\nProduit Filtre_UVC_90m3_h-1_4kw modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1452,'product',NULL,NULL,NULL,'default'),(10497,NULL,1,'2021-10-29 10:41:32','2021-10-29 10:41:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-10-29 10:41:32','2021-10-29 08:41:32',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2110-0337 validée','Auteur: Christelle\nCommande PO2110-0337 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(10498,NULL,1,'2021-10-29 10:41:32','2021-10-29 10:41:32',40,'AC_ORDER_SUPPLIER_APPROVE','2021-10-29 10:41:32','2021-10-29 08:41:32',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2110-0337 approuvée','Auteur: Christelle\nCommande PO2110-0337 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(10499,NULL,1,'2021-10-29 10:41:41','2021-10-29 10:41:41',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-10-29 10:41:41','2021-10-29 08:41:41',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0337 soumise','Auteur: Christelle\nCommande fournisseur PO2110-0337 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(10500,NULL,1,'2021-10-29 11:48:22','2021-10-29 11:48:22',40,'AC_BILL_UNVALIDATE','2021-10-29 11:48:22','2021-10-29 09:48:22',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0023 repassée en brouillon','Auteur: Christelle\nFacture AC2110-0023 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice',NULL,NULL,NULL,'default'),(10501,NULL,1,'2021-10-29 11:48:33','2021-10-29 11:48:33',40,'AC_BILL_UNVALIDATE','2021-10-29 11:48:33','2021-10-29 09:48:33',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0024 repassée en brouillon','Auteur: Christelle\nFacture AC2110-0024 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,406,'invoice',NULL,NULL,NULL,'default'),(10502,NULL,1,'2021-10-29 12:15:22','2021-10-29 12:15:22',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 12:15:22','2021-10-29 10:15:22',13,NULL,10,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1284 passée à payée','Auteur: Christelle\nFacture SI2109-1284 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1615,'invoice_supplier',NULL,NULL,NULL,'default'),(10503,NULL,1,'2021-10-29 12:27:16','2021-10-29 12:27:16',40,'AC_BILL_VALIDATE','2021-10-29 12:27:16','2021-10-29 10:27:16',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0023 validée','Auteur: Christelle\nFacture AC2110-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice',NULL,NULL,NULL,'default'),(10504,NULL,1,'2021-10-29 12:27:57','2021-10-29 12:27:57',40,'AC_BILL_PAYED','2021-10-29 12:27:57','2021-10-29 10:27:57',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0023 passée à payée','Auteur: Christelle\nFacture AC2110-0023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,405,'invoice',NULL,NULL,NULL,'default'),(10505,NULL,1,'2021-10-29 13:38:32','2021-10-29 13:38:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 13:38:32','2021-10-29 11:38:32',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1314 validée','Auteur: Christelle\nFacture SI2110-1314 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1662,'invoice_supplier',NULL,NULL,NULL,'default'),(10506,NULL,1,'2021-10-29 13:38:37','2021-10-29 13:38:37',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-10-29 13:38:37','2021-10-29 11:38:37',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1314 repassée en brouillon','Auteur: Christelle\nFacture SI2110-1314 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1662,'invoice_supplier',NULL,NULL,NULL,'default'),(10507,NULL,1,'2021-10-29 13:38:58','2021-10-29 13:38:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 13:38:58','2021-10-29 11:38:58',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1314 validée','Auteur: Christelle\nFacture SI2110-1314 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1662,'invoice_supplier',NULL,NULL,NULL,'default'),(10508,NULL,1,'2021-10-29 13:39:39','2021-10-29 13:39:39',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 13:39:39','2021-10-29 11:39:39',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1314 passée à payée','Auteur: Christelle\nFacture SI2110-1314 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1662,'invoice_supplier',NULL,NULL,NULL,'default'),(10509,NULL,1,'2021-10-29 13:40:14','2021-10-29 13:40:14',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 13:40:14','2021-10-29 11:40:14',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2107-1251 passée à payée','Auteur: Christelle\nFacture SI2107-1251 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1563,'invoice_supplier',NULL,NULL,NULL,'default'),(10510,NULL,1,'2021-10-29 13:43:11','2021-10-29 13:43:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 13:43:11','2021-10-29 11:43:11',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1315 validée','Auteur: Christelle\nFacture SI2110-1315 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1664,'invoice_supplier',NULL,NULL,NULL,'default'),(10511,NULL,1,'2021-10-29 13:46:33','2021-10-29 13:46:33',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 13:46:33','2021-10-29 11:46:33',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1315 passée à payée','Auteur: Christelle\nFacture SI2110-1315 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1664,'invoice_supplier',NULL,NULL,NULL,'default'),(10512,NULL,1,'2021-10-29 13:59:01','2021-10-29 13:59:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 13:59:01','2021-10-29 11:59:01',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1316 validée','Auteur: Christelle\nFacture SI2110-1316 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1666,'invoice_supplier',NULL,NULL,NULL,'default'),(10513,NULL,1,'2021-10-29 14:00:21','2021-10-29 14:00:21',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 14:00:21','2021-10-29 12:00:21',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1316 passée à payée','Auteur: Christelle\nFacture SI2110-1316 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1666,'invoice_supplier',NULL,NULL,NULL,'default'),(10514,NULL,1,'2021-10-29 14:02:18','2021-10-29 14:02:18',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 14:02:18','2021-10-29 12:02:18',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1312 passée à payée','Auteur: Christelle\nFacture SI2110-1312 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1655,'invoice_supplier',NULL,NULL,NULL,'default'),(10515,NULL,1,'2021-10-29 14:32:38','2021-10-29 14:32:38',40,'AC_BILL_UNVALIDATE','2021-10-29 14:32:38','2021-10-29 12:32:38',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0248 repassée en brouillon','Auteur: Christelle\nFacture FA2110-0248 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice',NULL,NULL,NULL,'default'),(10516,NULL,1,'2021-10-29 14:33:33','2021-10-29 14:33:33',40,'AC_PRODUCT_CREATE','2021-10-29 14:33:33','2021-10-29 12:33:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CONTRIBUTION_STAGIAIRE_VIVEA_FORMATION_3_JOURS créé','Auteur: Christelle\nProduit CONTRIBUTION_STAGIAIRE_VIVEA_FORMATION_3_JOURS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1453,'product',NULL,NULL,NULL,'default'),(10517,NULL,1,'2021-10-29 14:36:07','2021-10-29 14:36:07',40,'AC_BILL_VALIDATE','2021-10-29 14:36:07','2021-10-29 12:36:07',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0248 validée','Auteur: Christelle\nFacture FA2110-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice',NULL,NULL,NULL,'default'),(10518,NULL,1,'2021-10-29 14:36:36','2021-10-29 14:36:36',40,'AC_BILL_UNVALIDATE','2021-10-29 14:36:36','2021-10-29 12:36:36',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0248 repassée en brouillon','Auteur: Christelle\nFacture FA2110-0248 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice',NULL,NULL,NULL,'default'),(10519,NULL,1,'2021-10-29 14:39:50','2021-10-29 14:39:50',40,'AC_BILL_VALIDATE','2021-10-29 14:39:50','2021-10-29 12:39:50',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0248 validée','Auteur: Christelle\nFacture FA2110-0248 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,401,'invoice',NULL,NULL,NULL,'default'),(10520,NULL,1,'2021-10-29 15:17:30','2021-10-29 15:17:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 15:17:30','2021-10-29 13:17:30',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1317 validée','Auteur: Christelle\nFacture SI2110-1317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1667,'invoice_supplier',NULL,NULL,NULL,'default'),(10521,NULL,1,'2021-10-29 15:17:43','2021-10-29 15:17:43',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 15:17:43','2021-10-29 13:17:43',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1317 passée à payée','Auteur: Christelle\nFacture SI2110-1317 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1667,'invoice_supplier',NULL,NULL,NULL,'default'),(10522,NULL,1,'2021-10-29 15:20:58','2021-10-29 15:20:58',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 15:20:58','2021-10-29 13:20:58',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1318 validée','Auteur: Christelle\nFacture SI2110-1318 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1669,'invoice_supplier',NULL,NULL,NULL,'default'),(10523,NULL,1,'2021-10-29 15:21:11','2021-10-29 15:21:11',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 15:21:11','2021-10-29 13:21:11',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1318 passée à payée','Auteur: Christelle\nFacture SI2110-1318 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1669,'invoice_supplier',NULL,NULL,NULL,'default'),(10524,NULL,1,'2021-10-29 15:24:43','2021-10-29 15:24:43',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 15:24:43','2021-10-29 13:24:43',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1319 validée','Auteur: Christelle\nFacture SI2110-1319 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1670,'invoice_supplier',NULL,NULL,NULL,'default'),(10525,NULL,1,'2021-10-29 15:25:41','2021-10-29 15:25:41',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 15:25:41','2021-10-29 13:25:41',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1319 passée à payée','Auteur: Christelle\nFacture SI2110-1319 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1670,'invoice_supplier',NULL,NULL,NULL,'default'),(10526,NULL,1,'2021-10-29 15:35:33','2021-10-29 15:35:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 15:35:33','2021-10-29 13:35:33',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2110-0050 validée','Auteur: Christelle\nFacture SA2110-0050 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1671,'invoice_supplier',NULL,NULL,NULL,'default'),(10527,NULL,1,'2021-10-29 15:35:50','2021-10-29 15:35:50',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 15:35:50','2021-10-29 13:35:50',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2110-0050 passée à payée','Auteur: Christelle\nFacture SA2110-0050 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1671,'invoice_supplier',NULL,NULL,NULL,'default'),(10528,NULL,1,'2021-10-29 15:47:00','2021-10-29 15:47:00',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 15:47:00','2021-10-29 13:47:00',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1320 validée','Auteur: Christelle\nFacture SI2110-1320 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1672,'invoice_supplier',NULL,NULL,NULL,'default'),(10529,NULL,1,'2021-10-29 15:47:21','2021-10-29 15:47:21',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 15:47:21','2021-10-29 13:47:21',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1320 passée à payée','Auteur: Christelle\nFacture SI2110-1320 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1672,'invoice_supplier',NULL,NULL,NULL,'default'),(10530,NULL,1,'2021-10-29 16:02:07','2021-10-29 16:02:07',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:02:07','2021-10-29 14:02:07',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1321 validée','Auteur: Christelle\nFacture SI2109-1321 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1673,'invoice_supplier',NULL,NULL,NULL,'default'),(10531,NULL,1,'2021-10-29 16:02:19','2021-10-29 16:02:19',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:02:19','2021-10-29 14:02:19',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1321 passée à payée','Auteur: Christelle\nFacture SI2109-1321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1673,'invoice_supplier',NULL,NULL,NULL,'default'),(10532,NULL,1,'2021-10-29 16:05:02','2021-10-29 16:05:02',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:05:02','2021-10-29 14:05:02',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-0911 passée à payée','Auteur: Christelle\nFacture SI2112-0911 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1107,'invoice_supplier',NULL,NULL,NULL,'default'),(10533,NULL,1,'2021-10-29 16:07:23','2021-10-29 16:07:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:07:23','2021-10-29 14:07:23',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1322 validée','Auteur: Christelle\nFacture SI2110-1322 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1674,'invoice_supplier',NULL,NULL,NULL,'default'),(10534,NULL,1,'2021-10-29 16:07:35','2021-10-29 16:07:35',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:07:35','2021-10-29 14:07:35',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1322 passée à payée','Auteur: Christelle\nFacture SI2110-1322 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1674,'invoice_supplier',NULL,NULL,NULL,'default'),(10535,NULL,1,'2021-10-29 16:16:59','2021-10-29 16:16:59',40,'AC_COMPANY_CREATE','2021-10-29 16:16:59','2021-10-29 14:16:59',13,NULL,NULL,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers GEODIS créé','Auteur: Christelle\nTiers GEODIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10536,NULL,1,'2021-10-29 16:24:12','2021-10-29 16:24:12',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:24:12','2021-10-29 14:24:12',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1323 validée','Auteur: Christelle\nFacture SI2110-1323 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1675,'invoice_supplier',NULL,NULL,NULL,'default'),(10537,NULL,1,'2021-10-29 16:24:34','2021-10-29 16:24:34',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:24:34','2021-10-29 14:24:34',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1323 passée à payée','Auteur: Christelle\nFacture SI2110-1323 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1675,'invoice_supplier',NULL,NULL,NULL,'default'),(10538,NULL,1,'2021-10-29 16:29:26','2021-10-29 16:29:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:29:26','2021-10-29 14:29:26',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1324 validée','Auteur: Christelle\nFacture SI2110-1324 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1676,'invoice_supplier',NULL,NULL,NULL,'default'),(10539,NULL,1,'2021-10-29 16:29:39','2021-10-29 16:29:39',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:29:39','2021-10-29 14:29:39',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1324 passée à payée','Auteur: Christelle\nFacture SI2110-1324 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1676,'invoice_supplier',NULL,NULL,NULL,'default'),(10540,NULL,1,'2021-10-29 16:32:09','2021-10-29 16:32:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:32:09','2021-10-29 14:32:09',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1325 validée','Auteur: Christelle\nFacture SI2110-1325 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1677,'invoice_supplier',NULL,NULL,NULL,'default'),(10541,NULL,1,'2021-10-29 16:32:25','2021-10-29 16:32:25',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:32:25','2021-10-29 14:32:25',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1325 passée à payée','Auteur: Christelle\nFacture SI2110-1325 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1677,'invoice_supplier',NULL,NULL,NULL,'default'),(10542,NULL,1,'2021-10-29 16:35:35','2021-10-29 16:35:35',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-10-29 16:35:35','2021-10-29 14:35:35',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0318 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0318 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,525,'order_supplier',NULL,NULL,NULL,'default'),(10543,NULL,1,'2021-10-29 16:35:35','2021-10-29 16:35:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:35:35','2021-10-29 14:35:35',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1326 validée','Auteur: Christelle\nFacture SI2110-1326 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1678,'invoice_supplier',NULL,NULL,NULL,'default'),(10544,NULL,1,'2021-10-29 16:37:01','2021-10-29 16:37:01',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-10-29 16:37:01','2021-10-29 14:37:01',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0321 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0321 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,530,'order_supplier',NULL,NULL,NULL,'default'),(10545,NULL,1,'2021-10-29 16:37:01','2021-10-29 16:37:01',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:37:01','2021-10-29 14:37:01',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1327 validée','Auteur: Christelle\nFacture SI2110-1327 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1679,'invoice_supplier',NULL,NULL,NULL,'default'),(10546,NULL,1,'2021-10-29 16:37:51','2021-10-29 16:37:51',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-10-29 16:37:51','2021-10-29 14:37:51',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0330 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0330 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,540,'order_supplier',NULL,NULL,NULL,'default'),(10547,NULL,1,'2021-10-29 16:37:51','2021-10-29 16:37:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:37:51','2021-10-29 14:37:51',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1328 validée','Auteur: Christelle\nFacture SI2110-1328 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1680,'invoice_supplier',NULL,NULL,NULL,'default'),(10548,NULL,1,'2021-10-29 16:39:25','2021-10-29 16:39:25',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-10-29 16:39:25','2021-10-29 14:39:25',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0333 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0333 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,542,'order_supplier',NULL,NULL,NULL,'default'),(10549,NULL,1,'2021-10-29 16:39:26','2021-10-29 16:39:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:39:26','2021-10-29 14:39:26',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1329 validée','Auteur: Christelle\nFacture SI2110-1329 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1681,'invoice_supplier',NULL,NULL,NULL,'default'),(10550,NULL,1,'2021-10-29 16:40:41','2021-10-29 16:40:41',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-10-29 16:40:41','2021-10-29 14:40:41',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0326 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0326 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,533,'order_supplier',NULL,NULL,NULL,'default'),(10551,NULL,1,'2021-10-29 16:40:42','2021-10-29 16:40:42',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:40:42','2021-10-29 14:40:42',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1330 validée','Auteur: Christelle\nFacture SI2110-1330 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1682,'invoice_supplier',NULL,NULL,NULL,'default'),(10552,NULL,1,'2021-10-29 16:43:32','2021-10-29 16:43:32',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:43:32','2021-10-29 14:43:32',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1326 passée à payée','Auteur: Christelle\nFacture SI2110-1326 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1678,'invoice_supplier',NULL,NULL,NULL,'default'),(10553,NULL,1,'2021-10-29 16:43:32','2021-10-29 16:43:32',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:43:32','2021-10-29 14:43:32',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1327 passée à payée','Auteur: Christelle\nFacture SI2110-1327 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1679,'invoice_supplier',NULL,NULL,NULL,'default'),(10554,NULL,1,'2021-10-29 16:43:32','2021-10-29 16:43:32',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:43:32','2021-10-29 14:43:32',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1328 passée à payée','Auteur: Christelle\nFacture SI2110-1328 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1680,'invoice_supplier',NULL,NULL,NULL,'default'),(10555,NULL,1,'2021-10-29 16:43:32','2021-10-29 16:43:32',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:43:32','2021-10-29 14:43:32',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1329 passée à payée','Auteur: Christelle\nFacture SI2110-1329 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1681,'invoice_supplier',NULL,NULL,NULL,'default'),(10556,NULL,1,'2021-10-29 16:43:32','2021-10-29 16:43:32',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:43:32','2021-10-29 14:43:32',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1330 passée à payée','Auteur: Christelle\nFacture SI2110-1330 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1682,'invoice_supplier',NULL,NULL,NULL,'default'),(10557,NULL,1,'2021-10-29 16:46:16','2021-10-29 16:46:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:46:16','2021-10-29 14:46:16',13,NULL,NULL,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1331 validée','Auteur: Christelle\nFacture SI2110-1331 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1683,'invoice_supplier',NULL,NULL,NULL,'default'),(10558,NULL,1,'2021-10-29 16:46:29','2021-10-29 16:46:29',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:46:29','2021-10-29 14:46:29',13,NULL,NULL,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1331 passée à payée','Auteur: Christelle\nFacture SI2110-1331 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1683,'invoice_supplier',NULL,NULL,NULL,'default'),(10559,NULL,1,'2021-10-29 16:48:32','2021-10-29 16:48:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-10-29 16:48:32','2021-10-29 14:48:32',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1332 validée','Auteur: Christelle\nFacture SI2110-1332 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1684,'invoice_supplier',NULL,NULL,NULL,'default'),(10560,NULL,1,'2021-10-29 16:48:42','2021-10-29 16:48:42',40,'AC_BILL_SUPPLIER_PAYED','2021-10-29 16:48:42','2021-10-29 14:48:42',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1332 passée à payée','Auteur: Christelle\nFacture SI2110-1332 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1684,'invoice_supplier',NULL,NULL,NULL,'default'),(10561,NULL,1,'2021-11-02 09:41:06','2021-11-02 09:41:06',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-02 09:41:07','2021-11-02 08:41:07',1,NULL,14,278,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1333 validée','Auteur: gregorybiton\nFacture SI2109-1333 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1689,'invoice_supplier',NULL,NULL,NULL,'default'),(10562,NULL,1,'2021-11-02 10:06:56','2021-11-02 10:06:56',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-02 10:06:56','2021-11-02 09:06:56',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0332 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10563,NULL,1,'2021-11-02 10:07:02','2021-11-02 10:07:02',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-02 10:07:02','2021-11-02 09:07:02',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0329 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0329 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'order_supplier',NULL,NULL,NULL,'default'),(10564,NULL,1,'2021-11-02 10:07:07','2021-11-02 10:07:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-02 10:07:07','2021-11-02 09:07:07',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0325 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0325 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10565,NULL,1,'2021-11-02 10:07:15','2021-11-02 10:07:15',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-02 10:07:15','2021-11-02 09:07:15',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0320 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0320 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'order_supplier',NULL,NULL,NULL,'default'),(10566,NULL,1,'2021-11-02 10:07:20','2021-11-02 10:07:20',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-02 10:07:20','2021-11-02 09:07:20',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0317 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0317 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'order_supplier',NULL,NULL,NULL,'default'),(10567,NULL,1,'2021-11-02 10:07:45','2021-11-02 10:07:45',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-02 10:07:45','2021-11-02 09:07:45',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0316 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0316 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,527,'order_supplier',NULL,NULL,NULL,'default'),(10568,NULL,1,'2021-11-02 10:14:54','2021-11-02 10:14:54',40,'AC_EXPENSE_REPORT_VALIDATE','2021-11-02 10:14:54','2021-11-02 09:14:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV85) validée','Auteur: Christelle\nNote de frais (PROV85) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'expensereport',NULL,NULL,NULL,'default'),(10569,NULL,1,'2021-11-02 10:14:59','2021-11-02 10:14:59',40,'AC_EXPENSE_REPORT_APPROVE','2021-11-02 10:14:59','2021-11-02 09:14:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2111-0077 approuvée','Auteur: Christelle\nNote de frais ER2111-0077 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'expensereport',NULL,NULL,NULL,'default'),(10570,NULL,1,'2021-11-02 10:15:04','2021-11-02 10:15:04',40,'AC_EXPENSE_REPORT_VALIDATE','2021-11-02 10:15:04','2021-11-02 09:15:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV86) validée','Auteur: Christelle\nNote de frais (PROV86) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'expensereport',NULL,NULL,NULL,'default'),(10571,NULL,1,'2021-11-02 10:15:08','2021-11-02 10:15:08',40,'AC_EXPENSE_REPORT_APPROVE','2021-11-02 10:15:08','2021-11-02 09:15:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2111-0078 approuvée','Auteur: Christelle\nNote de frais ER2111-0078 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,86,'expensereport',NULL,NULL,NULL,'default'),(10572,NULL,1,'2021-11-02 10:23:37','2021-11-02 10:23:37',40,'AC_HOLIDAY_CREATE','2021-11-02 10:23:37','2021-11-02 09:23:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV29) créée','Auteur: Christelle\nDemande de congé (PROV29) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'holiday',NULL,NULL,NULL,'default'),(10573,NULL,1,'2021-11-02 10:23:40','2021-11-02 10:23:40',40,'AC_HOLIDAY_VALIDATE','2021-11-02 10:23:40','2021-11-02 09:23:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'holiday',NULL,NULL,NULL,'default'),(10574,NULL,1,'2021-11-02 11:20:21','2021-11-02 11:20:21',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-02 11:20:21','2021-11-02 10:20:21',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0337 classée facturée','Auteur: Christelle\nCommande fournisseur PO2110-0337 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(10575,NULL,1,'2021-11-02 11:20:21','2021-11-02 11:20:21',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-02 11:20:21','2021-11-02 10:20:21',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1334 validée','Auteur: Christelle\nFacture SI2110-1334 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1690,'invoice_supplier',NULL,NULL,NULL,'default'),(10576,NULL,1,'2021-11-02 11:21:01','2021-11-02 11:21:01',40,'AC_BILL_SUPPLIER_PAYED','2021-11-02 11:21:01','2021-11-02 10:21:01',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1334 passée à payée','Auteur: Christelle\nFacture SI2110-1334 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1690,'invoice_supplier',NULL,NULL,NULL,'default'),(10577,NULL,1,'2021-11-02 11:46:28','2021-11-02 11:46:28',40,'AC_HOLIDAY_APPROVE','2021-11-02 11:46:28','2021-11-02 10:46:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2111-0026 approuvée','Auteur: gregorybiton\nDemande de congé HL2111-0026 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,29,'holiday',NULL,NULL,NULL,'default'),(10578,NULL,1,'2021-11-02 12:49:53','2021-11-02 12:49:53',40,'AC_BILL_VALIDATE','2021-11-02 12:49:53','2021-11-02 11:49:53',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0025 validée','Auteur: Christelle\nFacture AC2110-0025 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'invoice',NULL,NULL,NULL,'default'),(10579,NULL,1,'2021-11-02 12:50:38','2021-11-02 12:50:38',40,'AC_BILL_PAYED','2021-11-02 12:50:38','2021-11-02 11:50:38',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0025 passée à payée','Auteur: Christelle\nFacture AC2110-0025 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,423,'invoice',NULL,NULL,NULL,'default'),(10580,NULL,1,'2021-11-02 14:28:59','2021-11-02 14:28:59',40,'AC_PRODUCT_MODIFY','2021-11-02 14:28:59','2021-11-02 13:28:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RADO-BD modifié','Auteur: Christelle\nProduit RADO-BD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default'),(10581,NULL,1,'2021-11-02 15:01:34','2021-11-02 15:01:34',40,'AC_BILL_VALIDATE','2021-11-02 15:01:34','2021-11-02 14:01:34',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0026 validée','Auteur: Christelle\nFacture AC2109-0026 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice',NULL,NULL,NULL,'default'),(10582,NULL,1,'2021-11-02 15:01:55','2021-11-02 15:01:55',40,'AC_BILL_PAYED','2021-11-02 15:01:55','2021-11-02 14:01:55',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0026 passée à payée','Auteur: Christelle\nFacture AC2109-0026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice',NULL,NULL,NULL,'default'),(10583,NULL,1,'2021-11-02 15:55:11','2021-11-02 15:55:11',40,'AC_PRODUCT_MODIFY','2021-11-02 15:55:11','2021-11-02 14:55:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Soufflante__SD_4n_FUK_80_4_0 modifié','Auteur: Christelle\nProduit Soufflante__SD_4n_FUK_80_4_0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'product',NULL,NULL,NULL,'default'),(10584,NULL,1,'2021-11-02 15:55:28','2021-11-02 15:55:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-02 15:55:28','2021-11-02 14:55:28',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2108-0290 validée','Auteur: Christelle\nCommande PO2108-0290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10585,NULL,1,'2021-11-02 15:55:28','2021-11-02 15:55:28',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-02 15:55:28','2021-11-02 14:55:28',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2108-0290 approuvée','Auteur: Christelle\nCommande PO2108-0290 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10586,NULL,1,'2021-11-02 15:55:49','2021-11-02 15:55:49',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-02 15:55:49','2021-11-02 14:55:49',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2108-0290 soumise','Auteur: Christelle\nCommande fournisseur PO2108-0290 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10587,NULL,1,'2021-11-02 16:35:29','2021-11-02 16:35:29',40,'AC_BILL_PAYED','2021-11-02 16:35:29','2021-11-02 15:35:29',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2109-0227 passée à payée','Auteur: Christelle\nFacture FA2109-0227 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice',NULL,NULL,NULL,'default'),(10588,NULL,1,'2021-11-02 17:12:02','2021-11-02 17:12:02',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-11-02 17:12:02','2021-11-02 16:12:02',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au fbo@bibusfrance.fr...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): fbo@bibusfrance.fr,BIBUS &lt;contact@bibusfrance.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande EN<br>\nCorps du message:<br>\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bonjour<br />\r\n<br />\r\nJ&#39;accuse bonne r&eacute;ception de la commande&nbsp;</span></span>&nbsp;PO2109-0328.&nbsp;<br />\r\n<br />\r\n<span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Sauf erreur de ma part nous avons oubli&eacute; de passer commande , r&eacute;f PO0316, ci-jointe.&nbsp;<br />\r\n<br />\r\nNous n&#39;avons pas besoin de la valve accompagnant les compresseurs.</span></span><br />\r\n<br />\r\n<u><strong>Adresse de livraison :</strong></u><br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout<br />\r\n06 70 24 20 64<br />\r\n<br />\r\n<u><strong>Date de livraion souhait&eacute;e: ASAP</strong></u><br />\r\n<br />\r\nMerci de ma confirmer la disponibilit&eacute; en stock et date de livraison&nbsp;<br />\r\n<br />\r\n<br />\r\n<span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,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:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Bonne soir&eacute;e&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,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>\n<br>\nFichiers et documents joints: PO2109-0316.pdf','Commande EN','1635869522.phpmail-dolibarr-sor527@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'fbo@bibusfrance.fr,BIBUS <contact@bibusfrance.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,527,'order_supplier',NULL,NULL,NULL,'default'),(10589,NULL,1,'2021-11-02 17:32:38','2021-11-02 17:32:38',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-02 17:32:38','2021-11-02 16:32:38',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2108-0290 validée','Auteur: Christelle\nCommande PO2108-0290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10590,NULL,1,'2021-11-02 17:32:38','2021-11-02 17:32:38',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-02 17:32:38','2021-11-02 16:32:38',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2108-0290 approuvée','Auteur: Christelle\nCommande PO2108-0290 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10591,NULL,1,'2021-11-02 17:32:45','2021-11-02 17:32:45',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-02 17:32:45','2021-11-02 16:32:45',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2108-0290 soumise','Auteur: Christelle\nCommande fournisseur PO2108-0290 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10592,NULL,1,'2021-11-03 10:27:24','2021-11-03 10:27:24',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-03 10:27:24','2021-11-03 09:27:24',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2108-0290 validée','Auteur: Christelle\nCommande PO2108-0290 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10593,NULL,1,'2021-11-03 10:27:24','2021-11-03 10:27:24',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-03 10:27:24','2021-11-03 09:27:24',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2108-0290 approuvée','Auteur: Christelle\nCommande PO2108-0290 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10594,NULL,1,'2021-11-03 10:51:13','2021-11-03 10:51:13',40,'AC_BILL_VALIDATE','2021-11-03 10:51:13','2021-11-03 09:51:13',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0027 validée','Auteur: Christelle\nFacture AC2109-0027 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice',NULL,NULL,NULL,'default'),(10595,NULL,1,'2021-11-03 10:51:48','2021-11-03 10:51:48',40,'AC_BILL_PAYED','2021-11-03 10:51:48','2021-11-03 09:51:48',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0027 passée à payée','Auteur: Christelle\nFacture AC2109-0027 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,426,'invoice',NULL,NULL,NULL,'default'),(10596,NULL,1,'2021-11-03 10:52:36','2021-11-03 10:52:36',40,'AC_BILL_VALIDATE','2021-11-03 10:52:36','2021-11-03 09:52:36',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0028 validée','Auteur: Christelle\nFacture AC2109-0028 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice',NULL,NULL,NULL,'default'),(10597,NULL,1,'2021-11-03 10:53:11','2021-11-03 10:53:11',40,'AC_BILL_PAYED','2021-11-03 10:53:11','2021-11-03 09:53:11',13,NULL,NULL,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2109-0263 passée à payée','Auteur: Christelle\nFacture FA2109-0263 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'invoice',NULL,NULL,NULL,'default'),(10598,NULL,1,'2021-11-03 10:53:56','2021-11-03 10:53:56',40,'AC_BILL_PAYED','2021-11-03 10:53:56','2021-11-03 09:53:56',13,NULL,NULL,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2109-0263 passée à payée','Auteur: Christelle\nFacture FA2109-0263 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,422,'invoice',NULL,NULL,NULL,'default'),(10599,NULL,1,'2021-11-03 11:02:44','2021-11-03 11:02:44',40,'AC_ORDER_VALIDATE','2021-11-03 11:02:44','2021-11-03 10:02:44',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2110-0065 validée','Auteur: Hugo\nCommande CO2110-0065 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,125,'order',NULL,NULL,NULL,'default'),(10600,NULL,1,'2021-11-03 11:23:04','2021-11-03 11:23:04',40,'AC_BILL_PAYED','2021-11-03 11:23:04','2021-11-03 10:23:04',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0028 passée à payée','Auteur: Christelle\nFacture AC2109-0028 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,427,'invoice',NULL,NULL,NULL,'default'),(10601,NULL,1,'2021-11-03 13:58:13','2021-11-03 13:58:13',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-03 13:58:13','2021-11-03 12:58:13',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2108-0290 soumise','Auteur: Christelle\nCommande fournisseur PO2108-0290 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10602,NULL,1,'2021-11-03 14:03:11','2021-11-03 14:03:11',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-03 14:03:11','2021-11-03 13:03:11',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2108-0290 classée facturée','Auteur: Christelle\nCommande fournisseur PO2108-0290 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(10603,NULL,1,'2021-11-03 14:03:11','2021-11-03 14:03:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-03 14:03:11','2021-11-03 13:03:11',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1335 validée','Auteur: Christelle\nFacture SI2111-1335 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1691,'invoice_supplier',NULL,NULL,NULL,'default'),(10604,NULL,1,'2021-11-03 14:03:45','2021-11-03 14:03:45',40,'AC_BILL_SUPPLIER_PAYED','2021-11-03 14:03:45','2021-11-03 13:03:45',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1335 passée à payée','Auteur: Christelle\nFacture SI2111-1335 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1691,'invoice_supplier',NULL,NULL,NULL,'default'),(10605,NULL,1,'2021-11-03 16:20:41','2021-11-03 16:20:41',40,'AC_BILL_VALIDATE','2021-11-03 16:20:41','2021-11-03 15:20:41',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0029 validée','Auteur: Christelle\nFacture AC2110-0029 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice',NULL,NULL,NULL,'default'),(10606,NULL,1,'2021-11-03 16:21:10','2021-11-03 16:21:10',40,'AC_BILL_PAYED','2021-11-03 16:21:10','2021-11-03 15:21:10',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0029 passée à payée','Auteur: Christelle\nFacture AC2110-0029 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,428,'invoice',NULL,NULL,NULL,'default'),(10607,NULL,1,'2021-11-03 16:32:07','2021-11-03 16:32:07',40,'AC_BILL_VALIDATE','2021-11-03 16:32:07','2021-11-03 15:32:07',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0030 validée','Auteur: Christelle\nFacture AC2110-0030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice',NULL,NULL,NULL,'default'),(10608,NULL,1,'2021-11-03 16:32:50','2021-11-03 16:32:50',40,'AC_BILL_UNVALIDATE','2021-11-03 16:32:50','2021-11-03 15:32:50',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0030 repassée en brouillon','Auteur: Christelle\nFacture AC2110-0030 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice',NULL,NULL,NULL,'default'),(10609,NULL,1,'2021-11-03 16:33:14','2021-11-03 16:33:14',40,'AC_BILL_VALIDATE','2021-11-03 16:33:14','2021-11-03 15:33:14',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0030 validée','Auteur: Christelle\nFacture AC2110-0030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice',NULL,NULL,NULL,'default'),(10610,NULL,1,'2021-11-03 16:34:16','2021-11-03 16:34:16',40,'AC_BILL_PAYED','2021-11-03 16:34:16','2021-11-03 15:34:16',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2110-0030 passée à payée','Auteur: Christelle\nFacture AC2110-0030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,429,'invoice',NULL,NULL,NULL,'default'),(10611,NULL,1,'2021-11-03 16:38:46','2021-11-03 16:38:46',40,'AC_BILL_VALIDATE','2021-11-03 16:38:46','2021-11-03 15:38:46',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0031 validée','Auteur: Christelle\nFacture AC2109-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice',NULL,NULL,NULL,'default'),(10612,NULL,1,'2021-11-03 16:39:02','2021-11-03 16:39:02',40,'AC_BILL_PAYED','2021-11-03 16:39:02','2021-11-03 15:39:02',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0031 passée à payée','Auteur: Christelle\nFacture AC2109-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,430,'invoice',NULL,NULL,NULL,'default'),(10613,NULL,1,'2021-11-04 09:32:52','2021-11-04 09:32:52',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-04 09:32:52','2021-11-04 08:32:52',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0316 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0316 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,527,'order_supplier',NULL,NULL,NULL,'default'),(10614,NULL,1,'2021-11-05 17:33:47','2021-11-05 17:33:47',40,'AC_BILL_SUPPLIER_PAYED','2021-11-05 17:33:47','2021-11-05 16:33:47',13,NULL,6,504,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1282 passée à payée','Auteur: Christelle\nFacture SI2109-1282 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1607,'invoice_supplier',NULL,NULL,NULL,'default'),(10615,NULL,1,'2021-11-08 12:20:12','2021-11-08 12:20:12',40,'AC_PROPAL_CLOSE_REFUSED','2021-11-08 12:20:12','2021-11-08 11:20:12',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2106-0176 refusée','Auteur: Hugo\nProposition PR2106-0176 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'propal',NULL,NULL,NULL,'default'),(10616,NULL,1,'2021-11-08 12:20:25','2021-11-08 12:20:25',40,'AC_PROPAL_CLOSE_REFUSED','2021-11-08 12:20:25','2021-11-08 11:20:25',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2106-0177 refusée','Auteur: Hugo\nProposition PR2106-0177 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,216,'propal',NULL,NULL,NULL,'default'),(10617,NULL,1,'2021-11-08 12:32:59','2021-11-08 12:32:59',40,'AC_PROPAL_VALIDATE','2021-11-08 12:32:59','2021-11-08 11:32:59',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0191 validée','Auteur: Hugo\nProposition PR2111-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'propal',NULL,NULL,NULL,'default'),(10618,NULL,1,'2021-11-08 12:39:50','2021-11-08 12:39:50',40,'AC_PROPAL_VALIDATE','2021-11-08 12:39:50','2021-11-08 11:39:50',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0192 validée','Auteur: Hugo\nProposition PR2111-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'propal',NULL,NULL,NULL,'default'),(10619,NULL,1,'2021-11-08 14:44:16','2021-11-08 14:44:16',40,'AC_ORDER_VALIDATE','2021-11-08 14:44:16','2021-11-08 13:44:16',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2106-0064 validée','Auteur: Hugo\nCommande CO2106-0064 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,85,'order',NULL,NULL,NULL,'default'),(10620,NULL,1,'2021-11-08 15:19:56','2021-11-08 15:19:56',40,'AC_PRODUCT_CREATE','2021-11-08 15:19:56','2021-11-08 14:19:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GROUPE_ELECTROGENE_15_KVA créé','Auteur: Christelle\nProduit GROUPE_ELECTROGENE_15_KVA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1454,'product',NULL,NULL,NULL,'default'),(10621,NULL,1,'2021-11-08 15:21:00','2021-11-08 15:21:00',40,'AC_PRODUCT_MODIFY','2021-11-08 15:21:00','2021-11-08 14:21:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GROUPE_ELECTROGENE_15_KVA modifié','Auteur: Christelle\nProduit GROUPE_ELECTROGENE_15_KVA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1454,'product',NULL,NULL,NULL,'default'),(10622,NULL,1,'2021-11-08 15:21:44','2021-11-08 15:21:44',40,'AC_PRODUCT_MODIFY','2021-11-08 15:21:44','2021-11-08 14:21:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GROUPE_ELECTROGENE_15_KVA modifié','Auteur: Christelle\nProduit GROUPE_ELECTROGENE_15_KVA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1454,'product',NULL,NULL,NULL,'default'),(10623,NULL,1,'2021-11-08 15:22:12','2021-11-08 15:22:12',40,'AC_COMPANY_CREATE','2021-11-08 15:22:12','2021-11-08 14:22:12',13,NULL,NULL,534,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers GROUPE ELECTROGENE créé','Auteur: Christelle\nTiers GROUPE ELECTROGENE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10624,NULL,1,'2021-11-08 15:26:46','2021-11-08 15:26:46',40,'AC_PRODUCT_MODIFY','2021-11-08 15:26:46','2021-11-08 14:26:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GROUPE_ELECTROGENE_15_KVA modifié','Auteur: Christelle\nProduit GROUPE_ELECTROGENE_15_KVA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1454,'product',NULL,NULL,NULL,'default'),(10625,NULL,1,'2021-11-08 15:28:41','2021-11-08 15:28:41',40,'AC_PRODUCT_CREATE','2021-11-08 15:28:41','2021-11-08 14:28:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BOITIER_ATS_POUR_GROUPE_ELECTROGENE_15_KWA créé','Auteur: Christelle\nProduit BOITIER_ATS_POUR_GROUPE_ELECTROGENE_15_KWA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1455,'product',NULL,NULL,NULL,'default'),(10626,NULL,1,'2021-11-08 15:29:55','2021-11-08 15:29:55',40,'AC_PRODUCT_MODIFY','2021-11-08 15:29:55','2021-11-08 14:29:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BOITIER_ATS_POUR_GROUPE_ELECTROGENE_15_KWA modifié','Auteur: Christelle\nProduit BOITIER_ATS_POUR_GROUPE_ELECTROGENE_15_KWA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1455,'product',NULL,NULL,NULL,'default'),(10627,NULL,1,'2021-11-08 15:30:08','2021-11-08 15:30:08',40,'AC_PRODUCT_MODIFY','2021-11-08 15:30:08','2021-11-08 14:30:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BOITIER_ATS_POUR_GROUPE_ELECTROGENE_15_KWA modifié','Auteur: Christelle\nProduit BOITIER_ATS_POUR_GROUPE_ELECTROGENE_15_KWA modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1455,'product',NULL,NULL,NULL,'default'),(10628,NULL,1,'2021-11-08 15:50:25','2021-11-08 15:50:25',40,'AC_EXPENSE_REPORT_CREATE','2021-11-08 15:50:25','2021-11-08 14:50:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV87) créée','Auteur: Christelle\nNote de frais (PROV87) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'expensereport',NULL,NULL,NULL,'default'),(10629,NULL,1,'2021-11-08 16:13:02','2021-11-08 16:13:02',40,'AC_PRODUCT_DELETE','2021-11-08 16:13:02','2021-11-08 15:13:02',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitATELIER_DE_TRANSFORMATION_BOMsupprimé','Auteur: Christelle\nProduitATELIER_DE_TRANSFORMATION_BOMsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1049,'product',NULL,NULL,NULL,'default'),(10630,NULL,1,'2021-11-08 16:17:12','2021-11-08 16:17:12',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-08 16:17:12','2021-11-08 15:17:12',13,NULL,20,534,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV706) créée','Auteur: Christelle\nCommande (PROV706) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'order_supplier',NULL,NULL,NULL,'default'),(10631,NULL,1,'2021-11-08 16:19:27','2021-11-08 16:19:27',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-08 16:19:27','2021-11-08 15:19:27',13,NULL,20,534,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0339 validée','Auteur: Christelle\nCommande PO2111-0339 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'order_supplier',NULL,NULL,NULL,'default'),(10632,NULL,1,'2021-11-08 16:19:27','2021-11-08 16:19:27',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-08 16:19:27','2021-11-08 15:19:27',13,NULL,20,534,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0339 approuvée','Auteur: Christelle\nCommande PO2111-0339 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'order_supplier',NULL,NULL,NULL,'default'),(10633,NULL,1,'2021-11-08 16:23:01','2021-11-08 16:23:01',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-08 16:23:01','2021-11-08 15:23:01',13,NULL,20,56,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV707) créée','Auteur: Christelle\nCommande (PROV707) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,707,'order_supplier',NULL,NULL,NULL,'default'),(10634,NULL,1,'2021-11-08 16:25:57','2021-11-08 16:25:57',40,'AC_PRODUCT_MODIFY','2021-11-08 16:25:57','2021-11-08 15:25:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Lest_inox modifié','Auteur: Christelle\nProduit Lest_inox modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL,NULL,'default'),(10635,NULL,1,'2021-11-08 19:04:34','2021-11-08 19:04:34',40,'AC_PROPAL_VALIDATE','2021-11-08 19:04:34','2021-11-08 18:04:34',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0193 validée','Auteur: Hugo\nProposition PR2111-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'propal',NULL,NULL,NULL,'default'),(10636,NULL,1,'2021-11-08 19:06:25','2021-11-08 19:06:25',40,'AC_PROPAL_VALIDATE','2021-11-08 19:06:25','2021-11-08 18:06:25',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0192 validée','Auteur: Hugo\nProposition PR2111-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'propal',NULL,NULL,NULL,'default'),(10637,NULL,1,'2021-11-09 10:04:57','2021-11-09 10:04:57',40,'AC_PROPAL_CLOSE_SIGNED','2021-11-09 10:04:57','2021-11-09 09:04:57',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2106-0176 signée','Auteur: Hugo\nProposition PR2106-0176 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'propal',NULL,NULL,NULL,'default'),(10638,NULL,1,'2021-11-09 10:05:00','2021-11-09 10:05:00',40,'AC_PROPAL_CLASSIFY_BILLED','2021-11-09 10:05:00','2021-11-09 09:05:00',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2106-0176 classée payée','Auteur: Hugo\nProposition PR2106-0176 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'propal',NULL,NULL,NULL,'default'),(10639,NULL,1,'2021-11-09 10:05:13','2021-11-09 10:05:13',40,'AC_PROPAL_CLOSE_REFUSED','2021-11-09 10:05:13','2021-11-09 09:05:13',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2106-0176 refusée','Auteur: Hugo\nProposition PR2106-0176 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,217,'propal',NULL,NULL,NULL,'default'),(10640,NULL,1,'2021-11-09 10:26:39','2021-11-09 10:26:39',40,'AC_BILL_VALIDATE','2021-11-09 10:26:39','2021-11-09 09:26:39',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2111-0264 validée','Auteur: Hugo\nFacture FA2111-0264 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice',NULL,NULL,NULL,'default'),(10641,NULL,1,'2021-11-09 10:27:12','2021-11-09 10:27:12',40,'AC_BILL_PAYED','2021-11-09 10:27:12','2021-11-09 09:27:12',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2111-0264 passée à payée','Auteur: Hugo\nFacture FA2111-0264 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,432,'invoice',NULL,NULL,NULL,'default'),(10642,NULL,1,'2021-11-09 10:29:04','2021-11-09 10:29:04',40,'AC_BILL_VALIDATE','2021-11-09 10:29:04','2021-11-09 09:29:04',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2111-0265 validée','Auteur: Hugo\nFacture FA2111-0265 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'invoice',NULL,NULL,NULL,'default'),(10643,NULL,1,'2021-11-09 10:29:13','2021-11-09 10:29:13',40,'AC_BILL_PAYED','2021-11-09 10:29:13','2021-11-09 09:29:13',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2111-0265 passée à payée','Auteur: Hugo\nFacture FA2111-0265 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,433,'invoice',NULL,NULL,NULL,'default'),(10644,NULL,1,'2021-11-09 10:39:29','2021-11-09 10:39:29',40,'AC_PROPAL_VALIDATE','2021-11-09 10:39:29','2021-11-09 09:39:29',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0191 validée','Auteur: Hugo\nProposition PR2111-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'propal',NULL,NULL,NULL,'default'),(10645,NULL,1,'2021-11-09 11:01:51','2021-11-09 11:01:51',40,'AC_BILL_VALIDATE','2021-11-09 11:01:51','2021-11-09 10:01:51',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0032 validée','Auteur: Hugo\nFacture AC2111-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,'default'),(10646,NULL,1,'2021-11-09 11:03:29','2021-11-09 11:03:29',40,'AC_BILL_VALIDATE','2021-11-09 11:03:29','2021-11-09 10:03:29',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0033 validée','Auteur: Hugo\nFacture AC2111-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice',NULL,NULL,NULL,'default'),(10647,NULL,1,'2021-11-09 11:36:48','2021-11-09 11:36:48',40,'AC_ORDER_VALIDATE','2021-11-09 11:36:48','2021-11-09 10:36:48',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2111-0072 validée','Auteur: Hugo\nCommande CO2111-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'order',NULL,NULL,NULL,'default'),(10648,NULL,1,'2021-11-09 15:16:23','2021-11-09 15:16:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-09 15:16:23','2021-11-09 14:16:23',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1336 validée','Auteur: gregorybiton\nFacture SI2111-1336 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1693,'invoice_supplier',NULL,NULL,NULL,'default'),(10649,NULL,1,'2021-11-09 15:49:14','2021-11-09 15:49:14',40,'AC_PRODUCT_CREATE','2021-11-09 15:49:14','2021-11-09 14:49:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Mastic___Enduit_d’etancheite_en_polyurethane_Sikaflex®-221_300_ml_blanc_uni créé','Auteur: Christelle\nProduit Mastic___Enduit_d’etancheite_en_polyurethane_Sikaflex®-221_300_ml_blanc_uni créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1456,'product',NULL,NULL,NULL,'default'),(10650,NULL,1,'2021-11-09 15:49:23','2021-11-09 15:49:23',40,'AC_PRODUCT_MODIFY','2021-11-09 15:49:23','2021-11-09 14:49:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Mastic_Enduit_d’etancheite_en_polyurethane_Sikaflex®-221_300_ml_blanc_uni modifié','Auteur: Christelle\nProduit Mastic_Enduit_d’etancheite_en_polyurethane_Sikaflex®-221_300_ml_blanc_uni modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1456,'product',NULL,NULL,NULL,'default'),(10651,NULL,1,'2021-11-09 15:50:09','2021-11-09 15:50:09',40,'AC_PRODUCT_MODIFY','2021-11-09 15:50:09','2021-11-09 14:50:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Mastic_Enduit_d’etancheite_en_polyurethane_Sikaflex®-221_300_ml_blanc_uni modifié','Auteur: Christelle\nProduit Mastic_Enduit_d’etancheite_en_polyurethane_Sikaflex®-221_300_ml_blanc_uni modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1456,'product',NULL,NULL,NULL,'default'),(10652,NULL,1,'2021-11-09 17:21:20','2021-11-09 17:21:20',40,'AC_PRODUCT_CREATE','2021-11-09 17:21:20','2021-11-09 16:21:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Sel_nitrite_sodique créé','Auteur: Christelle\nProduit Sel_nitrite_sodique créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1457,'product',NULL,NULL,NULL,'default'),(10653,NULL,1,'2021-11-09 17:21:44','2021-11-09 17:21:44',40,'AC_PRODUCT_MODIFY','2021-11-09 17:21:44','2021-11-09 16:21:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Sel_nitrite_sodique modifié','Auteur: Christelle\nProduit Sel_nitrite_sodique modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1457,'product',NULL,NULL,NULL,'default'),(10654,NULL,1,'2021-11-09 17:22:51','2021-11-09 17:22:51',40,'AC_PRODUCT_MODIFY','2021-11-09 17:22:51','2021-11-09 16:22:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Sel_nitrite_sodique modifié','Auteur: Christelle\nProduit Sel_nitrite_sodique modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1457,'product',NULL,NULL,NULL,'default'),(10655,NULL,1,'2021-11-10 09:51:03','2021-11-10 09:51:03',40,'AC_PRODUCT_MODIFY','2021-11-10 09:51:03','2021-11-10 08:51:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TAPIS_PEDILUVE_40_L modifié','Auteur: Christelle\nProduit TAPIS_PEDILUVE_40_L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,998,'product',NULL,NULL,NULL,'default'),(10656,NULL,1,'2021-11-10 09:51:10','2021-11-10 09:51:10',40,'AC_PRODUCT_MODIFY','2021-11-10 09:51:10','2021-11-10 08:51:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TAPIS_PEDILUVE_40_L modifié','Auteur: Christelle\nProduit TAPIS_PEDILUVE_40_L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,998,'product',NULL,NULL,NULL,'default'),(10657,NULL,1,'2021-11-10 09:51:35','2021-11-10 09:51:35',40,'AC_PRODUCT_MODIFY','2021-11-10 09:51:35','2021-11-10 08:51:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TAPIS_PEDILUVE_40_L modifié','Auteur: Christelle\nProduit TAPIS_PEDILUVE_40_L modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,998,'product',NULL,NULL,NULL,'default'),(10658,NULL,1,'2021-11-10 09:52:04','2021-11-10 09:52:04',40,'AC_PRODUCT_CREATE','2021-11-10 09:52:04','2021-11-10 08:52:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TAPIS_PEDILUVE_120-160_litres créé','Auteur: Christelle\nProduit TAPIS_PEDILUVE_120-160_litres créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1458,'product',NULL,NULL,NULL,'default'),(10659,NULL,1,'2021-11-10 09:52:15','2021-11-10 09:52:15',40,'AC_PRODUCT_MODIFY','2021-11-10 09:52:15','2021-11-10 08:52:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TAPIS_PEDILUVE_120-160_litres modifié','Auteur: Christelle\nProduit TAPIS_PEDILUVE_120-160_litres modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1458,'product',NULL,NULL,NULL,'default'),(10660,NULL,1,'2021-11-10 09:52:30','2021-11-10 09:52:30',40,'AC_PRODUCT_MODIFY','2021-11-10 09:52:30','2021-11-10 08:52:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TAPIS_PEDILUVE_120-160_litres modifié','Auteur: Christelle\nProduit TAPIS_PEDILUVE_120-160_litres modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1458,'product',NULL,NULL,NULL,'default'),(10661,NULL,1,'2021-11-10 09:52:40','2021-11-10 09:52:40',40,'AC_PRODUCT_MODIFY','2021-11-10 09:52:40','2021-11-10 08:52:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TAPIS_PEDILUVE_120-160_litres modifié','Auteur: Christelle\nProduit TAPIS_PEDILUVE_120-160_litres modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1458,'product',NULL,NULL,NULL,'default'),(10662,NULL,1,'2021-11-10 09:58:21','2021-11-10 09:58:21',40,'AC_PRODUCT_MODIFY','2021-11-10 09:58:21','2021-11-10 08:58:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_JPV_2000_B_Elpumps modifié','Auteur: Christelle\nProduit Pompe_JPV_2000_B_Elpumps modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10663,NULL,1,'2021-11-10 09:59:20','2021-11-10 09:59:20',40,'AC_PRODUCT_MODIFY','2021-11-10 09:59:20','2021-11-10 08:59:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_JPV_2000_B_Elpumps modifié','Auteur: Christelle\nProduit Pompe_JPV_2000_B_Elpumps modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10664,NULL,1,'2021-11-10 09:59:47','2021-11-10 09:59:47',40,'AC_PRODUCT_MODIFY','2021-11-10 09:59:47','2021-11-10 08:59:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_JPV_2000_B_Elpumps modifié','Auteur: Christelle\nProduit Pompe_JPV_2000_B_Elpumps modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10665,NULL,1,'2021-11-10 09:59:53','2021-11-10 09:59:53',40,'AC_PRODUCT_MODIFY','2021-11-10 09:59:53','2021-11-10 08:59:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_JPV_2000_B_Elpumps modifié','Auteur: Christelle\nProduit Pompe_JPV_2000_B_Elpumps modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10666,NULL,1,'2021-11-10 10:01:05','2021-11-10 10:01:05',40,'AC_PRODUCT_MODIFY','2021-11-10 10:01:05','2021-11-10 09:01:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_JPV_2000_B_Elpumps modifié','Auteur: Christelle\nProduit Pompe_JPV_2000_B_Elpumps modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10667,NULL,1,'2021-11-10 10:04:18','2021-11-10 10:04:18',40,'AC_PRODUCT_MODIFY','2021-11-10 10:04:18','2021-11-10 09:04:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_JPV_2000_B_ modifié','Auteur: Christelle\nProduit Pompe_JPV_2000_B_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10668,NULL,1,'2021-11-10 10:04:53','2021-11-10 10:04:53',40,'AC_PRODUCT_MODIFY','2021-11-10 10:04:53','2021-11-10 09:04:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_Jardin_JPV_2000_B_ modifié','Auteur: Christelle\nProduit Pompe_Jardin_JPV_2000_B_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10669,NULL,1,'2021-11-10 10:12:46','2021-11-10 10:12:46',40,'AC_PRODUCT_MODIFY','2021-11-10 10:12:46','2021-11-10 09:12:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe-transfert-EN__25000l_h modifié','Auteur: Christelle\nProduit Pompe-transfert-EN__25000l_h modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,65,'product',NULL,NULL,NULL,'default'),(10670,NULL,1,'2021-11-10 10:14:54','2021-11-10 10:14:54',40,'AC_PRODUCT_MODIFY','2021-11-10 10:14:54','2021-11-10 09:14:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_Jardin_JPV_2000_B_ modifié','Auteur: Christelle\nProduit Pompe_Jardin_JPV_2000_B_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1417,'product',NULL,NULL,NULL,'default'),(10671,NULL,1,'2021-11-10 10:15:20','2021-11-10 10:15:20',40,'AC_PRODUCT_MODIFY','2021-11-10 10:15:20','2021-11-10 09:15:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit POMPE_OUTRE modifié','Auteur: Christelle\nProduit POMPE_OUTRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1432,'product',NULL,NULL,NULL,'default'),(10672,NULL,1,'2021-11-10 10:15:55','2021-11-10 10:15:55',40,'AC_PRODUCT_DELETE','2021-11-10 10:15:55','2021-11-10 09:15:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitPOMPE_OUTREsupprimé','Auteur: Christelle\nProduitPOMPE_OUTREsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1432,'product',NULL,NULL,NULL,'default'),(10673,NULL,1,'2021-11-10 11:32:52','2021-11-10 11:32:52',40,'AC_PRODUCT_CREATE','2021-11-10 11:32:52','2021-11-10 10:32:52',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RC6325 créé','Auteur: Hugo\nProduit RC6325 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1459,'product',NULL,NULL,NULL,'default'),(10674,NULL,1,'2021-11-10 11:33:12','2021-11-10 11:33:12',40,'AC_PRODUCT_MODIFY','2021-11-10 11:33:12','2021-11-10 10:33:12',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RC6325 modifié','Auteur: Hugo\nProduit RC6325 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1459,'product',NULL,NULL,NULL,'default'),(10675,NULL,1,'2021-11-10 11:37:08','2021-11-10 11:37:08',40,'AC_ORDER_VALIDATE','2021-11-10 11:37:08','2021-11-10 10:37:08',7,NULL,11,155,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2111-0073 validée','Auteur: Hugo\nCommande CO2111-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,136,'order',NULL,NULL,NULL,'default'),(10676,NULL,1,'2021-11-10 11:38:36','2021-11-10 11:38:36',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 11:38:36','2021-11-10 10:38:36',7,NULL,NULL,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV708) créée','Auteur: Hugo\nCommande (PROV708) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,708,'order_supplier',NULL,NULL,NULL,'default'),(10677,NULL,1,'2021-11-10 11:38:36','2021-11-10 11:38:36',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 11:38:36','2021-11-10 10:38:36',7,NULL,NULL,199,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV709) créée','Auteur: Hugo\nCommande (PROV709) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(10678,NULL,1,'2021-11-10 11:38:50','2021-11-10 11:38:50',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 11:38:50','2021-11-10 10:38:50',7,NULL,NULL,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0340 validée','Auteur: Hugo\nCommande PO2111-0340 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,708,'order_supplier',NULL,NULL,NULL,'default'),(10679,NULL,1,'2021-11-10 11:38:50','2021-11-10 11:38:50',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 11:38:50','2021-11-10 10:38:50',7,NULL,NULL,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0340 approuvée','Auteur: Hugo\nCommande PO2111-0340 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,708,'order_supplier',NULL,NULL,NULL,'default'),(10680,NULL,1,'2021-11-10 11:38:55','2021-11-10 11:38:55',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 11:38:55','2021-11-10 10:38:55',7,NULL,NULL,199,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0341 validée','Auteur: Hugo\nCommande PO2111-0341 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(10681,NULL,1,'2021-11-10 11:38:55','2021-11-10 11:38:55',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 11:38:55','2021-11-10 10:38:55',7,NULL,NULL,199,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0341 approuvée','Auteur: Hugo\nCommande PO2111-0341 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(10682,NULL,1,'2021-11-10 11:47:16','2021-11-10 11:47:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 11:47:16','2021-11-10 10:47:16',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2111-0341 soumise','Auteur: Christelle\nCommande fournisseur PO2111-0341 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(10683,NULL,1,'2021-11-10 12:08:48','2021-11-10 12:08:48',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-11-10 12:08:48','2021-11-10 11:08:48',13,NULL,11,199,32,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Mélanie JACQUEMIN...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): M&eacute;lanie JACQUEMIN &lt;jac@bibusfrance.fr&gt;,BIBUS &lt;contact@bibusfrance.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande fournisseurs<br>\nCorps du message:<br>\n<span style=\"font-size:12px\">Bonjour ,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2111-0341</span><br />\r\n&nbsp;\r\n<p><span style=\"font-size:12px\"><u><strong>ADRESSE ET CONTACT DE LIVRAISON :</strong></u></span></p>\r\n\r\n<p><span style=\"font-size:12px\">PETER Michel - SASU Ferme aquaponique du pays de Gex</span></p>\r\n\r\n<p><span style=\"font-size:12px\">Rue du stade Lieu dit Bois Chatton,&nbsp;</span></p>\r\n\r\n<p><span style=\"font-size:12px\">01210 VERSONNEX, FRANCE&nbsp;</span></p>\r\n\r\n<p><span style=\"font-size:12px\">T&eacute;l: 06&nbsp;89&nbsp;06&nbsp;71&nbsp;59</span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><span style=\"font-size:12px\"><u><strong>ADRESSE DE FACTURATION:</strong></u></span></p>\r\n\r\n<p><span style=\"font-size:12px\"><span style=\"color:#3498db\"><u>christelle@aquaponie.net</u></span><br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: ASAP&nbsp;</span><br />\r\n<br />\r\nN&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\n<br />\r\n<span style=\"color:#3498db\"><u>christelle@aquaponie.net</u></span><br />\r\n06 70 24 20 64<br />\r\nSyren Christelle, Assistante logistique&nbsp;<br />\r\nAquaponie Developpement<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2111-0341.pdf','Commande fournisseurs','1636542528.phpmail-dolibarr-sor709@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Mélanie JACQUEMIN <jac@bibusfrance.fr>,BIBUS <contact@bibusfrance.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(10684,NULL,1,'2021-11-10 12:39:28','2021-11-10 12:39:28',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 12:39:28','2021-11-10 11:39:28',7,NULL,NULL,245,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV710) créée','Auteur: Hugo\nCommande (PROV710) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,710,'order_supplier',NULL,NULL,NULL,'default'),(10685,NULL,1,'2021-11-10 12:39:39','2021-11-10 12:39:39',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 12:39:39','2021-11-10 11:39:39',7,NULL,NULL,245,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0342 validée','Auteur: Hugo\nCommande PO2111-0342 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,710,'order_supplier',NULL,NULL,NULL,'default'),(10686,NULL,1,'2021-11-10 12:39:39','2021-11-10 12:39:39',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 12:39:39','2021-11-10 11:39:39',7,NULL,NULL,245,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2111-0342 approuvée','Auteur: Hugo\nCommande PO2111-0342 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,710,'order_supplier',NULL,NULL,NULL,'default'),(10687,NULL,1,'2021-11-10 14:48:09','2021-11-10 14:48:09',40,'AC_ORDER_VALIDATE','2021-11-10 14:48:09','2021-11-10 13:48:09',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2110-0074 validée','Auteur: Hugo\nCommande CO2110-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,131,'order',NULL,NULL,NULL,'default'),(10688,NULL,1,'2021-11-10 14:48:22','2021-11-10 14:48:22',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 14:48:22','2021-11-10 13:48:22',7,NULL,NULL,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV711) créée','Auteur: Hugo\nCommande (PROV711) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,711,'order_supplier',NULL,NULL,NULL,'default'),(10689,NULL,1,'2021-11-10 14:48:22','2021-11-10 14:48:22',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 14:48:22','2021-11-10 13:48:22',7,NULL,NULL,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV712) créée','Auteur: Hugo\nCommande (PROV712) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,712,'order_supplier',NULL,NULL,NULL,'default'),(10690,NULL,1,'2021-11-10 14:50:57','2021-11-10 14:50:57',40,'AC_PRODUCT_MODIFY','2021-11-10 14:50:57','2021-11-10 13:50:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_flexible_110_4__ modifié','Auteur: Christelle\nProduit Manchon_flexible_110_4__ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,905,'product',NULL,NULL,NULL,'default'),(10691,NULL,1,'2021-11-10 14:52:20','2021-11-10 14:52:20',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 14:52:20','2021-11-10 13:52:20',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0332 validée','Auteur: Christelle\nCommande PO2109-0332 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10692,NULL,1,'2021-11-10 14:52:20','2021-11-10 14:52:20',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 14:52:20','2021-11-10 13:52:20',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0332 approuvée','Auteur: Christelle\nCommande PO2109-0332 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10693,NULL,1,'2021-11-10 14:52:28','2021-11-10 14:52:28',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 14:52:28','2021-11-10 13:52:28',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0332 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10694,NULL,1,'2021-11-10 14:52:37','2021-11-10 14:52:37',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-10 14:52:37','2021-11-10 13:52:37',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0332 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10695,NULL,1,'2021-11-10 14:54:30','2021-11-10 14:54:30',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 14:54:30','2021-11-10 13:54:30',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0329 validée','Auteur: Christelle\nCommande PO2109-0329 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'order_supplier',NULL,NULL,NULL,'default'),(10696,NULL,1,'2021-11-10 14:54:30','2021-11-10 14:54:30',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 14:54:30','2021-11-10 13:54:30',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0329 approuvée','Auteur: Christelle\nCommande PO2109-0329 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'order_supplier',NULL,NULL,NULL,'default'),(10697,NULL,1,'2021-11-10 14:54:37','2021-11-10 14:54:37',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 14:54:37','2021-11-10 13:54:37',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0329 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0329 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'order_supplier',NULL,NULL,NULL,'default'),(10698,NULL,1,'2021-11-10 14:55:32','2021-11-10 14:55:32',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-10 14:55:32','2021-11-10 13:55:32',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0329 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0329 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'order_supplier',NULL,NULL,NULL,'default'),(10699,NULL,1,'2021-11-10 14:59:24','2021-11-10 14:59:24',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 14:59:24','2021-11-10 13:59:24',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0325 validée','Auteur: Christelle\nCommande PO2109-0325 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10700,NULL,1,'2021-11-10 14:59:24','2021-11-10 14:59:24',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 14:59:24','2021-11-10 13:59:24',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0325 approuvée','Auteur: Christelle\nCommande PO2109-0325 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10701,NULL,1,'2021-11-10 15:01:38','2021-11-10 15:01:38',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 15:01:38','2021-11-10 14:01:38',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0325 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0325 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10702,NULL,1,'2021-11-10 15:01:44','2021-11-10 15:01:44',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-10 15:01:44','2021-11-10 14:01:44',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0325 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0325 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10703,NULL,1,'2021-11-10 15:22:24','2021-11-10 15:22:24',40,'AC_PRODUCT_MODIFY','2021-11-10 15:22:24','2021-11-10 14:22:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_flexible_110_4__ modifié','Auteur: Christelle\nProduit Manchon_flexible_110_4__ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,905,'product',NULL,NULL,NULL,'default'),(10704,NULL,1,'2021-11-10 15:24:14','2021-11-10 15:24:14',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 15:24:14','2021-11-10 14:24:14',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0332 validée','Auteur: Christelle\nCommande PO2109-0332 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10705,NULL,1,'2021-11-10 15:24:14','2021-11-10 15:24:14',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 15:24:14','2021-11-10 14:24:14',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0332 approuvée','Auteur: Christelle\nCommande PO2109-0332 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10706,NULL,1,'2021-11-10 15:24:22','2021-11-10 15:24:22',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 15:24:22','2021-11-10 14:24:22',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0332 validée','Auteur: Christelle\nCommande PO2109-0332 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10707,NULL,1,'2021-11-10 15:24:22','2021-11-10 15:24:22',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 15:24:22','2021-11-10 14:24:22',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0332 approuvée','Auteur: Christelle\nCommande PO2109-0332 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10708,NULL,1,'2021-11-10 15:24:30','2021-11-10 15:24:30',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 15:24:30','2021-11-10 14:24:30',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0332 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10709,NULL,1,'2021-11-10 15:24:43','2021-11-10 15:24:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 15:24:43','2021-11-10 14:24:43',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0325 validée','Auteur: Christelle\nCommande PO2109-0325 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10710,NULL,1,'2021-11-10 15:24:43','2021-11-10 15:24:43',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 15:24:43','2021-11-10 14:24:43',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0325 approuvée','Auteur: Christelle\nCommande PO2109-0325 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10711,NULL,1,'2021-11-10 15:24:56','2021-11-10 15:24:56',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 15:24:56','2021-11-10 14:24:56',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0325 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0325 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10712,NULL,1,'2021-11-10 15:25:04','2021-11-10 15:25:04',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-10 15:25:04','2021-11-10 14:25:04',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0332 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10713,NULL,1,'2021-11-10 15:25:14','2021-11-10 15:25:14',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-10 15:25:14','2021-11-10 14:25:14',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0325 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0325 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10714,NULL,1,'2021-11-10 15:25:19','2021-11-10 15:25:19',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 15:25:19','2021-11-10 14:25:19',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0320 validée','Auteur: Christelle\nCommande PO2109-0320 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'order_supplier',NULL,NULL,NULL,'default'),(10715,NULL,1,'2021-11-10 15:25:19','2021-11-10 15:25:19',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 15:25:19','2021-11-10 14:25:19',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0320 approuvée','Auteur: Christelle\nCommande PO2109-0320 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'order_supplier',NULL,NULL,NULL,'default'),(10716,NULL,1,'2021-11-10 15:25:27','2021-11-10 15:25:27',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 15:25:27','2021-11-10 14:25:27',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0320 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0320 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'order_supplier',NULL,NULL,NULL,'default'),(10717,NULL,1,'2021-11-10 15:25:32','2021-11-10 15:25:32',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-10 15:25:32','2021-11-10 14:25:32',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0320 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0320 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'order_supplier',NULL,NULL,NULL,'default'),(10718,NULL,1,'2021-11-10 15:25:37','2021-11-10 15:25:37',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-11-10 15:25:37','2021-11-10 14:25:37',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0317 validée','Auteur: Christelle\nCommande PO2109-0317 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'order_supplier',NULL,NULL,NULL,'default'),(10719,NULL,1,'2021-11-10 15:25:37','2021-11-10 15:25:37',40,'AC_ORDER_SUPPLIER_APPROVE','2021-11-10 15:25:37','2021-11-10 14:25:37',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0317 approuvée','Auteur: Christelle\nCommande PO2109-0317 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'order_supplier',NULL,NULL,NULL,'default'),(10720,NULL,1,'2021-11-10 15:25:44','2021-11-10 15:25:44',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-10 15:25:44','2021-11-10 14:25:44',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0317 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0317 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'order_supplier',NULL,NULL,NULL,'default'),(10721,NULL,1,'2021-11-10 15:25:49','2021-11-10 15:25:49',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-10 15:25:49','2021-11-10 14:25:49',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0317 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0317 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'order_supplier',NULL,NULL,NULL,'default'),(10722,NULL,1,'2021-11-10 15:31:09','2021-11-10 15:31:09',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-10 15:31:09','2021-11-10 14:31:09',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0332 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(10723,NULL,1,'2021-11-10 15:31:09','2021-11-10 15:31:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-10 15:31:09','2021-11-10 14:31:09',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1337 validée','Auteur: Christelle\nFacture SI2111-1337 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1695,'invoice_supplier',NULL,NULL,NULL,'default'),(10724,NULL,1,'2021-11-10 15:32:11','2021-11-10 15:32:11',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-10 15:32:11','2021-11-10 14:32:11',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0329 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0329 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'order_supplier',NULL,NULL,NULL,'default'),(10725,NULL,1,'2021-11-10 15:32:11','2021-11-10 15:32:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-10 15:32:11','2021-11-10 14:32:11',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1338 validée','Auteur: Christelle\nFacture SI2111-1338 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1697,'invoice_supplier',NULL,NULL,NULL,'default'),(10726,NULL,1,'2021-11-10 15:32:44','2021-11-10 15:32:44',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-10 15:32:44','2021-11-10 14:32:44',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0325 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0325 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(10727,NULL,1,'2021-11-10 15:32:44','2021-11-10 15:32:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-10 15:32:44','2021-11-10 14:32:44',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1339 validée','Auteur: Christelle\nFacture SI2111-1339 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1698,'invoice_supplier',NULL,NULL,NULL,'default'),(10728,NULL,1,'2021-11-10 15:33:37','2021-11-10 15:33:37',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-10 15:33:37','2021-11-10 14:33:37',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0320 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0320 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'order_supplier',NULL,NULL,NULL,'default'),(10729,NULL,1,'2021-11-10 15:33:37','2021-11-10 15:33:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-10 15:33:37','2021-11-10 14:33:37',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1340 validée','Auteur: Christelle\nFacture SI2111-1340 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1699,'invoice_supplier',NULL,NULL,NULL,'default'),(10730,NULL,1,'2021-11-10 15:34:29','2021-11-10 15:34:29',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-10 15:34:29','2021-11-10 14:34:29',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0317 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0317 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'order_supplier',NULL,NULL,NULL,'default'),(10731,NULL,1,'2021-11-10 15:34:29','2021-11-10 15:34:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-10 15:34:29','2021-11-10 14:34:29',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1341 validée','Auteur: Christelle\nFacture SI2111-1341 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1700,'invoice_supplier',NULL,NULL,NULL,'default'),(10732,NULL,1,'2021-11-10 15:44:26','2021-11-10 15:44:26',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-10 15:44:26','2021-11-10 14:44:26',13,NULL,10,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0322 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0322 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,537,'order_supplier',NULL,NULL,NULL,'default'),(10733,NULL,1,'2021-11-10 15:44:26','2021-11-10 15:44:26',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-10 15:44:26','2021-11-10 14:44:26',13,NULL,10,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1342 validée','Auteur: Christelle\nFacture SI2111-1342 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1701,'invoice_supplier',NULL,NULL,NULL,'default'),(10734,NULL,1,'2021-11-10 15:44:40','2021-11-10 15:44:40',40,'AC_BILL_SUPPLIER_PAYED','2021-11-10 15:44:40','2021-11-10 14:44:40',13,NULL,10,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1342 passée à payée','Auteur: Christelle\nFacture SI2111-1342 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1701,'invoice_supplier',NULL,NULL,NULL,'default'),(10735,NULL,1,'2021-11-10 16:54:38','2021-11-10 16:54:38',40,'AC_PRODUCT_CREATE','2021-11-10 16:54:38','2021-11-10 15:54:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CONTAINER_CHANTIER créé','Auteur: Christelle\nProduit CONTAINER_CHANTIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1460,'product',NULL,NULL,NULL,'default'),(10736,NULL,1,'2021-11-10 16:56:14','2021-11-10 16:56:14',40,'AC_COMPANY_CREATE','2021-11-10 16:56:14','2021-11-10 15:56:14',13,NULL,NULL,535,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ICILOC créé','Auteur: Christelle\nTiers ICILOC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10737,NULL,1,'2021-11-10 16:57:26','2021-11-10 16:57:26',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 16:57:26','2021-11-10 15:57:26',13,NULL,NULL,535,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV713) créée','Auteur: Christelle\nCommande (PROV713) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,713,'order_supplier',NULL,NULL,NULL,'default'),(10738,NULL,1,'2021-11-10 17:00:07','2021-11-10 17:00:07',40,'AC_COMPANY_CREATE','2021-11-10 17:00:07','2021-11-10 16:00:07',13,NULL,NULL,536,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CONTAINER créé','Auteur: Christelle\nTiers CONTAINER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10739,NULL,1,'2021-11-10 17:00:50','2021-11-10 17:00:50',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 17:00:50','2021-11-10 16:00:50',13,NULL,NULL,536,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV714) créée','Auteur: Christelle\nCommande (PROV714) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,714,'order_supplier',NULL,NULL,NULL,'default'),(10740,NULL,1,'2021-11-10 17:01:09','2021-11-10 17:01:09',40,'AC_ORDER_VALIDATE','2021-11-10 17:01:09','2021-11-10 16:01:09',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2106-0070 validée','Auteur: Hugo\nCommande CO2106-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'order',NULL,NULL,NULL,'default'),(10741,NULL,1,'2021-11-10 17:02:09','2021-11-10 17:02:09',40,'AC_ORDER_VALIDATE','2021-11-10 17:02:09','2021-11-10 16:02:09',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2110-0069 validée','Auteur: Hugo\nCommande CO2110-0069 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,129,'order',NULL,NULL,NULL,'default'),(10742,NULL,1,'2021-11-10 17:25:55','2021-11-10 17:25:55',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 17:25:55','2021-11-10 16:25:55',13,NULL,NULL,308,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV715) créée','Auteur: Christelle\nCommande (PROV715) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,715,'order_supplier',NULL,NULL,NULL,'default'),(10743,NULL,1,'2021-11-10 17:28:57','2021-11-10 17:28:57',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-10 17:28:57','2021-11-10 16:28:57',13,NULL,NULL,535,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV716) créée','Auteur: Christelle\nCommande (PROV716) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,716,'order_supplier',NULL,NULL,NULL,'default'),(10744,NULL,1,'2021-11-11 10:17:45','2021-11-11 10:17:45',40,'AC_PROPAL_VALIDATE','2021-11-11 10:17:45','2021-11-11 09:17:45',1,NULL,8,7,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 validée','Auteur: gregorybiton\nProposition PR2111-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10745,NULL,1,'2021-11-11 10:18:39','2021-11-11 10:18:39',40,'AC_PROPAL_VALIDATE','2021-11-11 10:18:39','2021-11-11 09:18:39',1,NULL,8,7,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 validée','Auteur: gregorybiton\nProposition PR2111-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10746,NULL,1,'2021-11-11 10:20:57','2021-11-11 10:20:57',40,'AC_PRODUCT_MODIFY','2021-11-11 10:20:57','2021-11-11 09:20:57',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit RADO-BD modifié','Auteur: gregorybiton\nProduit RADO-BD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default'),(10747,NULL,1,'2021-11-11 11:49:33','2021-11-11 11:49:33',40,'AC_PROPAL_VALIDATE','2021-11-11 11:49:33','2021-11-11 10:49:33',1,NULL,8,7,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 validée','Auteur: gregorybiton\nProposition PR2111-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10748,NULL,1,'2021-11-11 11:51:35','2021-11-11 11:51:35',40,'AC_PROPAL_VALIDATE','2021-11-11 11:51:35','2021-11-11 10:51:35',1,NULL,8,7,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 validée','Auteur: gregorybiton\nProposition PR2111-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10749,NULL,1,'2021-11-11 11:53:25','2021-11-11 11:53:25',40,'AC_PROPAL_SENTBYMAIL','2021-11-11 11:53:25','2021-11-11 10:53:25',1,NULL,8,7,26,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au Raphaël Langaret','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): Rapha&euml;l Langaret &lt;raphael@vegeto-aquaponie.fr&gt;<br>\nSujet du mail: Envoi de la proposition commerciale PR2111-0194<br>\nCorps du message:<br>\nSalut Rapha&euml;l !<br />\r\nCi-joint kla proposition commerciale pour les radeaux.<br />\r\n<br />\r\nBonne journ&eacute;e<br />\r\n<br />\r\n<span style=\"font-family:Arial,Helvetica,sans-serif\"><span style=\"font-size:12px\"><strong>Gr&eacute;gory Biton</strong></span></span><br />\r\nG&eacute;rant - Tel : +33 6 31 62 63 69<br />\r\nAQUAPONIE DEVELOPPEMENT<br />\r\n<img alt=\"\" src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"height:102px; width:188px\" /><br />\r\nSARL au capital de 8000&euro;<br />\r\n<br />\r\nSIREN: 813 600 772 RCS Bordeaux<br />\r\n4B, lot Carbonnier - 33670 LE POUT<br />\r\nN&deg;TVA intracommunautaire : FR 58 813600772<br>\n<br>\nFichiers et documents joints: PR2111-0194.pdf','Envoi de la proposition commerciale PR2111-0194','1636628005.phpmail-dolibarr-pro242@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'Raphaël Langaret <raphael@vegeto-aquaponie.fr>',NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10750,NULL,1,'2021-11-15 09:56:08','2021-11-15 09:56:08',40,'AC_BILL_UNVALIDATE','2021-11-15 09:56:08','2021-11-15 08:56:08',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0033 repassée en brouillon','Auteur: Hugo\nFacture AC2111-0033 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice',NULL,NULL,NULL,'default'),(10751,NULL,1,'2021-11-15 10:03:25','2021-11-15 10:03:25',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-15 10:03:25','2021-11-15 09:03:25',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0333 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0333 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,542,'order_supplier',NULL,NULL,NULL,'default'),(10752,NULL,1,'2021-11-15 10:03:31','2021-11-15 10:03:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-15 10:03:31','2021-11-15 09:03:31',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0330 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0330 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,540,'order_supplier',NULL,NULL,NULL,'default'),(10753,NULL,1,'2021-11-15 10:03:39','2021-11-15 10:03:39',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-15 10:03:39','2021-11-15 09:03:39',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0326 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0326 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,533,'order_supplier',NULL,NULL,NULL,'default'),(10754,NULL,1,'2021-11-15 10:03:46','2021-11-15 10:03:46',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-15 10:03:46','2021-11-15 09:03:46',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0321 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0321 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,530,'order_supplier',NULL,NULL,NULL,'default'),(10755,NULL,1,'2021-11-15 10:03:51','2021-11-15 10:03:51',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-15 10:03:51','2021-11-15 09:03:51',13,NULL,10,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0318 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0318 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,525,'order_supplier',NULL,NULL,NULL,'default'),(10756,NULL,1,'2021-11-15 10:06:58','2021-11-15 10:06:58',40,'AC_BILL_VALIDATE','2021-11-15 10:06:58','2021-11-15 09:06:58',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0034 validée','Auteur: Hugo\nFacture AC2111-0034 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'invoice',NULL,NULL,NULL,'default'),(10757,NULL,1,'2021-11-15 10:07:20','2021-11-15 10:07:20',40,'AC_BILL_UNVALIDATE','2021-11-15 10:07:20','2021-11-15 09:07:20',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0032 repassée en brouillon','Auteur: Hugo\nFacture AC2111-0032 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,'default'),(10758,NULL,1,'2021-11-15 10:10:33','2021-11-15 10:10:33',40,'AC_BILL_VALIDATE','2021-11-15 10:10:33','2021-11-15 09:10:33',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0035 validée','Auteur: Hugo\nFacture AC2111-0035 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,437,'invoice',NULL,NULL,NULL,'default'),(10759,NULL,1,'2021-11-15 10:11:24','2021-11-15 10:11:24',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-11-15 10:11:24','2021-11-15 09:11:24',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0334 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0334 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,545,'order_supplier',NULL,NULL,NULL,'default'),(10760,NULL,1,'2021-11-15 10:11:24','2021-11-15 10:11:24',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-15 10:11:24','2021-11-15 09:11:24',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1343 validée','Auteur: Christelle\nFacture SI2110-1343 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1702,'invoice_supplier',NULL,NULL,NULL,'default'),(10761,NULL,1,'2021-11-15 10:11:37','2021-11-15 10:11:37',40,'AC_BILL_SUPPLIER_PAYED','2021-11-15 10:11:37','2021-11-15 09:11:37',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1343 passée à payée','Auteur: Christelle\nFacture SI2110-1343 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1702,'invoice_supplier',NULL,NULL,NULL,'default'),(10762,NULL,1,'2021-11-15 11:06:41','2021-11-15 11:06:41',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-11-15 11:06:41','2021-11-15 10:06:41',13,NULL,11,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2111-0342 soumise','Auteur: Christelle\nCommande fournisseur PO2111-0342 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,710,'order_supplier',NULL,NULL,NULL,'default'),(10763,NULL,1,'2021-11-15 11:06:47','2021-11-15 11:06:47',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-11-15 11:06:47','2021-11-15 10:06:47',13,NULL,11,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2111-0342 réceptionné','Auteur: Christelle\nCommande fournisseur PO2111-0342 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,710,'order_supplier',NULL,NULL,NULL,'default'),(10764,NULL,1,'2021-11-15 11:19:30','2021-11-15 11:19:30',40,'AC_PRODUCT_CREATE','2021-11-15 11:19:30','2021-11-15 10:19:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTEAU_DE_TRANCHAGE_PNEUMATIQUE créé','Auteur: Christelle\nProduit COUTEAU_DE_TRANCHAGE_PNEUMATIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1461,'product',NULL,NULL,NULL,'default'),(10765,NULL,1,'2021-11-15 11:19:49','2021-11-15 11:19:49',40,'AC_PRODUCT_CREATE','2021-11-15 11:19:49','2021-11-15 10:19:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTEAU_DE_FILETAGE_PNEUMATIQUE créé','Auteur: Christelle\nProduit COUTEAU_DE_FILETAGE_PNEUMATIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1462,'product',NULL,NULL,NULL,'default'),(10766,NULL,1,'2021-11-15 11:20:13','2021-11-15 11:20:13',40,'AC_PRODUCT_MODIFY','2021-11-15 11:20:13','2021-11-15 10:20:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié','Auteur: Christelle\nProduit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1462,'product',NULL,NULL,NULL,'default'),(10767,NULL,1,'2021-11-15 11:20:32','2021-11-15 11:20:32',40,'AC_PRODUCT_MODIFY','2021-11-15 11:20:32','2021-11-15 10:20:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié','Auteur: Christelle\nProduit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1462,'product',NULL,NULL,NULL,'default'),(10768,NULL,1,'2021-11-15 11:29:40','2021-11-15 11:29:40',40,'AC_HOLIDAY_CREATE','2021-11-15 11:29:40','2021-11-15 10:29:40',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV30) créée','Auteur: Hugo\nDemande de congé (PROV30) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'holiday',NULL,NULL,NULL,'default'),(10769,NULL,1,'2021-11-15 11:29:50','2021-11-15 11:29:50',40,'AC_HOLIDAY_VALIDATE','2021-11-15 11:29:50','2021-11-15 10:29:50',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'holiday',NULL,NULL,NULL,'default'),(10770,NULL,1,'2021-11-15 11:30:20','2021-11-15 11:30:20',40,'AC_HOLIDAY_CREATE','2021-11-15 11:30:20','2021-11-15 10:30:20',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV31) créée','Auteur: Hugo\nDemande de congé (PROV31) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'holiday',NULL,NULL,NULL,'default'),(10771,NULL,1,'2021-11-15 11:30:25','2021-11-15 11:30:25',40,'AC_HOLIDAY_VALIDATE','2021-11-15 11:30:25','2021-11-15 10:30:25',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'holiday',NULL,NULL,NULL,'default'),(10772,NULL,1,'2021-11-15 11:34:01','2021-11-15 11:34:01',40,'AC_BILL_VALIDATE','2021-11-15 11:34:01','2021-11-15 10:34:01',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0032 validée','Auteur: Hugo\nFacture AC2111-0032 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,'default'),(10773,NULL,1,'2021-11-15 12:34:26','2021-11-15 12:34:26',40,'AC_PRODUCT_MODIFY','2021-11-15 12:34:26','2021-11-15 11:34:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié','Auteur: Christelle\nProduit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1462,'product',NULL,NULL,NULL,'default'),(10774,NULL,1,'2021-11-15 12:34:51','2021-11-15 12:34:51',40,'AC_PRODUCT_MODIFY','2021-11-15 12:34:51','2021-11-15 11:34:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié','Auteur: Christelle\nProduit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1462,'product',NULL,NULL,NULL,'default'),(10775,NULL,1,'2021-11-15 12:35:11','2021-11-15 12:35:11',40,'AC_PRODUCT_MODIFY','2021-11-15 12:35:11','2021-11-15 11:35:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié','Auteur: Christelle\nProduit COUTEAU_DE_FILETAGE_PNEUMATIQUE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1462,'product',NULL,NULL,NULL,'default'),(10776,NULL,1,'2021-11-15 12:36:35','2021-11-15 12:36:35',40,'AC_COMPANY_CREATE','2021-11-15 12:36:35','2021-11-15 11:36:35',13,NULL,NULL,537,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SOGRADEX créé','Auteur: Christelle\nTiers SOGRADEX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10777,NULL,1,'2021-11-15 15:11:34','2021-11-15 15:11:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-15 15:11:34','2021-11-15 14:11:34',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1344 validée','Auteur: Christelle\nFacture SI2111-1344 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1703,'invoice_supplier',NULL,NULL,NULL,'default'),(10778,NULL,1,'2021-11-15 15:12:01','2021-11-15 15:12:01',40,'AC_BILL_SUPPLIER_PAYED','2021-11-15 15:12:01','2021-11-15 14:12:01',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1344 passée à payée','Auteur: Christelle\nFacture SI2111-1344 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1703,'invoice_supplier',NULL,NULL,NULL,'default'),(10779,NULL,1,'2021-11-15 16:42:23','2021-11-15 16:42:23',40,'AC_PRODUCT_MODIFY','2021-11-15 16:42:23','2021-11-15 15:42:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RADO-BD modifié','Auteur: Christelle\nProduit RADO-BD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default'),(10780,NULL,1,'2021-11-16 11:53:12','2021-11-16 11:53:12',40,'AC_COMPANY_CREATE','2021-11-16 11:53:12','2021-11-16 10:53:13',13,NULL,NULL,538,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LET\'S GROW.COM créé','Auteur: Christelle\nTiers LET\'S GROW.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10781,NULL,1,'2021-11-16 11:55:45','2021-11-16 11:55:45',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-16 11:55:45','2021-11-16 10:55:45',13,NULL,NULL,538,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1345 validée','Auteur: Christelle\nFacture SI2110-1345 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1704,'invoice_supplier',NULL,NULL,NULL,'default'),(10782,NULL,1,'2021-11-16 11:56:03','2021-11-16 11:56:03',40,'AC_BILL_SUPPLIER_PAYED','2021-11-16 11:56:03','2021-11-16 10:56:03',13,NULL,NULL,538,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1345 passée à payée','Auteur: Christelle\nFacture SI2110-1345 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1704,'invoice_supplier',NULL,NULL,NULL,'default'),(10783,NULL,1,'2021-11-16 14:19:35','2021-11-16 14:19:35',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-16 14:19:35','2021-11-16 13:19:35',13,NULL,6,113,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1346 validée','Auteur: Christelle\nFacture SI2110-1346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1705,'invoice_supplier',NULL,NULL,NULL,'default'),(10784,NULL,1,'2021-11-16 14:19:56','2021-11-16 14:19:56',40,'AC_BILL_SUPPLIER_PAYED','2021-11-16 14:19:56','2021-11-16 13:19:56',13,NULL,6,113,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1346 passée à payée','Auteur: Christelle\nFacture SI2110-1346 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1705,'invoice_supplier',NULL,NULL,NULL,'default'),(10785,NULL,1,'2021-11-16 15:09:17','2021-11-16 15:09:17',40,'AC_COMPANY_CREATE','2021-11-16 15:09:17','2021-11-16 14:09:17',13,NULL,NULL,539,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers INDUSTRADE créé','Auteur: Christelle\nTiers INDUSTRADE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10786,NULL,1,'2021-11-16 15:25:30','2021-11-16 15:25:30',40,'AC_PRODUCT_CREATE','2021-11-16 15:25:30','2021-11-16 14:25:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DESARETEUSE_PNEUMATIQUE créé','Auteur: Christelle\nProduit DESARETEUSE_PNEUMATIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1463,'product',NULL,NULL,NULL,'default'),(10787,NULL,1,'2021-11-16 15:37:04','2021-11-16 15:37:04',40,'AC_PRODUCT_MODIFY','2021-11-16 15:37:04','2021-11-16 14:37:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RADO-BD modifié','Auteur: Christelle\nProduit RADO-BD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'product',NULL,NULL,NULL,'default'),(10788,NULL,1,'2021-11-16 15:40:23','2021-11-16 15:40:23',40,'AC_PRODUCT_MODIFY','2021-11-16 15:40:23','2021-11-16 14:40:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RADO-HD modifié','Auteur: Christelle\nProduit RADO-HD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default'),(10789,NULL,1,'2021-11-16 15:41:13','2021-11-16 15:41:13',40,'AC_PRODUCT_MODIFY','2021-11-16 15:41:13','2021-11-16 14:41:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DIFFUSEUR_AIR_cultures-25_25_75 modifié','Auteur: Christelle\nProduit DIFFUSEUR_AIR_cultures-25_25_75 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'product',NULL,NULL,NULL,'default'),(10790,NULL,1,'2021-11-16 15:42:14','2021-11-16 15:42:14',40,'AC_PRODUCT_MODIFY','2021-11-16 15:42:14','2021-11-16 14:42:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit STRUCTURE-BAC_CULTURE modifié','Auteur: Christelle\nProduit STRUCTURE-BAC_CULTURE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'product',NULL,NULL,NULL,'default'),(10791,NULL,1,'2021-11-16 15:42:30','2021-11-16 15:42:30',40,'AC_PRODUCT_MODIFY','2021-11-16 15:42:30','2021-11-16 14:42:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit STRUCTURE-Demie-BAC_CULTURE modifié','Auteur: Christelle\nProduit STRUCTURE-Demie-BAC_CULTURE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,140,'product',NULL,NULL,NULL,'default'),(10792,NULL,1,'2021-11-16 15:43:01','2021-11-16 15:43:01',40,'AC_PRODUCT_MODIFY','2021-11-16 15:43:01','2021-11-16 14:43:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LINER-PE-VIERGE modifié','Auteur: Christelle\nProduit LINER-PE-VIERGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'product',NULL,NULL,NULL,'default'),(10793,NULL,1,'2021-11-16 15:43:44','2021-11-16 15:43:44',40,'AC_PRODUCT_MODIFY','2021-11-16 15:43:44','2021-11-16 14:43:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LINER modifié','Auteur: Christelle\nProduit LINER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,7,'product',NULL,NULL,NULL,'default'),(10794,NULL,1,'2021-11-16 15:45:00','2021-11-16 15:45:00',40,'AC_PRODUCT_MODIFY','2021-11-16 15:45:00','2021-11-16 14:45:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Planche_bois_douglas_350mm_27mm_4m_	Brut_de_sciage modifié','Auteur: Christelle\nProduit Planche_bois_douglas_350mm_27mm_4m_	Brut_de_sciage modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default'),(10795,NULL,1,'2021-11-16 15:45:08','2021-11-16 15:45:08',40,'AC_PRODUCT_MODIFY','2021-11-16 15:45:08','2021-11-16 14:45:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Planche_bois_douglas_350mm_27mm_4m_	Brut_de_sciage modifié','Auteur: Christelle\nProduit Planche_bois_douglas_350mm_27mm_4m_	Brut_de_sciage modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,10,'product',NULL,NULL,NULL,'default'),(10796,NULL,1,'2021-11-16 15:45:34','2021-11-16 15:45:34',40,'AC_PRODUCT_MODIFY','2021-11-16 15:45:34','2021-11-16 14:45:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Lisse_douglas_60mm_40mm_4m_rabote modifié','Auteur: Christelle\nProduit Lisse_douglas_60mm_40mm_4m_rabote modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,11,'product',NULL,NULL,NULL,'default'),(10797,NULL,1,'2021-11-16 15:46:56','2021-11-16 15:46:56',40,'AC_PRODUCT_MODIFY','2021-11-16 15:46:56','2021-11-16 14:46:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Joint_top_hat modifié','Auteur: Christelle\nProduit Joint_top_hat modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,24,'product',NULL,NULL,NULL,'default'),(10798,NULL,1,'2021-11-16 15:47:23','2021-11-16 15:47:23',40,'AC_PRODUCT_MODIFY','2021-11-16 15:47:23','2021-11-16 14:47:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Lest_inox modifié','Auteur: Christelle\nProduit Lest_inox modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'product',NULL,NULL,NULL,'default'),(10799,NULL,1,'2021-11-16 15:47:50','2021-11-16 15:47:50',40,'AC_PRODUCT_MODIFY','2021-11-16 15:47:50','2021-11-16 14:47:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vis__6_25mm_-_acier_zingue_pour_bois modifié','Auteur: Christelle\nProduit Vis__6_25mm_-_acier_zingue_pour_bois modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'product',NULL,NULL,NULL,'default'),(10800,NULL,1,'2021-11-16 15:48:33','2021-11-16 15:48:33',40,'AC_PRODUCT_MODIFY','2021-11-16 15:48:33','2021-11-16 14:48:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 338716 modifié','Auteur: Christelle\nProduit 338716 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default'),(10801,NULL,1,'2021-11-16 15:48:57','2021-11-16 15:48:57',40,'AC_PRODUCT_MODIFY','2021-11-16 15:48:57','2021-11-16 14:48:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit QP54RW modifié','Auteur: Christelle\nProduit QP54RW modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'product',NULL,NULL,NULL,'default'),(10802,NULL,1,'2021-11-16 15:49:28','2021-11-16 15:49:28',40,'AC_PRODUCT_MODIFY','2021-11-16 15:49:28','2021-11-16 14:49:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PAR5418 modifié','Auteur: Christelle\nProduit PAR5418 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'product',NULL,NULL,NULL,'default'),(10803,NULL,1,'2021-11-16 15:51:06','2021-11-16 15:51:06',40,'AC_PRODUCT_MODIFY','2021-11-16 15:51:06','2021-11-16 14:51:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ml-BacCulture_bois_V2 modifié','Auteur: Christelle\nProduit ml-BacCulture_bois_V2 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1374,'product',NULL,NULL,NULL,'default'),(10804,NULL,1,'2021-11-16 15:51:27','2021-11-16 15:51:27',40,'AC_PRODUCT_MODIFY','2021-11-16 15:51:27','2021-11-16 14:51:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva16m3_SHORT-PANEL modifié','Auteur: Christelle\nProduit TankGalva16m3_SHORT-PANEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'product',NULL,NULL,NULL,'default'),(10805,NULL,1,'2021-11-16 15:52:05','2021-11-16 15:52:05',40,'AC_PRODUCT_MODIFY','2021-11-16 15:52:05','2021-11-16 14:52:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere modifié','Auteur: Christelle\nProduit Bonde110-aere modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,48,'product',NULL,NULL,NULL,'default'),(10806,NULL,1,'2021-11-16 15:52:18','2021-11-16 15:52:18',40,'AC_PRODUCT_MODIFY','2021-11-16 15:52:18','2021-11-16 14:52:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTF modifié','Auteur: Christelle\nProduit Bonde110-aere_RTF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1045,'product',NULL,NULL,NULL,'default'),(10807,NULL,1,'2021-11-16 15:52:50','2021-11-16 15:52:50',40,'AC_PRODUCT_MODIFY','2021-11-16 15:52:50','2021-11-16 14:52:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTF_avec_bride modifié','Auteur: Christelle\nProduit Bonde110-aere_RTF_avec_bride modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1077,'product',NULL,NULL,NULL,'default'),(10808,NULL,1,'2021-11-17 10:35:25','2021-11-17 10:35:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-11-17 10:35:25','2021-11-17 09:35:25',13,NULL,14,278,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1333 repassée en brouillon','Auteur: Christelle\nFacture SI2109-1333 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1689,'invoice_supplier',NULL,NULL,NULL,'default'),(10809,NULL,1,'2021-11-17 11:09:30','2021-11-17 11:09:30',40,'AC_BILL_SUPPLIER_PAYED','2021-11-17 11:09:30','2021-11-17 10:09:30',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0738 passée à payée','Auteur: Christelle\nFacture SI2010-0738 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,893,'invoice_supplier',NULL,NULL,NULL,'default'),(10810,NULL,1,'2021-11-17 11:11:21','2021-11-17 11:11:21',40,'AC_BILL_SUPPLIER_PAYED','2021-11-17 11:11:21','2021-11-17 10:11:21',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0738 passée à payée','Auteur: Christelle\nFacture SI2010-0738 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,893,'invoice_supplier',NULL,NULL,NULL,'default'),(10811,NULL,1,'2021-11-17 14:52:15','2021-11-17 14:52:15',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-17 14:52:15','2021-11-17 13:52:15',13,NULL,NULL,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1347 validée','Auteur: Christelle\nFacture SI2110-1347 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1706,'invoice_supplier',NULL,NULL,NULL,'default'),(10812,NULL,1,'2021-11-17 14:57:27','2021-11-17 14:57:27',40,'AC_BILL_SUPPLIER_PAYED','2021-11-17 14:57:27','2021-11-17 13:57:27',13,NULL,6,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1347 passée à payée','Auteur: Christelle\nFacture SI2110-1347 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1706,'invoice_supplier',NULL,NULL,NULL,'default'),(10813,NULL,1,'2021-11-17 15:01:28','2021-11-17 15:01:28',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-17 15:01:28','2021-11-17 14:01:28',13,NULL,6,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2110-0051 validée','Auteur: Christelle\nFacture SA2110-0051 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1707,'invoice_supplier',NULL,NULL,NULL,'default'),(10814,NULL,1,'2021-11-17 15:01:45','2021-11-17 15:01:45',40,'AC_BILL_SUPPLIER_PAYED','2021-11-17 15:01:45','2021-11-17 14:01:45',13,NULL,6,10,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2110-0051 passée à payée','Auteur: Christelle\nFacture SA2110-0051 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1707,'invoice_supplier',NULL,NULL,NULL,'default'),(10815,NULL,1,'2021-11-18 16:43:15','2021-11-18 16:43:15',40,'AC_HOLIDAY_APPROVE','2021-11-18 16:43:15','2021-11-18 15:43:15',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2112-0027 approuvée','Auteur: gregorybiton\nDemande de congé HL2112-0027 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,30,'holiday',NULL,NULL,NULL,'default'),(10816,NULL,1,'2021-11-18 16:43:24','2021-11-18 16:43:24',40,'AC_HOLIDAY_APPROVE','2021-11-18 16:43:24','2021-11-18 15:43:24',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2202-0028 approuvée','Auteur: gregorybiton\nDemande de congé HL2202-0028 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'holiday',NULL,NULL,NULL,'default'),(10817,NULL,1,'2021-11-19 09:56:00','2021-11-19 09:56:00',40,'AC_COMPANY_CREATE','2021-11-19 09:56:00','2021-11-19 08:56:00',13,NULL,NULL,540,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SCTP créé','Auteur: Christelle\nTiers SCTP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10818,NULL,1,'2021-11-19 09:56:36','2021-11-19 09:56:36',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-19 09:56:36','2021-11-19 08:56:36',13,NULL,20,540,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV717) créée','Auteur: Christelle\nCommande (PROV717) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,717,'order_supplier',NULL,NULL,NULL,'default'),(10819,NULL,1,'2021-11-19 10:48:46','2021-11-19 10:48:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-19 10:48:46','2021-11-19 09:48:46',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1348 validée','Auteur: Christelle\nFacture SI2111-1348 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1708,'invoice_supplier',NULL,NULL,NULL,'default'),(10820,NULL,1,'2021-11-19 13:36:32','2021-11-19 13:36:32',40,'AC_COMPANY_CREATE','2021-11-19 13:36:32','2021-11-19 12:36:32',13,NULL,NULL,541,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CLIMAT créé','Auteur: Christelle\nTiers CLIMAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10821,NULL,1,'2021-11-19 16:56:24','2021-11-19 16:56:24',40,'AC_BILL_SUPPLIER_PAYED','2021-11-19 16:56:24','2021-11-19 15:56:24',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1321 passée à payée','Auteur: Christelle\nFacture SI2109-1321 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1673,'invoice_supplier',NULL,NULL,NULL,'default'),(10822,NULL,1,'2021-11-19 17:23:53','2021-11-19 17:23:53',40,'AC_BILL_VALIDATE','2021-11-19 17:23:53','2021-11-19 16:23:53',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2111-0266 validée','Auteur: Christelle\nFacture FA2111-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,440,'invoice',NULL,NULL,NULL,'default'),(10823,NULL,1,'2021-11-19 17:27:30','2021-11-19 17:27:30',40,'AC_BILL_PAYED','2021-11-19 17:27:30','2021-11-19 16:27:30',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0238 passée à payée','Auteur: Christelle\nFacture FA2110-0238 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,390,'invoice',NULL,NULL,NULL,'default'),(10824,NULL,1,'2021-11-19 17:27:30','2021-11-19 17:27:30',40,'AC_BILL_PAYED','2021-11-19 17:27:30','2021-11-19 16:27:30',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0240 passée à payée','Auteur: Christelle\nFacture FA2110-0240 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,392,'invoice',NULL,NULL,NULL,'default'),(10825,NULL,1,'2021-11-19 17:27:30','2021-11-19 17:27:30',40,'AC_BILL_PAYED','2021-11-19 17:27:30','2021-11-19 16:27:30',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0241 passée à payée','Auteur: Christelle\nFacture FA2110-0241 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,393,'invoice',NULL,NULL,NULL,'default'),(10826,NULL,1,'2021-11-19 17:27:30','2021-11-19 17:27:30',40,'AC_BILL_PAYED','2021-11-19 17:27:30','2021-11-19 16:27:30',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0242 passée à payée','Auteur: Christelle\nFacture FA2110-0242 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,395,'invoice',NULL,NULL,NULL,'default'),(10827,NULL,1,'2021-11-19 17:27:30','2021-11-19 17:27:30',40,'AC_BILL_PAYED','2021-11-19 17:27:30','2021-11-19 16:27:30',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0244 passée à payée','Auteur: Christelle\nFacture FA2110-0244 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,397,'invoice',NULL,NULL,NULL,'default'),(10828,NULL,1,'2021-11-19 17:27:30','2021-11-19 17:27:30',40,'AC_BILL_PAYED','2021-11-19 17:27:30','2021-11-19 16:27:30',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0245 passée à payée','Auteur: Christelle\nFacture FA2110-0245 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,394,'invoice',NULL,NULL,NULL,'default'),(10829,NULL,1,'2021-11-19 17:27:30','2021-11-19 17:27:30',40,'AC_BILL_PAYED','2021-11-19 17:27:30','2021-11-19 16:27:30',13,NULL,38,234,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0246 passée à payée','Auteur: Christelle\nFacture FA2110-0246 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,398,'invoice',NULL,NULL,NULL,'default'),(10830,NULL,1,'2021-11-22 09:46:17','2021-11-22 09:46:17',40,'AC_EXPENSE_REPORT_CREATE','2021-11-22 09:46:17','2021-11-22 08:46:17',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV88) créée','Auteur: Christelle\nNote de frais (PROV88) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'expensereport',NULL,NULL,NULL,'default'),(10831,NULL,1,'2021-11-22 10:26:34','2021-11-22 10:26:34',40,'AC_EXPENSE_REPORT_VALIDATE','2021-11-22 10:26:34','2021-11-22 09:26:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV88) validée','Auteur: Christelle\nNote de frais (PROV88) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,88,'expensereport',NULL,NULL,NULL,'default'),(10832,NULL,1,'2021-11-22 10:26:57','2021-11-22 10:26:57',40,'AC_EXPENSE_REPORT_VALIDATE','2021-11-22 10:26:57','2021-11-22 09:26:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV87) validée','Auteur: Christelle\nNote de frais (PROV87) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'expensereport',NULL,NULL,NULL,'default'),(10833,NULL,1,'2021-11-22 12:38:33','2021-11-22 12:38:33',40,'AC_PRODUCT_CREATE','2021-11-22 12:38:33','2021-11-22 11:38:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CELLULE_LASER_POUR_PELLETEUSE_ET_TRACTOPELLE créé','Auteur: Christelle\nProduit CELLULE_LASER_POUR_PELLETEUSE_ET_TRACTOPELLE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1464,'product',NULL,NULL,NULL,'default'),(10834,NULL,1,'2021-11-22 12:38:56','2021-11-22 12:38:56',40,'AC_COMPANY_CREATE','2021-11-22 12:38:56','2021-11-22 11:38:56',13,NULL,NULL,542,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MESURE LASER créé','Auteur: Christelle\nTiers MESURE LASER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10835,NULL,1,'2021-11-22 12:46:16','2021-11-22 12:46:16',40,'AC_PRODUCT_CREATE','2021-11-22 12:46:16','2021-11-22 11:46:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_20_40 créé','Auteur: Christelle\nProduit Gravier_20_40 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1465,'product',NULL,NULL,NULL,'default'),(10836,NULL,1,'2021-11-22 12:46:37','2021-11-22 12:46:37',40,'AC_PRODUCT_CREATE','2021-11-22 12:46:37','2021-11-22 11:46:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_8_16 créé','Auteur: Christelle\nProduit Gravier_8_16 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1466,'product',NULL,NULL,NULL,'default'),(10837,NULL,1,'2021-11-22 12:47:06','2021-11-22 12:47:06',40,'AC_COMPANY_CREATE','2021-11-22 12:47:06','2021-11-22 11:47:06',13,NULL,NULL,543,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers FABIEN MARTIN TP créé','Auteur: Christelle\nTiers FABIEN MARTIN TP créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10838,NULL,1,'2021-11-22 12:47:33','2021-11-22 12:47:33',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-22 12:47:33','2021-11-22 11:47:33',13,NULL,20,543,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV718) créée','Auteur: Christelle\nCommande (PROV718) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,718,'order_supplier',NULL,NULL,NULL,'default'),(10839,NULL,1,'2021-11-22 12:51:26','2021-11-22 12:51:26',40,'AC_PRODUCT_CREATE','2021-11-22 12:51:26','2021-11-22 11:51:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PELLE_CHANTIER_2_5_T créé','Auteur: Christelle\nProduit PELLE_CHANTIER_2_5_T créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1467,'product',NULL,NULL,NULL,'default'),(10840,NULL,1,'2021-11-22 12:52:20','2021-11-22 12:52:20',40,'AC_PRODUCT_MODIFY','2021-11-22 12:52:20','2021-11-22 11:52:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BENNE_8_M3 modifié','Auteur: Christelle\nProduit BENNE_8_M3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1409,'product',NULL,NULL,NULL,'default'),(10841,NULL,1,'2021-11-22 12:53:14','2021-11-22 12:53:14',40,'AC_PRODUCT_CREATE','2021-11-22 12:53:14','2021-11-22 11:53:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PELLE_CHANTIER_20_T créé','Auteur: Christelle\nProduit PELLE_CHANTIER_20_T créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1468,'product',NULL,NULL,NULL,'default'),(10842,NULL,1,'2021-11-22 12:54:36','2021-11-22 12:54:36',40,'AC_PRODUCT_CREATE','2021-11-22 12:54:36','2021-11-22 11:54:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tarriere_45-60_cm créé','Auteur: Christelle\nProduit Tarriere_45-60_cm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1469,'product',NULL,NULL,NULL,'default'),(10843,NULL,1,'2021-11-22 12:55:11','2021-11-22 12:55:11',40,'AC_PRODUCT_MODIFY','2021-11-22 12:55:11','2021-11-22 11:55:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tariere_45-60_cm modifié','Auteur: Christelle\nProduit Tariere_45-60_cm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1469,'product',NULL,NULL,NULL,'default'),(10844,NULL,1,'2021-11-22 12:55:27','2021-11-22 12:55:27',40,'AC_PRODUCT_MODIFY','2021-11-22 12:55:27','2021-11-22 11:55:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tariere_45-60_cm modifié','Auteur: Christelle\nProduit Tariere_45-60_cm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1469,'product',NULL,NULL,NULL,'default'),(10845,NULL,1,'2021-11-22 12:55:35','2021-11-22 12:55:35',40,'AC_PRODUCT_MODIFY','2021-11-22 12:55:35','2021-11-22 11:55:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tariere_45-60_cm modifié','Auteur: Christelle\nProduit Tariere_45-60_cm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1469,'product',NULL,NULL,NULL,'default'),(10846,NULL,1,'2021-11-22 12:55:47','2021-11-22 12:55:47',40,'AC_PRODUCT_MODIFY','2021-11-22 12:55:47','2021-11-22 11:55:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TARIERE_45-60_cm modifié','Auteur: Christelle\nProduit TARIERE_45-60_cm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1469,'product',NULL,NULL,NULL,'default'),(10847,NULL,1,'2021-11-22 12:59:39','2021-11-22 12:59:39',40,'AC_PRODUCT_CREATE','2021-11-22 12:59:39','2021-11-22 11:59:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CHARGEUR_SUR_CHENILLES__1m-_80_cm créé','Auteur: Christelle\nProduit CHARGEUR_SUR_CHENILLES__1m-_80_cm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1470,'product',NULL,NULL,NULL,'default'),(10848,NULL,1,'2021-11-22 13:00:55','2021-11-22 13:00:55',40,'AC_PRODUCT_CREATE','2021-11-22 13:00:55','2021-11-22 12:00:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BRISE_ROCHE_BRH créé','Auteur: Christelle\nProduit BRISE_ROCHE_BRH créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1471,'product',NULL,NULL,NULL,'default'),(10849,NULL,1,'2021-11-22 13:02:23','2021-11-22 13:02:23',40,'AC_PRODUCT_CREATE','2021-11-22 13:02:23','2021-11-22 12:02:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CENTRALE_BETON créé','Auteur: Christelle\nProduit CENTRALE_BETON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1472,'product',NULL,NULL,NULL,'default'),(10850,NULL,1,'2021-11-22 13:03:43','2021-11-22 13:03:43',40,'AC_COMPANY_CREATE','2021-11-22 13:03:43','2021-11-22 12:03:43',13,NULL,NULL,544,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers JNTP Thibault JANIN créé','Auteur: Christelle\nTiers JNTP Thibault JANIN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10851,NULL,1,'2021-11-22 13:05:15','2021-11-22 13:05:15',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-22 13:05:15','2021-11-22 12:05:15',13,NULL,NULL,544,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV719) créée','Auteur: Christelle\nCommande (PROV719) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,719,'order_supplier',NULL,NULL,NULL,'default'),(10852,NULL,1,'2021-11-22 15:38:54','2021-11-22 15:38:54',40,'AC_BILL_VALIDATE','2021-11-22 15:38:54','2021-11-22 14:38:54',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2111-0266 validée','Auteur: Christelle\nFacture FA2111-0266 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'invoice',NULL,NULL,NULL,'default'),(10853,NULL,1,'2021-11-22 16:01:09','2021-11-22 16:01:09',40,'AC_BILL_VALIDATE','2021-11-22 16:01:09','2021-11-22 15:01:09',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0267 validée','Auteur: Christelle\nFacture FA2110-0267 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'invoice',NULL,NULL,NULL,'default'),(10854,NULL,1,'2021-11-22 16:01:34','2021-11-22 16:01:34',40,'AC_BILL_PAYED','2021-11-22 16:01:34','2021-11-22 15:01:34',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2110-0267 passée à payée','Auteur: Christelle\nFacture FA2110-0267 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,442,'invoice',NULL,NULL,NULL,'default'),(10855,NULL,1,'2021-11-22 17:15:31','2021-11-22 17:15:31',40,'AC_BILL_SUPPLIER_PAYED','2021-11-22 17:15:31','2021-11-22 16:15:31',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1331 passée à payée','Auteur: Christelle\nFacture SI2110-1331 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1683,'invoice_supplier',NULL,NULL,NULL,'default'),(10856,NULL,1,'2021-11-23 10:03:11','2021-11-23 10:03:11',40,'AC_COMPANY_CREATE','2021-11-23 10:03:11','2021-11-23 09:03:11',13,NULL,NULL,545,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LOXAM créé','Auteur: Christelle\nTiers LOXAM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10857,NULL,1,'2021-11-23 10:27:30','2021-11-23 10:27:30',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-23 10:27:30','2021-11-23 09:27:30',7,NULL,20,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2111-0093 validée','Auteur: Hugo\nProposition RQ2111-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'supplier_proposal',NULL,NULL,NULL,'default'),(10858,NULL,1,'2021-11-23 10:28:19','2021-11-23 10:28:19',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-23 10:28:19','2021-11-23 09:28:19',7,NULL,20,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2111-0093 validée','Auteur: Hugo\nProposition RQ2111-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'supplier_proposal',NULL,NULL,NULL,'default'),(10859,NULL,1,'2021-11-23 10:30:59','2021-11-23 10:30:59',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-23 10:30:59','2021-11-23 09:30:59',7,NULL,20,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2111-0093 validée','Auteur: Hugo\nProposition RQ2111-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'supplier_proposal',NULL,NULL,NULL,'default'),(10860,NULL,1,'2021-11-23 10:31:55','2021-11-23 10:31:55',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-23 10:31:55','2021-11-23 09:31:55',7,NULL,20,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2111-0093 validée','Auteur: Hugo\nProposition RQ2111-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'supplier_proposal',NULL,NULL,NULL,'default'),(10861,NULL,1,'2021-11-23 10:39:57','2021-11-23 10:39:57',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-11-23 10:39:57','2021-11-23 09:39:57',7,NULL,20,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2111-0093 signée','Auteur: Hugo\nProposition RQ2111-0093 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'supplier_proposal',NULL,NULL,NULL,'default'),(10862,NULL,1,'2021-11-23 10:53:51','2021-11-23 10:53:51',40,'AC_PROPAL_VALIDATE','2021-11-23 10:53:51','2021-11-23 09:53:51',7,NULL,8,7,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 validée','Auteur: Hugo\nProposition PR2111-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10863,NULL,1,'2021-11-23 10:53:59','2021-11-23 10:53:59',40,'AC_PROPAL_CLOSE_SIGNED','2021-11-23 10:53:59','2021-11-23 09:53:59',7,NULL,8,7,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 signée','Auteur: Hugo\nProposition PR2111-0194 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10864,NULL,1,'2021-11-23 10:54:03','2021-11-23 10:54:03',40,'AC_PROPAL_CLASSIFY_BILLED','2021-11-23 10:54:03','2021-11-23 09:54:03',7,NULL,8,7,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 classée payée','Auteur: Hugo\nProposition PR2111-0194 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10865,NULL,1,'2021-11-23 10:54:15','2021-11-23 10:54:15',40,'AC_PROPAL_CLOSE_SIGNED','2021-11-23 10:54:15','2021-11-23 09:54:15',7,NULL,8,7,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0194 signée','Auteur: Hugo\nProposition PR2111-0194 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,242,'propal',NULL,NULL,NULL,'default'),(10866,NULL,1,'2021-11-23 14:42:41','2021-11-23 14:42:41',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-23 14:42:41','2021-11-23 13:42:41',7,NULL,8,364,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0075 validée','Auteur: Hugo\nProposition RQ2012-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'supplier_proposal',NULL,NULL,NULL,'default'),(10867,NULL,1,'2021-11-23 14:42:55','2021-11-23 14:42:55',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-11-23 14:42:55','2021-11-23 13:42:55',7,NULL,8,364,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0075 signée','Auteur: Hugo\nProposition RQ2012-0075 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'supplier_proposal',NULL,NULL,NULL,'default'),(10868,NULL,1,'2021-11-23 14:44:51','2021-11-23 14:44:51',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-23 14:44:51','2021-11-23 13:44:51',7,NULL,8,364,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0075 validée','Auteur: Hugo\nProposition RQ2012-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'supplier_proposal',NULL,NULL,NULL,'default'),(10869,NULL,1,'2021-11-23 14:45:01','2021-11-23 14:45:01',40,'AC_PROPOSAL_SUPPLIER_CLOSE_SIGNED','2021-11-23 14:45:01','2021-11-23 13:45:01',7,NULL,8,364,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0075 signée','Auteur: Hugo\nProposition RQ2012-0075 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'supplier_proposal',NULL,NULL,NULL,'default'),(10870,NULL,1,'2021-11-23 15:51:56','2021-11-23 15:51:56',40,'AC_COMPANY_CREATE','2021-11-23 15:51:56','2021-11-23 14:51:56',13,NULL,NULL,546,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers NOVA créé','Auteur: Christelle\nTiers NOVA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10871,NULL,1,'2021-11-23 16:56:18','2021-11-23 16:56:18',40,'AC_COMPANY_CREATE','2021-11-23 16:56:18','2021-11-23 15:56:18',13,NULL,NULL,547,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MAGALAS créé','Auteur: Christelle\nTiers MAGALAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10872,NULL,1,'2021-11-23 17:06:23','2021-11-23 17:06:23',40,'AC_COMPANY_CREATE','2021-11-23 17:06:23','2021-11-23 16:06:24',13,NULL,NULL,548,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ENGINS ET MATERIAUX CHANTIER CHANTIER créé','Auteur: Christelle\nTiers ENGINS ET MATERIAUX CHANTIER CHANTIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10873,NULL,1,'2021-11-23 17:08:43','2021-11-23 17:08:43',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-23 17:08:43','2021-11-23 16:08:43',13,NULL,NULL,548,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV720) créée','Auteur: Christelle\nCommande (PROV720) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,720,'order_supplier',NULL,NULL,NULL,'default'),(10874,NULL,1,'2021-11-23 17:11:33','2021-11-23 17:11:33',40,'AC_PRODUCT_MODIFY','2021-11-23 17:11:33','2021-11-23 16:11:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_8_16 modifié','Auteur: Christelle\nProduit Gravier_8_16 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1466,'product',NULL,NULL,NULL,'default'),(10875,NULL,1,'2021-11-24 10:01:34','2021-11-24 10:01:34',40,'AC_PRODUCT_CREATE','2021-11-24 10:01:34','2021-11-24 09:01:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PELLETEUSE_10_T créé','Auteur: Christelle\nProduit PELLETEUSE_10_T créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1473,'product',NULL,NULL,NULL,'default'),(10876,NULL,1,'2021-11-24 10:01:58','2021-11-24 10:01:58',40,'AC_PRODUCT_MODIFY','2021-11-24 10:01:58','2021-11-24 09:01:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PELLE_10_T modifié','Auteur: Christelle\nProduit PELLE_10_T modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1473,'product',NULL,NULL,NULL,'default'),(10877,NULL,1,'2021-11-24 11:24:16','2021-11-24 11:24:16',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-24 11:24:16','2021-11-24 10:24:16',13,NULL,NULL,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2111-0093 validée','Auteur: Christelle\nProposition RQ2111-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'supplier_proposal',NULL,NULL,NULL,'default'),(10878,NULL,1,'2021-11-24 11:24:40','2021-11-24 11:24:40',40,'AC_ORDER_SUPPLIER_CREATE','2021-11-24 11:24:40','2021-11-24 10:24:40',7,NULL,20,434,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV721) créée','Auteur: Hugo\nCommande (PROV721) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,721,'order_supplier',NULL,NULL,NULL,'default'),(10879,NULL,1,'2021-11-24 11:25:58','2021-11-24 11:25:58',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2021-11-24 11:25:58','2021-11-24 10:25:58',13,NULL,NULL,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2111-0093 validée','Auteur: Christelle\nProposition RQ2111-0093 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,124,'supplier_proposal',NULL,NULL,NULL,'default'),(10880,NULL,1,'2021-11-24 11:26:54','2021-11-24 11:26:54',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-11-24 11:26:54','2021-11-24 10:26:54',13,NULL,NULL,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au MAGICAP','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): MAGICAP &lt;contact@majicap.com&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2111-0093<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\n<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2111-0093\r\n<table id=\"tablelines\" style=\"width:100%\">\r\n	<tbody>\r\n		<tr>\r\n		</tr>\r\n		<tr>\r\n			<td><img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_product.png\" title=\"Produit\" />&nbsp;&nbsp;<a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=1233\" title=\"&lt;u&gt;Afficher produit&lt;/u&gt;&lt;br&gt;&lt;b&gt;Réf. produit:&lt;/b&gt; EPDM_3_BIS&lt;br&gt;&lt;b&gt;Libellé produit:&lt;/b&gt; EPDM noir 70°Sh.ép.3mm:Ø208x130+8TØ5/160mm selon plan Joint plat traversée de bache&lt;br&gt;&lt;b&gt;Code comptable (vente):&lt;/b&gt; 701000&lt;br&gt;&lt;b&gt;Code comptable (achat):&lt;/b&gt; 601000&lt;br&gt;&lt;b&gt;État:&lt;/b&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En vente&lt;/span&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En achat&lt;/span&gt;\">EPDM_3_BIS</a>&nbsp;- EPDM noir 70&deg;Sh.&eacute;p.3mm:&Oslash;208x130+8T&Oslash;5/160mm selon plan Joint plat travers&eacute;e de bache</td>\r\n			<td>&nbsp;</td>\r\n			<td>20%</td>\r\n			<td>0,00</td>\r\n			<td>0,00</td>\r\n			<td>24</td>\r\n			<td>&nbsp;</td>\r\n			<td>0,00</td>\r\n			<td colspan=\"3\">&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td><img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_product.png\" title=\"Produit\" />&nbsp;<a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=1233\" title=\"&lt;u&gt;Afficher produit&lt;/u&gt;&lt;br&gt;&lt;b&gt;Réf. produit:&lt;/b&gt; EPDM_3_BIS&lt;br&gt;&lt;b&gt;Libellé produit:&lt;/b&gt; EPDM noir 70°Sh.ép.3mm:Ø208x130+8TØ5/160mm selon plan Joint plat traversée de bache&lt;br&gt;&lt;b&gt;Code comptable (vente):&lt;/b&gt; 701000&lt;br&gt;&lt;b&gt;Code comptable (achat):&lt;/b&gt; 601000&lt;br&gt;&lt;b&gt;État:&lt;/b&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En vente&lt;/span&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En achat&lt;/span&gt;\">EPDM_3_BIS</a>&nbsp;- EPDM noir 70&deg;Sh.&eacute;p.3mm:&Oslash;208x130+8T&Oslash;5/160mm selon plan Joint plat travers&eacute;e de bache</td>\r\n			<td>&nbsp;</td>\r\n			<td>20%</td>\r\n			<td>0,00</td>\r\n			<td>0,00</td>\r\n			<td>50</td>\r\n			<td>&nbsp;</td>\r\n			<td>0,00</td>\r\n			<td colspan=\"3\">&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td><img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_service.png\" title=\"Service\" />&nbsp;FRAIS DE TRANSPORT</td>\r\n			<td>&nbsp;</td>\r\n			<td>20%</td>\r\n			<td>0,00</td>\r\n			<td>0,00</td>\r\n			<td>1</td>\r\n			<td>&nbsp;</td>\r\n			<td>0,00</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,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:12px\"><span style=\"font-family:Arial,Helvetica,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:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,sans-serif\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-size:12px\"><span style=\"font-family:Arial,Helvetica,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: RQ2111-0093.pdf','Envoi de la demande de prix RQ2111-0093','1637749614.phpmail-dolibarr-spr124@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'MAGICAP <contact@majicap.com>',NULL,NULL,NULL,NULL,NULL,NULL,124,'supplier_proposal',NULL,NULL,NULL,'default'),(10881,NULL,1,'2021-11-24 11:29:53','2021-11-24 11:29:53',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2021-11-24 11:29:53','2021-11-24 10:29:53',13,NULL,NULL,434,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au MAJICAP','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): MAJICAP &lt;contact@majicap.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2111-0093<br>\nCorps du message:<br>\n<span style=\"font-size:14px\">Bonjour,<br />\r\n<br />\r\nPouvez vous nous faire un devis pour:</span>\r\n<table id=\"tablelines\" style=\"width:100%\">\r\n	<tbody>\r\n		<tr>\r\n		</tr>\r\n		<tr>\r\n			<td><span style=\"font-size:14px\"><img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_product.png\" title=\"Produit\" />&nbsp;&nbsp;<a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=1233\" title=\"&lt;u&gt;Afficher produit&lt;/u&gt;&lt;br&gt;&lt;b&gt;Réf. produit:&lt;/b&gt; EPDM_3_BIS&lt;br&gt;&lt;b&gt;Libellé produit:&lt;/b&gt; EPDM noir 70°Sh.ép.3mm:Ø208x130+8TØ5/160mm selon plan Joint plat traversée de bache&lt;br&gt;&lt;b&gt;Code comptable (vente):&lt;/b&gt; 701000&lt;br&gt;&lt;b&gt;Code comptable (achat):&lt;/b&gt; 601000&lt;br&gt;&lt;b&gt;État:&lt;/b&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En vente&lt;/span&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En achat&lt;/span&gt;\">EPDM_3_BIS</a>&nbsp;- EPDM noir 70&deg;Sh.&eacute;p.3mm:&Oslash;208x130+8T&Oslash;5/160mm selon plan Joint plat travers&eacute;e de bache</span></td>\r\n			<td>&nbsp;</td>\r\n			<td><span style=\"font-size:14px\">20%</span></td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td><span style=\"font-size:14px\">24</span></td>\r\n			<td>&nbsp;</td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td colspan=\"3\">&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td><span style=\"font-size:14px\"><img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_product.png\" title=\"Produit\" />&nbsp;<a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=1233\" title=\"&lt;u&gt;Afficher produit&lt;/u&gt;&lt;br&gt;&lt;b&gt;Réf. produit:&lt;/b&gt; EPDM_3_BIS&lt;br&gt;&lt;b&gt;Libellé produit:&lt;/b&gt; EPDM noir 70°Sh.ép.3mm:Ø208x130+8TØ5/160mm selon plan Joint plat traversée de bache&lt;br&gt;&lt;b&gt;Code comptable (vente):&lt;/b&gt; 701000&lt;br&gt;&lt;b&gt;Code comptable (achat):&lt;/b&gt; 601000&lt;br&gt;&lt;b&gt;État:&lt;/b&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En vente&lt;/span&gt; &lt;span class=&quot;badge  badge-status4 badge-status&quot;&gt;En achat&lt;/span&gt;\">EPDM_3_BIS</a>&nbsp;- EPDM noir 70&deg;Sh.&eacute;p.3mm:&Oslash;208x130+8T&Oslash;5/160mm selon plan Joint plat travers&eacute;e de bache</span></td>\r\n			<td>&nbsp;</td>\r\n			<td><span style=\"font-size:14px\">20%</span></td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td><span style=\"font-size:14px\">50</span></td>\r\n			<td>&nbsp;</td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td colspan=\"3\">&nbsp;</td>\r\n		</tr>\r\n		<tr>\r\n			<td><span style=\"font-size:14px\"><img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_service.png\" title=\"Service\" />&nbsp;FRAIS DE TRANSPORT</span></td>\r\n			<td>&nbsp;</td>\r\n			<td><span style=\"font-size:14px\">20%</span></td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n			<td><span style=\"font-size:14px\">1</span></td>\r\n			<td>&nbsp;</td>\r\n			<td><span style=\"font-size:14px\">0,00</span></td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<br />\r\n<span style=\"font-size:14px\"><u>Adresse de destination:</u><br />\r\nAgroSymbiose-Ferme aquaponique du Grand Orb<br />\r\n201 route de Prat Mouillat, hameau de Taussac, 34600 P&eacute;z&egrave;nes-les-Mines, France<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2111-0093</span><br />\r\n&nbsp;\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,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:Arial,Helvetica,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:Arial,Helvetica,sans-serif\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-size:14px\"> <span style=\"font-family:Arial,Helvetica,sans-serif\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:Arial,Helvetica,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:Arial,Helvetica,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: RQ2111-0093.pdf','Envoi de la demande de prix RQ2111-0093','1637749793.phpmail-dolibarr-spr124@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'MAJICAP <contact@majicap.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,124,'supplier_proposal',NULL,NULL,NULL,'default'),(10882,NULL,1,'2021-11-24 15:39:04','2021-11-24 15:39:04',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-24 15:39:04','2021-11-24 14:39:04',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1349 validée','Auteur: Christelle\nFacture SI2110-1349 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1713,'invoice_supplier',NULL,NULL,NULL,'default'),(10883,NULL,1,'2021-11-24 15:39:25','2021-11-24 15:39:25',40,'AC_BILL_SUPPLIER_PAYED','2021-11-24 15:39:25','2021-11-24 14:39:25',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1349 passée à payée','Auteur: Christelle\nFacture SI2110-1349 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1713,'invoice_supplier',NULL,NULL,NULL,'default'),(10884,NULL,1,'2021-11-24 15:46:46','2021-11-24 15:46:46',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-24 15:46:46','2021-11-24 14:46:46',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-1350 validée','Auteur: Christelle\nFacture SI2011-1350 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1714,'invoice_supplier',NULL,NULL,NULL,'default'),(10885,NULL,1,'2021-11-24 15:47:04','2021-11-24 15:47:04',40,'AC_BILL_SUPPLIER_PAYED','2021-11-24 15:47:04','2021-11-24 14:47:04',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-1350 passée à payée','Auteur: Christelle\nFacture SI2011-1350 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1714,'invoice_supplier',NULL,NULL,NULL,'default'),(10886,NULL,1,'2021-11-24 15:47:16','2021-11-24 15:47:16',40,'AC_BILL_SUPPLIER_PAYED','2021-11-24 15:47:16','2021-11-24 14:47:16',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-1350 passée à payée','Auteur: Christelle\nFacture SI2011-1350 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1714,'invoice_supplier',NULL,NULL,NULL,'default'),(10887,NULL,1,'2021-11-24 16:01:55','2021-11-24 16:01:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-24 16:01:55','2021-11-24 15:01:55',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1351 validée','Auteur: Christelle\nFacture SI2010-1351 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1716,'invoice_supplier',NULL,NULL,NULL,'default'),(10888,NULL,1,'2021-11-24 16:02:11','2021-11-24 16:02:11',40,'AC_BILL_SUPPLIER_PAYED','2021-11-24 16:02:11','2021-11-24 15:02:11',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1351 passée à payée','Auteur: Christelle\nFacture SI2010-1351 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1716,'invoice_supplier',NULL,NULL,NULL,'default'),(10889,NULL,1,'2021-11-24 16:05:22','2021-11-24 16:05:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-24 16:05:22','2021-11-24 15:05:22',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1352 validée','Auteur: Christelle\nFacture SI2010-1352 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1717,'invoice_supplier',NULL,NULL,NULL,'default'),(10890,NULL,1,'2021-11-24 16:14:49','2021-11-24 16:14:49',40,'AC_BILL_SUPPLIER_PAYED','2021-11-24 16:14:49','2021-11-24 15:14:49',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1352 passée à payée','Auteur: Christelle\nFacture SI2010-1352 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1717,'invoice_supplier',NULL,NULL,NULL,'default'),(10891,NULL,1,'2021-11-24 16:17:34','2021-11-24 16:17:34',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-24 16:17:34','2021-11-24 15:17:34',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1353 validée','Auteur: Christelle\nFacture SI2010-1353 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1718,'invoice_supplier',NULL,NULL,NULL,'default'),(10892,NULL,1,'2021-11-24 16:19:08','2021-11-24 16:19:08',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-11-24 16:19:08','2021-11-24 15:19:08',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1353 repassée en brouillon','Auteur: Christelle\nFacture SI2010-1353 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1718,'invoice_supplier',NULL,NULL,NULL,'default'),(10893,NULL,1,'2021-11-24 16:19:41','2021-11-24 16:19:41',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-24 16:19:41','2021-11-24 15:19:41',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1353 validée','Auteur: Christelle\nFacture SI2010-1353 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1718,'invoice_supplier',NULL,NULL,NULL,'default'),(10894,NULL,1,'2021-11-24 16:19:44','2021-11-24 16:19:44',40,'AC_BILL_SUPPLIER_PAYED','2021-11-24 16:19:44','2021-11-24 15:19:44',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1353 passée à payée','Auteur: Christelle\nFacture SI2010-1353 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1718,'invoice_supplier',NULL,NULL,NULL,'default'),(10895,NULL,1,'2021-11-24 16:21:22','2021-11-24 16:21:22',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-24 16:21:22','2021-11-24 15:21:22',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1354 validée','Auteur: Christelle\nFacture SI2010-1354 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1719,'invoice_supplier',NULL,NULL,NULL,'default'),(10896,NULL,1,'2021-11-24 16:21:36','2021-11-24 16:21:36',40,'AC_BILL_SUPPLIER_PAYED','2021-11-24 16:21:36','2021-11-24 15:21:36',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1354 passée à payée','Auteur: Christelle\nFacture SI2010-1354 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1719,'invoice_supplier',NULL,NULL,NULL,'default'),(10897,NULL,1,'2021-11-24 17:03:17','2021-11-24 17:03:17',40,'AC_COMPANY_CREATE','2021-11-24 17:03:17','2021-11-24 16:03:17',13,NULL,NULL,549,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers INTERMAT créé','Auteur: Christelle\nTiers INTERMAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10898,NULL,1,'2021-11-25 11:26:19','2021-11-25 11:26:19',40,'AC_COMPANY_CREATE','2021-11-25 11:26:19','2021-11-25 10:26:19',13,NULL,NULL,550,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LOCATION BENNE 34 créé','Auteur: Christelle\nTiers LOCATION BENNE 34 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10899,NULL,1,'2021-11-25 11:38:03','2021-11-25 11:38:03',40,'AC_COMPANY_CREATE','2021-11-25 11:38:03','2021-11-25 10:38:03',13,NULL,NULL,551,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LOC BEN créé','Auteur: Christelle\nTiers LOC BEN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10900,NULL,1,'2021-11-25 11:39:45','2021-11-25 11:39:45',40,'AC_COMPANY_CREATE','2021-11-25 11:39:45','2021-11-25 10:39:45',13,NULL,NULL,552,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers TP CHRISTIAN créé','Auteur: Christelle\nTiers TP CHRISTIAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10901,NULL,1,'2021-11-25 12:00:37','2021-11-25 12:00:37',40,'AC_COMPANY_CREATE','2021-11-25 12:00:37','2021-11-25 11:00:37',13,NULL,NULL,553,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MEDIBAIL MEDIMAT créé','Auteur: Christelle\nTiers MEDIBAIL MEDIMAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10902,NULL,1,'2021-11-25 17:06:20','2021-11-25 17:06:20',40,'AC_PRODUCT_MODIFY','2021-11-25 17:06:20','2021-11-25 16:06:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CONTAINER_CONTENEUR_CHANTIER modifié','Auteur: Christelle\nProduit CONTAINER_CONTENEUR_CHANTIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1460,'product',NULL,NULL,NULL,'default'),(10903,NULL,1,'2021-11-25 17:19:10','2021-11-25 17:19:10',40,'AC_COMPANY_CREATE','2021-11-25 17:19:10','2021-11-25 16:19:10',13,NULL,NULL,554,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers TRAKTOR.FR créé','Auteur: Christelle\nTiers TRAKTOR.FR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10904,NULL,1,'2021-11-28 22:15:01','2021-11-28 22:15:01',40,'AC_HOLIDAY_CREATE','2021-11-28 22:15:01','2021-11-28 21:15:01',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV32) créée','Auteur: Sophie\nDemande de congé (PROV32) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'holiday',NULL,NULL,NULL,'default'),(10905,NULL,1,'2021-11-28 22:17:08','2021-11-28 22:17:08',40,'AC_HOLIDAY_VALIDATE','2021-11-28 22:17:08','2021-11-28 21:17:08',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Sophie\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'holiday',NULL,NULL,NULL,'default'),(10906,NULL,1,'2021-11-29 10:44:38','2021-11-29 10:44:38',40,'AC_PROPAL_VALIDATE','2021-11-29 10:44:38','2021-11-29 09:44:38',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0191 validée','Auteur: Hugo\nProposition PR2111-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'propal',NULL,NULL,NULL,'default'),(10907,NULL,1,'2021-11-29 10:44:51','2021-11-29 10:44:51',40,'AC_PROPAL_CLOSE_SIGNED','2021-11-29 10:44:51','2021-11-29 09:44:51',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0191 signée','Auteur: Hugo\nProposition PR2111-0191 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'propal',NULL,NULL,NULL,'default'),(10908,NULL,1,'2021-11-29 10:49:13','2021-11-29 10:49:13',40,'AC_PROPAL_VALIDATE','2021-11-29 10:49:13','2021-11-29 09:49:13',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0191 validée','Auteur: Hugo\nProposition PR2111-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'propal',NULL,NULL,NULL,'default'),(10909,NULL,1,'2021-11-29 10:49:20','2021-11-29 10:49:20',40,'AC_PROPAL_CLOSE_SIGNED','2021-11-29 10:49:20','2021-11-29 09:49:20',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0191 signée','Auteur: Hugo\nProposition PR2111-0191 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'propal',NULL,NULL,NULL,'default'),(10910,NULL,1,'2021-11-29 14:27:13','2021-11-29 14:27:13',40,'AC_HOLIDAY_APPROVE','2021-11-29 14:27:13','2021-11-29 13:27:13',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2110-0029 approuvée','Auteur: gregorybiton\nDemande de congé HL2110-0029 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'holiday',NULL,NULL,NULL,'default'),(10911,NULL,1,'2021-11-29 14:56:16','2021-11-29 14:56:16',40,'AC_PRODUCT_CREATE','2021-11-29 14:56:16','2021-11-29 13:56:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_A_SEMIS créé','Auteur: Christelle\nProduit TABLE_A_SEMIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1474,'product',NULL,NULL,NULL,'default'),(10912,NULL,1,'2021-11-29 14:57:07','2021-11-29 14:57:07',40,'AC_PRODUCT_CREATE','2021-11-29 14:57:07','2021-11-29 13:57:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EQUIPEMENT_SERRE_EVIER__TABLES créé','Auteur: Christelle\nProduit EQUIPEMENT_SERRE_EVIER__TABLES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1475,'product',NULL,NULL,NULL,'default'),(10913,NULL,1,'2021-11-29 15:03:38','2021-11-29 15:03:38',40,'AC_PRODUCT_CREATE','2021-11-29 15:03:38','2021-11-29 14:03:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EVIER_SERRE_ALUMINIUM créé','Auteur: Christelle\nProduit EVIER_SERRE_ALUMINIUM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1476,'product',NULL,NULL,NULL,'default'),(10914,NULL,1,'2021-11-29 15:05:23','2021-11-29 15:05:23',40,'AC_PRODUCT_CREATE','2021-11-29 15:05:23','2021-11-29 14:05:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ARMOIRE_PRODUITS_CHIMIQUES créé','Auteur: Christelle\nProduit ARMOIRE_PRODUITS_CHIMIQUES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1477,'product',NULL,NULL,NULL,'default'),(10915,NULL,1,'2021-11-29 15:12:32','2021-11-29 15:12:32',40,'AC_PRODUCT_MODIFY','2021-11-29 15:12:32','2021-11-29 14:12:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_euro-norme_parois_ajourees modifié','Auteur: Christelle\nProduit Bac_euro-norme_parois_ajourees modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,988,'product',NULL,NULL,NULL,'default'),(10916,NULL,1,'2021-11-30 11:56:03','2021-11-30 11:56:03',40,'AC_COMPANY_CREATE','2021-11-30 11:56:03','2021-11-30 10:56:03',13,NULL,NULL,555,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ALGECO créé','Auteur: Christelle\nTiers ALGECO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10917,NULL,1,'2021-11-30 12:03:51','2021-11-30 12:03:51',40,'AC_COMPANY_CREATE','2021-11-30 12:03:51','2021-11-30 11:03:51',1,NULL,NULL,556,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Arlette RAPHAT créé','Auteur: gregorybiton\nTiers Arlette RAPHAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10918,NULL,1,'2021-11-30 12:22:44','2021-11-30 12:22:44',40,'AC_EXPENSE_REPORT_APPROVE','2021-11-30 12:22:44','2021-11-30 11:22:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2111-0080 approuvée','Auteur: Christelle\nNote de frais ER2111-0080 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,87,'expensereport',NULL,NULL,NULL,'default'),(10919,NULL,1,'2021-11-30 12:41:31','2021-11-30 12:41:31',40,'AC_EXPENSE_REPORT_CREATE','2021-11-30 12:41:31','2021-11-30 11:41:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV89) créée','Auteur: Christelle\nNote de frais (PROV89) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'expensereport',NULL,NULL,NULL,'default'),(10920,NULL,1,'2021-11-30 15:35:36','2021-11-30 15:35:36',40,'AC_COMPANY_CREATE','2021-11-30 15:35:36','2021-11-30 14:35:36',13,NULL,NULL,557,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MERIAL créé','Auteur: Christelle\nTiers MERIAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10921,NULL,1,'2021-11-30 16:05:21','2021-11-30 16:05:21',40,'AC_PRODUCT_CREATE','2021-11-30 16:05:21','2021-11-30 15:05:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Filet_de_sechage_pour_herbes_et_salades créé','Auteur: Christelle\nProduit Filet_de_sechage_pour_herbes_et_salades créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1478,'product',NULL,NULL,NULL,'default'),(10922,NULL,1,'2021-11-30 16:06:08','2021-11-30 16:06:08',40,'AC_COMPANY_CREATE','2021-11-30 16:06:08','2021-11-30 15:06:08',13,NULL,NULL,558,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SERVOVENDI créé','Auteur: Christelle\nTiers SERVOVENDI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10923,NULL,1,'2021-11-30 16:07:26','2021-11-30 16:07:26',40,'AC_PRODUCT_MODIFY','2021-11-30 16:07:26','2021-11-30 15:07:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ATELIER__TRANSFORMATION__STANDARD modifié','Auteur: Christelle\nProduit ATELIER__TRANSFORMATION__STANDARD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1296,'product',NULL,NULL,NULL,'default'),(10924,NULL,1,'2021-11-30 16:12:05','2021-11-30 16:12:05',40,'AC_PRODUCT_CREATE','2021-11-30 16:12:05','2021-11-30 15:12:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FILET_DE_SECHAGE_HERBES_ET_SALADES créé','Auteur: Christelle\nProduit FILET_DE_SECHAGE_HERBES_ET_SALADES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1479,'product',NULL,NULL,NULL,'default'),(10925,NULL,1,'2021-11-30 16:14:10','2021-11-30 16:14:10',40,'AC_PRODUCT_DELETE','2021-11-30 16:14:10','2021-11-30 15:14:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitFILET_DE_SECHAGE_HERBES_ET_SALADESsupprimé','Auteur: Christelle\nProduitFILET_DE_SECHAGE_HERBES_ET_SALADESsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1479,'product',NULL,NULL,NULL,'default'),(10926,NULL,1,'2021-11-30 17:05:52','2021-11-30 17:05:52',40,'AC_EXPENSE_REPORT_VALIDATE','2021-11-30 17:05:52','2021-11-30 16:05:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV89) validée','Auteur: Christelle\nNote de frais (PROV89) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'expensereport',NULL,NULL,NULL,'default'),(10927,NULL,1,'2021-11-30 17:05:58','2021-11-30 17:05:58',40,'AC_EXPENSE_REPORT_APPROVE','2021-11-30 17:05:58','2021-11-30 16:05:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2111-0081 approuvée','Auteur: Christelle\nNote de frais ER2111-0081 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'expensereport',NULL,NULL,NULL,'default'),(10928,NULL,1,'2021-11-30 17:16:19','2021-11-30 17:16:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-30 17:16:19','2021-11-30 16:16:19',13,NULL,NULL,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1355 validée','Auteur: Christelle\nFacture SI2111-1355 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1721,'invoice_supplier',NULL,NULL,NULL,'default'),(10929,NULL,1,'2021-11-30 17:16:36','2021-11-30 17:16:36',40,'AC_BILL_SUPPLIER_PAYED','2021-11-30 17:16:36','2021-11-30 16:16:36',13,NULL,NULL,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1355 passée à payée','Auteur: Christelle\nFacture SI2111-1355 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1721,'invoice_supplier',NULL,NULL,NULL,'default'),(10930,NULL,1,'2021-11-30 17:23:31','2021-11-30 17:23:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-30 17:23:31','2021-11-30 16:23:31',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1356 validée','Auteur: Christelle\nFacture SI2111-1356 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1722,'invoice_supplier',NULL,NULL,NULL,'default'),(10931,NULL,1,'2021-11-30 17:23:46','2021-11-30 17:23:46',40,'AC_BILL_SUPPLIER_PAYED','2021-11-30 17:23:46','2021-11-30 16:23:46',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1356 passée à payée','Auteur: Christelle\nFacture SI2111-1356 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1722,'invoice_supplier',NULL,NULL,NULL,'default'),(10932,NULL,1,'2021-11-30 17:25:55','2021-11-30 17:25:55',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-30 17:25:55','2021-11-30 16:25:55',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1357 validée','Auteur: Christelle\nFacture SI2111-1357 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1723,'invoice_supplier',NULL,NULL,NULL,'default'),(10933,NULL,1,'2021-11-30 17:26:51','2021-11-30 17:26:51',40,'AC_BILL_SUPPLIER_PAYED','2021-11-30 17:26:51','2021-11-30 16:26:51',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1357 passée à payée','Auteur: Christelle\nFacture SI2111-1357 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1723,'invoice_supplier',NULL,NULL,NULL,'default'),(10934,NULL,1,'2021-11-30 17:34:11','2021-11-30 17:34:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-30 17:34:11','2021-11-30 16:34:11',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1358 validée','Auteur: Christelle\nFacture SI2111-1358 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1724,'invoice_supplier',NULL,NULL,NULL,'default'),(10935,NULL,1,'2021-11-30 17:34:41','2021-11-30 17:34:41',40,'AC_BILL_SUPPLIER_PAYED','2021-11-30 17:34:41','2021-11-30 16:34:41',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1358 passée à payée','Auteur: Christelle\nFacture SI2111-1358 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1724,'invoice_supplier',NULL,NULL,NULL,'default'),(10936,NULL,1,'2021-11-30 23:42:28','2021-11-30 23:42:28',40,'AC_COMPANY_CREATE','2021-11-30 23:42:28','2021-11-30 22:42:28',1,NULL,NULL,559,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Cabinet C.Dewitte créé','Auteur: gregorybiton\nTiers Cabinet C.Dewitte créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10937,NULL,1,'2021-11-30 23:45:19','2021-11-30 23:45:19',40,'AC_BILL_SUPPLIER_VALIDATE','2021-11-30 23:45:19','2021-11-30 22:45:19',1,NULL,NULL,559,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1359 validée','Auteur: gregorybiton\nFacture SI2111-1359 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1725,'invoice_supplier',NULL,NULL,NULL,'default'),(10938,NULL,1,'2021-12-01 13:53:16','2021-12-01 13:53:16',40,'AC_COMPANY_CREATE','2021-12-01 13:53:16','2021-12-01 12:53:16',13,NULL,NULL,560,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CENPAC créé','Auteur: Christelle\nTiers CENPAC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10939,NULL,1,'2021-12-01 14:21:49','2021-12-01 14:21:49',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 14:21:49','2021-12-01 13:21:49',13,NULL,6,559,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1359 passée à payée','Auteur: Christelle\nFacture SI2111-1359 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1725,'invoice_supplier',NULL,NULL,NULL,'default'),(10940,NULL,1,'2021-12-01 14:47:12','2021-12-01 14:47:12',40,'AC_BILL_VALIDATE','2021-12-01 14:47:12','2021-12-01 13:47:12',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0268 validée','Auteur: Christelle\nFacture FA2112-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice',NULL,NULL,NULL,'default'),(10941,NULL,1,'2021-12-01 14:49:22','2021-12-01 14:49:22',40,'AC_BILL_UNVALIDATE','2021-12-01 14:49:22','2021-12-01 13:49:22',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0268 repassée en brouillon','Auteur: Christelle\nFacture FA2112-0268 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice',NULL,NULL,NULL,'default'),(10942,NULL,1,'2021-12-01 14:49:49','2021-12-01 14:49:49',40,'AC_BILL_VALIDATE','2021-12-01 14:49:49','2021-12-01 13:49:49',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0268 validée','Auteur: Christelle\nFacture FA2112-0268 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice',NULL,NULL,NULL,'default'),(10943,NULL,1,'2021-12-01 14:53:36','2021-12-01 14:53:36',40,'AC_BILL_SENTBYMAIL','2021-12-01 14:53:36','2021-12-01 13:53:36',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au SCEA De l\'eau à la bouche','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): SCEA De l\'eau &agrave; la bouche &lt;contact@deleaualabouche.fr&gt;<br>\nSujet du mail: Envoi de la facture FA2112-0268<br>\nCorps du message:<br>\nHello<br />\r\n<br />\r\nCi-joint la facture&nbsp; de la min&eacute; avec restant d&ucirc;.<br />\r\nAu r&egrave;glement je vous transmets la facture acquitt&eacute;e<br />\r\n<br />\r\nBiz<br />\r\nChris<br>\n<br>\nFichiers et documents joints: FA2112-0268.pdf','Envoi de la facture FA2112-0268','1638366816.phpmail-dolibarr-inv443@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'SCEA De l\'eau à la bouche <contact@deleaualabouche.fr>',NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice',NULL,NULL,NULL,'default'),(10944,NULL,1,'2021-12-01 15:10:32','2021-12-01 15:10:32',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 15:10:32','2021-12-01 14:10:32',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1360 validée','Auteur: Christelle\nFacture SI2111-1360 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1726,'invoice_supplier',NULL,NULL,NULL,'default'),(10945,NULL,1,'2021-12-01 15:10:53','2021-12-01 15:10:53',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 15:10:53','2021-12-01 14:10:53',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1360 passée à payée','Auteur: Christelle\nFacture SI2111-1360 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1726,'invoice_supplier',NULL,NULL,NULL,'default'),(10946,NULL,1,'2021-12-01 15:26:47','2021-12-01 15:26:47',40,'AC_COMPANY_CREATE','2021-12-01 15:26:47','2021-12-01 14:26:47',13,NULL,NULL,561,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ISHS créé','Auteur: Christelle\nTiers ISHS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10947,NULL,1,'2021-12-01 15:32:54','2021-12-01 15:32:54',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 15:32:54','2021-12-01 14:32:54',13,NULL,NULL,561,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1361 validée','Auteur: Christelle\nFacture SI2111-1361 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1727,'invoice_supplier',NULL,NULL,NULL,'default'),(10948,NULL,1,'2021-12-01 15:33:05','2021-12-01 15:33:05',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 15:33:05','2021-12-01 14:33:05',13,NULL,NULL,561,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1361 passée à payée','Auteur: Christelle\nFacture SI2111-1361 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1727,'invoice_supplier',NULL,NULL,NULL,'default'),(10949,NULL,1,'2021-12-01 15:45:15','2021-12-01 15:45:15',40,'AC_COMPANY_CREATE','2021-12-01 15:45:15','2021-12-01 14:45:15',13,NULL,NULL,562,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers OUICAR créé','Auteur: Christelle\nTiers OUICAR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10950,NULL,1,'2021-12-01 16:10:27','2021-12-01 16:10:27',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 16:10:27','2021-12-01 15:10:27',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1362 validée','Auteur: Christelle\nFacture SI2111-1362 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1729,'invoice_supplier',NULL,NULL,NULL,'default'),(10951,NULL,1,'2021-12-01 16:11:50','2021-12-01 16:11:50',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 16:11:50','2021-12-01 15:11:50',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1362 passée à payée','Auteur: Christelle\nFacture SI2111-1362 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1729,'invoice_supplier',NULL,NULL,NULL,'default'),(10952,NULL,1,'2021-12-01 16:19:10','2021-12-01 16:19:10',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 16:19:10','2021-12-01 15:19:10',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1363 validée','Auteur: Christelle\nFacture SI2111-1363 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1730,'invoice_supplier',NULL,NULL,NULL,'default'),(10953,NULL,1,'2021-12-01 16:19:27','2021-12-01 16:19:27',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 16:19:27','2021-12-01 15:19:27',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1363 passée à payée','Auteur: Christelle\nFacture SI2111-1363 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1730,'invoice_supplier',NULL,NULL,NULL,'default'),(10954,NULL,1,'2021-12-01 16:23:33','2021-12-01 16:23:33',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 16:23:33','2021-12-01 15:23:33',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1364 validée','Auteur: Christelle\nFacture SI2111-1364 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1731,'invoice_supplier',NULL,NULL,NULL,'default'),(10955,NULL,1,'2021-12-01 16:23:49','2021-12-01 16:23:49',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 16:23:49','2021-12-01 15:23:49',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1364 passée à payée','Auteur: Christelle\nFacture SI2111-1364 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1731,'invoice_supplier',NULL,NULL,NULL,'default'),(10956,NULL,1,'2021-12-01 16:35:51','2021-12-01 16:35:51',40,'AC_EXPENSE_REPORT_CREATE','2021-12-01 16:35:51','2021-12-01 15:35:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV90) créée','Auteur: Christelle\nNote de frais (PROV90) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,90,'expensereport',NULL,NULL,NULL,'default'),(10957,NULL,1,'2021-12-01 16:51:48','2021-12-01 16:51:48',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 16:51:48','2021-12-01 15:51:48',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1365 validée','Auteur: Christelle\nFacture SI2111-1365 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1732,'invoice_supplier',NULL,NULL,NULL,'default'),(10958,NULL,1,'2021-12-01 16:52:22','2021-12-01 16:52:22',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 16:52:22','2021-12-01 15:52:22',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1365 passée à payée','Auteur: Christelle\nFacture SI2111-1365 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1732,'invoice_supplier',NULL,NULL,NULL,'default'),(10959,NULL,1,'2021-12-01 16:55:09','2021-12-01 16:55:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 16:55:09','2021-12-01 15:55:09',13,NULL,6,562,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1366 validée','Auteur: Christelle\nFacture SI2111-1366 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1728,'invoice_supplier',NULL,NULL,NULL,'default'),(10960,NULL,1,'2021-12-01 16:56:13','2021-12-01 16:56:13',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-12-01 16:56:13','2021-12-01 15:56:13',13,NULL,11,562,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1366 repassée en brouillon','Auteur: Christelle\nFacture SI2111-1366 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1728,'invoice_supplier',NULL,NULL,NULL,'default'),(10961,NULL,1,'2021-12-01 17:06:09','2021-12-01 17:06:09',40,'AC_COMPANY_CREATE','2021-12-01 17:06:09','2021-12-01 16:06:09',13,NULL,NULL,563,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers KIWI créé','Auteur: Christelle\nTiers KIWI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10962,NULL,1,'2021-12-01 17:10:03','2021-12-01 17:10:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-01 17:10:03','2021-12-01 16:10:03',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1367 validée','Auteur: Christelle\nFacture SI2111-1367 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1738,'invoice_supplier',NULL,NULL,NULL,'default'),(10963,NULL,1,'2021-12-01 17:13:52','2021-12-01 17:13:52',40,'AC_BILL_SUPPLIER_PAYED','2021-12-01 17:13:52','2021-12-01 16:13:52',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1367 passée à payée','Auteur: Christelle\nFacture SI2111-1367 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1738,'invoice_supplier',NULL,NULL,NULL,'default'),(10964,NULL,1,'2021-12-02 09:45:46','2021-12-02 09:45:46',40,'AC_BILL_PAYED','2021-12-02 09:45:46','2021-12-02 08:45:46',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0268 passée à payée','Auteur: Christelle\nFacture FA2112-0268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice',NULL,NULL,NULL,'default'),(10965,NULL,1,'2021-12-02 09:47:05','2021-12-02 09:47:05',40,'AC_BILL_SENTBYMAIL','2021-12-02 09:47:05','2021-12-02 08:47:05',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au SCEA De l\'eau à la bouche','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): SCEA De l\'eau &agrave; la bouche &lt;contact@deleaualabouche.fr&gt;<br>\nSujet du mail: Envoi de la facture FA2112-0268<br>\nCorps du message:<br>\nHello<br />\r\n<br />\r\nCi-joint la facture acquitt&eacute;e de la min&eacute;.<br />\r\n<br />\r\nBiz<br />\r\nChris<br>\n<br>\nFichiers et documents joints: FA2112-0268.pdf','Envoi de la facture FA2112-0268','1638434825.phpmail-dolibarr-inv443@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'SCEA De l\'eau à la bouche <contact@deleaualabouche.fr>',NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice',NULL,NULL,NULL,'default'),(10966,NULL,1,'2021-12-02 10:40:40','2021-12-02 10:40:40',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-02 10:40:40','2021-12-02 09:40:40',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1368 validée','Auteur: Christelle\nFacture SI2111-1368 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1739,'invoice_supplier',NULL,NULL,NULL,'default'),(10967,NULL,1,'2021-12-02 10:40:55','2021-12-02 10:40:55',40,'AC_BILL_SUPPLIER_PAYED','2021-12-02 10:40:55','2021-12-02 09:40:55',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1368 passée à payée','Auteur: Christelle\nFacture SI2111-1368 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1739,'invoice_supplier',NULL,NULL,NULL,'default'),(10968,NULL,1,'2021-12-02 10:46:03','2021-12-02 10:46:03',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-02 10:46:03','2021-12-02 09:46:03',13,NULL,6,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1369 validée','Auteur: Christelle\nFacture SI2111-1369 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1711,'invoice_supplier',NULL,NULL,NULL,'default'),(10969,NULL,1,'2021-12-02 10:46:21','2021-12-02 10:46:21',40,'AC_BILL_SUPPLIER_PAYED','2021-12-02 10:46:21','2021-12-02 09:46:21',13,NULL,6,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1369 passée à payée','Auteur: Christelle\nFacture SI2111-1369 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1711,'invoice_supplier',NULL,NULL,NULL,'default'),(10970,NULL,1,'2021-12-02 10:59:01','2021-12-02 10:59:01',40,'AC_BILL_SUPPLIER_PAYED','2021-12-02 10:59:01','2021-12-02 09:59:01',1,NULL,11,485,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2106-1189 passée à payée','Auteur: gregorybiton\nFacture SI2106-1189 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1476,'invoice_supplier',NULL,NULL,NULL,'default'),(10971,NULL,1,'2021-12-02 11:02:11','2021-12-02 11:02:11',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-02 11:02:11','2021-12-02 10:02:11',13,NULL,NULL,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1370 validée','Auteur: Christelle\nFacture SI2111-1370 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1743,'invoice_supplier',NULL,NULL,NULL,'default'),(10972,NULL,1,'2021-12-02 11:02:26','2021-12-02 11:02:26',40,'AC_BILL_SUPPLIER_PAYED','2021-12-02 11:02:26','2021-12-02 10:02:26',13,NULL,NULL,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1370 passée à payée','Auteur: Christelle\nFacture SI2111-1370 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1743,'invoice_supplier',NULL,NULL,NULL,'default'),(10973,NULL,1,'2021-12-02 12:34:09','2021-12-02 12:34:09',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-02 12:34:09','2021-12-02 11:34:09',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1371 validée','Auteur: Christelle\nFacture SI2111-1371 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1745,'invoice_supplier',NULL,NULL,NULL,'default'),(10974,NULL,1,'2021-12-02 12:34:25','2021-12-02 12:34:25',40,'AC_BILL_SUPPLIER_PAYED','2021-12-02 12:34:25','2021-12-02 11:34:25',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1371 passée à payée','Auteur: Christelle\nFacture SI2111-1371 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1745,'invoice_supplier',NULL,NULL,NULL,'default'),(10975,NULL,1,'2021-12-02 12:35:44','2021-12-02 12:35:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-02 12:35:44','2021-12-02 11:35:44',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1372 validée','Auteur: Christelle\nFacture SI2111-1372 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1746,'invoice_supplier',NULL,NULL,NULL,'default'),(10976,NULL,1,'2021-12-02 12:36:08','2021-12-02 12:36:08',40,'AC_BILL_SUPPLIER_PAYED','2021-12-02 12:36:08','2021-12-02 11:36:08',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1372 passée à payée','Auteur: Christelle\nFacture SI2111-1372 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1746,'invoice_supplier',NULL,NULL,NULL,'default'),(10977,NULL,1,'2021-12-02 13:02:23','2021-12-02 13:02:23',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-02 13:02:23','2021-12-02 12:02:23',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1373 validée','Auteur: Christelle\nFacture SI2111-1373 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1747,'invoice_supplier',NULL,NULL,NULL,'default'),(10978,NULL,1,'2021-12-02 13:02:46','2021-12-02 13:02:46',40,'AC_BILL_SUPPLIER_PAYED','2021-12-02 13:02:46','2021-12-02 12:02:46',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1373 passée à payée','Auteur: Christelle\nFacture SI2111-1373 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1747,'invoice_supplier',NULL,NULL,NULL,'default'),(10979,NULL,1,'2021-12-02 16:07:24','2021-12-02 16:07:24',40,'AC_PROPAL_CLOSE_REFUSED','2021-12-02 16:07:24','2021-12-02 15:07:24',7,NULL,41,440,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2109-0189 refusée','Auteur: Hugo\nProposition PR2109-0189 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,234,'propal',NULL,NULL,NULL,'default'),(10980,NULL,1,'2021-12-02 16:11:45','2021-12-02 16:11:45',40,'AC_PROPAL_VALIDATE','2021-12-02 16:11:45','2021-12-02 15:11:45',7,NULL,41,440,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2112-0195 validée','Auteur: Hugo\nProposition PR2112-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'propal',NULL,NULL,NULL,'default'),(10981,NULL,1,'2021-12-03 14:12:17','2021-12-03 14:12:17',40,'AC_COMPANY_CREATE','2021-12-03 14:12:17','2021-12-03 13:12:17',13,NULL,NULL,564,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PONIT P créé','Auteur: Christelle\nTiers PONIT P créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10982,NULL,1,'2021-12-03 14:25:15','2021-12-03 14:25:15',40,'AC_PRODUCT_MODIFY','2021-12-03 14:25:15','2021-12-03 13:25:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_A_SEMIS modifié','Auteur: Christelle\nProduit TABLE_A_SEMIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1474,'product',NULL,NULL,NULL,'default'),(10983,NULL,1,'2021-12-03 14:26:23','2021-12-03 14:26:23',40,'AC_PRODUCT_CREATE','2021-12-03 14:26:24','2021-12-03 13:26:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PANNEAU_OSB_POUR_TABLE_A_SEMIS créé','Auteur: Christelle\nProduit PANNEAU_OSB_POUR_TABLE_A_SEMIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1480,'product',NULL,NULL,NULL,'default'),(10984,NULL,1,'2021-12-03 14:26:51','2021-12-03 14:26:51',40,'AC_PRODUCT_CREATE','2021-12-03 14:26:51','2021-12-03 13:26:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit POTEAU_CARRE_POUR_TABLE_A_SEMIS créé','Auteur: Christelle\nProduit POTEAU_CARRE_POUR_TABLE_A_SEMIS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1481,'product',NULL,NULL,NULL,'default'),(10985,NULL,1,'2021-12-03 14:30:52','2021-12-03 14:30:52',40,'AC_PRODUCT_MODIFY','2021-12-03 14:30:52','2021-12-03 13:30:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_A_SEMIS_2.5X1.25M modifié','Auteur: Christelle\nProduit TABLE_A_SEMIS_2.5X1.25M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1474,'product',NULL,NULL,NULL,'default'),(10986,NULL,1,'2021-12-03 15:06:22','2021-12-03 15:06:22',40,'AC_PRODUCT_CREATE','2021-12-03 15:06:22','2021-12-03 14:06:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit JERRICAN_BIDON_20_L créé','Auteur: Christelle\nProduit JERRICAN_BIDON_20_L créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1482,'product',NULL,NULL,NULL,'default'),(10987,NULL,1,'2021-12-03 15:07:18','2021-12-03 15:07:18',40,'AC_PRODUCT_MODIFY','2021-12-03 15:07:18','2021-12-03 14:07:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit JERRICAN_BIDON_20_L_AVEC_ROBINET modifié','Auteur: Christelle\nProduit JERRICAN_BIDON_20_L_AVEC_ROBINET modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1482,'product',NULL,NULL,NULL,'default'),(10988,NULL,1,'2021-12-03 15:14:22','2021-12-03 15:14:22',40,'AC_PRODUCT_CREATE','2021-12-03 15:14:22','2021-12-03 14:14:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PICHET_1_L_PE créé','Auteur: Christelle\nProduit PICHET_1_L_PE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1483,'product',NULL,NULL,NULL,'default'),(10989,NULL,1,'2021-12-03 15:19:14','2021-12-03 15:19:14',40,'AC_PRODUCT_CREATE','2021-12-03 15:19:14','2021-12-03 14:19:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PELLE_DE_DOSAGE-MESURE créé','Auteur: Christelle\nProduit PELLE_DE_DOSAGE-MESURE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1484,'product',NULL,NULL,NULL,'default'),(10990,NULL,1,'2021-12-03 15:20:57','2021-12-03 15:20:57',40,'AC_PRODUCT_MODIFY','2021-12-03 15:20:57','2021-12-03 14:20:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PELLE_DE_DOSAGE-MESURE_250_ML modifié','Auteur: Christelle\nProduit PELLE_DE_DOSAGE-MESURE_250_ML modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1484,'product',NULL,NULL,NULL,'default'),(10991,NULL,1,'2021-12-03 15:29:27','2021-12-03 15:29:27',40,'AC_PRODUCT_CREATE','2021-12-03 15:29:27','2021-12-03 14:29:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BALANCE_FERTILISATION_0-50_KG créé','Auteur: Christelle\nProduit BALANCE_FERTILISATION_0-50_KG créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1485,'product',NULL,NULL,NULL,'default'),(10992,NULL,1,'2021-12-03 15:30:00','2021-12-03 15:30:00',40,'AC_COMPANY_CREATE','2021-12-03 15:30:00','2021-12-03 14:30:00',13,NULL,NULL,565,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PCE créé','Auteur: Christelle\nTiers PCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(10993,NULL,1,'2021-12-03 15:32:58','2021-12-03 15:32:58',40,'AC_PRODUCT_DELETE','2021-12-03 15:32:58','2021-12-03 14:32:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitWIND_010B_LCDsupprimé','Auteur: Christelle\nProduitWIND_010B_LCDsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1217,'product',NULL,NULL,NULL,'default'),(10994,NULL,1,'2021-12-03 15:36:31','2021-12-03 15:36:31',40,'AC_PRODUCT_MODIFY','2021-12-03 15:36:31','2021-12-03 14:36:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Balance_avec_prix_etiquette modifié','Auteur: Christelle\nProduit Balance_avec_prix_etiquette modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1196,'product',NULL,NULL,NULL,'default'),(10995,NULL,1,'2021-12-03 15:44:28','2021-12-03 15:44:28',40,'AC_PRODUCT_CREATE','2021-12-03 15:44:28','2021-12-03 14:44:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SCEAU_10_L créé','Auteur: Christelle\nProduit SCEAU_10_L créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1486,'product',NULL,NULL,NULL,'default'),(10996,NULL,1,'2021-12-03 15:51:05','2021-12-03 15:51:05',40,'AC_PRODUCT_CREATE','2021-12-03 15:51:05','2021-12-03 14:51:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BIGBOX_AVEC_COUVERCLE_A_CHARNIERES_	120_x_100_x_100_cm_ROULETTES créé','Auteur: Christelle\nProduit BIGBOX_AVEC_COUVERCLE_A_CHARNIERES_	120_x_100_x_100_cm_ROULETTES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1487,'product',NULL,NULL,NULL,'default'),(10997,NULL,1,'2021-12-03 15:57:56','2021-12-03 15:57:56',40,'AC_PRODUCT_MODIFY','2021-12-03 15:57:56','2021-12-03 14:57:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SCEAU_10_L_PP modifié','Auteur: Christelle\nProduit SCEAU_10_L_PP modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1486,'product',NULL,NULL,NULL,'default'),(10998,NULL,1,'2021-12-03 16:06:47','2021-12-03 16:06:47',40,'AC_PRODUCT_CREATE','2021-12-03 16:06:47','2021-12-03 15:06:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BALAI_PISCINE créé','Auteur: Christelle\nProduit BALAI_PISCINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1488,'product',NULL,NULL,NULL,'default'),(10999,NULL,1,'2021-12-03 16:13:19','2021-12-03 16:13:19',40,'AC_COMPANY_CREATE','2021-12-03 16:13:19','2021-12-03 15:13:19',13,NULL,NULL,566,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PISCINEO.COM créé','Auteur: Christelle\nTiers PISCINEO.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11000,NULL,1,'2021-12-03 16:45:55','2021-12-03 16:45:55',40,'AC_PRODUCT_MODIFY','2021-12-03 16:45:55','2021-12-03 15:45:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Armoire_frigo_vitre modifié','Auteur: Christelle\nProduit Armoire_frigo_vitre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1219,'product',NULL,NULL,NULL,'default'),(11001,NULL,1,'2021-12-03 16:48:06','2021-12-03 16:48:06',40,'AC_PRODUCT_MODIFY','2021-12-03 16:48:06','2021-12-03 15:48:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FRIGO-ARMOIRE_VENTILEE_REFRIGEREE_600_L_1_PORTE modifié','Auteur: Christelle\nProduit FRIGO-ARMOIRE_VENTILEE_REFRIGEREE_600_L_1_PORTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1292,'product',NULL,NULL,NULL,'default'),(11002,NULL,1,'2021-12-03 16:50:41','2021-12-03 16:50:41',40,'AC_PRODUCT_CREATE','2021-12-03 16:50:41','2021-12-03 15:50:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CONGELATEUR_EQUARISSAGE_POISSONS créé','Auteur: Christelle\nProduit CONGELATEUR_EQUARISSAGE_POISSONS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1489,'product',NULL,NULL,NULL,'default'),(11003,NULL,1,'2021-12-06 18:06:52','2021-12-06 18:06:52',40,'AC_ORDER_VALIDATE','2021-12-06 18:06:52','2021-12-06 17:06:52',7,NULL,14,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2112-0075 validée','Auteur: Hugo\nCommande CO2112-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,141,'order',NULL,NULL,NULL,'default'),(11004,NULL,1,'2021-12-09 16:12:07','2021-12-09 16:12:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-12-09 16:12:07','2021-12-09 15:12:07',13,NULL,11,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Réception de la commande fournisseur PO2111-0342','Auteur: Christelle\nCommande fournisseur PO2111-0342 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,710,'order_supplier',NULL,NULL,NULL,'default'),(11005,NULL,1,'2021-12-09 16:14:38','2021-12-09 16:14:38',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-12-09 16:14:38','2021-12-09 15:14:38',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Réception de la commande fournisseur PO2111-0341','Auteur: Christelle\nCommande fournisseur PO2111-0341 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(11006,NULL,1,'2021-12-10 13:34:25','2021-12-10 13:34:25',40,'AC_PRODUCT_MODIFY','2021-12-10 13:34:25','2021-12-10 12:34:25',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Panneau_OSB_2500_1250_9mm modifié','Auteur: Hugo\nProduit Panneau_OSB_2500_1250_9mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1480,'product',NULL,NULL,NULL,'default'),(11007,NULL,1,'2021-12-10 13:36:14','2021-12-10 13:36:14',40,'AC_PRODUCT_MODIFY','2021-12-10 13:36:14','2021-12-10 12:36:14',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Panneau_OSB_2500_1250_9mm modifié','Auteur: Hugo\nProduit Panneau_OSB_2500_1250_9mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1480,'product',NULL,NULL,NULL,'default'),(11008,NULL,1,'2021-12-10 13:48:05','2021-12-10 13:48:05',40,'AC_PRODUCT_CREATE','2021-12-10 13:48:05','2021-12-10 12:48:05',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Plaque_polystyrene_expanse_PSE_1200_2500_ep20mm créé','Auteur: Hugo\nProduit Plaque_polystyrene_expanse_PSE_1200_2500_ep20mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1490,'product',NULL,NULL,NULL,'default'),(11009,NULL,1,'2021-12-10 14:03:20','2021-12-10 14:03:20',40,'AC_PRODUCT_CREATE','2021-12-10 14:03:20','2021-12-10 13:03:20',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Sable_fin_au_m3 créé','Auteur: Hugo\nProduit Sable_fin_au_m3 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1491,'product',NULL,NULL,NULL,'default'),(11010,NULL,1,'2021-12-13 11:32:28','2021-12-13 11:32:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-12-13 11:32:28','2021-12-13 10:32:28',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2110-0338 validée','Auteur: Christelle\nCommande PO2110-0338 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'order_supplier',NULL,NULL,NULL,'default'),(11011,NULL,1,'2021-12-13 11:32:28','2021-12-13 11:32:28',40,'AC_ORDER_SUPPLIER_APPROVE','2021-12-13 11:32:28','2021-12-13 10:32:28',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2110-0338 approuvée','Auteur: Christelle\nCommande PO2110-0338 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'order_supplier',NULL,NULL,NULL,'default'),(11012,NULL,1,'2021-12-13 11:36:49','2021-12-13 11:36:49',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2021-12-13 11:36:49','2021-12-13 10:36:49',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0338 classée facturée','Auteur: Christelle\nCommande fournisseur PO2110-0338 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'order_supplier',NULL,NULL,NULL,'default'),(11013,NULL,1,'2021-12-13 11:36:49','2021-12-13 11:36:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-13 11:36:49','2021-12-13 10:36:49',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1374 validée','Auteur: Christelle\nFacture SI2111-1374 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1749,'invoice_supplier',NULL,NULL,NULL,'default'),(11014,NULL,1,'2021-12-13 15:00:10','2021-12-13 15:00:10',40,'AC_ORDER_SUPPLIER_CREATE','2021-12-13 15:00:10','2021-12-13 14:00:10',13,NULL,NULL,236,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV722) créée','Auteur: Christelle\nCommande (PROV722) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'order_supplier',NULL,NULL,NULL,'default'),(11015,NULL,1,'2021-12-13 15:03:11','2021-12-13 15:03:11',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-12-13 15:03:11','2021-12-13 14:03:11',13,NULL,NULL,236,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0343 validée','Auteur: Christelle\nCommande PO2112-0343 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'order_supplier',NULL,NULL,NULL,'default'),(11016,NULL,1,'2021-12-13 15:03:12','2021-12-13 15:03:12',40,'AC_ORDER_SUPPLIER_APPROVE','2021-12-13 15:03:12','2021-12-13 14:03:12',13,NULL,NULL,236,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0343 approuvée','Auteur: Christelle\nCommande PO2112-0343 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'order_supplier',NULL,NULL,NULL,'default'),(11017,NULL,1,'2021-12-13 15:03:24','2021-12-13 15:03:24',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-12-13 15:03:24','2021-12-13 14:03:24',13,NULL,NULL,236,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2112-0343 soumise','Auteur: Christelle\nCommande fournisseur PO2112-0343 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'order_supplier',NULL,NULL,NULL,'default'),(11018,NULL,1,'2021-12-13 15:09:27','2021-12-13 15:09:27',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-12-13 15:09:27','2021-12-13 14:09:27',13,NULL,NULL,236,41,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Johan Rose...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Johan Rose &lt;j.rose@hannainstruments.fr&gt;,Hanna Instruments France &lt;info@hannainstruments.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande fournisseurs livraison client<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2111-0343.<br />\r\n&nbsp;\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON :</strong></u></p>\r\n\r\n<p>Aquaponie D&eacute;veloppement<br />\r\n3 chemin de Montion&nbsp;<br />\r\n33670 Le Pout</p>\r\n\r\n<p>T&eacute;l: 06&nbsp;70 24 20 64</p>\r\n\r\n<p><u><strong>ADRESSE DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u><br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: ASAP&nbsp;<br />\r\n<br />\r\n<strong>Merci de nous communiquer ou confirmer :&nbsp;</strong><br />\r\n<em>-la date de livraison possible<br />\r\n-les conditions de r&egrave;glement&nbsp; (compte pro ouvert)</em></p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\nChristelle SYREN<br />\r\nAquaponie Developpement<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\nSiret 813 600 772 00012<br />\r\n3 chemin de Montion, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2112-0343.pdf','Commande fournisseurs livraison client','1639404567.phpmail-dolibarr-sor722@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Johan Rose <j.rose@hannainstruments.fr>,Hanna Instruments France <info@hannainstruments.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,722,'order_supplier',NULL,NULL,NULL,'default'),(11019,NULL,1,'2021-12-14 11:05:51','2021-12-14 11:05:51',40,'AC_COMPANY_CREATE','2021-12-14 11:05:51','2021-12-14 10:05:51',13,NULL,NULL,567,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SEFI créé','Auteur: Christelle\nTiers SEFI créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11020,NULL,1,'2021-12-14 17:25:51','2021-12-14 17:25:51',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-14 17:25:51','2021-12-14 16:25:51',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1375 validée','Auteur: Christelle\nFacture SI2010-1375 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1750,'invoice_supplier',NULL,NULL,NULL,'default'),(11021,NULL,1,'2021-12-14 17:26:16','2021-12-14 17:26:16',40,'AC_BILL_SUPPLIER_PAYED','2021-12-14 17:26:16','2021-12-14 16:26:16',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-1375 passée à payée','Auteur: Christelle\nFacture SI2010-1375 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1750,'invoice_supplier',NULL,NULL,NULL,'default'),(11022,NULL,1,'2021-12-15 12:17:24','2021-12-15 12:17:24',40,'AC_COMPANY_CREATE','2021-12-15 12:17:24','2021-12-15 11:17:24',13,NULL,NULL,568,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers MBA créé','Auteur: Christelle\nTiers MBA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11023,NULL,1,'2021-12-15 12:18:57','2021-12-15 12:18:57',40,'AC_COMPANY_CREATE','2021-12-15 12:18:57','2021-12-15 11:18:57',13,NULL,NULL,569,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers DISPANO créé','Auteur: Christelle\nTiers DISPANO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11024,NULL,1,'2021-12-15 16:03:59','2021-12-15 16:03:59',40,'AC_PRODUCT_MODIFY','2021-12-15 16:03:59','2021-12-15 15:03:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RADO-HD modifié','Auteur: Christelle\nProduit RADO-HD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default'),(11025,NULL,1,'2021-12-15 18:22:41','2021-12-15 18:22:41',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-15 18:22:41','2021-12-15 17:22:41',13,NULL,11,563,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1376 validée','Auteur: Christelle\nFacture SI2111-1376 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1737,'invoice_supplier',NULL,NULL,NULL,'default'),(11026,NULL,1,'2021-12-15 18:23:08','2021-12-15 18:23:08',40,'AC_BILL_SUPPLIER_PAYED','2021-12-15 18:23:08','2021-12-15 17:23:08',13,NULL,11,563,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1376 passée à payée','Auteur: Christelle\nFacture SI2111-1376 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1737,'invoice_supplier',NULL,NULL,NULL,'default'),(11027,NULL,1,'2021-12-15 18:25:37','2021-12-15 18:25:37',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-15 18:25:37','2021-12-15 17:25:37',13,NULL,11,285,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1377 validée','Auteur: Christelle\nFacture SI2111-1377 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1736,'invoice_supplier',NULL,NULL,NULL,'default'),(11028,NULL,1,'2021-12-15 18:25:55','2021-12-15 18:25:55',40,'AC_BILL_SUPPLIER_PAYED','2021-12-15 18:25:55','2021-12-15 17:25:55',13,NULL,11,285,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1377 passée à payée','Auteur: Christelle\nFacture SI2111-1377 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1736,'invoice_supplier',NULL,NULL,NULL,'default'),(11029,NULL,1,'2021-12-16 10:32:55','2021-12-16 10:32:55',40,'AC_COMPANY_CREATE','2021-12-16 10:32:55','2021-12-16 09:32:55',13,NULL,NULL,570,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CAMN créé','Auteur: Christelle\nTiers CAMN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11030,NULL,1,'2021-12-16 10:35:39','2021-12-16 10:35:39',40,'AC_PRODUCT_MODIFY','2021-12-16 10:35:39','2021-12-16 09:35:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PICHET_2_L_PE modifié','Auteur: Christelle\nProduit PICHET_2_L_PE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1483,'product',NULL,NULL,NULL,'default'),(11031,NULL,1,'2021-12-16 11:46:38','2021-12-16 11:46:38',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-16 11:46:38','2021-12-16 10:46:38',13,NULL,11,196,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1378 validée','Auteur: Christelle\nFacture SI2111-1378 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1735,'invoice_supplier',NULL,NULL,NULL,'default'),(11032,NULL,1,'2021-12-16 11:46:57','2021-12-16 11:46:57',40,'AC_BILL_SUPPLIER_PAYED','2021-12-16 11:46:57','2021-12-16 10:46:57',13,NULL,11,196,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1378 passée à payée','Auteur: Christelle\nFacture SI2111-1378 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1735,'invoice_supplier',NULL,NULL,NULL,'default'),(11033,NULL,1,'2021-12-16 11:48:16','2021-12-16 11:48:16',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-16 11:48:16','2021-12-16 10:48:16',13,NULL,11,562,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1379 validée','Auteur: Christelle\nFacture SI2111-1379 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1733,'invoice_supplier',NULL,NULL,NULL,'default'),(11034,NULL,1,'2021-12-16 11:48:40','2021-12-16 11:48:40',40,'AC_BILL_SUPPLIER_PAYED','2021-12-16 11:48:40','2021-12-16 10:48:40',13,NULL,11,562,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1379 passée à payée','Auteur: Christelle\nFacture SI2111-1379 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1733,'invoice_supplier',NULL,NULL,NULL,'default'),(11035,NULL,1,'2021-12-16 11:49:49','2021-12-16 11:49:49',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-16 11:49:49','2021-12-16 10:49:49',13,NULL,11,562,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1366 validée','Auteur: Christelle\nFacture SI2111-1366 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1728,'invoice_supplier',NULL,NULL,NULL,'default'),(11036,NULL,1,'2021-12-16 11:50:05','2021-12-16 11:50:05',40,'AC_BILL_SUPPLIER_PAYED','2021-12-16 11:50:05','2021-12-16 10:50:05',13,NULL,11,562,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1366 passée à payée','Auteur: Christelle\nFacture SI2111-1366 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1728,'invoice_supplier',NULL,NULL,NULL,'default'),(11037,NULL,1,'2021-12-16 12:00:53','2021-12-16 12:00:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-16 12:00:53','2021-12-16 11:00:53',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1380 validée','Auteur: Christelle\nFacture SI2110-1380 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1660,'invoice_supplier',NULL,NULL,NULL,'default'),(11038,NULL,1,'2021-12-16 12:06:47','2021-12-16 12:06:47',40,'AC_PROPAL_CLOSE_REFUSED','2021-12-16 12:06:47','2021-12-16 11:06:47',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0193 refusée','Auteur: Hugo\nProposition PR2111-0193 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'propal',NULL,NULL,NULL,'default'),(11039,NULL,1,'2021-12-16 12:11:09','2021-12-16 12:11:09',40,'AC_BILL_CANCEL','2021-12-16 12:11:09','2021-12-16 11:11:09',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0035 annulée','Auteur: Hugo\nFacture AC2111-0035 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,437,'invoice',NULL,NULL,NULL,'default'),(11040,NULL,1,'2021-12-16 12:11:20','2021-12-16 12:11:20',40,'AC_BILL_CANCEL','2021-12-16 12:11:20','2021-12-16 11:11:20',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0034 annulée','Auteur: Hugo\nFacture AC2111-0034 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,436,'invoice',NULL,NULL,NULL,'default'),(11041,NULL,1,'2021-12-16 12:11:31','2021-12-16 12:11:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-16 12:11:31','2021-12-16 11:11:31',13,NULL,6,98,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1381 validée','Auteur: Christelle\nFacture SI2111-1381 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1751,'invoice_supplier',NULL,NULL,NULL,'default'),(11042,NULL,1,'2021-12-16 12:11:37','2021-12-16 12:11:37',40,'AC_BILL_VALIDATE','2021-12-16 12:11:37','2021-12-16 11:11:37',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0033 validée','Auteur: Hugo\nFacture AC2111-0033 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice',NULL,NULL,NULL,'default'),(11043,NULL,1,'2021-12-16 12:11:44','2021-12-16 12:11:44',40,'AC_BILL_SUPPLIER_PAYED','2021-12-16 12:11:44','2021-12-16 11:11:44',13,NULL,6,98,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1381 passée à payée','Auteur: Christelle\nFacture SI2111-1381 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1751,'invoice_supplier',NULL,NULL,NULL,'default'),(11044,NULL,1,'2021-12-16 12:11:50','2021-12-16 12:11:50',40,'AC_BILL_CANCEL','2021-12-16 12:11:50','2021-12-16 11:11:50',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0033 annulée','Auteur: Hugo\nFacture AC2111-0033 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,435,'invoice',NULL,NULL,NULL,'default'),(11045,NULL,1,'2021-12-16 12:11:57','2021-12-16 12:11:57',40,'AC_BILL_CANCEL','2021-12-16 12:11:57','2021-12-16 11:11:57',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2111-0032 annulée','Auteur: Hugo\nFacture AC2111-0032 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,434,'invoice',NULL,NULL,NULL,'default'),(11046,NULL,1,'2021-12-16 12:12:15','2021-12-16 12:12:15',40,'AC_BILL_SUPPLIER_PAYED','2021-12-16 12:12:15','2021-12-16 11:12:15',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1380 passée à payée','Auteur: Christelle\nFacture SI2110-1380 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1660,'invoice_supplier',NULL,NULL,NULL,'default'),(11047,NULL,1,'2021-12-16 12:12:16','2021-12-16 12:12:16',40,'AC_PROPAL_CLOSE_SIGNED','2021-12-16 12:12:16','2021-12-16 11:12:16',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2111-0192 signée','Auteur: Hugo\nProposition PR2111-0192 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,240,'propal',NULL,NULL,NULL,'default'),(11048,NULL,1,'2021-12-16 12:33:43','2021-12-16 12:33:43',40,'AC_BILL_VALIDATE','2021-12-16 12:33:43','2021-12-16 11:33:43',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0036 validée','Auteur: Hugo\nFacture AC2112-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice',NULL,NULL,NULL,'default'),(11049,NULL,1,'2021-12-16 12:33:47','2021-12-16 12:33:47',40,'AC_BILL_VALIDATE','2021-12-16 12:33:47','2021-12-16 11:33:47',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0037 validée','Auteur: Hugo\nFacture AC2112-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice',NULL,NULL,NULL,'default'),(11050,NULL,1,'2021-12-16 12:33:50','2021-12-16 12:33:50',40,'AC_BILL_VALIDATE','2021-12-16 12:33:50','2021-12-16 11:33:50',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0038 validée','Auteur: Hugo\nFacture AC2112-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice',NULL,NULL,NULL,'default'),(11051,NULL,1,'2021-12-16 12:33:54','2021-12-16 12:33:54',40,'AC_BILL_VALIDATE','2021-12-16 12:33:54','2021-12-16 11:33:54',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0039 validée','Auteur: Hugo\nFacture AC2112-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice',NULL,NULL,NULL,'default'),(11052,NULL,1,'2021-12-16 12:34:10','2021-12-16 12:34:10',40,'AC_BILL_UNVALIDATE','2021-12-16 12:34:10','2021-12-16 11:34:10',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0039 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0039 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice',NULL,NULL,NULL,'default'),(11053,NULL,1,'2021-12-16 12:34:14','2021-12-16 12:34:14',40,'AC_BILL_UNVALIDATE','2021-12-16 12:34:14','2021-12-16 11:34:14',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0038 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0038 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice',NULL,NULL,NULL,'default'),(11054,NULL,1,'2021-12-16 12:34:17','2021-12-16 12:34:17',40,'AC_BILL_UNVALIDATE','2021-12-16 12:34:17','2021-12-16 11:34:17',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0037 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0037 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice',NULL,NULL,NULL,'default'),(11055,NULL,1,'2021-12-16 12:34:20','2021-12-16 12:34:20',40,'AC_BILL_UNVALIDATE','2021-12-16 12:34:20','2021-12-16 11:34:20',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0036 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0036 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice',NULL,NULL,NULL,'default'),(11056,NULL,1,'2021-12-16 12:34:38','2021-12-16 12:34:38',40,'AC_BILL_VALIDATE','2021-12-16 12:34:38','2021-12-16 11:34:38',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0039 validée','Auteur: Hugo\nFacture AC2112-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice',NULL,NULL,NULL,'default'),(11057,NULL,1,'2021-12-16 12:37:40','2021-12-16 12:37:40',40,'AC_BILL_VALIDATE','2021-12-16 12:37:40','2021-12-16 11:37:40',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0038 validée','Auteur: Hugo\nFacture AC2112-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice',NULL,NULL,NULL,'default'),(11058,NULL,1,'2021-12-16 12:37:42','2021-12-16 12:37:42',40,'AC_BILL_VALIDATE','2021-12-16 12:37:42','2021-12-16 11:37:42',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0037 validée','Auteur: Hugo\nFacture AC2112-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice',NULL,NULL,NULL,'default'),(11059,NULL,1,'2021-12-16 12:37:47','2021-12-16 12:37:47',40,'AC_BILL_VALIDATE','2021-12-16 12:37:47','2021-12-16 11:37:47',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0036 validée','Auteur: Hugo\nFacture AC2112-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice',NULL,NULL,NULL,'default'),(11060,NULL,1,'2021-12-16 14:36:34','2021-12-16 14:36:34',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-12-16 14:36:34','2021-12-16 13:36:34',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0338 soumise','Auteur: Christelle\nCommande fournisseur PO2110-0338 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'order_supplier',NULL,NULL,NULL,'default'),(11061,NULL,1,'2021-12-16 14:36:39','2021-12-16 14:36:39',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-12-16 14:36:39','2021-12-16 13:36:39',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0338 réceptionné','Auteur: Christelle\nCommande fournisseur PO2110-0338 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'order_supplier',NULL,NULL,NULL,'default'),(11062,NULL,1,'2021-12-16 16:23:08','2021-12-16 16:23:08',40,'AC_ORDER_VALIDATE','2021-12-16 16:23:08','2021-12-16 15:23:08',7,NULL,14,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2112-0076 validée','Auteur: Hugo\nCommande CO2112-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,143,'order',NULL,NULL,NULL,'default'),(11063,NULL,1,'2021-12-16 16:30:14','2021-12-16 16:30:14',40,'AC_PRODUCT_MODIFY','2021-12-16 16:30:14','2021-12-16 15:30:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit VisAutoforeuse modifié','Auteur: Christelle\nProduit VisAutoforeuse modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'product',NULL,NULL,NULL,'default'),(11064,NULL,1,'2021-12-16 16:52:50','2021-12-16 16:52:50',40,'AC_ORDER_SUPPLIER_CREATE','2021-12-16 16:52:50','2021-12-16 15:52:50',13,NULL,NULL,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV723) créée','Auteur: Christelle\nCommande (PROV723) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11065,NULL,1,'2021-12-16 16:53:35','2021-12-16 16:53:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-12-16 16:53:35','2021-12-16 15:53:35',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0344 validée','Auteur: Christelle\nCommande PO2112-0344 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11066,NULL,1,'2021-12-16 16:53:35','2021-12-16 16:53:35',40,'AC_ORDER_SUPPLIER_APPROVE','2021-12-16 16:53:35','2021-12-16 15:53:35',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0344 approuvée','Auteur: Christelle\nCommande PO2112-0344 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11067,NULL,1,'2021-12-16 16:53:43','2021-12-16 16:53:43',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-12-16 16:53:43','2021-12-16 15:53:43',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2112-0344 soumise','Auteur: Christelle\nCommande fournisseur PO2112-0344 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11068,NULL,1,'2021-12-16 16:59:13','2021-12-16 16:59:13',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-12-16 16:59:13','2021-12-16 15:59:13',13,NULL,14,28,126,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ALEXANDRA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ALEXANDRA &lt;alexandra@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande fournisseurs livraison client<br>\nCorps du message:<br>\nBonjour ,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2111-0344<br />\r\n&nbsp;\r\n<p><u><strong>ENLEVEMENT A L&#39;ENTREPOT&nbsp;SORODIST</strong></u></p>\r\n\r\n<p><u><strong>ADRESSE DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u></p>\r\n\r\n<p>Si possible demain.&nbsp;</p>\r\nJe vous appelle&nbsp;<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\n<br />\r\nSyren Christelle, Assistante logistique&nbsp;<br />\r\n06 70 24 20 64<br />\r\nAquaponie Developpement<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2112-0344.pdf','Commande fournisseurs livraison client','1639670353.phpmail-dolibarr-sor723@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ALEXANDRA <alexandra@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11069,NULL,1,'2021-12-17 10:05:21','2021-12-17 10:05:21',40,'AC_PRODUCT_MODIFY','2021-12-17 10:05:21','2021-12-17 09:05:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_8_16_Gravier_20_40_50_M3 modifié','Auteur: Christelle\nProduit Gravier_8_16_Gravier_20_40_50_M3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1466,'product',NULL,NULL,NULL,'default'),(11070,NULL,1,'2021-12-17 10:05:43','2021-12-17 10:05:43',40,'AC_PRODUCT_MODIFY','2021-12-17 10:05:43','2021-12-17 09:05:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_8_16_Gravier_8_16_5_m3 modifié','Auteur: Christelle\nProduit Gravier_8_16_Gravier_8_16_5_m3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1466,'product',NULL,NULL,NULL,'default'),(11071,NULL,1,'2021-12-17 10:06:02','2021-12-17 10:06:02',40,'AC_PRODUCT_MODIFY','2021-12-17 10:06:02','2021-12-17 09:06:02',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_20_40_Gravier_20_40_50_M3 modifié','Auteur: Christelle\nProduit Gravier_20_40_Gravier_20_40_50_M3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1465,'product',NULL,NULL,NULL,'default'),(11072,NULL,1,'2021-12-17 12:40:36','2021-12-17 12:40:36',40,'AC_ORDER_SUPPLIER_CREATE','2021-12-17 12:40:36','2021-12-17 11:40:36',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV724) créée','Auteur: Christelle\nCommande (PROV724) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11073,NULL,1,'2021-12-17 12:40:57','2021-12-17 12:40:57',40,'AC_ORDER_SUPPLIER_VALIDATE','2021-12-17 12:40:57','2021-12-17 11:40:57',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0345 validée','Auteur: Christelle\nCommande PO2112-0345 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11074,NULL,1,'2021-12-17 12:40:57','2021-12-17 12:40:57',40,'AC_ORDER_SUPPLIER_APPROVE','2021-12-17 12:40:57','2021-12-17 11:40:57',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0345 approuvée','Auteur: Christelle\nCommande PO2112-0345 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11075,NULL,1,'2021-12-17 12:41:04','2021-12-17 12:41:04',40,'AC_ORDER_SUPPLIER_SUBMIT','2021-12-17 12:41:04','2021-12-17 11:41:04',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2112-0345 soumise','Auteur: Christelle\nCommande fournisseur PO2112-0345 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11076,NULL,1,'2021-12-17 12:46:05','2021-12-17 12:46:05',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2021-12-17 12:46:05','2021-12-17 11:46:05',13,NULL,14,28,126,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ALEXANDRA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ALEXANDRA &lt;alexandra@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande fournisseurs livraison client<br>\nCorps du message:<br>\nBonjour ,&nbsp;<br />\r\n<br />\r\nSuite &agrave; notre &eacute;change d&#39;hier, nous souhaitons uniquement enlever les blocs &agrave; relever en Janvier : voir notre commande&nbsp;PO2111-0345 ci-jointe.<br />\r\n<br />\r\nA partir de quand pouvons nous les enlever?&nbsp;<br />\r\nR&egrave;glement sur place&nbsp;<br />\r\n<br />\r\nMerci&nbsp;<br />\r\n<br />\r\nChristelle&nbsp;<br />\r\nAssistante logistique&nbsp;<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\n<br />\r\nAquaponie Developpement<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2112-0345.pdf','Commande fournisseurs livraison client','1639741565.phpmail-dolibarr-sor724@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ALEXANDRA <alexandra@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11077,NULL,1,'2021-12-17 12:55:04','2021-12-17 12:55:04',40,'AC_EXPENSE_REPORT_CREATE','2021-12-17 12:55:04','2021-12-17 11:55:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV91) créée','Auteur: Christelle\nNote de frais (PROV91) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'expensereport',NULL,NULL,NULL,'default'),(11078,NULL,1,'2021-12-17 15:06:04','2021-12-17 15:06:04',40,'AC_BILL_UNVALIDATE','2021-12-17 15:06:04','2021-12-17 14:06:04',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0039 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0039 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice',NULL,NULL,NULL,'default'),(11079,NULL,1,'2021-12-17 15:08:47','2021-12-17 15:08:47',40,'AC_BILL_VALIDATE','2021-12-17 15:08:47','2021-12-17 14:08:47',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0039 validée','Auteur: Hugo\nFacture AC2112-0039 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice',NULL,NULL,NULL,'default'),(11080,NULL,1,'2021-12-17 15:08:53','2021-12-17 15:08:53',40,'AC_BILL_UNVALIDATE','2021-12-17 15:08:53','2021-12-17 14:08:53',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0037 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0037 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice',NULL,NULL,NULL,'default'),(11081,NULL,1,'2021-12-17 15:10:40','2021-12-17 15:10:40',40,'AC_BILL_VALIDATE','2021-12-17 15:10:40','2021-12-17 14:10:40',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0037 validée','Auteur: Hugo\nFacture AC2112-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice',NULL,NULL,NULL,'default'),(11082,NULL,1,'2021-12-17 15:14:41','2021-12-17 15:14:41',40,'AC_BILL_UNVALIDATE','2021-12-17 15:14:41','2021-12-17 14:14:41',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0036 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0036 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice',NULL,NULL,NULL,'default'),(11083,NULL,1,'2021-12-17 15:14:42','2021-12-17 15:14:42',40,'AC_BILL_UNVALIDATE','2021-12-17 15:14:42','2021-12-17 14:14:42',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0038 repassée en brouillon','Auteur: Hugo\nFacture AC2112-0038 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice',NULL,NULL,NULL,'default'),(11084,NULL,1,'2021-12-17 15:18:05','2021-12-17 15:18:05',40,'AC_BILL_VALIDATE','2021-12-17 15:18:05','2021-12-17 14:18:05',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0036 validée','Auteur: Hugo\nFacture AC2112-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice',NULL,NULL,NULL,'default'),(11085,NULL,1,'2021-12-17 15:18:10','2021-12-17 15:18:10',40,'AC_BILL_VALIDATE','2021-12-17 15:18:10','2021-12-17 14:18:10',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0038 validée','Auteur: Hugo\nFacture AC2112-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice',NULL,NULL,NULL,'default'),(11086,NULL,1,'2021-12-17 15:20:31','2021-12-17 15:20:31',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-17 15:20:31','2021-12-17 14:20:31',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1382 validée','Auteur: Christelle\nFacture SI2112-1382 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1752,'invoice_supplier',NULL,NULL,NULL,'default'),(11087,NULL,1,'2021-12-17 15:21:01','2021-12-17 15:21:01',40,'AC_BILL_SUPPLIER_PAYED','2021-12-17 15:21:01','2021-12-17 14:21:01',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1382 passée à payée','Auteur: Christelle\nFacture SI2112-1382 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1752,'invoice_supplier',NULL,NULL,NULL,'default'),(11088,NULL,1,'2021-12-17 15:25:30','2021-12-17 15:25:30',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-17 15:25:30','2021-12-17 14:25:30',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1383 validée','Auteur: Christelle\nFacture SI2112-1383 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1753,'invoice_supplier',NULL,NULL,NULL,'default'),(11089,NULL,1,'2021-12-17 15:25:54','2021-12-17 15:25:54',40,'AC_BILL_SUPPLIER_PAYED','2021-12-17 15:25:54','2021-12-17 14:25:54',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1383 passée à payée','Auteur: Christelle\nFacture SI2112-1383 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1753,'invoice_supplier',NULL,NULL,NULL,'default'),(11090,NULL,1,'2021-12-17 15:49:25','2021-12-17 15:49:25',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-17 15:49:25','2021-12-17 14:49:25',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1384 validée','Auteur: Christelle\nFacture SI2112-1384 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1754,'invoice_supplier',NULL,NULL,NULL,'default'),(11091,NULL,1,'2021-12-17 15:49:38','2021-12-17 15:49:38',40,'AC_BILL_SUPPLIER_PAYED','2021-12-17 15:49:38','2021-12-17 14:49:38',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1384 passée à payée','Auteur: Christelle\nFacture SI2112-1384 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1754,'invoice_supplier',NULL,NULL,NULL,'default'),(11092,NULL,1,'2021-12-17 15:51:17','2021-12-17 15:51:17',40,'AC_ORDER_SUPPLIER_RECEIVE','2021-12-17 15:51:17','2021-12-17 14:51:17',13,NULL,14,236,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2112-0343 réceptionné','Auteur: Christelle\nCommande fournisseur PO2112-0343 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,722,'order_supplier',NULL,NULL,NULL,'default'),(11093,NULL,1,'2021-12-17 15:54:59','2021-12-17 15:54:59',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-17 15:54:59','2021-12-17 14:54:59',13,NULL,10,236,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1385 validée','Auteur: Christelle\nFacture SI2112-1385 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1755,'invoice_supplier',NULL,NULL,NULL,'default'),(11094,NULL,1,'2021-12-17 15:55:11','2021-12-17 15:55:11',40,'AC_BILL_SUPPLIER_PAYED','2021-12-17 15:55:11','2021-12-17 14:55:11',13,NULL,10,236,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1385 passée à payée','Auteur: Christelle\nFacture SI2112-1385 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1755,'invoice_supplier',NULL,NULL,NULL,'default'),(11095,NULL,1,'2021-12-17 16:23:20','2021-12-17 16:23:20',40,'AC_PRODUCT_MODIFY','2021-12-17 16:23:20','2021-12-17 15:23:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vis_autoforeuse_pour_fixation_directement_dans_metal_-_pack_de_250 modifié','Auteur: Christelle\nProduit Vis_autoforeuse_pour_fixation_directement_dans_metal_-_pack_de_250 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'product',NULL,NULL,NULL,'default'),(11096,NULL,1,'2021-12-17 16:23:59','2021-12-17 16:23:59',40,'AC_PRODUCT_MODIFY','2021-12-17 16:23:59','2021-12-17 15:23:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vis_autoforeuse_pour_fixation_directement_dans_metal modifié','Auteur: Christelle\nProduit Vis_autoforeuse_pour_fixation_directement_dans_metal modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'product',NULL,NULL,NULL,'default'),(11097,NULL,1,'2021-12-17 16:25:19','2021-12-17 16:25:19',40,'AC_PRODUCT_CREATE','2021-12-17 16:25:19','2021-12-17 15:25:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GANTS_FERTILISATION créé','Auteur: Christelle\nProduit GANTS_FERTILISATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1492,'product',NULL,NULL,NULL,'default'),(11098,NULL,1,'2021-12-17 16:26:32','2021-12-17 16:26:32',40,'AC_PRODUCT_CREATE','2021-12-17 16:26:32','2021-12-17 15:26:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit KIT_GESTION_POSTE_FERTILISATION créé','Auteur: Christelle\nProduit KIT_GESTION_POSTE_FERTILISATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1493,'product',NULL,NULL,NULL,'default'),(11099,NULL,1,'2021-12-17 16:26:55','2021-12-17 16:26:55',40,'AC_PRODUCT_MODIFY','2021-12-17 16:26:55','2021-12-17 15:26:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit KIT_GESTION_POSTE_FERTILISATION modifié','Auteur: Christelle\nProduit KIT_GESTION_POSTE_FERTILISATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1493,'product',NULL,NULL,NULL,'default'),(11100,NULL,1,'2021-12-17 16:36:21','2021-12-17 16:36:21',40,'AC_PRODUCT_DELETE','2021-12-17 16:36:21','2021-12-17 15:36:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitEQUIPEMENT_SERRE_EVIER__TABLESsupprimé','Auteur: Christelle\nProduitEQUIPEMENT_SERRE_EVIER__TABLESsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1475,'product',NULL,NULL,NULL,'default'),(11101,NULL,1,'2021-12-17 16:40:49','2021-12-17 16:40:49',40,'AC_PRODUCT_CREATE','2021-12-17 16:40:49','2021-12-17 15:40:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PELLE_BALAYETTE créé','Auteur: Christelle\nProduit PELLE_BALAYETTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1494,'product',NULL,NULL,NULL,'default'),(11102,NULL,1,'2021-12-17 16:54:29','2021-12-17 16:54:29',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-17 16:54:29','2021-12-17 15:54:29',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1386 validée','Auteur: Christelle\nFacture SI2112-1386 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1756,'invoice_supplier',NULL,NULL,NULL,'default'),(11103,NULL,1,'2021-12-17 16:55:23','2021-12-17 16:55:23',40,'AC_BILL_SUPPLIER_PAYED','2021-12-17 16:55:23','2021-12-17 15:55:23',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1386 passée à payée','Auteur: Christelle\nFacture SI2112-1386 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1756,'invoice_supplier',NULL,NULL,NULL,'default'),(11104,NULL,1,'2021-12-17 16:57:15','2021-12-17 16:57:15',40,'AC_PRODUCT_MODIFY','2021-12-17 16:57:15','2021-12-17 15:57:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GANTS_FERTILISATION modifié','Auteur: Christelle\nProduit GANTS_FERTILISATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1492,'product',NULL,NULL,NULL,'default'),(11105,NULL,1,'2021-12-17 17:10:16','2021-12-17 17:10:16',40,'AC_PRODUCT_CREATE','2021-12-17 17:10:16','2021-12-17 16:10:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLETTE_DURCIE_POUR_FERTILISATION créé','Auteur: Christelle\nProduit TABLETTE_DURCIE_POUR_FERTILISATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1495,'product',NULL,NULL,NULL,'default'),(11106,NULL,1,'2021-12-17 17:10:33','2021-12-17 17:10:33',40,'AC_PRODUCT_MODIFY','2021-12-17 17:10:33','2021-12-17 16:10:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLETTE_DURCIE_POUR_FERTILISATION_AVEC_COQUE_ET_SUPPORT modifié','Auteur: Christelle\nProduit TABLETTE_DURCIE_POUR_FERTILISATION_AVEC_COQUE_ET_SUPPORT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1495,'product',NULL,NULL,NULL,'default'),(11107,NULL,1,'2021-12-20 11:13:10','2021-12-20 11:13:10',40,'AC_PRODUCT_MODIFY','2021-12-20 11:13:10','2021-12-20 10:13:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLETTE_DURCIE_POUR_FERTILISATION_AVEC_COQUE_ET_SUPPORT modifié','Auteur: Christelle\nProduit TABLETTE_DURCIE_POUR_FERTILISATION_AVEC_COQUE_ET_SUPPORT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1495,'product',NULL,NULL,NULL,'default'),(11108,NULL,1,'2021-12-20 12:34:25','2021-12-20 12:34:25',40,'AC_PRODUCT_CREATE','2021-12-20 12:34:25','2021-12-20 11:34:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit VENTILATEUR_VERTICAL_POUR_SERRE créé','Auteur: Christelle\nProduit VENTILATEUR_VERTICAL_POUR_SERRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1496,'product',NULL,NULL,NULL,'default'),(11109,NULL,1,'2021-12-20 12:35:08','2021-12-20 12:35:08',40,'AC_COMPANY_CREATE','2021-12-20 12:35:08','2021-12-20 11:35:08',13,NULL,NULL,571,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers HINOVA créé','Auteur: Christelle\nTiers HINOVA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11110,NULL,1,'2021-12-20 14:27:18','2021-12-20 14:27:18',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-12-20 14:27:18','2021-12-20 13:27:18',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1337 repassée en brouillon','Auteur: Christelle\nFacture SI2111-1337 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1695,'invoice_supplier',NULL,NULL,NULL,'default'),(11111,NULL,1,'2021-12-20 14:49:44','2021-12-20 14:49:44',40,'AC_PRODUCT_CREATE','2021-12-20 14:49:44','2021-12-20 13:49:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_FERTILISATION créé','Auteur: Christelle\nProduit TABLE_FERTILISATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1497,'product',NULL,NULL,NULL,'default'),(11112,NULL,1,'2021-12-20 14:57:36','2021-12-20 14:57:36',40,'AC_PRODUCT_CREATE','2021-12-20 14:57:36','2021-12-20 13:57:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit LUNETTES_PROTECTION__FERTILISATION créé','Auteur: Christelle\nProduit LUNETTES_PROTECTION__FERTILISATION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1498,'product',NULL,NULL,NULL,'default'),(11113,NULL,1,'2021-12-20 15:24:18','2021-12-20 15:24:18',40,'AC_PRODUCT_MODIFY','2021-12-20 15:24:18','2021-12-20 14:24:18',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_PESAGE_FERTILISATION modifié','Auteur: Christelle\nProduit TABLE_PESAGE_FERTILISATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1497,'product',NULL,NULL,NULL,'default'),(11114,NULL,1,'2021-12-20 15:30:32','2021-12-20 15:30:32',40,'AC_COMPANY_CREATE','2021-12-20 15:30:32','2021-12-20 14:30:32',13,NULL,NULL,572,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers VERVOR créé','Auteur: Christelle\nTiers VERVOR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11115,NULL,1,'2021-12-20 15:31:43','2021-12-20 15:31:43',40,'AC_PRODUCT_MODIFY','2021-12-20 15:31:43','2021-12-20 14:31:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_PESAGE_FERTILISATION_60X60_CM modifié','Auteur: Christelle\nProduit TABLE_PESAGE_FERTILISATION_60X60_CM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1497,'product',NULL,NULL,NULL,'default'),(11116,NULL,1,'2021-12-20 15:41:21','2021-12-20 15:41:21',40,'AC_PRODUCT_MODIFY','2021-12-20 15:41:21','2021-12-20 14:41:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_INOX_PESAGE_FERTILISATION_60X60_CM modifié','Auteur: Christelle\nProduit TABLE_INOX_PESAGE_FERTILISATION_60X60_CM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1497,'product',NULL,NULL,NULL,'default'),(11117,NULL,1,'2021-12-22 09:40:13','2021-12-22 09:40:13',40,'AC_COMPANY_CREATE','2021-12-22 09:40:13','2021-12-22 08:40:13',13,NULL,NULL,573,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ROYAL BRINKMAN créé','Auteur: Christelle\nTiers ROYAL BRINKMAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11118,NULL,1,'2021-12-22 09:41:53','2021-12-22 09:41:53',40,'AC_COMPANY_CREATE','2021-12-22 09:41:53','2021-12-22 08:41:53',13,NULL,NULL,574,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers VOSTERMANS créé','Auteur: Christelle\nTiers VOSTERMANS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11119,NULL,1,'2021-12-22 15:26:42','2021-12-22 15:26:42',40,'AC_BILL_SUPPLIER_PAYED','2021-12-22 15:26:42','2021-12-22 14:26:42',13,NULL,19,239,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1336 passée à payée','Auteur: Christelle\nFacture SI2111-1336 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1693,'invoice_supplier',NULL,NULL,NULL,'default'),(11120,NULL,1,'2021-12-22 15:29:44','2021-12-22 15:29:44',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-22 15:29:44','2021-12-22 14:29:44',13,NULL,14,278,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1333 validée','Auteur: Christelle\nFacture SI2109-1333 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1689,'invoice_supplier',NULL,NULL,NULL,'default'),(11121,NULL,1,'2021-12-22 15:30:01','2021-12-22 15:30:01',40,'AC_BILL_SUPPLIER_PAYED','2021-12-22 15:30:01','2021-12-22 14:30:01',13,NULL,14,278,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2106-1265 passée à payée','Auteur: Christelle\nFacture SI2106-1265 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1583,'invoice_supplier',NULL,NULL,NULL,'default'),(11122,NULL,1,'2021-12-22 15:36:41','2021-12-22 15:36:41',40,'AC_BILL_SUPPLIER_PAYED','2021-12-22 15:36:41','2021-12-22 14:36:41',13,NULL,14,278,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1333 passée à payée','Auteur: Christelle\nFacture SI2109-1333 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1689,'invoice_supplier',NULL,NULL,NULL,'default'),(11123,NULL,1,'2021-12-22 16:18:57','2021-12-22 16:18:57',40,'AC_BILL_SUPPLIER_PAYED','2021-12-22 16:18:57','2021-12-22 15:18:57',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1348 passée à payée','Auteur: Christelle\nFacture SI2111-1348 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1708,'invoice_supplier',NULL,NULL,NULL,'default'),(11124,NULL,1,'2021-12-22 18:43:23','2021-12-22 18:43:23',40,'AC_PRODUCT_CREATE','2021-12-22 18:43:23','2021-12-22 17:43:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit KIT_LOCATION_ACHAT_ENGINS_MATERIEL_CHANTIER créé','Auteur: Christelle\nProduit KIT_LOCATION_ACHAT_ENGINS_MATERIEL_CHANTIER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1499,'product',NULL,NULL,NULL,'default'),(11125,NULL,1,'2021-12-23 10:06:33','2021-12-23 10:06:33',40,'AC_PRODUCT_MODIFY','2021-12-23 10:06:34','2021-12-23 09:06:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BENNE_8_M3_1_MOIS modifié','Auteur: Christelle\nProduit BENNE_8_M3_1_MOIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1409,'product',NULL,NULL,NULL,'default'),(11126,NULL,1,'2021-12-23 10:13:07','2021-12-23 10:13:07',40,'AC_PRODUCT_MODIFY','2021-12-23 10:13:07','2021-12-23 09:13:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_20_40_Gravier_20_40_50_M3__80_T modifié','Auteur: Christelle\nProduit Gravier_20_40_Gravier_20_40_50_M3__80_T modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1465,'product',NULL,NULL,NULL,'default'),(11127,NULL,1,'2021-12-23 10:15:52','2021-12-23 10:15:52',40,'AC_PRODUCT_MODIFY','2021-12-23 10:15:52','2021-12-23 09:15:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_20_40_Gravier_20_40_BESOIN___50_M3__80_T modifié','Auteur: Christelle\nProduit Gravier_20_40_Gravier_20_40_BESOIN___50_M3__80_T modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1465,'product',NULL,NULL,NULL,'default'),(11128,NULL,1,'2021-12-23 10:17:45','2021-12-23 10:17:45',40,'AC_PRODUCT_MODIFY','2021-12-23 10:17:45','2021-12-23 09:17:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_8_16_Gravier_8_16_BESOIN__5_m3__8T modifié','Auteur: Christelle\nProduit Gravier_8_16_Gravier_8_16_BESOIN__5_m3__8T modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1466,'product',NULL,NULL,NULL,'default'),(11129,NULL,1,'2021-12-23 10:27:44','2021-12-23 10:27:44',40,'AC_PRODUCT_MODIFY','2021-12-23 10:27:44','2021-12-23 09:27:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BRISE_ROCHE_BRH_BESOIN__1_SEM modifié','Auteur: Christelle\nProduit BRISE_ROCHE_BRH_BESOIN__1_SEM modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1471,'product',NULL,NULL,NULL,'default'),(11130,NULL,1,'2021-12-23 13:46:15','2021-12-23 13:46:15',40,'AC_PRODUCT_MODIFY','2021-12-23 13:46:15','2021-12-23 12:46:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BETON_besoin_15_m3 modifié','Auteur: Christelle\nProduit BETON_besoin_15_m3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1472,'product',NULL,NULL,NULL,'default'),(11131,NULL,1,'2021-12-23 13:46:47','2021-12-23 13:46:47',40,'AC_COMPANY_CREATE','2021-12-23 13:46:47','2021-12-23 12:46:47',13,NULL,NULL,575,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers BETON DIRECT créé','Auteur: Christelle\nTiers BETON DIRECT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11132,NULL,1,'2021-12-23 13:47:32','2021-12-23 13:47:32',40,'AC_COMPANY_CREATE','2021-12-23 13:47:32','2021-12-23 12:47:32',13,NULL,NULL,576,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers TP TERRASSEMENT créé','Auteur: Christelle\nTiers TP TERRASSEMENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11133,NULL,1,'2021-12-23 13:56:02','2021-12-23 13:56:02',40,'AC_COMPANY_CREATE','2021-12-23 13:56:02','2021-12-23 12:56:02',13,NULL,NULL,577,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CEMEX créé','Auteur: Christelle\nTiers CEMEX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11134,NULL,1,'2021-12-23 14:05:21','2021-12-23 14:05:21',40,'AC_COMPANY_CREATE','2021-12-23 14:05:21','2021-12-23 13:05:21',13,NULL,NULL,578,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers UNIBETON créé','Auteur: Christelle\nTiers UNIBETON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11135,NULL,1,'2021-12-23 14:42:16','2021-12-23 14:42:16',40,'AC_COMPANY_CREATE','2021-12-23 14:42:16','2021-12-23 13:42:16',13,NULL,NULL,579,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CMSE - Carrière de Lamalou créé','Auteur: Christelle\nTiers CMSE - Carrière de Lamalou créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11136,NULL,1,'2021-12-23 14:45:02','2021-12-23 14:45:02',40,'AC_PRODUCT_MODIFY','2021-12-23 14:45:02','2021-12-23 13:45:02',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TOILETTES_1_MOIS modifié','Auteur: Christelle\nProduit TOILETTES_1_MOIS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1410,'product',NULL,NULL,NULL,'default'),(11137,NULL,1,'2021-12-23 14:53:04','2021-12-23 14:53:04',40,'AC_PRODUCT_CREATE','2021-12-23 14:53:04','2021-12-23 13:53:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BETON_FIBRE_besoin_6_m3 créé','Auteur: Christelle\nProduit BETON_FIBRE_besoin_6_m3 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1500,'product',NULL,NULL,NULL,'default'),(11138,NULL,1,'2021-12-23 17:15:53','2021-12-23 17:15:53',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-23 17:15:53','2021-12-23 16:15:53',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1387 validée','Auteur: Christelle\nFacture SI2112-1387 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1757,'invoice_supplier',NULL,NULL,NULL,'default'),(11139,NULL,1,'2021-12-23 17:16:08','2021-12-23 17:16:08',40,'AC_BILL_SUPPLIER_PAYED','2021-12-23 17:16:08','2021-12-23 16:16:08',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1387 passée à payée','Auteur: Christelle\nFacture SI2112-1387 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1757,'invoice_supplier',NULL,NULL,NULL,'default'),(11140,NULL,1,'2021-12-23 17:28:36','2021-12-23 17:28:36',40,'AC_BILL_SUPPLIER_VALIDATE','2021-12-23 17:28:36','2021-12-23 16:28:36',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1388 validée','Auteur: Christelle\nFacture SI2112-1388 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1758,'invoice_supplier',NULL,NULL,NULL,'default'),(11141,NULL,1,'2021-12-23 17:28:53','2021-12-23 17:28:53',40,'AC_BILL_SUPPLIER_PAYED','2021-12-23 17:28:53','2021-12-23 16:28:53',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1388 passée à payée','Auteur: Christelle\nFacture SI2112-1388 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1758,'invoice_supplier',NULL,NULL,NULL,'default'),(11142,NULL,1,'2021-12-24 11:14:31','2021-12-24 11:14:31',40,'AC_HOLIDAY_CREATE','2021-12-24 11:14:31','2021-12-24 10:14:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV33) créée','Auteur: Christelle\nDemande de congé (PROV33) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'holiday',NULL,NULL,NULL,'default'),(11143,NULL,1,'2021-12-24 11:14:36','2021-12-24 11:14:36',40,'AC_HOLIDAY_VALIDATE','2021-12-24 11:14:36','2021-12-24 10:14:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,33,'holiday',NULL,NULL,NULL,'default'),(11144,NULL,1,'2021-12-24 11:40:42','2021-12-24 11:40:42',40,'AC_HOLIDAY_CREATE','2021-12-24 11:40:42','2021-12-24 10:40:42',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV34) créée','Auteur: Hugo\nDemande de congé (PROV34) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'holiday',NULL,NULL,NULL,'default'),(11145,NULL,1,'2021-12-24 11:40:57','2021-12-24 11:40:57',40,'AC_HOLIDAY_VALIDATE','2021-12-24 11:40:57','2021-12-24 10:40:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'holiday',NULL,NULL,NULL,'default'),(11146,NULL,1,'2021-12-27 09:45:47','2021-12-27 09:45:47',40,'AC_COMPANY_CREATE','2021-12-27 09:45:47','2021-12-27 08:45:47',13,NULL,NULL,580,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers DIVATEC créé','Auteur: Christelle\nTiers DIVATEC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11147,NULL,1,'2021-12-27 10:45:28','2021-12-27 10:45:28',40,'AC_COMPANY_CREATE','2021-12-27 10:45:28','2021-12-27 09:45:28',13,NULL,NULL,581,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PROMINENT créé','Auteur: Christelle\nTiers PROMINENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11148,NULL,1,'2021-12-27 11:31:48','2021-12-27 11:31:48',40,'AC_COMPANY_CREATE','2021-12-27 11:31:48','2021-12-27 10:31:48',13,NULL,NULL,582,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers COLAS créé','Auteur: Christelle\nTiers COLAS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11149,NULL,1,'2021-12-27 13:43:28','2021-12-27 13:43:28',40,'AC_HOLIDAY_APPROVE','2021-12-27 13:43:28','2021-12-27 12:43:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2203-0031 approuvée','Auteur: gregorybiton\nDemande de congé HL2203-0031 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,34,'holiday',NULL,NULL,NULL,'default'),(11150,NULL,1,'2021-12-28 09:36:13','2021-12-28 09:36:13',40,'AC_COMPANY_CREATE','2021-12-28 09:36:13','2021-12-28 08:36:13',13,NULL,NULL,583,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers RESEAU EXPRESS créé','Auteur: Christelle\nTiers RESEAU EXPRESS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11151,NULL,1,'2021-12-28 09:53:15','2021-12-28 09:53:15',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-12-28 09:53:15','2021-12-28 08:53:15',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1341 repassée en brouillon','Auteur: Christelle\nFacture SI2111-1341 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1700,'invoice_supplier',NULL,NULL,NULL,'default'),(11152,NULL,1,'2021-12-28 09:53:20','2021-12-28 09:53:20',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-12-28 09:53:20','2021-12-28 08:53:20',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1340 repassée en brouillon','Auteur: Christelle\nFacture SI2111-1340 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1699,'invoice_supplier',NULL,NULL,NULL,'default'),(11153,NULL,1,'2021-12-28 09:53:29','2021-12-28 09:53:29',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-12-28 09:53:29','2021-12-28 08:53:29',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1338 repassée en brouillon','Auteur: Christelle\nFacture SI2111-1338 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1697,'invoice_supplier',NULL,NULL,NULL,'default'),(11154,NULL,1,'2021-12-28 09:53:47','2021-12-28 09:53:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2021-12-28 09:53:47','2021-12-28 08:53:47',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1339 repassée en brouillon','Auteur: Christelle\nFacture SI2111-1339 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1698,'invoice_supplier',NULL,NULL,NULL,'default'),(11155,NULL,1,'2021-12-29 18:23:07','2021-12-29 18:23:07',40,'AC_HOLIDAY_CREATE','2021-12-29 18:23:08','2021-12-29 17:23:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV35) créée','Auteur: Christelle\nDemande de congé (PROV35) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'holiday',NULL,NULL,NULL,'default'),(11156,NULL,1,'2021-12-29 18:23:15','2021-12-29 18:23:15',40,'AC_HOLIDAY_VALIDATE','2021-12-29 18:23:15','2021-12-29 17:23:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,35,'holiday',NULL,NULL,NULL,'default'),(11157,NULL,1,'2021-12-29 18:23:40','2021-12-29 18:23:40',40,'AC_HOLIDAY_CREATE','2021-12-29 18:23:40','2021-12-29 17:23:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV36) créée','Auteur: Christelle\nDemande de congé (PROV36) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'holiday',NULL,NULL,NULL,'default'),(11158,NULL,1,'2021-12-29 18:23:45','2021-12-29 18:23:45',40,'AC_HOLIDAY_VALIDATE','2021-12-29 18:23:45','2021-12-29 17:23:45',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'holiday',NULL,NULL,NULL,'default'),(11159,NULL,1,'2021-12-29 18:24:24','2021-12-29 18:24:24',40,'AC_HOLIDAY_CREATE','2021-12-29 18:24:24','2021-12-29 17:24:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV37) créée','Auteur: Christelle\nDemande de congé (PROV37) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'holiday',NULL,NULL,NULL,'default'),(11160,NULL,1,'2021-12-29 18:24:27','2021-12-29 18:24:27',40,'AC_HOLIDAY_VALIDATE','2021-12-29 18:24:27','2021-12-29 17:24:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'holiday',NULL,NULL,NULL,'default'),(11161,NULL,1,'2021-12-30 09:31:27','2021-12-30 09:31:27',40,'AC_HOLIDAY_CREATE','2021-12-30 09:31:27','2021-12-30 08:31:27',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV38) créée','Auteur: Sophie\nDemande de congé (PROV38) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'holiday',NULL,NULL,NULL,'default'),(11162,NULL,1,'2021-12-30 09:31:41','2021-12-30 09:31:41',40,'AC_HOLIDAY_VALIDATE','2021-12-30 09:31:41','2021-12-30 08:31:41',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Sophie\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,38,'holiday',NULL,NULL,NULL,'default'),(11163,NULL,1,'2021-12-30 15:03:33','2021-12-30 15:03:33',40,'AC_HOLIDAY_APPROVE','2021-12-30 15:03:33','2021-12-30 14:03:33',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2112-0033 approuvée','Auteur: gregorybiton\nDemande de congé HL2112-0033 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,36,'holiday',NULL,NULL,NULL,'default'),(11164,NULL,1,'2021-12-30 15:04:12','2021-12-30 15:04:12',40,'AC_HOLIDAY_APPROVE','2021-12-30 15:04:12','2021-12-30 14:04:12',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2201-0034 approuvée','Auteur: gregorybiton\nDemande de congé HL2201-0034 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,37,'holiday',NULL,NULL,NULL,'default'),(11165,NULL,1,'2022-01-04 10:00:23','2022-01-04 10:00:23',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 10:00:23','2022-01-04 09:00:23',13,NULL,14,583,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1389 validée','Auteur: Christelle\nFacture SI2112-1389 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1759,'invoice_supplier',NULL,NULL,NULL,'default'),(11166,NULL,1,'2022-01-04 10:07:32','2022-01-04 10:07:32',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 10:07:32','2022-01-04 09:07:32',13,NULL,14,583,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1389 passée à payée','Auteur: Christelle\nFacture SI2112-1389 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1759,'invoice_supplier',NULL,NULL,NULL,'default'),(11168,NULL,1,'2022-01-04 10:12:04','2022-01-04 10:12:04',40,'AC_PRODUCT_MODIFY','2022-01-04 10:12:04','2022-01-04 09:12:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit VENTILATEUR_VERTICAL_POUR_SERRE modifié','Auteur: Christelle\nProduit VENTILATEUR_VERTICAL_POUR_SERRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1496,'product',NULL,NULL,NULL,'default'),(11169,NULL,1,'2022-01-04 10:32:32','2022-01-04 10:32:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 10:32:32','2022-01-04 09:32:32',13,NULL,13,313,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1390 validée','Auteur: Christelle\nFacture SI2111-1390 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1765,'invoice_supplier',NULL,NULL,NULL,'default'),(11170,NULL,1,'2022-01-04 10:41:41','2022-01-04 10:41:41',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 10:41:41','2022-01-04 09:41:41',13,NULL,13,313,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1390 passée à payée','Auteur: Christelle\nFacture SI2111-1390 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1765,'invoice_supplier',NULL,NULL,NULL,'default'),(11171,NULL,1,'2022-01-04 10:55:10','2022-01-04 10:55:10',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-01-04 10:55:10','2022-01-04 09:55:10',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0337 réceptionné','Auteur: Christelle\nCommande fournisseur PO2110-0337 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(11172,NULL,1,'2022-01-04 10:55:18','2022-01-04 10:55:18',40,'AC_ORDER_SUPPLIER_CREATE','2022-01-04 10:55:18','2022-01-04 09:55:18',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV725) créée','Auteur: Christelle\nCommande (PROV725) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,725,'order_supplier',NULL,NULL,NULL,'default'),(11173,NULL,1,'2022-01-04 11:04:43','2022-01-04 11:04:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-04 11:04:43','2022-01-04 10:04:43',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0346 validée','Auteur: Christelle\nCommande PO2201-0346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,725,'order_supplier',NULL,NULL,NULL,'default'),(11174,NULL,1,'2022-01-04 11:04:43','2022-01-04 11:04:43',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-04 11:04:43','2022-01-04 10:04:43',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0346 approuvée','Auteur: Christelle\nCommande PO2201-0346 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,725,'order_supplier',NULL,NULL,NULL,'default'),(11175,NULL,1,'2022-01-04 11:11:34','2022-01-04 11:11:34',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-01-04 11:11:34','2022-01-04 10:11:34',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Eltrace','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Eltrace &lt;APetit@eltrace.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande fournisseurs livraison client<br>\nCorps du message:<br>\nBonjour ,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2111-0346, &agrave; confirmer selon la&nbsp;disponibilit&eacute; en stock et le&nbsp;d&eacute;lai d&#39;approvisionnement.\r\n<p><u><strong>ADRESSE DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u><br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: ASAP&nbsp;<br />\r\n&nbsp;</p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n<br />\r\n<strong>Christelle, Assistante logistique&nbsp;</strong><br />\r\nAquaponie Developpement<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2201-0346.pdf','Commande fournisseurs livraison client','1641291094.phpmail-dolibarr-sor725@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Eltrace <APetit@eltrace.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,725,'order_supplier',NULL,NULL,NULL,'default'),(11176,NULL,1,'2022-01-04 11:13:42','2022-01-04 11:13:42',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-01-04 11:13:42','2022-01-04 10:13:42',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0337 réceptionné','Auteur: Christelle\nCommande fournisseur PO2110-0337 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(11177,NULL,1,'2022-01-04 12:26:44','2022-01-04 12:26:44',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 12:26:44','2022-01-04 11:26:44',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1391 validée','Auteur: Christelle\nFacture SI2112-1391 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1766,'invoice_supplier',NULL,NULL,NULL,'default'),(11178,NULL,1,'2022-01-04 12:27:09','2022-01-04 12:27:09',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 12:27:09','2022-01-04 11:27:09',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1391 passée à payée','Auteur: Christelle\nFacture SI2112-1391 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1766,'invoice_supplier',NULL,NULL,NULL,'default'),(11179,NULL,1,'2022-01-04 12:29:48','2022-01-04 12:29:48',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 12:29:48','2022-01-04 11:29:48',13,NULL,11,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1392 validée','Auteur: Christelle\nFacture SI2111-1392 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1762,'invoice_supplier',NULL,NULL,NULL,'default'),(11180,NULL,1,'2022-01-04 12:30:12','2022-01-04 12:30:12',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 12:30:12','2022-01-04 11:30:12',13,NULL,11,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1392 passée à payée','Auteur: Christelle\nFacture SI2111-1392 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1762,'invoice_supplier',NULL,NULL,NULL,'default'),(11181,NULL,1,'2022-01-04 12:37:28','2022-01-04 12:37:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 12:37:28','2022-01-04 11:37:28',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1393 validée','Auteur: Christelle\nFacture SI2112-1393 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1767,'invoice_supplier',NULL,NULL,NULL,'default'),(11182,NULL,1,'2022-01-04 12:37:49','2022-01-04 12:37:49',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 12:37:49','2022-01-04 11:37:49',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1393 passée à payée','Auteur: Christelle\nFacture SI2112-1393 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1767,'invoice_supplier',NULL,NULL,NULL,'default'),(11183,NULL,1,'2022-01-04 12:41:51','2022-01-04 12:41:51',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 12:41:51','2022-01-04 11:41:51',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1394 validée','Auteur: Christelle\nFacture SI2112-1394 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1768,'invoice_supplier',NULL,NULL,NULL,'default'),(11184,NULL,1,'2022-01-04 12:42:16','2022-01-04 12:42:16',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 12:42:16','2022-01-04 11:42:16',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1394 passée à payée','Auteur: Christelle\nFacture SI2112-1394 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1768,'invoice_supplier',NULL,NULL,NULL,'default'),(11185,NULL,1,'2022-01-04 12:51:18','2022-01-04 12:51:18',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 12:51:18','2022-01-04 11:51:18',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-1395 validée','Auteur: Christelle\nFacture SI2101-1395 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1769,'invoice_supplier',NULL,NULL,NULL,'default'),(11186,NULL,1,'2022-01-04 12:51:42','2022-01-04 12:51:42',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 12:51:42','2022-01-04 11:51:42',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-1395 passée à payée','Auteur: Christelle\nFacture SI2101-1395 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1769,'invoice_supplier',NULL,NULL,NULL,'default'),(11187,NULL,1,'2022-01-04 13:00:07','2022-01-04 13:00:07',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 13:00:07','2022-01-04 12:00:07',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1396 validée','Auteur: Christelle\nFacture SI2112-1396 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1773,'invoice_supplier',NULL,NULL,NULL,'default'),(11188,NULL,1,'2022-01-04 13:00:33','2022-01-04 13:00:33',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 13:00:33','2022-01-04 12:00:33',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1396 passée à payée','Auteur: Christelle\nFacture SI2112-1396 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1773,'invoice_supplier',NULL,NULL,NULL,'default'),(11189,NULL,1,'2022-01-04 13:01:43','2022-01-04 13:01:43',40,'AC_BILL_PAYED','2022-01-04 13:01:43','2022-01-04 12:01:43',13,NULL,20,18,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0037 passée à payée','Auteur: Christelle\nFacture AC2112-0037 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,448,'invoice',NULL,NULL,NULL,'default'),(11190,NULL,1,'2022-01-04 13:02:31','2022-01-04 13:02:31',40,'AC_BILL_PAYED','2022-01-04 13:02:31','2022-01-04 12:02:31',13,NULL,20,18,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0039 passée à payée','Auteur: Christelle\nFacture AC2112-0039 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,446,'invoice',NULL,NULL,NULL,'default'),(11191,NULL,1,'2022-01-04 13:05:00','2022-01-04 13:05:00',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 13:05:00','2022-01-04 12:05:00',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2212-1397 validée','Auteur: Christelle\nFacture SI2212-1397 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1774,'invoice_supplier',NULL,NULL,NULL,'default'),(11192,NULL,1,'2022-01-04 13:08:10','2022-01-04 13:08:10',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-04 13:08:11','2022-01-04 12:08:11',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1398 validée','Auteur: Christelle\nFacture SI2112-1398 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1775,'invoice_supplier',NULL,NULL,NULL,'default'),(11193,NULL,1,'2022-01-04 13:08:36','2022-01-04 13:08:36',40,'AC_BILL_SUPPLIER_PAYED','2022-01-04 13:08:36','2022-01-04 12:08:36',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1398 passée à payée','Auteur: Christelle\nFacture SI2112-1398 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1775,'invoice_supplier',NULL,NULL,NULL,'default'),(11194,NULL,1,'2022-01-04 13:09:48','2022-01-04 13:09:48',40,'AC_BILL_PAYED','2022-01-04 13:09:48','2022-01-04 12:09:48',13,NULL,20,18,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0036 passée à payée','Auteur: Christelle\nFacture AC2112-0036 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,447,'invoice',NULL,NULL,NULL,'default'),(11195,NULL,1,'2022-01-04 13:09:49','2022-01-04 13:09:49',40,'AC_BILL_PAYED','2022-01-04 13:09:49','2022-01-04 12:09:49',13,NULL,20,18,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0038 passée à payée','Auteur: Christelle\nFacture AC2112-0038 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,445,'invoice',NULL,NULL,NULL,'default'),(11196,NULL,1,'2022-01-05 11:35:16','2022-01-05 11:35:16',40,'AC_BILL_PAYED','2022-01-05 11:35:16','2022-01-05 10:35:16',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2111-0266 passée à payée','Auteur: Christelle\nFacture FA2111-0266 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,441,'invoice',NULL,NULL,NULL,'default'),(11197,NULL,1,'2022-01-06 12:17:12','2022-01-06 12:17:12',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-06 12:17:12','2022-01-06 11:17:12',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0320 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0320 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,531,'order_supplier',NULL,NULL,NULL,'default'),(11198,NULL,1,'2022-01-06 12:17:12','2022-01-06 12:17:12',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-06 12:17:12','2022-01-06 11:17:12',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1340 validée','Auteur: Christelle\nFacture SI2111-1340 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1699,'invoice_supplier',NULL,NULL,NULL,'default'),(11199,NULL,1,'2022-01-06 12:18:32','2022-01-06 12:18:32',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-06 12:18:32','2022-01-06 11:18:32',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0325 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0325 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,534,'order_supplier',NULL,NULL,NULL,'default'),(11200,NULL,1,'2022-01-06 12:18:32','2022-01-06 12:18:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-06 12:18:32','2022-01-06 11:18:32',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1339 validée','Auteur: Christelle\nFacture SI2111-1339 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1698,'invoice_supplier',NULL,NULL,NULL,'default'),(11201,NULL,1,'2022-01-06 12:19:08','2022-01-06 12:19:08',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-06 12:19:08','2022-01-06 11:19:08',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0329 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0329 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,541,'order_supplier',NULL,NULL,NULL,'default'),(11202,NULL,1,'2022-01-06 12:19:08','2022-01-06 12:19:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-06 12:19:08','2022-01-06 11:19:08',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1338 validée','Auteur: Christelle\nFacture SI2111-1338 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1697,'invoice_supplier',NULL,NULL,NULL,'default'),(11203,NULL,1,'2022-01-06 12:20:31','2022-01-06 12:20:31',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-06 12:20:31','2022-01-06 11:20:31',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0332 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(11204,NULL,1,'2022-01-06 12:20:31','2022-01-06 12:20:31',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-06 12:20:31','2022-01-06 11:20:31',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1337 validée','Auteur: Christelle\nFacture SI2111-1337 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1695,'invoice_supplier',NULL,NULL,NULL,'default'),(11205,NULL,1,'2022-01-06 12:23:50','2022-01-06 12:23:50',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-06 12:23:50','2022-01-06 11:23:50',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0317 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0317 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,526,'order_supplier',NULL,NULL,NULL,'default'),(11206,NULL,1,'2022-01-06 12:23:50','2022-01-06 12:23:50',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-06 12:23:50','2022-01-06 11:23:50',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1341 validée','Auteur: Christelle\nFacture SI2111-1341 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1700,'invoice_supplier',NULL,NULL,NULL,'default'),(11207,NULL,1,'2022-01-06 12:27:11','2022-01-06 12:27:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-06 12:27:11','2022-01-06 11:27:11',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1338 passée à payée','Auteur: Christelle\nFacture SI2111-1338 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1697,'invoice_supplier',NULL,NULL,NULL,'default'),(11208,NULL,1,'2022-01-06 12:27:11','2022-01-06 12:27:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-06 12:27:11','2022-01-06 11:27:11',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1339 passée à payée','Auteur: Christelle\nFacture SI2111-1339 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1698,'invoice_supplier',NULL,NULL,NULL,'default'),(11209,NULL,1,'2022-01-06 12:27:11','2022-01-06 12:27:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-06 12:27:11','2022-01-06 11:27:11',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1340 passée à payée','Auteur: Christelle\nFacture SI2111-1340 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1699,'invoice_supplier',NULL,NULL,NULL,'default'),(11210,NULL,1,'2022-01-06 12:27:11','2022-01-06 12:27:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-06 12:27:11','2022-01-06 11:27:11',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1341 passée à payée','Auteur: Christelle\nFacture SI2111-1341 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1700,'invoice_supplier',NULL,NULL,NULL,'default'),(11211,NULL,1,'2022-01-06 12:27:11','2022-01-06 12:27:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-06 12:27:11','2022-01-06 11:27:11',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1337 passée à payée','Auteur: Christelle\nFacture SI2111-1337 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1695,'invoice_supplier',NULL,NULL,NULL,'default'),(11212,NULL,1,'2022-01-06 18:01:29','2022-01-06 18:01:29',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-06 18:01:29','2022-01-06 17:01:29',1,NULL,14,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1399 validée','Auteur: gregorybiton\nFacture SI2112-1399 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1776,'invoice_supplier',NULL,NULL,NULL,'default'),(11213,NULL,1,'2022-01-06 18:11:21','2022-01-06 18:11:21',40,'AC_BILL_SUPPLIER_PAYED','2022-01-06 18:11:21','2022-01-06 17:11:21',1,NULL,14,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1399 passée à payée','Auteur: gregorybiton\nFacture SI2112-1399 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1776,'invoice_supplier',NULL,NULL,NULL,'default'),(11214,NULL,1,'2022-01-06 18:19:13','2022-01-06 18:19:13',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-06 18:19:13','2022-01-06 17:19:13',1,NULL,14,219,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1400 validée','Auteur: gregorybiton\nFacture SI2112-1400 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1777,'invoice_supplier',NULL,NULL,NULL,'default'),(11215,NULL,1,'2022-01-06 18:23:25','2022-01-06 18:23:25',40,'AC_BILL_SUPPLIER_PAYED','2022-01-06 18:23:25','2022-01-06 17:23:25',1,NULL,14,219,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1400 passée à payée','Auteur: gregorybiton\nFacture SI2112-1400 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1777,'invoice_supplier',NULL,NULL,NULL,'default'),(11216,NULL,1,'2022-01-07 09:22:18','2022-01-07 09:22:18',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-07 09:22:18','2022-01-07 08:22:18',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0337 classée facturée','Auteur: Christelle\nCommande fournisseur PO2110-0337 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(11217,NULL,1,'2022-01-07 09:24:27','2022-01-07 09:24:27',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-07 09:24:27','2022-01-07 08:24:27',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2110-0337 classée facturée','Auteur: Christelle\nCommande fournisseur PO2110-0337 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'order_supplier',NULL,NULL,NULL,'default'),(11218,NULL,1,'2022-01-07 09:24:27','2022-01-07 09:24:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-07 09:24:27','2022-01-07 08:24:27',13,NULL,11,374,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1401 validée','Auteur: Christelle\nFacture SI2112-1401 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1778,'invoice_supplier',NULL,NULL,NULL,'default'),(11219,NULL,1,'2022-01-07 12:46:38','2022-01-07 12:46:38',40,'AC_PRODUCT_CREATE','2022-01-07 12:46:38','2022-01-07 11:46:38',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_4-60_20l_s_100microns_25mg_l_de_MES créé','Auteur: Hugo\nProduit Filtre_a_tambour_modele_4-60_20l_s_100microns_25mg_l_de_MES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1501,'product',NULL,NULL,NULL,'default'),(11220,NULL,1,'2022-01-07 12:46:57','2022-01-07 12:46:57',40,'AC_PRODUCT_MODIFY','2022-01-07 12:46:57','2022-01-07 11:46:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_4-60_20l_s_100microns_25mg_l_de_MES modifié','Auteur: Hugo\nProduit Filtre_a_tambour_modele_4-60_20l_s_100microns_25mg_l_de_MES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1501,'product',NULL,NULL,NULL,'default'),(11221,NULL,1,'2022-01-07 12:48:42','2022-01-07 12:48:42',40,'AC_ORDER_VALIDATE','2022-01-07 12:48:42','2022-01-07 11:48:42',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2106-0070 validée','Auteur: Hugo\nCommande CO2106-0070 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,83,'order',NULL,NULL,NULL,'default'),(11222,NULL,1,'2022-01-07 16:07:17','2022-01-07 16:07:17',40,'AC_PRODUCT_CREATE','2022-01-07 16:07:17','2022-01-07 15:07:17',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva12m3 créé','Auteur: Hugo\nProduit TankGalva12m3 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1502,'product',NULL,NULL,NULL,'default'),(11223,NULL,1,'2022-01-07 16:12:10','2022-01-07 16:12:10',40,'AC_PRODUCT_MODIFY','2022-01-07 16:12:10','2022-01-07 15:12:10',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva12m3 modifié','Auteur: Hugo\nProduit TankGalva12m3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1502,'product',NULL,NULL,NULL,'default'),(11224,NULL,1,'2022-01-10 10:24:17','2022-01-10 10:24:17',40,'AC_COMPANY_CREATE','2022-01-10 10:24:17','2022-01-10 09:24:17',13,NULL,NULL,585,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SUD OUEST JOURNAL créé','Auteur: Christelle\nTiers SUD OUEST JOURNAL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11225,NULL,1,'2022-01-10 10:35:21','2022-01-10 10:35:21',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-10 10:35:21','2022-01-10 09:35:21',13,NULL,NULL,585,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1401 validée','Auteur: Christelle\nFacture SI2112-1401 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1779,'invoice_supplier',NULL,NULL,NULL,'default'),(11226,NULL,1,'2022-01-10 10:35:43','2022-01-10 10:35:43',40,'AC_BILL_SUPPLIER_PAYED','2022-01-10 10:35:43','2022-01-10 09:35:43',13,NULL,NULL,585,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1401 passée à payée','Auteur: Christelle\nFacture SI2112-1401 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1779,'invoice_supplier',NULL,NULL,NULL,'default'),(11227,NULL,1,'2022-01-10 11:16:30','2022-01-10 11:16:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-10 11:16:30','2022-01-10 10:16:30',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1402 validée','Auteur: Christelle\nFacture SI2112-1402 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1770,'invoice_supplier',NULL,NULL,NULL,'default'),(11228,NULL,1,'2022-01-10 11:16:56','2022-01-10 11:16:56',40,'AC_BILL_SUPPLIER_PAYED','2022-01-10 11:16:56','2022-01-10 10:16:56',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1402 passée à payée','Auteur: Christelle\nFacture SI2112-1402 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1770,'invoice_supplier',NULL,NULL,NULL,'default'),(11229,NULL,1,'2022-01-10 11:22:58','2022-01-10 11:22:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-10 11:22:58','2022-01-10 10:22:58',13,NULL,NULL,121,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1403 validée','Auteur: Christelle\nFacture SI2112-1403 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1771,'invoice_supplier',NULL,NULL,NULL,'default'),(11230,NULL,1,'2022-01-10 11:23:17','2022-01-10 11:23:17',40,'AC_BILL_SUPPLIER_PAYED','2022-01-10 11:23:17','2022-01-10 10:23:17',13,NULL,NULL,121,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1403 passée à payée','Auteur: Christelle\nFacture SI2112-1403 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1771,'invoice_supplier',NULL,NULL,NULL,'default'),(11231,NULL,1,'2022-01-10 11:57:45','2022-01-10 11:57:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-10 11:57:45','2022-01-10 10:57:45',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1404 validée','Auteur: Christelle\nFacture SI2112-1404 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1781,'invoice_supplier',NULL,NULL,NULL,'default'),(11232,NULL,1,'2022-01-10 11:58:03','2022-01-10 11:58:03',40,'AC_BILL_SUPPLIER_PAYED','2022-01-10 11:58:03','2022-01-10 10:58:03',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1404 passée à payée','Auteur: Christelle\nFacture SI2112-1404 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1781,'invoice_supplier',NULL,NULL,NULL,'default'),(11233,NULL,1,'2022-01-10 12:02:17','2022-01-10 12:02:17',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-10 12:02:17','2022-01-10 11:02:17',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2112-0052 validée','Auteur: Christelle\nFacture SA2112-0052 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1782,'invoice_supplier',NULL,NULL,NULL,'default'),(11234,NULL,1,'2022-01-10 12:02:35','2022-01-10 12:02:35',40,'AC_BILL_SUPPLIER_PAYED','2022-01-10 12:02:35','2022-01-10 11:02:35',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2112-0052 passée à payée','Auteur: Christelle\nFacture SA2112-0052 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1782,'invoice_supplier',NULL,NULL,NULL,'default'),(11235,NULL,1,'2022-01-10 17:39:12','2022-01-10 17:39:12',40,'AC_BILL_SUPPLIER_PAYED','2022-01-10 17:39:12','2022-01-10 16:39:12',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1277 passée à payée','Auteur: Christelle\nFacture SI2109-1277 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1601,'invoice_supplier',NULL,NULL,NULL,'default'),(11236,NULL,1,'2022-01-10 17:39:12','2022-01-10 17:39:12',40,'AC_BILL_SUPPLIER_PAYED','2022-01-10 17:39:12','2022-01-10 16:39:12',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2109-1278 passée à payée','Auteur: Christelle\nFacture SI2109-1278 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1602,'invoice_supplier',NULL,NULL,NULL,'default'),(11237,NULL,1,'2022-01-11 12:04:59','2022-01-11 12:04:59',40,'AC_BILL_SUPPLIER_PAYED','2022-01-11 12:04:59','2022-01-11 11:04:59',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2212-1397 passée à payée','Auteur: Christelle\nFacture SI2212-1397 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1774,'invoice_supplier',NULL,NULL,NULL,'default'),(11238,NULL,1,'2022-01-11 14:04:29','2022-01-11 14:04:29',40,'AC_BILL_SUPPLIER_PAYED','2022-01-11 14:04:29','2022-01-11 13:04:29',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2101-1395 passée à payée','Auteur: Christelle\nFacture SI2101-1395 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1769,'invoice_supplier',NULL,NULL,NULL,'default'),(11239,NULL,1,'2022-01-12 09:44:15','2022-01-12 09:44:15',40,'AC_COMPANY_CREATE','2022-01-12 09:44:15','2022-01-12 08:44:15',13,NULL,NULL,586,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers GRAINES BAUMAUX créé','Auteur: Christelle\nTiers GRAINES BAUMAUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11240,NULL,1,'2022-01-12 09:45:16','2022-01-12 09:45:16',40,'AC_PRODUCT_MODIFY','2022-01-12 09:45:16','2022-01-12 08:45:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Cordon-chauffant_400W modifié','Auteur: Christelle\nProduit Cordon-chauffant_400W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1109,'product',NULL,NULL,NULL,'default'),(11241,NULL,1,'2022-01-12 10:15:51','2022-01-12 10:15:51',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-12 10:15:51','2022-01-12 09:15:51',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0332 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(11242,NULL,1,'2022-01-13 10:02:45','2022-01-13 10:02:45',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-13 10:02:45','2022-01-13 09:02:45',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2111-0341 classée facturée','Auteur: Christelle\nCommande fournisseur PO2111-0341 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(11243,NULL,1,'2022-01-13 10:02:45','2022-01-13 10:02:45',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-13 10:02:45','2022-01-13 09:02:45',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2212-1405 validée','Auteur: Christelle\nFacture SI2212-1405 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1783,'invoice_supplier',NULL,NULL,NULL,'default'),(11244,NULL,1,'2022-01-13 10:03:08','2022-01-13 10:03:08',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-13 10:03:08','2022-01-13 09:03:08',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2212-1405 repassée en brouillon','Auteur: Christelle\nFacture SI2212-1405 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1783,'invoice_supplier',NULL,NULL,NULL,'default'),(11245,NULL,1,'2022-01-13 10:05:24','2022-01-13 10:05:24',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-13 10:05:24','2022-01-13 09:05:24',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0328 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0328 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,538,'order_supplier',NULL,NULL,NULL,'default'),(11246,NULL,1,'2022-01-13 10:05:24','2022-01-13 10:05:24',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-13 10:05:24','2022-01-13 09:05:24',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1406 validée','Auteur: Christelle\nFacture SI2110-1406 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1658,'invoice_supplier',NULL,NULL,NULL,'default'),(11247,NULL,1,'2022-01-13 10:05:52','2022-01-13 10:05:52',40,'AC_BILL_SUPPLIER_PAYED','2022-01-13 10:05:52','2022-01-13 09:05:52',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2110-1406 passée à payée','Auteur: Christelle\nFacture SI2110-1406 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1658,'invoice_supplier',NULL,NULL,NULL,'default'),(11248,NULL,1,'2022-01-13 13:59:48','2022-01-13 13:59:48',40,'AC_BILL_SUPPLIER_PAYED','2022-01-13 13:59:48','2022-01-13 12:59:48',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1368 passée à payée','Auteur: Christelle\nFacture SI2111-1368 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1739,'invoice_supplier',NULL,NULL,NULL,'default'),(11249,NULL,1,'2022-01-13 14:04:13','2022-01-13 14:04:13',40,'AC_BILL_SUPPLIER_PAYED','2022-01-13 14:04:13','2022-01-13 13:04:13',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1368 passée à payée','Auteur: Christelle\nFacture SI2111-1368 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1739,'invoice_supplier',NULL,NULL,NULL,'default'),(11250,NULL,1,'2022-01-13 14:08:38','2022-01-13 14:08:38',40,'AC_BILL_SUPPLIER_PAYED','2022-01-13 14:08:38','2022-01-13 13:08:38',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2212-1397 passée à payée','Auteur: Christelle\nFacture SI2212-1397 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1774,'invoice_supplier',NULL,NULL,NULL,'default'),(11251,NULL,1,'2022-01-13 14:10:04','2022-01-13 14:10:04',40,'AC_BILL_SUPPLIER_PAYED','2022-01-13 14:10:04','2022-01-13 13:10:04',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1368 passée à payée','Auteur: Christelle\nFacture SI2111-1368 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1739,'invoice_supplier',NULL,NULL,NULL,'default'),(11252,NULL,1,'2022-01-13 15:30:52','2022-01-13 15:30:52',40,'AC_EXPENSE_REPORT_VALIDATE','2022-01-13 15:30:52','2022-01-13 14:30:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV91) validée','Auteur: Christelle\nNote de frais (PROV91) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'expensereport',NULL,NULL,NULL,'default'),(11253,NULL,1,'2022-01-13 15:30:56','2022-01-13 15:30:56',40,'AC_EXPENSE_REPORT_APPROVE','2022-01-13 15:30:56','2022-01-13 14:30:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2201-0082 approuvée','Auteur: Christelle\nNote de frais ER2201-0082 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,91,'expensereport',NULL,NULL,NULL,'default'),(11254,NULL,1,'2022-01-13 15:37:04','2022-01-13 15:37:04',40,'AC_BILL_SUPPLIER_PAYED','2022-01-13 15:37:04','2022-01-13 14:37:04',13,NULL,14,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2104-1071 passée à payée','Auteur: Christelle\nFacture SI2104-1071 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1324,'invoice_supplier',NULL,NULL,NULL,'default'),(11255,NULL,1,'2022-01-13 16:21:09','2022-01-13 16:21:09',40,'AC_BILL_SUPPLIER_PAYED','2022-01-13 16:21:09','2022-01-13 15:21:09',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1374 passée à payée','Auteur: Christelle\nFacture SI2111-1374 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1749,'invoice_supplier',NULL,NULL,NULL,'default'),(11256,NULL,1,'2022-01-14 04:19:28','2022-01-14 04:19:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-14 04:19:28','2022-01-14 03:19:28',1,NULL,17,559,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1407 validée','Auteur: gregorybiton\nFacture SI2201-1407 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1784,'invoice_supplier',NULL,NULL,NULL,'default'),(11257,NULL,1,'2022-01-14 04:26:21','2022-01-14 04:26:21',40,'AC_BILL_SUPPLIER_PAYED','2022-01-14 04:26:21','2022-01-14 03:26:21',1,NULL,17,559,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1407 passée à payée','Auteur: gregorybiton\nFacture SI2201-1407 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1784,'invoice_supplier',NULL,NULL,NULL,'default'),(11258,NULL,1,'2022-01-14 09:52:22','2022-01-14 09:52:22',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-14 09:52:23','2022-01-14 08:52:23',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0316 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0316 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,527,'order_supplier',NULL,NULL,NULL,'default'),(11259,NULL,1,'2022-01-14 09:52:23','2022-01-14 09:52:23',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-14 09:52:23','2022-01-14 08:52:23',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1408 validée','Auteur: Christelle\nFacture SI2111-1408 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1692,'invoice_supplier',NULL,NULL,NULL,'default'),(11260,NULL,1,'2022-01-14 09:52:40','2022-01-14 09:52:40',40,'AC_BILL_SUPPLIER_PAYED','2022-01-14 09:52:40','2022-01-14 08:52:40',13,NULL,10,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1408 passée à payée','Auteur: Christelle\nFacture SI2111-1408 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1692,'invoice_supplier',NULL,NULL,NULL,'default'),(11261,NULL,1,'2022-01-14 14:29:55','2022-01-14 14:29:55',40,'AC_BILL_CANCEL','2022-01-14 14:29:55','2022-01-14 13:29:55',13,NULL,NULL,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2103-0256 annulée','Auteur: Christelle\nFacture FA2103-0256 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,415,'invoice',NULL,NULL,NULL,'default'),(11262,NULL,1,'2022-01-14 14:30:17','2022-01-14 14:30:17',40,'AC_BILL_CANCEL','2022-01-14 14:30:17','2022-01-14 13:30:17',13,NULL,NULL,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2102-0257 annulée','Auteur: Christelle\nFacture FA2102-0257 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,416,'invoice',NULL,NULL,NULL,'default'),(11263,NULL,1,'2022-01-14 14:30:40','2022-01-14 14:30:40',40,'AC_BILL_CANCEL','2022-01-14 14:30:40','2022-01-14 13:30:40',13,NULL,NULL,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2012-0258 annulée','Auteur: Christelle\nFacture FA2012-0258 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,417,'invoice',NULL,NULL,NULL,'default'),(11264,NULL,1,'2022-01-14 14:31:41','2022-01-14 14:31:41',40,'AC_BILL_CANCEL','2022-01-14 14:31:41','2022-01-14 13:31:41',13,NULL,NULL,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0259 annulée','Auteur: Christelle\nFacture FA2112-0259 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,418,'invoice',NULL,NULL,NULL,'default'),(11265,NULL,1,'2022-01-14 14:37:16','2022-01-14 14:37:16',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-14 14:37:16','2022-01-14 13:37:16',13,NULL,6,93,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1409 validée','Auteur: Christelle\nFacture SI2201-1409 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1785,'invoice_supplier',NULL,NULL,NULL,'default'),(11266,NULL,1,'2022-01-17 11:04:56','2022-01-17 11:04:56',40,'AC_PROPAL_VALIDATE','2022-01-17 11:04:56','2022-01-17 10:04:56',1,NULL,23,254,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0154 validée','Auteur: gregorybiton\nProposition PR2103-0154 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'propal',NULL,NULL,NULL,'default'),(11267,NULL,1,'2022-01-17 11:05:37','2022-01-17 11:05:37',40,'AC_PROPAL_VALIDATE','2022-01-17 11:05:37','2022-01-17 10:05:37',1,NULL,23,254,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0164 validée','Auteur: gregorybiton\nProposition PR2104-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,203,'propal',NULL,NULL,NULL,'default'),(11268,NULL,1,'2022-01-17 11:05:42','2022-01-17 11:05:42',40,'AC_PROPAL_VALIDATE','2022-01-17 11:05:42','2022-01-17 10:05:42',1,NULL,23,254,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0162 validée','Auteur: gregorybiton\nProposition PR2104-0162 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'propal',NULL,NULL,NULL,'default'),(11269,NULL,1,'2022-01-17 11:17:11','2022-01-17 11:17:11',40,'AC_HOLIDAY_VALIDATE','2022-01-17 11:17:11','2022-01-17 10:17:11',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Hugo\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'holiday',NULL,NULL,NULL,'default'),(11270,NULL,1,'2022-01-17 11:41:13','2022-01-17 11:41:13',40,'AC_PROPAL_CLOSE_REFUSED','2022-01-17 11:41:13','2022-01-17 10:41:13',1,NULL,23,254,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2103-0154 refusée','Auteur: gregorybiton\nProposition PR2103-0154 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,187,'propal',NULL,NULL,NULL,'default'),(11271,NULL,1,'2022-01-17 11:45:59','2022-01-17 11:45:59',40,'AC_HOLIDAY_APPROVE','2022-01-17 11:45:59','2022-01-17 10:45:59',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2202-0028 approuvée','Auteur: gregorybiton\nDemande de congé HL2202-0028 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,31,'holiday',NULL,NULL,NULL,'default'),(11272,NULL,1,'2022-01-17 11:47:16','2022-01-17 11:47:16',40,'AC_PROPAL_CLOSE_REFUSED','2022-01-17 11:47:16','2022-01-17 10:47:16',1,NULL,23,254,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2104-0161 refusée','Auteur: gregorybiton\nProposition PR2104-0161 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'propal',NULL,NULL,NULL,'default'),(11273,NULL,1,'2022-01-17 15:57:09','2022-01-17 15:57:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-17 15:57:09','2022-01-17 14:57:09',13,NULL,10,56,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1410 validée','Auteur: Christelle\nFacture SI2111-1410 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1748,'invoice_supplier',NULL,NULL,NULL,'default'),(11274,NULL,1,'2022-01-17 15:58:12','2022-01-17 15:58:12',40,'AC_BILL_SUPPLIER_PAYED','2022-01-17 15:58:12','2022-01-17 14:58:12',13,NULL,10,56,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1410 passée à payée','Auteur: Christelle\nFacture SI2111-1410 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1748,'invoice_supplier',NULL,NULL,NULL,'default'),(11275,NULL,1,'2022-01-17 16:18:30','2022-01-17 16:18:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-17 16:18:30','2022-01-17 15:18:30',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1411 validée','Auteur: Christelle\nFacture SI2201-1411 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1786,'invoice_supplier',NULL,NULL,NULL,'default'),(11276,NULL,1,'2022-01-17 16:18:47','2022-01-17 16:18:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-17 16:18:47','2022-01-17 15:18:47',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1411 repassée en brouillon','Auteur: Christelle\nFacture SI2201-1411 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1786,'invoice_supplier',NULL,NULL,NULL,'default'),(11277,NULL,1,'2022-01-17 16:19:08','2022-01-17 16:19:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-17 16:19:08','2022-01-17 15:19:08',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1411 validée','Auteur: Christelle\nFacture SI2201-1411 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1786,'invoice_supplier',NULL,NULL,NULL,'default'),(11278,NULL,1,'2022-01-17 16:20:03','2022-01-17 16:20:03',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-01-17 16:20:03','2022-01-17 15:20:03',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1411 repassée en brouillon','Auteur: Christelle\nFacture SI2201-1411 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1786,'invoice_supplier',NULL,NULL,NULL,'default'),(11279,NULL,1,'2022-01-17 16:20:21','2022-01-17 16:20:21',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-17 16:20:21','2022-01-17 15:20:21',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1411 validée','Auteur: Christelle\nFacture SI2201-1411 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1786,'invoice_supplier',NULL,NULL,NULL,'default'),(11280,NULL,1,'2022-01-17 16:20:32','2022-01-17 16:20:32',40,'AC_BILL_SUPPLIER_PAYED','2022-01-17 16:20:32','2022-01-17 15:20:32',13,NULL,10,533,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1411 passée à payée','Auteur: Christelle\nFacture SI2201-1411 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1786,'invoice_supplier',NULL,NULL,NULL,'default'),(11281,NULL,1,'2022-01-17 16:25:54','2022-01-17 16:25:54',40,'AC_PROPAL_VALIDATE','2022-01-17 16:25:54','2022-01-17 15:25:54',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2201-0196 validée','Auteur: Hugo\nProposition PR2201-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'propal',NULL,NULL,NULL,'default'),(11282,NULL,1,'2022-01-17 16:25:59','2022-01-17 16:25:59',40,'AC_PROPAL_VALIDATE','2022-01-17 16:25:59','2022-01-17 15:25:59',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2201-0197 validée','Auteur: Hugo\nProposition PR2201-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'propal',NULL,NULL,NULL,'default'),(11283,NULL,1,'2022-01-17 16:29:48','2022-01-17 16:29:48',40,'AC_PROPAL_VALIDATE','2022-01-17 16:29:48','2022-01-17 15:29:48',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2201-0196 validée','Auteur: Hugo\nProposition PR2201-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,250,'propal',NULL,NULL,NULL,'default'),(11284,NULL,1,'2022-01-17 16:29:58','2022-01-17 16:29:58',40,'AC_PROPAL_VALIDATE','2022-01-17 16:29:58','2022-01-17 15:29:58',7,NULL,36,421,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2201-0197 validée','Auteur: Hugo\nProposition PR2201-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,249,'propal',NULL,NULL,NULL,'default'),(11285,NULL,1,'2022-01-18 11:03:26','2022-01-18 11:03:26',40,'AC_EXPENSE_REPORT_VALIDATE','2022-01-18 11:03:26','2022-01-18 10:03:26',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2111-0081 validée','Auteur: Sophie\nNote de frais ER2111-0081 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'expensereport',NULL,NULL,NULL,'default'),(11286,NULL,1,'2022-01-18 11:16:15','2022-01-18 11:16:15',40,'AC_EXPENSE_REPORT_CREATE','2022-01-18 11:16:15','2022-01-18 10:16:15',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV92) créée','Auteur: Sophie\nNote de frais (PROV92) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'expensereport',NULL,NULL,NULL,'default'),(11287,NULL,1,'2022-01-18 11:19:22','2022-01-18 11:19:22',40,'AC_EXPENSE_REPORT_VALIDATE','2022-01-18 11:19:22','2022-01-18 10:19:22',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV92) validée','Auteur: Sophie\nNote de frais (PROV92) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'expensereport',NULL,NULL,NULL,'default'),(11288,NULL,1,'2022-01-18 11:19:43','2022-01-18 11:19:43',40,'AC_EXPENSE_REPORT_APPROVE','2022-01-18 11:19:43','2022-01-18 10:19:43',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2201-0083 approuvée','Auteur: Sophie\nNote de frais ER2201-0083 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,92,'expensereport',NULL,NULL,NULL,'default'),(11289,NULL,1,'2022-01-18 11:35:15','2022-01-18 11:35:15',40,'AC_COMPANY_CREATE','2022-01-18 11:35:15','2022-01-18 10:35:15',13,NULL,NULL,587,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers FRV DISTRIBUTION créé','Auteur: Christelle\nTiers FRV DISTRIBUTION créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11290,NULL,1,'2022-01-18 11:38:25','2022-01-18 11:38:25',40,'AC_EXPENSE_REPORT_APPROVE','2022-01-18 11:38:25','2022-01-18 10:38:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2111-0081 approuvée','Auteur: Christelle\nNote de frais ER2111-0081 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,89,'expensereport',NULL,NULL,NULL,'default'),(11291,NULL,1,'2022-01-18 15:52:00','2022-01-18 15:52:00',40,'AC_PRODUCT_MODIFY','2022-01-18 15:52:00','2022-01-18 14:52:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit RADO-HD modifié','Auteur: Christelle\nProduit RADO-HD modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'product',NULL,NULL,NULL,'default'),(11292,NULL,1,'2022-01-19 10:31:39','2022-01-19 10:31:39',40,'AC_COMPANY_CREATE','2022-01-19 10:31:39','2022-01-19 09:31:39',13,NULL,NULL,588,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LA VIE ECONOMIQUE créé','Auteur: Christelle\nTiers LA VIE ECONOMIQUE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11293,NULL,1,'2022-01-19 10:33:35','2022-01-19 10:33:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-19 10:33:35','2022-01-19 09:33:35',13,NULL,NULL,588,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1412 validée','Auteur: Christelle\nFacture SI2201-1412 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1788,'invoice_supplier',NULL,NULL,NULL,'default'),(11294,NULL,1,'2022-01-19 10:33:48','2022-01-19 10:33:48',40,'AC_BILL_SUPPLIER_PAYED','2022-01-19 10:33:48','2022-01-19 09:33:48',13,NULL,NULL,588,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1412 passée à payée','Auteur: Christelle\nFacture SI2201-1412 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1788,'invoice_supplier',NULL,NULL,NULL,'default'),(11295,NULL,1,'2022-01-19 12:55:50','2022-01-19 12:55:50',40,'AC_PRODUCT_DELETE','2022-01-19 12:55:50','2022-01-19 11:55:50',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'ProduitKA312supprimé','Auteur: Hugo\nProduitKA312supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1276,'product',NULL,NULL,NULL,'default'),(11296,NULL,1,'2022-01-19 14:31:37','2022-01-19 14:31:37',40,'AC_COMPANY_CREATE','2022-01-19 14:31:37','2022-01-19 13:31:37',1,NULL,NULL,589,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers BenQ créé','Auteur: gregorybiton\nTiers BenQ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11297,NULL,1,'2022-01-19 14:34:57','2022-01-19 14:34:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-19 14:34:57','2022-01-19 13:34:57',1,NULL,6,589,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1413 validée','Auteur: gregorybiton\nFacture SI2201-1413 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1789,'invoice_supplier',NULL,NULL,NULL,'default'),(11298,NULL,1,'2022-01-19 16:31:06','2022-01-19 16:31:06',40,'AC_PRODUCT_MODIFY','2022-01-19 16:31:06','2022-01-19 15:31:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GROUPE_ELECTROGENE_15_KVA_IP44 modifié','Auteur: Christelle\nProduit GROUPE_ELECTROGENE_15_KVA_IP44 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1454,'product',NULL,NULL,NULL,'default'),(11299,NULL,1,'2022-01-19 16:34:08','2022-01-19 16:34:08',40,'AC_PRODUCT_MODIFY','2022-01-19 16:34:08','2022-01-19 15:34:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GROUPE_ELECTROGENE_15_KVA_IP44 modifié','Auteur: Christelle\nProduit GROUPE_ELECTROGENE_15_KVA_IP44 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1454,'product',NULL,NULL,NULL,'default'),(11300,NULL,1,'2022-01-20 09:43:26','2022-01-20 09:43:26',40,'AC_BILL_VALIDATE','2022-01-20 09:43:26','2022-01-20 08:43:26',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2110-0022 validée','Auteur: Christelle\nFacture AV2110-0022 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,449,'invoice',NULL,NULL,NULL,'default'),(11301,NULL,1,'2022-01-20 09:44:11','2022-01-20 09:44:11',40,'AC_BILL_PAYED','2022-01-20 09:44:11','2022-01-20 08:44:11',13,NULL,38,119,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2110-0022 passée à payée','Auteur: Christelle\nFacture AV2110-0022 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,449,'invoice',NULL,NULL,NULL,'default'),(11302,NULL,1,'2022-01-20 10:44:20','2022-01-20 10:44:20',40,'AC_HOLIDAY_CREATE','2022-01-20 10:44:20','2022-01-20 09:44:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV39) créée','Auteur: Christelle\nDemande de congé (PROV39) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'holiday',NULL,NULL,NULL,'default'),(11303,NULL,1,'2022-01-21 12:19:42','2022-01-21 12:19:42',40,'AC_HOLIDAY_VALIDATE','2022-01-21 12:19:42','2022-01-21 11:19:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'HOLIDAY_VALIDATEInDolibarr','Auteur: Christelle\nHOLIDAY_VALIDATEInDolibarr',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'holiday',NULL,NULL,NULL,'default'),(11304,NULL,1,'2022-01-21 12:20:23','2022-01-21 12:20:23',40,'AC_EXPENSE_REPORT_CREATE','2022-01-21 12:20:23','2022-01-21 11:20:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV93) créée','Auteur: Christelle\nNote de frais (PROV93) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,93,'expensereport',NULL,NULL,NULL,'default'),(11305,NULL,1,'2022-01-21 14:54:23','2022-01-21 14:54:23',40,'AC_PRODUCT_CREATE','2022-01-21 14:54:23','2022-01-21 13:54:23',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_de_reduction_flexible_160_110 créé','Auteur: Hugo\nProduit Manchon_de_reduction_flexible_160_110 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1503,'product',NULL,NULL,NULL,'default'),(11306,NULL,1,'2022-01-21 15:01:05','2022-01-21 15:01:05',40,'AC_PRODUCT_CREATE','2022-01-21 15:01:05','2022-01-21 14:01:05',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_grille_110mm_pour_crepine_biofiltre créé','Auteur: Hugo\nProduit Tube_grille_110mm_pour_crepine_biofiltre créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1504,'product',NULL,NULL,NULL,'default'),(11307,NULL,1,'2022-01-21 15:02:40','2022-01-21 15:02:40',40,'AC_PRODUCT_CREATE','2022-01-21 15:02:40','2022-01-21 14:02:40',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Crepine_plastique_tube_maille_pour_connexion_160mm créé','Auteur: Hugo\nProduit Crepine_plastique_tube_maille_pour_connexion_160mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1505,'product',NULL,NULL,NULL,'default'),(11308,NULL,1,'2022-01-21 15:04:26','2022-01-21 15:04:26',40,'AC_HOLIDAY_APPROVE','2022-01-21 15:04:26','2022-01-21 14:04:26',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2201-0036 approuvée','Auteur: gregorybiton\nDemande de congé HL2201-0036 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,39,'holiday',NULL,NULL,NULL,'default'),(11309,NULL,1,'2022-01-21 15:11:53','2022-01-21 15:11:53',40,'AC_PRODUCT_MODIFY','2022-01-21 15:11:53','2022-01-21 14:11:53',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_de_reduction_flexible_160_110 modifié','Auteur: Hugo\nProduit Manchon_de_reduction_flexible_160_110 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1503,'product',NULL,NULL,NULL,'default'),(11310,NULL,1,'2022-01-21 15:15:12','2022-01-21 15:15:12',40,'AC_PRODUCT_CREATE','2022-01-21 15:15:12','2022-01-21 14:15:12',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bouchon_flexible_110_4__ créé','Auteur: Hugo\nProduit Bouchon_flexible_110_4__ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1506,'product',NULL,NULL,NULL,'default'),(11311,NULL,1,'2022-01-21 15:15:43','2022-01-21 15:15:43',40,'AC_PRODUCT_MODIFY','2022-01-21 15:15:43','2022-01-21 14:15:43',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bouchon_flexible_110_4__ modifié','Auteur: Hugo\nProduit Bouchon_flexible_110_4__ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1506,'product',NULL,NULL,NULL,'default'),(11312,NULL,1,'2022-01-21 15:54:13','2022-01-21 15:54:13',40,'AC_ORDER_SUPPLIER_CREATE','2022-01-21 15:54:13','2022-01-21 14:54:13',7,NULL,NULL,360,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV726) créée','Auteur: Hugo\nCommande (PROV726) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,726,'order_supplier',NULL,NULL,NULL,'default'),(11313,NULL,1,'2022-01-21 17:38:46','2022-01-21 17:38:46',40,'AC_PRODUCT_CREATE','2022-01-21 17:38:46','2022-01-21 16:38:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Grillage_avertisseur_rouge_30cm_non_detectable_30cm créé','Auteur: Hugo\nProduit Grillage_avertisseur_rouge_30cm_non_detectable_30cm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1507,'product',NULL,NULL,NULL,'default'),(11314,NULL,1,'2022-01-21 17:43:12','2022-01-21 17:43:12',40,'AC_PRODUCT_CREATE','2022-01-21 17:43:12','2022-01-21 16:43:12',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Drain_agricole_100mm_non_perfore créé','Auteur: Hugo\nProduit Drain_agricole_100mm_non_perfore créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1508,'product',NULL,NULL,NULL,'default'),(11315,NULL,1,'2022-01-21 17:46:29','2022-01-21 17:46:29',40,'AC_PRODUCT_CREATE','2022-01-21 17:46:29','2022-01-21 16:46:29',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Drain_agricole_100mm_perfore créé','Auteur: Hugo\nProduit Drain_agricole_100mm_perfore créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1509,'product',NULL,NULL,NULL,'default'),(11316,NULL,1,'2022-01-21 17:46:50','2022-01-21 17:46:50',40,'AC_PRODUCT_MODIFY','2022-01-21 17:46:50','2022-01-21 16:46:50',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Drain_agricole_100mm_perfore modifié','Auteur: Hugo\nProduit Drain_agricole_100mm_perfore modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1509,'product',NULL,NULL,NULL,'default'),(11317,NULL,1,'2022-01-21 17:49:11','2022-01-21 17:49:11',40,'AC_PRODUCT_MODIFY','2022-01-21 17:49:11','2022-01-21 16:49:11',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Drain_agricole_100mm_perfore_enrobe_geotextile modifié','Auteur: Hugo\nProduit Drain_agricole_100mm_perfore_enrobe_geotextile modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1509,'product',NULL,NULL,NULL,'default'),(11318,NULL,1,'2022-01-21 17:53:09','2022-01-21 17:53:09',40,'AC_PRODUCT_CREATE','2022-01-21 17:53:09','2022-01-21 16:53:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Gaine_annelee_telecom_verte_40mm créé','Auteur: Hugo\nProduit Gaine_annelee_telecom_verte_40mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1510,'product',NULL,NULL,NULL,'default'),(11319,NULL,1,'2022-01-21 17:58:26','2022-01-21 17:58:26',40,'AC_PRODUCT_CREATE','2022-01-21 17:58:26','2022-01-21 16:58:26',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Sortie_a_clapet_drain_agricole_100mm créé','Auteur: Hugo\nProduit Sortie_a_clapet_drain_agricole_100mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1511,'product',NULL,NULL,NULL,'default'),(11320,NULL,1,'2022-01-21 18:12:58','2022-01-21 18:12:58',40,'AC_PRODUCT_CREATE','2022-01-21 18:12:58','2022-01-21 17:12:58',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Couvercle_regard_beton_300_300mm créé','Auteur: Hugo\nProduit Couvercle_regard_beton_300_300mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1512,'product',NULL,NULL,NULL,'default'),(11321,NULL,1,'2022-01-21 18:18:46','2022-01-21 18:18:46',40,'AC_PRODUCT_MODIFY','2022-01-21 18:18:46','2022-01-21 17:18:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Couvercle_regard_beton_300_300mm modifié','Auteur: Hugo\nProduit Couvercle_regard_beton_300_300mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1512,'product',NULL,NULL,NULL,'default'),(11322,NULL,1,'2022-01-24 17:37:31','2022-01-24 17:37:31',40,'AC_PRODUCT_MODIFY','2022-01-24 17:37:31','2022-01-24 16:37:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Couvercle_regard_beton_300_300mm modifié','Auteur: Hugo\nProduit Couvercle_regard_beton_300_300mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1512,'product',NULL,NULL,NULL,'default'),(11323,NULL,1,'2022-01-24 17:37:34','2022-01-24 17:37:34',40,'AC_PRODUCT_MODIFY','2022-01-24 17:37:34','2022-01-24 16:37:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Couvercle_regard_beton_300_300mm modifié','Auteur: Hugo\nProduit Couvercle_regard_beton_300_300mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1512,'product',NULL,NULL,NULL,'default'),(11324,NULL,1,'2022-01-24 17:47:31','2022-01-24 17:47:31',40,'AC_PRODUCT_MODIFY','2022-01-24 17:47:31','2022-01-24 16:47:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_8_16_en_tonne modifié','Auteur: Hugo\nProduit Gravier_8_16_en_tonne modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1466,'product',NULL,NULL,NULL,'default'),(11325,NULL,1,'2022-01-24 17:50:01','2022-01-24 17:50:01',40,'AC_PRODUCT_MODIFY','2022-01-24 17:50:01','2022-01-24 16:50:01',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_20_40_GNT_en_tonne modifié','Auteur: Hugo\nProduit Gravier_20_40_GNT_en_tonne modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1465,'product',NULL,NULL,NULL,'default'),(11326,NULL,1,'2022-01-24 17:50:50','2022-01-24 17:50:50',40,'AC_PRODUCT_MODIFY','2022-01-24 17:50:50','2022-01-24 16:50:50',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Gravier_20_40_en_tonne modifié','Auteur: Hugo\nProduit Gravier_20_40_en_tonne modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1465,'product',NULL,NULL,NULL,'default'),(11327,NULL,1,'2022-01-25 10:08:13','2022-01-25 10:08:13',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-01-25 10:08:13','2022-01-25 09:08:13',13,NULL,5,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2007-0125 réceptionné','Auteur: Christelle\nCommande fournisseur PO2007-0125 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,235,'order_supplier',NULL,NULL,NULL,'default'),(11328,NULL,1,'2022-01-25 10:08:34','2022-01-25 10:08:34',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-01-25 10:08:34','2022-01-25 09:08:34',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2108-0290 réceptionné','Auteur: Christelle\nCommande fournisseur PO2108-0290 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,483,'order_supplier',NULL,NULL,NULL,'default'),(11329,NULL,1,'2022-01-25 11:59:18','2022-01-25 11:59:18',40,'AC_COMPANY_CREATE','2022-01-25 11:59:18','2022-01-25 10:59:18',13,NULL,NULL,590,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CASTORMAT créé','Auteur: Christelle\nTiers CASTORMAT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11330,NULL,1,'2022-01-25 15:30:08','2022-01-25 15:30:08',40,'AC_PRODUCT_MODIFY','2022-01-25 15:30:08','2022-01-25 14:30:08',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_Crepine_plastique_tube_maille_pour_connexion_160mm modifié','Auteur: Hugo\nProduit Kit_Crepine_plastique_tube_maille_pour_connexion_160mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1505,'product',NULL,NULL,NULL,'default'),(11331,NULL,1,'2022-01-25 15:30:17','2022-01-25 15:30:17',40,'AC_PRODUCT_MODIFY','2022-01-25 15:30:17','2022-01-25 14:30:17',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_Crepine_plastique_tube_maille_pour_connexion_160mm modifié','Auteur: Hugo\nProduit Kit_Crepine_plastique_tube_maille_pour_connexion_160mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1505,'product',NULL,NULL,NULL,'default'),(11332,NULL,1,'2022-01-25 16:48:19','2022-01-25 16:48:19',40,'AC_PRODUCT_MODIFY','2022-01-25 16:48:19','2022-01-25 15:48:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Nappe_chauffante_sans_thermostat modifié','Auteur: Christelle\nProduit Nappe_chauffante_sans_thermostat modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1376,'product',NULL,NULL,NULL,'default'),(11333,NULL,1,'2022-01-25 16:53:10','2022-01-25 16:53:10',40,'AC_PRODUCT_MODIFY','2022-01-25 16:53:10','2022-01-25 15:53:10',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Flexible_d_air_renforce_ml_19-26mm modifié','Auteur: Hugo\nProduit Flexible_d_air_renforce_ml_19-26mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,945,'product',NULL,NULL,NULL,'default'),(11334,NULL,1,'2022-01-26 10:07:33','2022-01-26 10:07:33',40,'AC_PRODUCT_CREATE','2022-01-26 10:07:33','2022-01-26 09:07:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BULLDOZER_NIVELEUSE créé','Auteur: Christelle\nProduit BULLDOZER_NIVELEUSE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1513,'product',NULL,NULL,NULL,'default'),(11335,NULL,1,'2022-01-26 10:34:06','2022-01-26 10:34:06',40,'AC_PRODUCT_CREATE','2022-01-26 10:34:06','2022-01-26 09:34:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit VANNE_RAPIDE_3_4____BRANCHEMENT_TUYAU créé','Auteur: Christelle\nProduit VANNE_RAPIDE_3_4____BRANCHEMENT_TUYAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1514,'product',NULL,NULL,NULL,'default'),(11336,NULL,1,'2022-01-26 10:34:26','2022-01-26 10:34:26',40,'AC_COMPANY_CREATE','2022-01-26 10:34:26','2022-01-26 09:34:26',13,NULL,NULL,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers DANVAN créé','Auteur: Christelle\nTiers DANVAN créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11337,NULL,1,'2022-01-26 10:34:47','2022-01-26 10:34:47',40,'AC_PRODUCT_MODIFY','2022-01-26 10:34:47','2022-01-26 09:34:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit VANNE_RAPIDE_3_4_BRANCHEMENT_TUYAU modifié','Auteur: Christelle\nProduit VANNE_RAPIDE_3_4_BRANCHEMENT_TUYAU modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1514,'product',NULL,NULL,NULL,'default'),(11338,NULL,1,'2022-01-26 10:35:40','2022-01-26 10:35:40',40,'AC_PRODUCT_CREATE','2022-01-26 10:35:40','2022-01-26 09:35:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit VANNE_HS_3_4_BRANCHEMENT_TUYAU créé','Auteur: Christelle\nProduit VANNE_HS_3_4_BRANCHEMENT_TUYAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1515,'product',NULL,NULL,NULL,'default'),(11339,NULL,1,'2022-01-26 10:36:44','2022-01-26 10:36:44',40,'AC_ORDER_SUPPLIER_CREATE','2022-01-26 10:36:44','2022-01-26 09:36:44',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV727) créée','Auteur: Christelle\nCommande (PROV727) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11340,NULL,1,'2022-01-26 10:37:20','2022-01-26 10:37:20',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-26 10:37:20','2022-01-26 09:37:20',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0346 validée','Auteur: Christelle\nCommande PO2201-0346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11341,NULL,1,'2022-01-26 10:37:20','2022-01-26 10:37:20',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-26 10:37:20','2022-01-26 09:37:20',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0346 approuvée','Auteur: Christelle\nCommande PO2201-0346 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11342,NULL,1,'2022-01-26 10:38:09','2022-01-26 10:38:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-01-26 10:38:09','2022-01-26 09:38:09',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0346 soumise','Auteur: Christelle\nCommande fournisseur PO2201-0346 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11343,NULL,1,'2022-01-26 11:26:16','2022-01-26 11:26:16',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-01-26 11:26:16','2022-01-26 10:26:16',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au susanne@danvan.dk...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): susanne@danvan.dk,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: ORDERS IN ENGLISH<br>\nCorps du message:<br>\nHello Susanne,<br />\r\n<br />\r\nPlease find attached our order PO2201-0346. We would like to taste our products before order for our projects.<br />\r\n<br />\r\n<u><strong>DELIVERY ADDRESS AND CONTACT:</strong></u><br />\r\nAquaponie D&eacute;veloppement<br />\r\n3 chemin de Montion<br />\r\n33670 LE POUT<br />\r\nChristelle SYREN : 00 33 6 70 24 20 64<br />\r\n<br />\r\n<u><strong>BILLING ADDRESS:</strong></u> <span style=\"color:#3498db\"><u>christelle@aquaponie.net</u></span><br />\r\n<br />\r\n<strong><u>DESIRED DELIVERY DATE</u>:</strong> ASAP<br />\r\n<br />\r\n<u>Please let us know or confirm:</u><br />\r\n- Prices with transport costs to destination<br />\r\n- Delivery date<br />\r\n- Terms of payment<br />\r\n<br />\r\nThank you to confirm the reception of this order by sending the purchase order.<br />\r\n<br />\r\nPlease do not hesitate to contact me should you require additional information regarding this order.<br />\r\n<br />\r\nBeautiful day to you<br />\r\n<br />\r\nBest regards<br />\r\n<br />\r\nChristelle SYREN\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">00 33 6 70 24 20 64</span></span></span></div>\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span></span></span></span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br />\r\nSARL au capital de 8000&euro;<br />\r\nSIRET: 813600772 00012<br />\r\nSIREN: 813 600 772 RCS Bordeaux<br />\r\n4B, lot Carbonnier - 33670 LE POUT<br />\r\nN&deg;TVA intracommunautaire : FR 58 813600772</div>\r\n<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2201-0346.pdf','ORDERS IN ENGLISH','1643192776.phpmail-dolibarr-sor727@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'susanne@danvan.dk,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11344,NULL,1,'2022-01-26 14:54:56','2022-01-26 14:54:56',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-26 14:54:56','2022-01-26 13:54:56',13,NULL,6,589,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1414 validée','Auteur: Christelle\nFacture SI2201-1414 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1790,'invoice_supplier',NULL,NULL,NULL,'default'),(11345,NULL,1,'2022-01-26 14:56:31','2022-01-26 14:56:31',40,'AC_BILL_SUPPLIER_PAYED','2022-01-26 14:56:31','2022-01-26 13:56:31',13,NULL,6,589,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1414 passée à payée','Auteur: Christelle\nFacture SI2201-1414 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1790,'invoice_supplier',NULL,NULL,NULL,'default'),(11346,NULL,1,'2022-01-26 15:14:31','2022-01-26 15:14:31',40,'AC_PRODUCT_MODIFY','2022-01-26 15:14:31','2022-01-26 14:14:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BETON_FIBRE_ modifié','Auteur: Christelle\nProduit BETON_FIBRE_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1500,'product',NULL,NULL,NULL,'default'),(11347,NULL,1,'2022-01-26 15:14:42','2022-01-26 15:14:42',40,'AC_PRODUCT_MODIFY','2022-01-26 15:14:42','2022-01-26 14:14:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BETON_FIBRE modifié','Auteur: Christelle\nProduit BETON_FIBRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1500,'product',NULL,NULL,NULL,'default'),(11348,NULL,1,'2022-01-26 15:14:59','2022-01-26 15:14:59',40,'AC_PRODUCT_MODIFY','2022-01-26 15:14:59','2022-01-26 14:14:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BETON modifié','Auteur: Christelle\nProduit BETON modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1472,'product',NULL,NULL,NULL,'default'),(11349,NULL,1,'2022-01-26 15:15:35','2022-01-26 15:15:35',40,'AC_PRODUCT_MODIFY','2022-01-26 15:15:35','2022-01-26 14:15:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BETON_FIBRE_M3 modifié','Auteur: Christelle\nProduit BETON_FIBRE_M3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1500,'product',NULL,NULL,NULL,'default'),(11350,NULL,1,'2022-01-26 15:15:58','2022-01-26 15:15:58',40,'AC_PRODUCT_MODIFY','2022-01-26 15:15:58','2022-01-26 14:15:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BETON_M3 modifié','Auteur: Christelle\nProduit BETON_M3 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1472,'product',NULL,NULL,NULL,'default'),(11351,NULL,1,'2022-01-26 15:56:43','2022-01-26 15:56:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-26 15:56:43','2022-01-26 14:56:43',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0346 validée','Auteur: Christelle\nCommande PO2201-0346 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11352,NULL,1,'2022-01-26 15:56:43','2022-01-26 15:56:43',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-26 15:56:43','2022-01-26 14:56:43',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0346 approuvée','Auteur: Christelle\nCommande PO2201-0346 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11353,NULL,1,'2022-01-26 15:57:06','2022-01-26 15:57:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-01-26 15:57:06','2022-01-26 14:57:06',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0346 soumise','Auteur: Christelle\nCommande fournisseur PO2201-0346 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11354,NULL,1,'2022-01-26 15:58:18','2022-01-26 15:58:18',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-26 15:58:18','2022-01-26 14:58:18',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0346 classée facturée','Auteur: Christelle\nCommande fournisseur PO2201-0346 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11355,NULL,1,'2022-01-26 15:58:18','2022-01-26 15:58:18',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-26 15:58:18','2022-01-26 14:58:18',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1415 validée','Auteur: Christelle\nFacture SI2201-1415 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1791,'invoice_supplier',NULL,NULL,NULL,'default'),(11356,NULL,1,'2022-01-26 16:01:58','2022-01-26 16:01:58',40,'AC_BILL_SUPPLIER_PAYED','2022-01-26 16:01:58','2022-01-26 15:01:58',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1415 passée à payée','Auteur: Christelle\nFacture SI2201-1415 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1791,'invoice_supplier',NULL,NULL,NULL,'default'),(11357,NULL,1,'2022-01-27 16:39:43','2022-01-27 16:39:43',40,'AC_PRODUCT_MODIFY','2022-01-27 16:39:43','2022-01-27 15:39:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EVIER_SERRE_CERAMIQUE_DOUBLE_BAC modifié','Auteur: Christelle\nProduit EVIER_SERRE_CERAMIQUE_DOUBLE_BAC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1476,'product',NULL,NULL,NULL,'default'),(11358,NULL,1,'2022-01-27 17:00:38','2022-01-27 17:00:38',40,'AC_PRODUCT_MODIFY','2022-01-27 17:00:38','2022-01-27 16:00:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EVIER_SERRE_CERAMIQUE_OU_INOX_OU_ACIER_INOXYDABLE_DOUBLE_BAC modifié','Auteur: Christelle\nProduit EVIER_SERRE_CERAMIQUE_OU_INOX_OU_ACIER_INOXYDABLE_DOUBLE_BAC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1476,'product',NULL,NULL,NULL,'default'),(11359,NULL,1,'2022-01-28 10:51:52','2022-01-28 10:51:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-28 10:51:52','2022-01-28 09:51:52',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0344 validée','Auteur: Christelle\nCommande PO2112-0344 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11360,NULL,1,'2022-01-28 10:51:52','2022-01-28 10:51:52',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-28 10:51:52','2022-01-28 09:51:52',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0344 approuvée','Auteur: Christelle\nCommande PO2112-0344 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11361,NULL,1,'2022-01-28 10:52:03','2022-01-28 10:52:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-01-28 10:52:03','2022-01-28 09:52:03',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2112-0344 soumise','Auteur: Christelle\nCommande fournisseur PO2112-0344 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11362,NULL,1,'2022-01-28 11:00:22','2022-01-28 11:00:22',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-01-28 11:00:22','2022-01-28 10:00:22',13,NULL,14,28,126,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ALEXANDRA','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ALEXANDRA &lt;alexandra@sorodist.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande PO2112-0344 Aquaponie Développement <br>\nCorps du message:<br>\nBonjour Alexandra,<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2112-0344.<br />\r\n<br />\r\nAvez-vous des disponibilit&eacute;s en stock?<br />\r\nPourrions-nous venir chercher la commande &agrave; votre stock de Blanquefort le 07/02/22.\r\n<p>En attente de votre retour.</p>\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n<br />\r\n<strong>Christelle, Assistante logistique&nbsp;</strong><br />\r\nAquaponie Developpement<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2112-0344.pdf','Commande PO2112-0344 Aquaponie Développement ','1643364022.phpmail-dolibarr-sor723@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ALEXANDRA <alexandra@sorodist.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,723,'order_supplier',NULL,NULL,NULL,'default'),(11363,NULL,1,'2022-01-28 14:18:56','2022-01-28 14:18:56',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-28 14:18:57','2022-01-28 13:18:57',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0347 validée','Auteur: Christelle\nCommande PO2201-0347 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'order_supplier',NULL,NULL,NULL,'default'),(11364,NULL,1,'2022-01-28 14:18:57','2022-01-28 14:18:57',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-28 14:18:57','2022-01-28 13:18:57',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0347 approuvée','Auteur: Christelle\nCommande PO2201-0347 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'order_supplier',NULL,NULL,NULL,'default'),(11365,NULL,1,'2022-01-28 14:19:39','2022-01-28 14:19:39',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-01-28 14:19:39','2022-01-28 13:19:39',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0347 soumise','Auteur: Christelle\nCommande fournisseur PO2201-0347 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'order_supplier',NULL,NULL,NULL,'default'),(11366,NULL,1,'2022-01-28 14:28:02','2022-01-28 14:28:02',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-28 14:28:02','2022-01-28 13:28:02',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0345 validée','Auteur: Christelle\nCommande PO2112-0345 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11367,NULL,1,'2022-01-28 14:28:02','2022-01-28 14:28:02',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-28 14:28:02','2022-01-28 13:28:02',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2112-0345 approuvée','Auteur: Christelle\nCommande PO2112-0345 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11368,NULL,1,'2022-01-28 14:28:09','2022-01-28 14:28:09',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-01-28 14:28:09','2022-01-28 13:28:09',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2112-0345 soumise','Auteur: Christelle\nCommande fournisseur PO2112-0345 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11369,NULL,1,'2022-01-28 14:29:31','2022-01-28 14:29:31',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-28 14:29:31','2022-01-28 13:29:31',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0347 validée','Auteur: Christelle\nCommande PO2201-0347 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'order_supplier',NULL,NULL,NULL,'default'),(11370,NULL,1,'2022-01-28 14:29:31','2022-01-28 14:29:31',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-28 14:29:31','2022-01-28 13:29:31',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0347 approuvée','Auteur: Christelle\nCommande PO2201-0347 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'order_supplier',NULL,NULL,NULL,'default'),(11371,NULL,1,'2022-01-28 14:29:41','2022-01-28 14:29:41',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-01-28 14:29:41','2022-01-28 13:29:41',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0347 soumise','Auteur: Christelle\nCommande fournisseur PO2201-0347 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'order_supplier',NULL,NULL,NULL,'default'),(11372,NULL,1,'2022-01-28 14:48:54','2022-01-28 14:48:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-28 14:48:54','2022-01-28 13:48:54',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1416 validée','Auteur: Christelle\nFacture SI2201-1416 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1793,'invoice_supplier',NULL,NULL,NULL,'default'),(11373,NULL,1,'2022-01-28 14:49:13','2022-01-28 14:49:13',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 14:49:13','2022-01-28 13:49:13',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1416 passée à payée','Auteur: Christelle\nFacture SI2201-1416 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1793,'invoice_supplier',NULL,NULL,NULL,'default'),(11374,NULL,1,'2022-01-28 16:15:29','2022-01-28 16:15:29',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-01-28 16:15:29','2022-01-28 15:15:29',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2111-0341 classée facturée','Auteur: Christelle\nCommande fournisseur PO2111-0341 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'order_supplier',NULL,NULL,NULL,'default'),(11375,NULL,1,'2022-01-28 16:15:29','2022-01-28 16:15:29',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-28 16:15:29','2022-01-28 15:15:29',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2212-1405 validée','Auteur: Christelle\nFacture SI2212-1405 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1783,'invoice_supplier',NULL,NULL,NULL,'default'),(11376,NULL,1,'2022-01-28 16:16:16','2022-01-28 16:16:16',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 16:16:16','2022-01-28 15:16:16',13,NULL,11,199,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2212-1405 passée à payée','Auteur: Christelle\nFacture SI2212-1405 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1783,'invoice_supplier',NULL,NULL,NULL,'default'),(11377,NULL,1,'2022-01-28 16:33:39','2022-01-28 16:33:39',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 16:33:39','2022-01-28 15:33:39',13,NULL,6,93,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1409 passée à payée','Auteur: Christelle\nFacture SI2201-1409 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1785,'invoice_supplier',NULL,NULL,NULL,'default'),(11378,NULL,1,'2022-01-28 16:35:58','2022-01-28 16:35:58',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 16:35:58','2022-01-28 15:35:58',13,NULL,6,589,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1413 passée à payée','Auteur: Christelle\nFacture SI2201-1413 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1789,'invoice_supplier',NULL,NULL,NULL,'default'),(11379,NULL,1,'2022-01-28 16:37:23','2022-01-28 16:37:23',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-01-28 16:37:23','2022-01-28 15:37:23',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0332 réceptionné','Auteur: Christelle\nCommande fournisseur PO2109-0332 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,543,'order_supplier',NULL,NULL,NULL,'default'),(11380,NULL,1,'2022-01-28 16:37:56','2022-01-28 16:37:56',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 16:37:56','2022-01-28 15:37:56',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2111-1337 passée à payée','Auteur: Christelle\nFacture SI2111-1337 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1695,'invoice_supplier',NULL,NULL,NULL,'default'),(11381,NULL,1,'2022-01-28 17:10:08','2022-01-28 17:10:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-28 17:10:08','2022-01-28 16:10:08',13,NULL,NULL,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1417 validée','Auteur: Christelle\nFacture SI2201-1417 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1795,'invoice_supplier',NULL,NULL,NULL,'default'),(11382,NULL,1,'2022-01-28 17:10:23','2022-01-28 17:10:23',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 17:10:23','2022-01-28 16:10:23',13,NULL,NULL,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1417 passée à payée','Auteur: Christelle\nFacture SI2201-1417 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1795,'invoice_supplier',NULL,NULL,NULL,'default'),(11383,NULL,1,'2022-01-28 17:14:43','2022-01-28 17:14:43',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-28 17:14:43','2022-01-28 16:14:43',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1418 validée','Auteur: Christelle\nFacture SI2201-1418 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1796,'invoice_supplier',NULL,NULL,NULL,'default'),(11384,NULL,1,'2022-01-28 17:15:11','2022-01-28 17:15:11',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 17:15:11','2022-01-28 16:15:11',13,NULL,6,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1418 passée à payée','Auteur: Christelle\nFacture SI2201-1418 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1796,'invoice_supplier',NULL,NULL,NULL,'default'),(11385,NULL,1,'2022-01-28 17:17:54','2022-01-28 17:17:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-28 17:17:54','2022-01-28 16:17:54',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1419 validée','Auteur: Christelle\nFacture SI2201-1419 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1797,'invoice_supplier',NULL,NULL,NULL,'default'),(11386,NULL,1,'2022-01-28 17:18:09','2022-01-28 17:18:09',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 17:18:09','2022-01-28 16:18:09',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1419 passée à payée','Auteur: Christelle\nFacture SI2201-1419 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1797,'invoice_supplier',NULL,NULL,NULL,'default'),(11387,NULL,1,'2022-01-28 17:22:39','2022-01-28 17:22:39',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-28 17:22:39','2022-01-28 16:22:39',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1420 validée','Auteur: Christelle\nFacture SI2201-1420 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1798,'invoice_supplier',NULL,NULL,NULL,'default'),(11388,NULL,1,'2022-01-28 17:33:31','2022-01-28 17:33:31',40,'AC_BILL_SUPPLIER_PAYED','2022-01-28 17:33:31','2022-01-28 16:33:31',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1420 passée à payée','Auteur: Christelle\nFacture SI2201-1420 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1798,'invoice_supplier',NULL,NULL,NULL,'default'),(11389,NULL,1,'2022-01-28 18:56:14','2022-01-28 18:56:14',40,'AC_COMPANY_CREATE','2022-01-28 18:56:14','2022-01-28 17:56:14',1,NULL,NULL,592,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers SOFAREB créé','Auteur: gregorybiton\nTiers SOFAREB créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11390,NULL,1,'2022-01-28 18:59:49','2022-01-28 18:59:49',40,'AC_ORDER_SUPPLIER_CREATE','2022-01-28 18:59:49','2022-01-28 17:59:49',1,NULL,14,592,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV729) créée','Auteur: gregorybiton\nCommande (PROV729) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,729,'order_supplier',NULL,NULL,NULL,'default'),(11391,NULL,1,'2022-01-28 19:00:43','2022-01-28 19:00:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-01-28 19:00:43','2022-01-28 18:00:43',1,NULL,14,592,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0348 validée','Auteur: gregorybiton\nCommande PO2201-0348 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,729,'order_supplier',NULL,NULL,NULL,'default'),(11392,NULL,1,'2022-01-28 19:00:43','2022-01-28 19:00:43',40,'AC_ORDER_SUPPLIER_APPROVE','2022-01-28 19:00:43','2022-01-28 18:00:43',1,NULL,14,592,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2201-0348 approuvée','Auteur: gregorybiton\nCommande PO2201-0348 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,729,'order_supplier',NULL,NULL,NULL,'default'),(11393,NULL,1,'2022-01-28 19:07:16','2022-01-28 19:07:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-01-28 19:07:16','2022-01-28 18:07:16',1,NULL,14,592,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0348 soumise','Auteur: gregorybiton\nCommande fournisseur PO2201-0348 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,729,'order_supplier',NULL,NULL,NULL,'default'),(11394,NULL,1,'2022-01-31 15:56:29','2022-01-31 15:56:29',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 15:56:29','2022-01-31 14:56:29',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1421 validée','Auteur: Christelle\nFacture SI2201-1421 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1799,'invoice_supplier',NULL,NULL,NULL,'default'),(11395,NULL,1,'2022-01-31 15:56:43','2022-01-31 15:56:43',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 15:56:43','2022-01-31 14:56:43',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1421 passée à payée','Auteur: Christelle\nFacture SI2201-1421 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1799,'invoice_supplier',NULL,NULL,NULL,'default'),(11396,NULL,1,'2022-01-31 16:05:21','2022-01-31 16:05:21',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 16:05:21','2022-01-31 15:05:21',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1422 validée','Auteur: Christelle\nFacture SI2201-1422 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1800,'invoice_supplier',NULL,NULL,NULL,'default'),(11397,NULL,1,'2022-01-31 16:05:38','2022-01-31 16:05:38',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:05:38','2022-01-31 15:05:38',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1422 passée à payée','Auteur: Christelle\nFacture SI2201-1422 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1800,'invoice_supplier',NULL,NULL,NULL,'default'),(11398,NULL,1,'2022-01-31 16:33:42','2022-01-31 16:33:42',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 16:33:42','2022-01-31 15:33:42',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1423 validée','Auteur: Christelle\nFacture SI2201-1423 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1801,'invoice_supplier',NULL,NULL,NULL,'default'),(11399,NULL,1,'2022-01-31 16:33:59','2022-01-31 16:33:59',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:33:59','2022-01-31 15:33:59',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1423 passée à payée','Auteur: Christelle\nFacture SI2201-1423 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1801,'invoice_supplier',NULL,NULL,NULL,'default'),(11400,NULL,1,'2022-01-31 16:38:58','2022-01-31 16:38:58',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 16:38:58','2022-01-31 15:38:58',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1424 validée','Auteur: Christelle\nFacture SI2201-1424 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1802,'invoice_supplier',NULL,NULL,NULL,'default'),(11401,NULL,1,'2022-01-31 16:39:13','2022-01-31 16:39:13',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:39:13','2022-01-31 15:39:13',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1424 passée à payée','Auteur: Christelle\nFacture SI2201-1424 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1802,'invoice_supplier',NULL,NULL,NULL,'default'),(11402,NULL,1,'2022-01-31 16:41:49','2022-01-31 16:41:49',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:41:49','2022-01-31 15:41:49',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1423 passée à payée','Auteur: Christelle\nFacture SI2201-1423 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1801,'invoice_supplier',NULL,NULL,NULL,'default'),(11403,NULL,1,'2022-01-31 16:42:35','2022-01-31 16:42:35',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 16:42:35','2022-01-31 15:42:35',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1425 validée','Auteur: Christelle\nFacture SI2201-1425 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1803,'invoice_supplier',NULL,NULL,NULL,'default'),(11404,NULL,1,'2022-01-31 16:42:58','2022-01-31 16:42:58',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:42:58','2022-01-31 15:42:58',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1425 passée à payée','Auteur: Christelle\nFacture SI2201-1425 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1803,'invoice_supplier',NULL,NULL,NULL,'default'),(11405,NULL,1,'2022-01-31 16:43:10','2022-01-31 16:43:10',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:43:10','2022-01-31 15:43:10',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1425 passée à payée','Auteur: Christelle\nFacture SI2201-1425 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1803,'invoice_supplier',NULL,NULL,NULL,'default'),(11406,NULL,1,'2022-01-31 16:54:08','2022-01-31 16:54:08',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 16:54:08','2022-01-31 15:54:08',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1426 validée','Auteur: Christelle\nFacture SI2201-1426 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1805,'invoice_supplier',NULL,NULL,NULL,'default'),(11407,NULL,1,'2022-01-31 16:54:46','2022-01-31 16:54:46',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:54:46','2022-01-31 15:54:46',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1426 passée à payée','Auteur: Christelle\nFacture SI2201-1426 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1805,'invoice_supplier',NULL,NULL,NULL,'default'),(11408,NULL,1,'2022-01-31 16:56:09','2022-01-31 16:56:09',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 16:56:09','2022-01-31 15:56:09',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1427 validée','Auteur: Christelle\nFacture SI2201-1427 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1806,'invoice_supplier',NULL,NULL,NULL,'default'),(11409,NULL,1,'2022-01-31 16:56:25','2022-01-31 16:56:25',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:56:25','2022-01-31 15:56:25',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1427 passée à payée','Auteur: Christelle\nFacture SI2201-1427 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1806,'invoice_supplier',NULL,NULL,NULL,'default'),(11410,NULL,1,'2022-01-31 16:58:22','2022-01-31 16:58:22',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 16:58:22','2022-01-31 15:58:22',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1428 validée','Auteur: Christelle\nFacture SI2201-1428 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1807,'invoice_supplier',NULL,NULL,NULL,'default'),(11411,NULL,1,'2022-01-31 16:58:52','2022-01-31 16:58:52',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 16:58:52','2022-01-31 15:58:52',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1428 passée à payée','Auteur: Christelle\nFacture SI2201-1428 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1807,'invoice_supplier',NULL,NULL,NULL,'default'),(11412,NULL,1,'2022-01-31 17:00:33','2022-01-31 17:00:33',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 17:00:33','2022-01-31 16:00:33',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1429 validée','Auteur: Christelle\nFacture SI2201-1429 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1808,'invoice_supplier',NULL,NULL,NULL,'default'),(11413,NULL,1,'2022-01-31 17:00:48','2022-01-31 17:00:48',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 17:00:48','2022-01-31 16:00:48',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1429 passée à payée','Auteur: Christelle\nFacture SI2201-1429 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1808,'invoice_supplier',NULL,NULL,NULL,'default'),(11414,NULL,1,'2022-01-31 17:10:05','2022-01-31 17:10:05',40,'AC_BILL_SUPPLIER_VALIDATE','2022-01-31 17:10:05','2022-01-31 16:10:05',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1430 validée','Auteur: Christelle\nFacture SI2201-1430 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1809,'invoice_supplier',NULL,NULL,NULL,'default'),(11415,NULL,1,'2022-01-31 17:10:23','2022-01-31 17:10:23',40,'AC_BILL_SUPPLIER_PAYED','2022-01-31 17:10:23','2022-01-31 16:10:23',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1430 passée à payée','Auteur: Christelle\nFacture SI2201-1430 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1809,'invoice_supplier',NULL,NULL,NULL,'default'),(11416,NULL,1,'2022-02-01 16:05:52','2022-02-01 16:05:52',40,'AC_PRODUCT_MODIFY','2022-02-01 16:05:52','2022-02-01 15:05:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit SCIURE_DE_HETRE_SAC_DE_15KG_500_1000 modifié','Auteur: Christelle\nProduit SCIURE_DE_HETRE_SAC_DE_15KG_500_1000 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1038,'product',NULL,NULL,NULL,'default'),(11417,NULL,1,'2022-02-01 16:07:59','2022-02-01 16:07:59',40,'AC_PRODUCT_MODIFY','2022-02-01 16:07:59','2022-02-01 15:07:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Balance_10_kg__±1_g_SANS_POIDS_PRIX modifié','Auteur: Christelle\nProduit Balance_10_kg__±1_g_SANS_POIDS_PRIX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'product',NULL,NULL,NULL,'default'),(11418,NULL,1,'2022-02-01 16:35:02','2022-02-01 16:35:02',40,'AC_PRODUCT_DELETE','2022-02-01 16:35:02','2022-02-01 15:35:02',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'ProduitAtelier_Transfo_Paalsupprimé','Auteur: Christelle\nProduitAtelier_Transfo_Paalsupprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1362,'product',NULL,NULL,NULL,'default'),(11419,NULL,1,'2022-02-01 16:39:54','2022-02-01 16:39:54',40,'AC_PRODUCT_MODIFY','2022-02-01 16:39:54','2022-02-01 15:39:54',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pistolet_d_abattage_special_poissons modifié','Auteur: Christelle\nProduit Pistolet_d_abattage_special_poissons modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1257,'product',NULL,NULL,NULL,'default'),(11420,NULL,1,'2022-02-01 16:40:04','2022-02-01 16:40:04',40,'AC_PRODUCT_MODIFY','2022-02-01 16:40:04','2022-02-01 15:40:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Planche_Ikiboard_pour_pistolet_d_abattage_a_poisson modifié','Auteur: Christelle\nProduit Planche_Ikiboard_pour_pistolet_d_abattage_a_poisson modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1258,'product',NULL,NULL,NULL,'default'),(11421,NULL,1,'2022-02-01 16:44:09','2022-02-01 16:44:09',40,'AC_PRODUCT_MODIFY','2022-02-01 16:44:09','2022-02-01 15:44:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ATELIER__TRANSFORMATION__STANDARD_SANS_FUMOIR modifié','Auteur: Christelle\nProduit ATELIER__TRANSFORMATION__STANDARD_SANS_FUMOIR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1296,'product',NULL,NULL,NULL,'default'),(11422,NULL,1,'2022-02-01 16:48:19','2022-02-01 16:48:19',40,'AC_PRODUCT_MODIFY','2022-02-01 16:48:19','2022-02-01 15:48:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CISEAU_A_NAGEOIRES_ET_PARTIES_CARTILAGINEUSES modifié','Auteur: Christelle\nProduit CISEAU_A_NAGEOIRES_ET_PARTIES_CARTILAGINEUSES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1059,'product',NULL,NULL,NULL,'default'),(11423,NULL,1,'2022-02-01 16:48:28','2022-02-01 16:48:28',40,'AC_PRODUCT_MODIFY','2022-02-01 16:48:28','2022-02-01 15:48:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Couteau_a_fileter_bout_pointu modifié','Auteur: Christelle\nProduit Couteau_a_fileter_bout_pointu modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1115,'product',NULL,NULL,NULL,'default'),(11424,NULL,1,'2022-02-01 16:48:40','2022-02-01 16:48:40',40,'AC_PRODUCT_MODIFY','2022-02-01 16:48:40','2022-02-01 15:48:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Couteau_a_fileter_bout_releve modifié','Auteur: Christelle\nProduit Couteau_a_fileter_bout_releve modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'product',NULL,NULL,NULL,'default'),(11425,NULL,1,'2022-02-01 16:51:08','2022-02-01 16:51:08',40,'AC_PRODUCT_MODIFY','2022-02-01 16:51:08','2022-02-01 15:51:08',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PINCE_A_ARETES modifié','Auteur: Christelle\nProduit PINCE_A_ARETES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1062,'product',NULL,NULL,NULL,'default'),(11426,NULL,1,'2022-02-01 16:54:05','2022-02-01 16:54:05',40,'AC_PRODUCT_MODIFY','2022-02-01 16:54:05','2022-02-01 15:54:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_Table_de_lavage_et_preparation_poissons_avec_possibilte_poubelle_INOX_via_goulot._  modifié','Auteur: Christelle\nProduit PLONGE_Table_de_lavage_et_preparation_poissons_avec_possibilte_poubelle_INOX_via_goulot._  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1291,'product',NULL,NULL,NULL,'default'),(11427,NULL,1,'2022-02-01 16:54:19','2022-02-01 16:54:19',40,'AC_PRODUCT_MODIFY','2022-02-01 16:54:19','2022-02-01 15:54:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_Table_de_lavage_et_preparation_poissons_avec_possibilte_poubelle_INOX_via_goulot._  modifié','Auteur: Christelle\nProduit PLONGE_Table_de_lavage_et_preparation_poissons_avec_possibilte_poubelle_INOX_via_goulot._  modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1291,'product',NULL,NULL,NULL,'default'),(11428,NULL,1,'2022-02-01 16:55:57','2022-02-01 16:55:57',40,'AC_PRODUCT_MODIFY','2022-02-01 16:55:57','2022-02-01 15:55:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ATELIER__TRANSFORMATION__STANDARD_SANS_FUMOIR modifié','Auteur: Christelle\nProduit ATELIER__TRANSFORMATION__STANDARD_SANS_FUMOIR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1296,'product',NULL,NULL,NULL,'default'),(11429,NULL,1,'2022-02-01 16:56:13','2022-02-01 16:56:13',40,'AC_PRODUCT_MODIFY','2022-02-01 16:56:13','2022-02-01 15:56:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ATELIER__TRANSFORMATION__STANDARD_SANS_FUMOIR modifié','Auteur: Christelle\nProduit ATELIER__TRANSFORMATION__STANDARD_SANS_FUMOIR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1296,'product',NULL,NULL,NULL,'default'),(11430,NULL,1,'2022-02-01 17:05:00','2022-02-01 17:05:00',40,'AC_PRODUCT_MODIFY','2022-02-01 17:05:00','2022-02-01 16:05:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Table_de_preparation_et_lavage_poissons_1200 modifié','Auteur: Christelle\nProduit Table_de_preparation_et_lavage_poissons_1200 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(11431,NULL,1,'2022-02-01 17:07:07','2022-02-01 17:07:07',40,'AC_PRODUCT_MODIFY','2022-02-01 17:07:07','2022-02-01 16:07:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_2_BACS_1_EGOUTTOIR__1_ETAGERE_NON_FERMEE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_2_BACS_1_EGOUTTOIR__1_ETAGERE_NON_FERMEE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1066,'product',NULL,NULL,NULL,'default'),(11432,NULL,1,'2022-02-01 17:11:38','2022-02-01 17:11:38',40,'AC_PRODUCT_MODIFY','2022-02-01 17:11:38','2022-02-01 16:11:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Affuteur_express_a_tiges modifié','Auteur: Christelle\nProduit Affuteur_express_a_tiges modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1058,'product',NULL,NULL,NULL,'default'),(11433,NULL,1,'2022-02-01 17:13:36','2022-02-01 17:13:36',40,'AC_PRODUCT_MODIFY','2022-02-01 17:13:36','2022-02-01 16:13:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DCE003 modifié','Auteur: Christelle\nProduit DCE003 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,999,'product',NULL,NULL,NULL,'default'),(11434,NULL,1,'2022-02-01 17:13:52','2022-02-01 17:13:52',40,'AC_PRODUCT_MODIFY','2022-02-01 17:13:52','2022-02-01 16:13:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Essoreuse_a_Salade_Electrique_Professionnelle_-_20_Litres_-_Dynamic modifié','Auteur: Christelle\nProduit Essoreuse_a_Salade_Electrique_Professionnelle_-_20_Litres_-_Dynamic modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,999,'product',NULL,NULL,NULL,'default'),(11435,NULL,1,'2022-02-01 17:16:14','2022-02-01 17:16:14',40,'AC_PRODUCT_MODIFY','2022-02-01 17:16:14','2022-02-01 16:16:14',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Couteau_a_couper_les_darnes___tetes modifié','Auteur: Christelle\nProduit Couteau_a_couper_les_darnes___tetes modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1116,'product',NULL,NULL,NULL,'default'),(11436,NULL,1,'2022-02-01 17:18:25','2022-02-01 17:18:25',40,'AC_PRODUCT_MODIFY','2022-02-01 17:18:25','2022-02-01 16:18:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FRIGO-ARMOIRE_VENTILEE_REFRIGEREE_600_L_1_PORTE modifié','Auteur: Christelle\nProduit FRIGO-ARMOIRE_VENTILEE_REFRIGEREE_600_L_1_PORTE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1292,'product',NULL,NULL,NULL,'default'),(11437,NULL,1,'2022-02-01 17:19:09','2022-02-01 17:19:09',40,'AC_PRODUCT_MODIFY','2022-02-01 17:19:09','2022-02-01 16:19:09',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bassine_pisciculture modifié','Auteur: Christelle\nProduit Bassine_pisciculture modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,986,'product',NULL,NULL,NULL,'default'),(11438,NULL,1,'2022-02-01 17:20:00','2022-02-01 17:20:00',40,'AC_PRODUCT_MODIFY','2022-02-01 17:20:00','2022-02-01 16:20:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Centrale_de_nettoyage_-_desinfection_1_produit modifié','Auteur: Christelle\nProduit Centrale_de_nettoyage_-_desinfection_1_produit modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1218,'product',NULL,NULL,NULL,'default'),(11439,NULL,1,'2022-02-01 17:21:06','2022-02-01 17:21:06',40,'AC_PRODUCT_MODIFY','2022-02-01 17:21:06','2022-02-01 16:21:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Etagere_EN_ANGLE_rayonnage_RAYONNAGE_1200 modifié','Auteur: Christelle\nProduit Etagere_EN_ANGLE_rayonnage_RAYONNAGE_1200 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1007,'product',NULL,NULL,NULL,'default'),(11440,NULL,1,'2022-02-01 17:22:00','2022-02-01 17:22:00',40,'AC_PRODUCT_MODIFY','2022-02-01 17:22:00','2022-02-01 16:22:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BAC_GASTRONOME_INOX_GN1_1_20 modifié','Auteur: Christelle\nProduit BAC_GASTRONOME_INOX_GN1_1_20 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1065,'product',NULL,NULL,NULL,'default'),(11441,NULL,1,'2022-02-01 17:22:47','2022-02-01 17:22:47',40,'AC_PRODUCT_MODIFY','2022-02-01 17:22:47','2022-02-01 16:22:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PANNEAUX_SANDWICHS modifié','Auteur: Christelle\nProduit PANNEAUX_SANDWICHS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1259,'product',NULL,NULL,NULL,'default'),(11442,NULL,1,'2022-02-01 17:23:53','2022-02-01 17:23:53',40,'AC_PRODUCT_MODIFY','2022-02-01 17:23:53','2022-02-01 16:23:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Douchette_et_robinet_avec_groupe_melangeur modifié','Auteur: Christelle\nProduit Douchette_et_robinet_avec_groupe_melangeur modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'product',NULL,NULL,NULL,'default'),(11443,NULL,1,'2022-02-01 17:25:13','2022-02-01 17:25:13',40,'AC_PRODUCT_MODIFY','2022-02-01 17:25:13','2022-02-01 16:25:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Lave-mains_mural_avec_distributeur_de_savon_eau_chaude___eau_froide modifié','Auteur: Christelle\nProduit Lave-mains_mural_avec_distributeur_de_savon_eau_chaude___eau_froide modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1215,'product',NULL,NULL,NULL,'default'),(11444,NULL,1,'2022-02-01 17:25:57','2022-02-01 17:25:57',40,'AC_PRODUCT_MODIFY','2022-02-01 17:25:57','2022-02-01 16:25:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PATERE_INOX_POUR_TABLIERS modifié','Auteur: Christelle\nProduit PATERE_INOX_POUR_TABLIERS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'product',NULL,NULL,NULL,'default'),(11445,NULL,1,'2022-02-01 17:27:06','2022-02-01 17:27:06',40,'AC_PRODUCT_MODIFY','2022-02-01 17:27:06','2022-02-01 16:27:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Table_de_decoupe_ADOSSEE_(AVEC_DOSSERET_ET_BILLOT_INTEGRE_SUR_TOUTE_LA_SURFACE) modifié','Auteur: Christelle\nProduit Table_de_decoupe_ADOSSEE_(AVEC_DOSSERET_ET_BILLOT_INTEGRE_SUR_TOUTE_LA_SURFACE) modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1105,'product',NULL,NULL,NULL,'default'),(11446,NULL,1,'2022-02-01 17:28:10','2022-02-01 17:28:10',40,'AC_PRODUCT_MODIFY','2022-02-01 17:28:10','2022-02-01 16:28:10',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit POUBELLE_INOX_50_L_SOUS_TABLE_D_EVISCERATION modifié','Auteur: Christelle\nProduit POUBELLE_INOX_50_L_SOUS_TABLE_D_EVISCERATION modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1055,'product',NULL,NULL,NULL,'default'),(11447,NULL,1,'2022-02-01 17:29:16','2022-02-01 17:29:16',40,'AC_PRODUCT_MODIFY','2022-02-01 17:29:16','2022-02-01 16:29:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PINCE_A_ARETES modifié','Auteur: Christelle\nProduit PINCE_A_ARETES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1062,'product',NULL,NULL,NULL,'default'),(11448,NULL,1,'2022-02-01 17:35:28','2022-02-01 17:35:28',40,'AC_PRODUCT_MODIFY','2022-02-01 17:35:28','2022-02-01 16:35:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DIFFUSEUR_AIR_cultures_38_38_38 modifié','Auteur: Christelle\nProduit DIFFUSEUR_AIR_cultures_38_38_38 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,8,'product',NULL,NULL,NULL,'default'),(11449,NULL,1,'2022-02-01 17:38:11','2022-02-01 17:38:11',40,'AC_PRODUCT_MODIFY','2022-02-01 17:38:11','2022-02-01 16:38:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EVIER_PLONGE_MARAICHAGE_POUR_BACS_EURO- modifié','Auteur: Christelle\nProduit EVIER_PLONGE_MARAICHAGE_POUR_BACS_EURO- modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,987,'product',NULL,NULL,NULL,'default'),(11450,NULL,1,'2022-02-01 17:38:31','2022-02-01 17:38:31',40,'AC_PRODUCT_MODIFY','2022-02-01 17:38:31','2022-02-01 16:38:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Bac_euro-norme_parois_ajourees modifié','Auteur: Christelle\nProduit Bac_euro-norme_parois_ajourees modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,988,'product',NULL,NULL,NULL,'default'),(11451,NULL,1,'2022-02-01 17:39:13','2022-02-01 17:39:13',40,'AC_PRODUCT_MODIFY','2022-02-01 17:39:13','2022-02-01 16:39:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Couteau_a_fileter_bout_releve modifié','Auteur: Christelle\nProduit Couteau_a_fileter_bout_releve modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'product',NULL,NULL,NULL,'default'),(11452,NULL,1,'2022-02-01 17:39:48','2022-02-01 17:39:48',40,'AC_PRODUCT_MODIFY','2022-02-01 17:39:48','2022-02-01 16:39:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ECAILLEUR modifié','Auteur: Christelle\nProduit ECAILLEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1002,'product',NULL,NULL,NULL,'default'),(11453,NULL,1,'2022-02-01 17:39:59','2022-02-01 17:39:59',40,'AC_PRODUCT_MODIFY','2022-02-01 17:39:59','2022-02-01 16:39:59',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ECAILLEUR modifié','Auteur: Christelle\nProduit ECAILLEUR modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1002,'product',NULL,NULL,NULL,'default'),(11454,NULL,1,'2022-02-01 17:40:36','2022-02-01 17:40:36',40,'AC_PRODUCT_MODIFY','2022-02-01 17:40:36','2022-02-01 16:40:36',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tablier_PVC_trame_-_250_μm modifié','Auteur: Christelle\nProduit Tablier_PVC_trame_-_250_μm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1003,'product',NULL,NULL,NULL,'default'),(11455,NULL,1,'2022-02-01 17:41:12','2022-02-01 17:41:12',40,'AC_PRODUCT_MODIFY','2022-02-01 17:41:12','2022-02-01 16:41:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit GRILLES_INOX_POUR_FUMOIR_POLITEC_FM2-75_80 modifié','Auteur: Christelle\nProduit GRILLES_INOX_POUR_FUMOIR_POLITEC_FM2-75_80 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1008,'product',NULL,NULL,NULL,'default'),(11456,NULL,1,'2022-02-01 17:42:01','2022-02-01 17:42:01',40,'AC_PRODUCT_MODIFY','2022-02-01 17:42:01','2022-02-01 16:42:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMOIR_FM2-70_85_EN_ACIER_INOXYDABLE modifié','Auteur: Christelle\nProduit FUMOIR_FM2-70_85_EN_ACIER_INOXYDABLE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1047,'product',NULL,NULL,NULL,'default'),(11457,NULL,1,'2022-02-01 17:42:48','2022-02-01 17:42:48',40,'AC_PRODUCT_MODIFY','2022-02-01 17:42:48','2022-02-01 16:42:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BARRE_MAGNETIQUE_PORTE_COUTEAUX modifié','Auteur: Christelle\nProduit BARRE_MAGNETIQUE_PORTE_COUTEAUX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1056,'product',NULL,NULL,NULL,'default'),(11458,NULL,1,'2022-02-01 17:43:26','2022-02-01 17:43:26',40,'AC_PRODUCT_MODIFY','2022-02-01 17:43:26','2022-02-01 16:43:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FOURCHETTE_A_FILETER modifié','Auteur: Christelle\nProduit FOURCHETTE_A_FILETER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1057,'product',NULL,NULL,NULL,'default'),(11459,NULL,1,'2022-02-01 17:44:24','2022-02-01 17:44:24',40,'AC_PRODUCT_MODIFY','2022-02-01 17:44:24','2022-02-01 16:44:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Affuteur_express_a_tiges modifié','Auteur: Christelle\nProduit Affuteur_express_a_tiges modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1058,'product',NULL,NULL,NULL,'default'),(11460,NULL,1,'2022-02-01 17:44:49','2022-02-01 17:44:49',40,'AC_PRODUCT_MODIFY','2022-02-01 17:44:49','2022-02-01 16:44:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CISEAU_A_NAGEOIRES_ET_PARTIES_CARTILAGINEUSES modifié','Auteur: Christelle\nProduit CISEAU_A_NAGEOIRES_ET_PARTIES_CARTILAGINEUSES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1059,'product',NULL,NULL,NULL,'default'),(11461,NULL,1,'2022-02-01 17:53:43','2022-02-01 17:53:43',40,'AC_PRODUCT_MODIFY','2022-02-01 17:53:43','2022-02-01 16:53:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_INOX_SUR_ARMOIRE_ADOSSEE_AVEC_RANGEMENT_PRODUITS_D_ENTRETIEN modifié','Auteur: Christelle\nProduit TABLE_INOX_SUR_ARMOIRE_ADOSSEE_AVEC_RANGEMENT_PRODUITS_D_ENTRETIEN modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'product',NULL,NULL,NULL,'default'),(11462,NULL,1,'2022-02-01 17:55:03','2022-02-01 17:55:03',40,'AC_PRODUCT_MODIFY','2022-02-01 17:55:03','2022-02-01 16:55:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_DE_PREPARATION_AVEC_RANGEMENT modifié','Auteur: Christelle\nProduit TABLE_DE_PREPARATION_AVEC_RANGEMENT modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,991,'product',NULL,NULL,NULL,'default'),(11463,NULL,1,'2022-02-02 10:14:59','2022-02-02 10:14:59',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:14:59','2022-02-02 09:14:59',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1431 validée','Auteur: Christelle\nFacture SI2201-1431 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1810,'invoice_supplier',NULL,NULL,NULL,'default'),(11464,NULL,1,'2022-02-02 10:15:14','2022-02-02 10:15:14',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 10:15:14','2022-02-02 09:15:14',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1431 passée à payée','Auteur: Christelle\nFacture SI2201-1431 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1810,'invoice_supplier',NULL,NULL,NULL,'default'),(11465,NULL,1,'2022-02-02 10:21:32','2022-02-02 10:21:32',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:21:32','2022-02-02 09:21:32',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1432 validée','Auteur: Christelle\nFacture SI2201-1432 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1811,'invoice_supplier',NULL,NULL,NULL,'default'),(11466,NULL,1,'2022-02-02 10:21:49','2022-02-02 10:21:49',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 10:21:49','2022-02-02 09:21:49',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1432 passée à payée','Auteur: Christelle\nFacture SI2201-1432 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1811,'invoice_supplier',NULL,NULL,NULL,'default'),(11467,NULL,1,'2022-02-02 10:27:23','2022-02-02 10:27:23',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:27:23','2022-02-02 09:27:23',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1433 validée','Auteur: Christelle\nFacture SI2201-1433 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1812,'invoice_supplier',NULL,NULL,NULL,'default'),(11468,NULL,1,'2022-02-02 10:28:00','2022-02-02 10:28:00',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-02 10:28:00','2022-02-02 09:28:00',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1433 repassée en brouillon','Auteur: Christelle\nFacture SI2201-1433 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1812,'invoice_supplier',NULL,NULL,NULL,'default'),(11469,NULL,1,'2022-02-02 10:28:20','2022-02-02 10:28:20',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:28:20','2022-02-02 09:28:20',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1433 validée','Auteur: Christelle\nFacture SI2201-1433 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1812,'invoice_supplier',NULL,NULL,NULL,'default'),(11470,NULL,1,'2022-02-02 10:28:46','2022-02-02 10:28:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 10:28:46','2022-02-02 09:28:46',13,NULL,6,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1433 passée à payée','Auteur: Christelle\nFacture SI2201-1433 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1812,'invoice_supplier',NULL,NULL,NULL,'default'),(11471,NULL,1,'2022-02-02 10:29:55','2022-02-02 10:29:55',40,'AC_COMPANY_CREATE','2022-02-02 10:29:55','2022-02-02 09:29:55',13,NULL,NULL,593,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers O FIL DE L\'EAU créé','Auteur: Christelle\nTiers O FIL DE L\'EAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11472,NULL,1,'2022-02-02 10:44:21','2022-02-02 10:44:21',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:44:21','2022-02-02 09:44:21',13,NULL,NULL,389,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1434 validée','Auteur: Christelle\nFacture SI2201-1434 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1814,'invoice_supplier',NULL,NULL,NULL,'default'),(11473,NULL,1,'2022-02-02 10:44:49','2022-02-02 10:44:49',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 10:44:49','2022-02-02 09:44:49',13,NULL,NULL,389,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1434 passée à payée','Auteur: Christelle\nFacture SI2201-1434 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1814,'invoice_supplier',NULL,NULL,NULL,'default'),(11474,NULL,1,'2022-02-02 10:50:03','2022-02-02 10:50:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:50:03','2022-02-02 09:50:03',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1435 validée','Auteur: Christelle\nFacture SI2201-1435 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1816,'invoice_supplier',NULL,NULL,NULL,'default'),(11475,NULL,1,'2022-02-02 10:50:17','2022-02-02 10:50:17',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-02 10:50:17','2022-02-02 09:50:17',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1435 repassée en brouillon','Auteur: Christelle\nFacture SI2201-1435 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1816,'invoice_supplier',NULL,NULL,NULL,'default'),(11476,NULL,1,'2022-02-02 10:50:28','2022-02-02 10:50:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:50:28','2022-02-02 09:50:28',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1435 validée','Auteur: Christelle\nFacture SI2201-1435 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1816,'invoice_supplier',NULL,NULL,NULL,'default'),(11477,NULL,1,'2022-02-02 10:50:40','2022-02-02 10:50:40',40,'AC_BILL_SUPPLIER_UNVALIDATE','2022-02-02 10:50:40','2022-02-02 09:50:40',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1435 repassée en brouillon','Auteur: Christelle\nFacture SI2201-1435 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1816,'invoice_supplier',NULL,NULL,NULL,'default'),(11478,NULL,1,'2022-02-02 10:50:57','2022-02-02 10:50:57',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 10:50:57','2022-02-02 09:50:57',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1435 validée','Auteur: Christelle\nFacture SI2201-1435 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1816,'invoice_supplier',NULL,NULL,NULL,'default'),(11479,NULL,1,'2022-02-02 10:51:19','2022-02-02 10:51:19',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 10:51:19','2022-02-02 09:51:19',13,NULL,NULL,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1435 passée à payée','Auteur: Christelle\nFacture SI2201-1435 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1816,'invoice_supplier',NULL,NULL,NULL,'default'),(11480,NULL,1,'2022-02-02 17:57:07','2022-02-02 17:57:07',40,'AC_COMPANY_CREATE','2022-02-02 17:57:07','2022-02-02 16:57:07',13,NULL,NULL,594,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers CHROMALOX créé','Auteur: Christelle\nTiers CHROMALOX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11481,NULL,1,'2022-02-02 18:11:40','2022-02-02 18:11:40',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-02-02 18:11:40','2022-02-02 17:11:40',13,NULL,14,591,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0346 réceptionné','Auteur: Christelle\nCommande fournisseur PO2201-0346 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,727,'order_supplier',NULL,NULL,NULL,'default'),(11482,NULL,1,'2022-02-02 18:16:51','2022-02-02 18:16:51',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 18:16:51','2022-02-02 17:16:51',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1436 validée','Auteur: Christelle\nFacture SI2201-1436 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1817,'invoice_supplier',NULL,NULL,NULL,'default'),(11483,NULL,1,'2022-02-02 18:17:08','2022-02-02 18:17:08',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 18:17:08','2022-02-02 17:17:08',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1436 passée à payée','Auteur: Christelle\nFacture SI2201-1436 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1817,'invoice_supplier',NULL,NULL,NULL,'default'),(11484,NULL,1,'2022-02-02 18:24:28','2022-02-02 18:24:28',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 18:24:28','2022-02-02 17:24:28',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2202-1437 validée','Auteur: Christelle\nFacture SI2202-1437 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1819,'invoice_supplier',NULL,NULL,NULL,'default'),(11485,NULL,1,'2022-02-02 18:24:46','2022-02-02 18:24:46',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 18:24:46','2022-02-02 17:24:46',13,NULL,6,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2202-1437 passée à payée','Auteur: Christelle\nFacture SI2202-1437 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1819,'invoice_supplier',NULL,NULL,NULL,'default'),(11486,NULL,1,'2022-02-02 18:32:19','2022-02-02 18:32:19',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 18:32:19','2022-02-02 17:32:19',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1438 validée','Auteur: Christelle\nFacture SI2201-1438 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1820,'invoice_supplier',NULL,NULL,NULL,'default'),(11487,NULL,1,'2022-02-02 18:32:59','2022-02-02 18:32:59',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 18:32:59','2022-02-02 17:32:59',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1438 passée à payée','Auteur: Christelle\nFacture SI2201-1438 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1820,'invoice_supplier',NULL,NULL,NULL,'default'),(11488,NULL,1,'2022-02-02 18:35:02','2022-02-02 18:35:02',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-02 18:35:02','2022-02-02 17:35:02',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1439 validée','Auteur: Christelle\nFacture SI2201-1439 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1821,'invoice_supplier',NULL,NULL,NULL,'default'),(11489,NULL,1,'2022-02-02 18:35:49','2022-02-02 18:35:49',40,'AC_BILL_SUPPLIER_PAYED','2022-02-02 18:35:49','2022-02-02 17:35:49',13,NULL,6,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1439 passée à payée','Auteur: Christelle\nFacture SI2201-1439 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1821,'invoice_supplier',NULL,NULL,NULL,'default'),(11490,NULL,1,'2022-02-02 18:45:37','2022-02-02 18:45:37',40,'AC_PRODUCT_CREATE','2022-02-02 18:45:37','2022-02-02 17:45:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_grille_110mm_pour_crepine_biofiltre_LONGUEUR_1M créé','Auteur: Christelle\nProduit Tube_grille_110mm_pour_crepine_biofiltre_LONGUEUR_1M créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1516,'product',NULL,NULL,NULL,'default'),(11491,NULL,1,'2022-02-02 18:46:25','2022-02-02 18:46:25',40,'AC_PRODUCT_MODIFY','2022-02-02 18:46:25','2022-02-02 17:46:25',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_grille_110mm_pour_crepine_biofiltre_LONGUEUR_1M modifié','Auteur: Christelle\nProduit Tube_grille_110mm_pour_crepine_biofiltre_LONGUEUR_1M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1516,'product',NULL,NULL,NULL,'default'),(11492,NULL,1,'2022-02-02 18:48:07','2022-02-02 18:48:07',40,'AC_PRODUCT_MODIFY','2022-02-02 18:48:07','2022-02-02 17:48:07',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_grille_110mm_pour_crepine_biofiltre-1M modifié','Auteur: Christelle\nProduit Tube_grille_110mm_pour_crepine_biofiltre-1M modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1504,'product',NULL,NULL,NULL,'default'),(11493,NULL,1,'2022-02-02 18:48:55','2022-02-02 18:48:55',40,'AC_PRODUCT_MODIFY','2022-02-02 18:48:55','2022-02-02 17:48:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_grille_110mm_pour_crepine_biofiltre modifié','Auteur: Christelle\nProduit Tube_grille_110mm_pour_crepine_biofiltre modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1516,'product',NULL,NULL,NULL,'default'),(11494,NULL,1,'2022-02-02 18:52:32','2022-02-02 18:52:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-02 18:52:32','2022-02-02 17:52:32',13,NULL,20,360,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0349 validée','Auteur: Christelle\nCommande PO2202-0349 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,726,'order_supplier',NULL,NULL,NULL,'default'),(11495,NULL,1,'2022-02-02 18:52:32','2022-02-02 18:52:32',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-02 18:52:32','2022-02-02 17:52:32',13,NULL,20,360,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0349 approuvée','Auteur: Christelle\nCommande PO2202-0349 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,726,'order_supplier',NULL,NULL,NULL,'default'),(11496,NULL,1,'2022-02-02 18:52:44','2022-02-02 18:52:44',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-02 18:52:44','2022-02-02 17:52:44',13,NULL,20,360,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2202-0349 soumise','Auteur: Christelle\nCommande fournisseur PO2202-0349 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,726,'order_supplier',NULL,NULL,NULL,'default'),(11497,NULL,1,'2022-02-02 18:52:50','2022-02-02 18:52:50',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-02-02 18:52:50','2022-02-02 17:52:50',13,NULL,20,360,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2202-0349 réceptionné','Auteur: Christelle\nCommande fournisseur PO2202-0349 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,726,'order_supplier',NULL,NULL,NULL,'default'),(11498,NULL,1,'2022-02-03 11:11:27','2022-02-03 11:11:27',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-03 11:11:27','2022-02-03 10:11:27',13,NULL,10,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2112-1440 validée','Auteur: Christelle\nFacture SI2112-1440 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1823,'invoice_supplier',NULL,NULL,NULL,'default'),(11499,NULL,1,'2022-02-04 10:53:04','2022-02-04 10:53:04',40,'AC_BILL_VALIDATE','2022-02-04 10:53:04','2022-02-04 09:53:04',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2106-0269 validée','Auteur: gregorybiton\nFacture FA2106-0269 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,450,'invoice',NULL,NULL,NULL,'default'),(11500,NULL,1,'2022-02-04 11:13:47','2022-02-04 11:13:47',40,'AC_BILL_PAYED','2022-02-04 11:13:47','2022-02-04 10:13:47',1,NULL,42,484,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2109-0249 passée à payée','Auteur: gregorybiton\nFacture FA2109-0249 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,408,'invoice',NULL,NULL,NULL,'default'),(11501,NULL,1,'2022-02-04 11:17:11','2022-02-04 11:17:11',40,'AC_BILL_CANCEL','2022-02-04 11:17:11','2022-02-04 10:17:11',1,NULL,NULL,18,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2106-0251 annulée','Auteur: gregorybiton\nFacture FA2106-0251 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'invoice',NULL,NULL,NULL,'default'),(11502,NULL,1,'2022-02-04 11:17:48','2022-02-04 11:17:48',40,'AC_BILL_CANCEL','2022-02-04 11:17:48','2022-02-04 10:17:48',1,NULL,NULL,18,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2107-0252 annulée','Auteur: gregorybiton\nFacture FA2107-0252 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,411,'invoice',NULL,NULL,NULL,'default'),(11503,NULL,1,'2022-02-04 11:23:59','2022-02-04 11:23:59',40,'AC_BILL_PAYED','2022-02-04 11:23:59','2022-02-04 10:23:59',1,NULL,10,22,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2107-0250 passée à payée','Auteur: gregorybiton\nFacture FA2107-0250 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,409,'invoice',NULL,NULL,NULL,'default'),(11504,NULL,1,'2022-02-04 11:30:34','2022-02-04 11:30:34',40,'AC_BILL_PAYED','2022-02-04 11:30:34','2022-02-04 10:30:34',1,NULL,10,22,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2109-0227 passée à payée','Auteur: gregorybiton\nFacture FA2109-0227 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,372,'invoice',NULL,NULL,NULL,'default'),(11505,NULL,1,'2022-02-07 10:18:11','2022-02-07 10:18:11',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-02-07 10:18:11','2022-02-07 09:18:11',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2201-0347 réceptionné','Auteur: Christelle\nCommande fournisseur PO2201-0347 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,728,'order_supplier',NULL,NULL,NULL,'default'),(11506,NULL,1,'2022-02-07 10:18:19','2022-02-07 10:18:19',40,'AC_ORDER_SUPPLIER_RECEIVE','2022-02-07 10:18:19','2022-02-07 09:18:19',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2112-0345 réceptionné','Auteur: Christelle\nCommande fournisseur PO2112-0345 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,724,'order_supplier',NULL,NULL,NULL,'default'),(11507,NULL,1,'2022-02-07 12:16:14','2022-02-07 12:16:14',40,'AC_BILL_VALIDATE','2022-02-07 12:16:14','2022-02-07 11:16:14',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2212-0023 validée','Auteur: Christelle\nFacture AV2212-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,452,'invoice',NULL,NULL,NULL,'default'),(11508,NULL,1,'2022-02-07 14:37:17','2022-02-07 14:37:17',40,'AC_BILL_PAYED','2022-02-07 14:37:17','2022-02-07 13:37:17',7,NULL,10,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2109-0026 passée à payée','Auteur: Hugo\nFacture AC2109-0026 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,425,'invoice',NULL,NULL,NULL,'default'),(11509,NULL,1,'2022-02-07 14:57:34','2022-02-07 14:57:34',40,'AC_BILL_PAYED','2022-02-07 14:57:34','2022-02-07 13:57:34',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0268 passée à payée','Auteur: Christelle\nFacture FA2112-0268 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,443,'invoice',NULL,NULL,NULL,'default'),(11510,NULL,1,'2022-02-07 15:02:03','2022-02-07 15:02:03',40,'AC_PROPAL_CLASSIFY_BILLED','2022-02-07 15:02:03','2022-02-07 14:02:03',7,NULL,10,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2105-0172 classée payée','Auteur: Hugo\nProposition PR2105-0172 classée payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,209,'propal',NULL,NULL,NULL,'default'),(11511,NULL,1,'2022-02-07 15:02:20','2022-02-07 15:02:20',40,'AC_PROPAL_CLOSE_SIGNED','2022-02-07 15:02:20','2022-02-07 14:02:20',7,NULL,10,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2105-0172 signée','Auteur: Hugo\nProposition PR2105-0172 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,209,'propal',NULL,NULL,NULL,'default'),(11512,NULL,1,'2022-02-07 15:03:19','2022-02-07 15:03:19',40,'AC_BILL_VALIDATE','2022-02-07 15:03:19','2022-02-07 14:03:19',7,NULL,10,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0270 validée','Auteur: Hugo\nFacture FA2112-0270 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,453,'invoice',NULL,NULL,NULL,'default'),(11513,NULL,1,'2022-02-07 15:18:10','2022-02-07 15:18:10',40,'AC_BILL_VALIDATE','2022-02-07 15:18:10','2022-02-07 14:18:10',7,NULL,10,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0040 validée','Auteur: Hugo\nFacture AC2112-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice',NULL,NULL,NULL,'default'),(11514,NULL,1,'2022-02-07 15:23:15','2022-02-07 15:23:15',40,'AC_BILL_SENTBYMAIL','2022-02-07 15:23:15','2022-02-07 14:23:15',7,NULL,10,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Hugo Duplessis-Kergomard au SCEA De l\'eau à la bouche','Auteur: Hugo\nÉmetteur: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nDestinataire(s): SCEA De l\'eau &agrave; la bouche &lt;contact@deleaualabouche.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la facture AC2112-0040<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC2112-0040<br />\r\n<br />\r\nIl s&#39;agit du reste &agrave; payer de la&nbsp;PR2105-0172 - Bassins &eacute;quip&eacute;s<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: AC2112-0040.pdf','Envoi de la facture AC2112-0040','1644243795.phpmail-dolibarr-inv454@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'SCEA De l\'eau à la bouche <contact@deleaualabouche.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,454,'invoice',NULL,NULL,NULL,'default'),(11515,NULL,1,'2022-02-07 15:23:41','2022-02-07 15:23:41',40,'AC_BILL_PAYED','2022-02-07 15:23:41','2022-02-07 14:23:41',7,NULL,10,22,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2112-0270 passée à payée','Auteur: Hugo\nFacture FA2112-0270 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,453,'invoice',NULL,NULL,NULL,'default'),(11516,NULL,1,'2022-02-07 15:41:18','2022-02-07 15:41:18',40,'AC_BILL_VALIDATE','2022-02-07 15:41:18','2022-02-07 14:41:18',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2202-0271 validée','Auteur: Hugo\nFacture FA2202-0271 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,457,'invoice',NULL,NULL,NULL,'default'),(11517,NULL,1,'2022-02-07 15:41:26','2022-02-07 15:41:26',40,'AC_BILL_VALIDATE','2022-02-07 15:41:26','2022-02-07 14:41:26',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2202-0272 validée','Auteur: Hugo\nFacture FA2202-0272 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,458,'invoice',NULL,NULL,NULL,'default'),(11518,NULL,1,'2022-02-07 15:45:21','2022-02-07 15:45:21',40,'AC_BILL_CANCEL','2022-02-07 15:45:21','2022-02-07 14:45:21',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Facture FA2106-0251 annulée','Auteur: Hugo\nFacture FA2106-0251 annulée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,410,'invoice',NULL,NULL,NULL,'default'),(11519,NULL,1,'2022-02-07 16:13:12','2022-02-07 16:13:12',40,'AC_BILL_VALIDATE','2022-02-07 16:13:12','2022-02-07 15:13:12',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2112-0024 validée','Auteur: Christelle\nFacture AV2112-0024 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,459,'invoice',NULL,NULL,NULL,'default'),(11520,NULL,1,'2022-02-07 16:15:10','2022-02-07 16:15:10',40,'AC_BILL_UNVALIDATE','2022-02-07 16:15:10','2022-02-07 15:15:10',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2212-0023 repassée en brouillon','Auteur: Christelle\nFacture AV2212-0023 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,452,'invoice',NULL,NULL,NULL,'default'),(11521,NULL,1,'2022-02-07 16:16:01','2022-02-07 16:16:01',40,'AC_BILL_VALIDATE','2022-02-07 16:16:01','2022-02-07 15:16:01',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2103-0023 validée','Auteur: Christelle\nFacture AV2103-0023 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,460,'invoice',NULL,NULL,NULL,'default'),(11522,NULL,1,'2022-02-07 16:16:39','2022-02-07 16:16:39',40,'AC_BILL_PAYED','2022-02-07 16:16:39','2022-02-07 15:16:39',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2103-0023 passée à payée','Auteur: Christelle\nFacture AV2103-0023 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,460,'invoice',NULL,NULL,NULL,'default'),(11523,NULL,1,'2022-02-07 16:24:45','2022-02-07 16:24:45',40,'AC_BILL_UNVALIDATE','2022-02-07 16:24:45','2022-02-07 15:24:45',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0040 repassée en brouillon','Auteur: Christelle\nFacture AC2112-0040 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice',NULL,NULL,NULL,'default'),(11524,NULL,1,'2022-02-07 16:29:37','2022-02-07 16:29:37',40,'AC_BILL_VALIDATE','2022-02-07 16:29:37','2022-02-07 15:29:37',13,NULL,10,22,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2112-0040 validée','Auteur: Christelle\nFacture AC2112-0040 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,454,'invoice',NULL,NULL,NULL,'default'),(11525,NULL,1,'2022-02-08 11:01:21','2022-02-08 11:01:21',40,'AC_PRODUCT_CREATE','2022-02-08 11:01:21','2022-02-08 10:01:21',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Chaux_hydraulique_naturelle_pure_sac_35kg créé','Auteur: Hugo\nProduit Chaux_hydraulique_naturelle_pure_sac_35kg créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1517,'product',NULL,NULL,NULL,'default'),(11526,NULL,1,'2022-02-08 11:10:49','2022-02-08 11:10:49',40,'AC_PRODUCT_CREATE','2022-02-08 11:10:49','2022-02-08 10:10:49',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Mastic-colle_polyurethane_souple_hautes_performances_cartouche_300ml créé','Auteur: Hugo\nProduit Mastic-colle_polyurethane_souple_hautes_performances_cartouche_300ml créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1518,'product',NULL,NULL,NULL,'default'),(11527,NULL,1,'2022-02-08 11:42:32','2022-02-08 11:42:32',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-08 11:42:32','2022-02-08 10:42:32',7,NULL,NULL,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV730) créée','Auteur: Hugo\nCommande (PROV730) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,730,'order_supplier',NULL,NULL,NULL,'default'),(11528,NULL,1,'2022-02-08 11:42:33','2022-02-08 11:42:33',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-08 11:42:33','2022-02-08 10:42:33',7,NULL,NULL,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV731) créée','Auteur: Hugo\nCommande (PROV731) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,731,'order_supplier',NULL,NULL,NULL,'default'),(11529,NULL,1,'2022-02-08 11:42:33','2022-02-08 11:42:33',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-08 11:42:33','2022-02-08 10:42:33',7,NULL,NULL,74,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV732) créée','Auteur: Hugo\nCommande (PROV732) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,732,'order_supplier',NULL,NULL,NULL,'default'),(11530,NULL,1,'2022-02-08 11:42:33','2022-02-08 11:42:33',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-08 11:42:33','2022-02-08 10:42:33',7,NULL,NULL,325,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV733) créée','Auteur: Hugo\nCommande (PROV733) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,733,'order_supplier',NULL,NULL,NULL,'default'),(11531,NULL,1,'2022-02-08 11:42:33','2022-02-08 11:42:33',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-08 11:42:33','2022-02-08 10:42:33',7,NULL,NULL,374,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV734) créée','Auteur: Hugo\nCommande (PROV734) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,734,'order_supplier',NULL,NULL,NULL,'default'),(11532,NULL,1,'2022-02-08 11:42:33','2022-02-08 11:42:33',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-08 11:42:33','2022-02-08 10:42:33',7,NULL,NULL,564,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV735) créée','Auteur: Hugo\nCommande (PROV735) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,735,'order_supplier',NULL,NULL,NULL,'default'),(11533,NULL,1,'2022-02-08 11:42:33','2022-02-08 11:42:33',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-08 11:42:33','2022-02-08 10:42:33',7,NULL,NULL,256,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV736) créée','Auteur: Hugo\nCommande (PROV736) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,736,'order_supplier',NULL,NULL,NULL,'default'),(11534,NULL,1,'2022-02-08 15:30:44','2022-02-08 15:30:44',40,'AC_BILL_PAYED','2022-02-08 15:30:44','2022-02-08 14:30:44',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2106-0269 passée à payée','Auteur: Christelle\nFacture FA2106-0269 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,450,'invoice',NULL,NULL,NULL,'default'),(11535,NULL,1,'2022-02-09 09:53:51','2022-02-09 09:53:51',40,'AC_COMPANY_CREATE','2022-02-09 09:53:51','2022-02-09 08:53:51',13,NULL,NULL,595,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers IBIS HOTEL créé','Auteur: Christelle\nTiers IBIS HOTEL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11536,NULL,1,'2022-02-09 09:56:35','2022-02-09 09:56:35',40,'AC_PRODUCT_CREATE','2022-02-09 09:56:35','2022-02-09 08:56:35',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FRAIS_D_HEBERGEMENT créé','Auteur: Christelle\nProduit FRAIS_D_HEBERGEMENT créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1519,'product',NULL,NULL,NULL,'default'),(11538,NULL,1,'2022-02-11 09:39:41','2022-02-11 09:39:41',40,'AC_COMPANY_CREATE','2022-02-11 09:39:41','2022-02-11 08:39:41',13,NULL,NULL,597,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers BLS créé','Auteur: Christelle\nTiers BLS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11539,NULL,1,'2022-02-11 10:37:41','2022-02-11 10:37:41',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-11 10:37:41','2022-02-11 09:37:41',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0350 validée','Auteur: Christelle\nCommande PO2202-0350 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,653,'order_supplier',NULL,NULL,NULL,'default'),(11540,NULL,1,'2022-02-11 10:37:41','2022-02-11 10:37:41',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-11 10:37:41','2022-02-11 09:37:41',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0350 approuvée','Auteur: Christelle\nCommande PO2202-0350 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,653,'order_supplier',NULL,NULL,NULL,'default'),(11541,NULL,1,'2022-02-11 10:37:59','2022-02-11 10:37:59',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-11 10:37:59','2022-02-11 09:37:59',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2202-0350 soumise','Auteur: Christelle\nCommande fournisseur PO2202-0350 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,653,'order_supplier',NULL,NULL,NULL,'default'),(11542,NULL,1,'2022-02-11 10:45:25','2022-02-11 10:45:25',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-02-11 10:45:25','2022-02-11 09:45:25',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Graf','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Graf &lt;beckerich@graf.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande fournisseurs livraison client<br>\nCorps du message:<br>\nBonjour ,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2202-0350. A coupler avec la commande qui suit.&nbsp;<br />\r\n&nbsp;\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON :</strong></u></p>\r\n\r\n<p>AgroSymbiose-Ferme aquaponique du Grand Orb<br />\r\n201 route de Prat Mouillat, hameau de Taussac, 34600 P&eacute;z&egrave;nes-les-Mines, France<br />\r\n<img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_phoning.png\" title=\"Tél pro.\" />&nbsp;07&nbsp;81&nbsp;85&nbsp;03&nbsp;71 Stephane Clerc</p>\r\n\r\n<p><u><strong>CONTACT DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u><br />\r\nN&rsquo;ENVOYER LA FACTURE QU&#39;&nbsp;&Agrave; AQUAPONIE D&Eacute;VELOPPEMENT.<br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: &agrave; d&eacute;terminer selon les d&eacute;lais de livraison.&nbsp;<br />\r\n<br />\r\n<strong>Merci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p><em>- Les prix avec frais de transport jusqu&rsquo;&agrave; destination </em><br />\r\n<strong><em>-&nbsp;</em></strong><em>la disponibilit&eacute; en stock,<br />\r\n- la date de livraison possible</em><br />\r\n<em>-&nbsp;</em><em>Le conditionnement et poids/volume et besoin au d&eacute;chargement </em><br />\r\n-&nbsp;<em>Conditions de r&egrave;glement&nbsp; afin de vous r&eacute;gler l&#39;acompte pour valider la commande.&nbsp;</em></p>\r\n\r\n<p>Merci de nous confirmer toutes ces informations par retour de ce mail.&nbsp;</p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\n<br />\r\n<strong>Christelle, Assistante logistique&nbsp;</strong><br />\r\nAquaponie Developpement<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2202-0350.pdf','Commande fournisseurs livraison client','1644572725.phpmail-dolibarr-sor653@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Graf <beckerich@graf.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,653,'order_supplier',NULL,NULL,NULL,'default'),(11543,NULL,1,'2022-02-11 10:45:36','2022-02-11 10:45:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-11 10:45:36','2022-02-11 09:45:36',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0351 validée','Auteur: Christelle\nCommande PO2202-0351 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,698,'order_supplier',NULL,NULL,NULL,'default'),(11544,NULL,1,'2022-02-11 10:45:36','2022-02-11 10:45:36',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-11 10:45:36','2022-02-11 09:45:36',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0351 approuvée','Auteur: Christelle\nCommande PO2202-0351 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,698,'order_supplier',NULL,NULL,NULL,'default'),(11545,NULL,1,'2022-02-11 10:46:11','2022-02-11 10:46:11',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-11 10:46:11','2022-02-11 09:46:11',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2202-0351 soumise','Auteur: Christelle\nCommande fournisseur PO2202-0351 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,698,'order_supplier',NULL,NULL,NULL,'default'),(11546,NULL,1,'2022-02-11 10:47:39','2022-02-11 10:47:39',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-02-11 10:47:39','2022-02-11 09:47:39',13,NULL,20,503,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Graf','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Graf &lt;beckerich@graf.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande fournisseurs livraison client<br>\nCorps du message:<br>\n<br />\r\nBonjour M. Beckerich,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2202-0351. A coupler avec la commande PO2202-0350.<br />\r\n&nbsp;\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON :</strong></u></p>\r\n\r\n<p>AgroSymbiose-Ferme aquaponique du Grand Orb<br />\r\n201 route de Prat Mouillat, hameau de Taussac, 34600 P&eacute;z&egrave;nes-les-Mines, France<br />\r\n<img alt=\"\" src=\"https://compta.aquaponie.net/htdocs/theme/eldy/img/object_phoning.png\" title=\"Tél pro.\" />&nbsp;07&nbsp;81&nbsp;85&nbsp;03&nbsp;71 Stephane Clerc</p>\r\n\r\n<p><u><strong>CONTACT DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u><br />\r\nN&rsquo;ENVOYER LA FACTURE QU&#39;&nbsp;&Agrave; AQUAPONIE D&Eacute;VELOPPEMENT.<br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: &agrave; d&eacute;terminer selon les d&eacute;lais de livraison.&nbsp;<br />\r\n<br />\r\n<strong>Merci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p><em>- Les prix avec frais de transport jusqu&rsquo;&agrave; destination</em><br />\r\n<strong><em>-&nbsp;</em></strong><em>la disponibilit&eacute; en stock,<br />\r\n- la date de livraison possible</em><br />\r\n<em>-&nbsp;</em><em>Le conditionnement et poids/volume et besoin au d&eacute;chargement</em><br />\r\n-&nbsp;<em>Conditions de r&egrave;glement&nbsp; afin de vous r&eacute;gler l&#39;acompte pour valider la commande.&nbsp;</em></p>\r\n\r\n<p>Merci de nous confirmer toutes ces informations par retour de ce mail.&nbsp;</p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;<br />\r\n<br />\r\n<span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></span></p>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></span></div>\r\n\r\n<div style=\"text-align:start\">&nbsp;</div>\r\nChristelle SYREN\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">00 33 6 70 24 20 64</span></span></span></div>\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span></span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><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\"><span style=\"font-family:sans-serif\">SIRET: 813600772 00012</span></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></span></div>\r\n<br>\n<br>\nFichiers et documents joints: PO2202-0351.pdf','Commande fournisseurs livraison client','1644572859.phpmail-dolibarr-sor698@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Graf <beckerich@graf.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,698,'order_supplier',NULL,NULL,NULL,'default'),(11547,NULL,1,'2022-02-11 11:31:30','2022-02-11 11:31:30',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-11 11:31:30','2022-02-11 10:31:30',13,NULL,6,585,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1441 validée','Auteur: Christelle\nFacture SI2201-1441 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1825,'invoice_supplier',NULL,NULL,NULL,'default'),(11548,NULL,1,'2022-02-11 11:32:03','2022-02-11 11:32:03',40,'AC_BILL_SUPPLIER_PAYED','2022-02-11 11:32:03','2022-02-11 10:32:03',13,NULL,6,585,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2201-1441 passée à payée','Auteur: Christelle\nFacture SI2201-1441 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1825,'invoice_supplier',NULL,NULL,NULL,'default'),(11549,NULL,1,'2022-02-11 11:37:00','2022-02-11 11:37:00',40,'AC_COMPANY_CREATE','2022-02-11 11:37:00','2022-02-11 10:37:00',13,NULL,NULL,598,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers Laser Tech Systèmes M.Pedegai Philippe créé','Auteur: Christelle\nTiers Laser Tech Systèmes M.Pedegai Philippe créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11550,NULL,1,'2022-02-11 11:38:57','2022-02-11 11:38:57',40,'AC_COMPANY_CREATE','2022-02-11 11:38:57','2022-02-11 10:38:57',13,NULL,NULL,599,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers STTL Givors 69 M.Tenet créé','Auteur: Christelle\nTiers STTL Givors 69 M.Tenet créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11551,NULL,1,'2022-02-11 15:24:00','2022-02-11 15:24:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-11 15:24:00','2022-02-11 14:24:00',13,NULL,10,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0324 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0324 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,535,'order_supplier',NULL,NULL,NULL,'default'),(11552,NULL,1,'2022-02-11 15:30:06','2022-02-11 15:30:06',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-02-11 15:30:06','2022-02-11 14:30:06',13,NULL,10,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Direct Filet','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Direct Filet &lt;service.client@direct-filet.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande Aquaponie Développement livraison Pézènes<br>\nCorps du message:<br>\nBonjour ,&nbsp;<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO...<br />\r\n&nbsp;\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON :</strong></u></p>\r\n\r\n<p>Aquaponie D&eacute;veloppement / SCEA De l&#39;eau &agrave; la bouche&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout</p>\r\n\r\n<p><u><strong>CONTACT DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u><br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: ASAP<br />\r\n<br />\r\n<strong>Merci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p><em>- Les prix avec frais de transport jusqu&rsquo;&agrave; destination </em><br />\r\n<strong><em>-&nbsp;</em></strong><em>la disponibilit&eacute; en stock,<br />\r\n- la date de livraison possible</em><br />\r\n-&nbsp;<em>Conditions de r&egrave;glement pour valider et exp&eacute;dier la commande&nbsp;</em></p>\r\n\r\n<p>En attente de votre retour</p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n<br />\r\nCordialement,<br />\r\n<br />\r\n<br />\r\n<strong>Christelle, Assistante logistique&nbsp;</strong><br />\r\nAquaponie Developpement<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2109-0324.pdf','Commande Aquaponie Développement livraison Pézènes','1644589806.phpmail-dolibarr-sor535@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Direct Filet <service.client@direct-filet.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,535,'order_supplier',NULL,NULL,NULL,'default'),(11553,NULL,1,'2022-02-11 15:34:14','2022-02-11 15:34:14',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-11 15:34:14','2022-02-11 14:34:14',13,NULL,NULL,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV737) créée','Auteur: Christelle\nCommande (PROV737) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,737,'order_supplier',NULL,NULL,NULL,'default'),(11554,NULL,1,'2022-02-11 15:48:06','2022-02-11 15:48:06',40,'AC_ORDER_SUPPLIER_CREATE','2022-02-11 15:48:06','2022-02-11 14:48:06',13,NULL,NULL,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV738) créée','Auteur: Christelle\nCommande (PROV738) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11555,NULL,1,'2022-02-11 15:52:25','2022-02-11 15:52:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-11 15:52:25','2022-02-11 14:52:25',13,NULL,NULL,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0352 validée','Auteur: Christelle\nCommande PO2202-0352 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11556,NULL,1,'2022-02-11 15:52:25','2022-02-11 15:52:25',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-11 15:52:25','2022-02-11 14:52:25',13,NULL,NULL,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0352 approuvée','Auteur: Christelle\nCommande PO2202-0352 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11557,NULL,1,'2022-02-11 15:57:10','2022-02-11 15:57:10',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-02-11 15:57:10','2022-02-11 14:57:10',13,NULL,NULL,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Vis-express','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Vis-express &lt;service.client@vis-express.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande Aquaponie Développement livraison Le Pout<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2202-0352.\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON :</strong></u></p>\r\n\r\n<p>Aquaponie D&eacute;veloppement / SCEA De l&#39;eau &agrave; la bouche&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout</p>\r\n\r\n<p><u><strong>CONTACT DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u><br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: ASAP<br />\r\n<br />\r\nJe ne peux passer commande sur internet car &quot;Il n&#39;y a malheureusement aucun transporteur pouvant livrer &agrave; votre adresse.&quot;</p>\r\n\r\n<p>En attente de votre retour</p>\r\nCordialement,<br />\r\n<br />\r\n<strong>Christelle, Assistante logistique&nbsp;</strong><br />\r\nAquaponie Developpement<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2202-0352.pdf','Commande Aquaponie Développement livraison Le Pout','1644591430.phpmail-dolibarr-sor738@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Vis-express <service.client@vis-express.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11558,NULL,1,'2022-02-11 15:57:30','2022-02-11 15:57:30',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-11 15:57:30','2022-02-11 14:57:30',13,NULL,10,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0327 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0327 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'order_supplier',NULL,NULL,NULL,'default'),(11559,NULL,1,'2022-02-11 16:02:52','2022-02-11 16:02:52',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2022-02-11 16:02:52','2022-02-11 15:02:52',13,NULL,10,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Le pompage aquitain','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Le pompage aquitain &lt;lepompageaquitain@orange.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commande Aquaponie Développement livraison Le Pout<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver ci-joint notre commande&nbsp;PO2109-0327.&nbsp;\r\n<p><u><strong>ADRESSE ET CONTACT DE LIVRAISON :</strong></u></p>\r\n\r\n<p>Aquaponie D&eacute;veloppement / SCEA De l&#39;eau &agrave; la bouche&nbsp;<br />\r\n3 chemin de Montion<br />\r\n33670 Le Pout</p>\r\n\r\n<p><u><strong>CONTACT DE FACTURATION:</strong></u></p>\r\n\r\n<p><u>christelle@aquaponie.net</u><br />\r\n<br />\r\n<strong><u>DATE DE LIVRAISON SOUHAITEE</u></strong>: ASAP<br />\r\n<br />\r\n<strong>Merci de nous communiquer ou confirmer :&nbsp;</strong></p>\r\n\r\n<p><em>- Les prix avec frais de transport jusqu&rsquo;&agrave; destination</em><br />\r\n<strong><em>-&nbsp;</em></strong><em>la disponibilit&eacute; en stock,<br />\r\n- la date de livraison possible</em><br />\r\n-&nbsp;<em>Conditions de r&egrave;glement pour valider et exp&eacute;dier la commande&nbsp;</em></p>\r\n\r\n<p>En attente de votre retour</p>\r\n\r\n<p>N&rsquo;h&eacute;sitez pas &agrave; me contacter si toutefois vous souhaitiez des renseignements compl&eacute;mentaires concernant cette commande.&nbsp;</p>\r\n<br />\r\nCordialement,<br />\r\n<br />\r\n<br />\r\n<strong>Christelle, Assistante logistique&nbsp;</strong><br />\r\nAquaponie Developpement<br />\r\n<u>christelle@aquaponie.net</u><br />\r\n06 70 24 20 64<br />\r\nSiret 813 600 772 00012<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br>\n<br>\nFichiers et documents joints: PO2109-0327.pdf;DE21001934-1.pdf','Commande Aquaponie Développement livraison Le Pout','1644591772.phpmail-dolibarr-sor539@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Le pompage aquitain <lepompageaquitain@orange.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,539,'order_supplier',NULL,NULL,NULL,'default'),(11560,NULL,1,'2022-02-11 16:04:22','2022-02-11 16:04:22',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-11 16:04:22','2022-02-11 15:04:22',13,NULL,10,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2202-0352 soumise','Auteur: Christelle\nCommande fournisseur PO2202-0352 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11561,NULL,1,'2022-02-11 16:35:45','2022-02-11 16:35:45',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-11 16:35:45','2022-02-11 15:35:45',13,NULL,20,516,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0353 validée','Auteur: Christelle\nCommande PO2202-0353 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,660,'order_supplier',NULL,NULL,NULL,'default'),(11562,NULL,1,'2022-02-11 16:35:45','2022-02-11 16:35:45',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-11 16:35:45','2022-02-11 15:35:45',13,NULL,20,516,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0353 approuvée','Auteur: Christelle\nCommande PO2202-0353 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,660,'order_supplier',NULL,NULL,NULL,'default'),(11563,NULL,1,'2022-02-11 16:36:45','2022-02-11 16:36:45',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-11 16:36:45','2022-02-11 15:36:45',13,NULL,20,516,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2202-0353 soumise','Auteur: Christelle\nCommande fournisseur PO2202-0353 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,660,'order_supplier',NULL,NULL,NULL,'default'),(11564,NULL,1,'2022-02-11 16:38:42','2022-02-11 16:38:42',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-11 16:38:42','2022-02-11 15:38:42',13,NULL,10,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0327 validée','Auteur: Christelle\nCommande PO2109-0327 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'order_supplier',NULL,NULL,NULL,'default'),(11565,NULL,1,'2022-02-11 16:38:42','2022-02-11 16:38:42',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-11 16:38:42','2022-02-11 15:38:42',13,NULL,10,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2109-0327 approuvée','Auteur: Christelle\nCommande PO2109-0327 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'order_supplier',NULL,NULL,NULL,'default'),(11566,NULL,1,'2022-02-11 16:38:50','2022-02-11 16:38:50',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-11 16:38:50','2022-02-11 15:38:50',13,NULL,10,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0327 soumise','Auteur: Christelle\nCommande fournisseur PO2109-0327 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'order_supplier',NULL,NULL,NULL,'default'),(11567,NULL,1,'2022-02-14 10:05:22','2022-02-14 10:05:22',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2022-02-14 10:05:22','2022-02-14 09:05:22',13,NULL,10,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2109-0327 classée facturée','Auteur: Christelle\nCommande fournisseur PO2109-0327 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,539,'order_supplier',NULL,NULL,NULL,'default'),(11568,NULL,1,'2022-02-14 10:05:22','2022-02-14 10:05:22',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-14 10:05:22','2022-02-14 09:05:22',13,NULL,10,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2202-1442 validée','Auteur: Christelle\nFacture SI2202-1442 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1826,'invoice_supplier',NULL,NULL,NULL,'default'),(11569,NULL,1,'2022-02-14 10:19:03','2022-02-14 10:19:03',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-14 10:19:03','2022-02-14 09:19:03',13,NULL,10,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2202-1443 validée','Auteur: Christelle\nFacture SI2202-1443 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1827,'invoice_supplier',NULL,NULL,NULL,'default'),(11570,NULL,1,'2022-02-14 10:26:54','2022-02-14 10:26:54',40,'AC_BILL_SUPPLIER_VALIDATE','2022-02-14 10:26:54','2022-02-14 09:26:54',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2202-1444 validée','Auteur: Christelle\nFacture SI2202-1444 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1828,'invoice_supplier',NULL,NULL,NULL,'default'),(11571,NULL,1,'2022-02-14 12:36:53','2022-02-14 12:36:53',40,'AC_PRODUCT_CREATE','2022-02-14 12:36:53','2022-02-14 11:36:53',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Groupe_de_surpression_3_6_m3_h_4bar_600W créé','Auteur: Hugo\nProduit Groupe_de_surpression_3_6_m3_h_4bar_600W créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1520,'product',NULL,NULL,NULL,'default'),(11572,NULL,1,'2022-02-14 13:47:46','2022-02-14 13:47:46',40,'AC_PRODUCT_MODIFY','2022-02-14 13:47:46','2022-02-14 12:47:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Groupe_de_surpression_3_6_m3_h_4bar_600W modifié','Auteur: Hugo\nProduit Groupe_de_surpression_3_6_m3_h_4bar_600W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1520,'product',NULL,NULL,NULL,'default'),(11573,NULL,1,'2022-02-14 13:48:12','2022-02-14 13:48:12',40,'AC_PRODUCT_MODIFY','2022-02-14 13:48:12','2022-02-14 12:48:12',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Groupe_de_surpression_3_6_m3_h_4bar_600W modifié','Auteur: Hugo\nProduit Groupe_de_surpression_3_6_m3_h_4bar_600W modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1520,'product',NULL,NULL,NULL,'default'),(11574,NULL,1,'2022-02-14 14:50:43','2022-02-14 14:50:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 14:50:43','2022-02-14 13:50:43',13,NULL,10,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0352 validée','Auteur: Christelle\nCommande PO2202-0352 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11575,NULL,1,'2022-02-14 14:50:43','2022-02-14 14:50:43',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 14:50:43','2022-02-14 13:50:43',13,NULL,10,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0352 approuvée','Auteur: Christelle\nCommande PO2202-0352 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11576,NULL,1,'2022-02-14 15:00:06','2022-02-14 15:00:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2022-02-14 15:00:06','2022-02-14 14:00:06',13,NULL,10,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2202-0352 soumise','Auteur: Christelle\nCommande fournisseur PO2202-0352 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,738,'order_supplier',NULL,NULL,NULL,'default'),(11577,NULL,1,'2022-02-14 15:26:24','2022-02-14 15:26:24',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:26:24','2022-02-14 14:26:24',13,NULL,20,516,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0353 validée','Auteur: Christelle\nCommande PO2202-0353 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,660,'order_supplier',NULL,NULL,NULL,'default'),(11578,NULL,1,'2022-02-14 15:26:24','2022-02-14 15:26:24',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:26:24','2022-02-14 14:26:24',13,NULL,20,516,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0353 approuvée','Auteur: Christelle\nCommande PO2202-0353 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,660,'order_supplier',NULL,NULL,NULL,'default'),(11579,NULL,1,'2022-02-14 15:30:30','2022-02-14 15:30:30',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:30:30','2022-02-14 14:30:30',13,NULL,20,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0354 validée','Auteur: Christelle\nCommande PO2202-0354 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,668,'order_supplier',NULL,NULL,NULL,'default'),(11580,NULL,1,'2022-02-14 15:30:30','2022-02-14 15:30:30',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:30:30','2022-02-14 14:30:30',13,NULL,20,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0354 approuvée','Auteur: Christelle\nCommande PO2202-0354 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,668,'order_supplier',NULL,NULL,NULL,'default'),(11581,NULL,1,'2022-02-14 15:32:53','2022-02-14 15:32:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:32:53','2022-02-14 14:32:53',13,NULL,20,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0355 validée','Auteur: Christelle\nCommande PO2202-0355 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,672,'order_supplier',NULL,NULL,NULL,'default'),(11582,NULL,1,'2022-02-14 15:32:53','2022-02-14 15:32:53',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:32:53','2022-02-14 14:32:53',13,NULL,20,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0355 approuvée','Auteur: Christelle\nCommande PO2202-0355 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,672,'order_supplier',NULL,NULL,NULL,'default'),(11583,NULL,1,'2022-02-14 15:36:03','2022-02-14 15:36:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:36:03','2022-02-14 14:36:03',13,NULL,20,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0356 validée','Auteur: Christelle\nCommande PO2202-0356 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,692,'order_supplier',NULL,NULL,NULL,'default'),(11584,NULL,1,'2022-02-14 15:36:03','2022-02-14 15:36:03',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:36:03','2022-02-14 14:36:03',13,NULL,20,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0356 approuvée','Auteur: Christelle\nCommande PO2202-0356 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,692,'order_supplier',NULL,NULL,NULL,'default'),(11585,NULL,1,'2022-02-14 15:43:43','2022-02-14 15:43:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:43:43','2022-02-14 14:43:43',7,NULL,20,526,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0357 validée','Auteur: Hugo\nCommande PO2202-0357 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,658,'order_supplier',NULL,NULL,NULL,'default'),(11586,NULL,1,'2022-02-14 15:43:44','2022-02-14 15:43:44',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:43:44','2022-02-14 14:43:44',7,NULL,20,526,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0357 approuvée','Auteur: Hugo\nCommande PO2202-0357 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,658,'order_supplier',NULL,NULL,NULL,'default'),(11587,NULL,1,'2022-02-14 15:44:00','2022-02-14 15:44:00',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:44:00','2022-02-14 14:44:00',7,NULL,20,245,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0358 validée','Auteur: Hugo\nCommande PO2202-0358 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,657,'order_supplier',NULL,NULL,NULL,'default'),(11588,NULL,1,'2022-02-14 15:44:00','2022-02-14 15:44:00',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:44:00','2022-02-14 14:44:00',7,NULL,20,245,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0358 approuvée','Auteur: Hugo\nCommande PO2202-0358 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,657,'order_supplier',NULL,NULL,NULL,'default'),(11589,NULL,1,'2022-02-14 15:44:17','2022-02-14 15:44:17',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:44:17','2022-02-14 14:44:17',7,NULL,20,400,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0359 validée','Auteur: Hugo\nCommande PO2202-0359 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,656,'order_supplier',NULL,NULL,NULL,'default'),(11590,NULL,1,'2022-02-14 15:44:17','2022-02-14 15:44:17',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:44:17','2022-02-14 14:44:17',7,NULL,20,400,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0359 approuvée','Auteur: Hugo\nCommande PO2202-0359 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,656,'order_supplier',NULL,NULL,NULL,'default'),(11591,NULL,1,'2022-02-14 15:44:34','2022-02-14 15:44:34',40,'AC_ORDER_SUPPLIER_VALIDATE','2022-02-14 15:44:34','2022-02-14 14:44:34',7,NULL,20,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0360 validée','Auteur: Hugo\nCommande PO2202-0360 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,655,'order_supplier',NULL,NULL,NULL,'default'),(11592,NULL,1,'2022-02-14 15:44:34','2022-02-14 15:44:34',40,'AC_ORDER_SUPPLIER_APPROVE','2022-02-14 15:44:34','2022-02-14 14:44:34',7,NULL,20,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2202-0360 approuvée','Auteur: Hugo\nCommande PO2202-0360 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,655,'order_supplier',NULL,NULL,NULL,'default'),(11593,NULL,1,'2022-02-14 16:25:03','2022-02-14 16:25:03',40,'AC_PRODUCT_CREATE','2022-02-14 16:25:03','2022-02-14 15:25:03',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Reduction_a_visser_M4__F2_ créé','Auteur: Hugo\nProduit Reduction_a_visser_M4__F2_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1521,'product',NULL,NULL,NULL,'default'),(11594,NULL,1,'2022-02-14 16:29:13','2022-02-14 16:29:13',40,'AC_PRODUCT_CREATE','2022-02-14 16:29:13','2022-02-14 15:29:13',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Raccord_filete_unidelta_32_1_ créé','Auteur: Hugo\nProduit Raccord_filete_unidelta_32_1_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1522,'product',NULL,NULL,NULL,'default'),(11595,NULL,1,'2022-02-14 16:29:31','2022-02-14 16:29:31',40,'AC_PRODUCT_MODIFY','2022-02-14 16:29:31','2022-02-14 15:29:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Raccord_filete_unidelta_32_1_ modifié','Auteur: Hugo\nProduit Raccord_filete_unidelta_32_1_ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1522,'product',NULL,NULL,NULL,'default'),(11596,NULL,1,'2022-02-14 16:32:38','2022-02-14 16:32:38',40,'AC_PRODUCT_CREATE','2022-02-14 16:32:38','2022-02-14 15:32:38',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Coude_filete_unidelta_32 créé','Auteur: Hugo\nProduit Coude_filete_unidelta_32 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1523,'product',NULL,NULL,NULL,'default'),(11597,NULL,1,'2022-02-14 16:33:35','2022-02-14 16:33:35',40,'AC_PRODUCT_MODIFY','2022-02-14 16:33:35','2022-02-14 15:33:35',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Coude_filete_1_32_unidelta modifié','Auteur: Hugo\nProduit Coude_filete_1_32_unidelta modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1523,'product',NULL,NULL,NULL,'default'),(11598,NULL,1,'2022-02-14 16:33:44','2022-02-14 16:33:44',40,'AC_PRODUCT_MODIFY','2022-02-14 16:33:44','2022-02-14 15:33:44',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Coude_filete_1_32_unidelta modifié','Auteur: Hugo\nProduit Coude_filete_1_32_unidelta modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1523,'product',NULL,NULL,NULL,'default'),(11599,NULL,1,'2022-02-14 16:35:31','2022-02-14 16:35:31',40,'AC_PRODUCT_CREATE','2022-02-14 16:35:31','2022-02-14 15:35:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit ml_tuyau_souple_32mm créé','Auteur: Hugo\nProduit ml_tuyau_souple_32mm créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1524,'product',NULL,NULL,NULL,'default'),(11600,NULL,1,'2022-02-14 16:40:49','2022-02-14 16:40:49',40,'AC_PRODUCT_MODIFY','2022-02-14 16:40:49','2022-02-14 15:40:49',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit ml_tuyau_souple_32mm modifié','Auteur: Hugo\nProduit ml_tuyau_souple_32mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1524,'product',NULL,NULL,NULL,'default'),(11601,NULL,1,'2022-02-14 16:40:57','2022-02-14 16:40:57',40,'AC_PRODUCT_MODIFY','2022-02-14 16:40:57','2022-02-14 15:40:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit ml_tuyau_souple_32mm modifié','Auteur: Hugo\nProduit ml_tuyau_souple_32mm modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1524,'product',NULL,NULL,NULL,'default'),(11602,NULL,1,'2022-02-14 16:44:21','2022-02-14 16:44:21',40,'AC_PRODUCT_CREATE','2022-02-14 16:44:21','2022-02-14 15:44:21',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Coude_unidelta_32 créé','Auteur: Hugo\nProduit Coude_unidelta_32 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1525,'product',NULL,NULL,NULL,'default'),(11603,NULL,1,'2022-02-14 16:44:31','2022-02-14 16:44:31',40,'AC_PRODUCT_MODIFY','2022-02-14 16:44:31','2022-02-14 15:44:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Coude_unidelta_32 modifié','Auteur: Hugo\nProduit Coude_unidelta_32 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1525,'product',NULL,NULL,NULL,'default'),(11604,NULL,1,'2022-02-14 17:02:10','2022-02-14 17:02:10',40,'AC_COMPANY_CREATE','2022-02-14 17:02:10','2022-02-14 16:02:10',7,NULL,NULL,600,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Arrosage Distribution créé','Auteur: Hugo\nTiers Arrosage Distribution créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(11605,NULL,1,'2022-02-14 17:08:55','2022-02-14 17:08:55',40,'AC_PRODUCT_CREATE','2022-02-14 17:08:55','2022-02-14 16:08:55',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_volumetrique_10m3_M1_ créé','Auteur: Hugo\nProduit Vanne_volumetrique_10m3_M1_ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1526,'product',NULL,NULL,NULL,'default'),(11606,NULL,1,'2022-02-14 17:23:05','2022-02-14 17:23:05',40,'AC_PRODUCT_CREATE','2022-02-14 17:23:05','2022-02-14 16:23:05',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RUM32F créé','Auteur: Hugo\nProduit RUM32F créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1527,'product',NULL,NULL,NULL,'default'),(11607,NULL,1,'2022-02-14 17:23:57','2022-02-14 17:23:57',40,'AC_PRODUCT_MODIFY','2022-02-14 17:23:57','2022-02-14 16:23:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RUM32F modifié','Auteur: Hugo\nProduit RUM32F modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1527,'product',NULL,NULL,NULL,'default'),(11608,NULL,1,'2022-02-14 17:25:35','2022-02-14 17:25:35',40,'AC_ORDER_VALIDATE','2022-02-14 17:25:35','2022-02-14 16:25:35',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande CO2110-0068 validée','Auteur: Hugo\nCommande CO2110-0068 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'order',NULL,NULL,NULL,'default');
