(3596,NULL,1,'2020-10-23 14:18:24','2020-10-23 14:18:24',40,'AC_PRODUCT_MODIFY','2020-10-23 14:18:24','2020-10-23 12:18:24',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TR4025 modifié','Auteur: Hugo\nProduit TR4025 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,756,'product',NULL,NULL,NULL,'default'),(3597,NULL,1,'2020-10-23 14:18:44','2020-10-23 14:18:44',40,'AC_PRODUCT_MODIFY','2020-10-23 14:18:44','2020-10-23 12:18:44',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit CLIP_32 modifié','Auteur: Hugo\nProduit CLIP_32 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1043,'product',NULL,NULL,NULL,'default'),(3598,NULL,1,'2020-10-23 14:25:54','2020-10-23 14:25:54',40,'AC_PRODUCT_CREATE','2020-10-23 14:25:54','2020-10-23 12:25:54',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTF créé','Auteur: Hugo\nProduit Bonde110-aere_RTF créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1045,'product',NULL,NULL,NULL,'default'),(3599,NULL,1,'2020-10-23 14:26:30','2020-10-23 14:26:30',40,'AC_PRODUCT_MODIFY','2020-10-23 14:26:30','2020-10-23 12:26:30',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTF modifié','Auteur: Hugo\nProduit Bonde110-aere_RTF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1045,'product',NULL,NULL,NULL,'default'),(3600,NULL,1,'2020-10-23 14:27:31','2020-10-23 14:27:31',40,'AC_PRODUCT_MODIFY','2020-10-23 14:27:31','2020-10-23 12:27:31',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTF modifié','Auteur: Hugo\nProduit Bonde110-aere_RTF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1045,'product',NULL,NULL,NULL,'default'),(3601,NULL,1,'2020-10-23 14:29:55','2020-10-23 14:29:55',40,'AC_ORDER_SUPPLIER_CREATE','2020-10-23 14:29:55','2020-10-23 12:29:55',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV288) créée','Auteur: Hugo\nCommande (PROV288) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(3602,NULL,1,'2020-10-23 14:30:25','2020-10-23 14:30:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-10-23 14:30:25','2020-10-23 12:30:25',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 validée','Auteur: Hugo\nCommande PO2010-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(3603,NULL,1,'2020-10-23 14:30:25','2020-10-23 14:30:25',40,'AC_ORDER_SUPPLIER_APPROVE','2020-10-23 14:30:25','2020-10-23 12:30:25',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 approuvée','Auteur: Hugo\nCommande PO2010-0164 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(3604,NULL,1,'2020-10-23 14:59:41','2020-10-23 14:59:41',40,'AC_PRODUCT_CREATE','2020-10-23 14:59:41','2020-10-23 12:59:41',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_200 créé','Auteur: Hugo\nProduit Manchon_200 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1046,'product',NULL,NULL,NULL,'default'),(3605,NULL,1,'2020-10-23 15:00:40','2020-10-23 15:00:40',40,'AC_PRODUCT_MODIFY','2020-10-23 15:00:40','2020-10-23 13:00:40',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_200 modifié','Auteur: Hugo\nProduit Manchon_200 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1046,'product',NULL,NULL,NULL,'default'),(3606,NULL,1,'2020-10-23 15:01:11','2020-10-23 15:01:11',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-10-23 15:01:11','2020-10-23 13:01:11',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0164 soumise','Auteur: Christelle\nCommande fournisseur PO2010-0164 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(3607,NULL,1,'2020-10-23 15:14:15','2020-10-23 15:14:15',40,'AC_ORDER_SUPPLIER_CREATE','2020-10-23 15:14:15','2020-10-23 13:14:15',7,NULL,11,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV289) créée','Auteur: Hugo\nCommande (PROV289) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(3608,NULL,1,'2020-10-23 15:15:10','2020-10-23 15:15:10',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-10-23 15:15:10','2020-10-23 13:15:10',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net,SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nSujet du mail: Envoi de la commande PO2010-0164<br>\nCorps du message:<br>\n<p>Hello Erik,</p>\r\n\r\n<p>Can you please take this command into account&nbsp; <strong>PO2010-0164 </strong>attached to this mail concerning tests that we have to do <strong><span style=\"color:#e74c3c\">ASAP</span> i</strong>n our office in LE POUT.</p>\r\n\r\n<p><strong>*Your reference:&nbsp;</strong></p>\r\n\r\n<table cellpadding=\"0\" cellspacing=\"0\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"vertical-align:middle\">\r\n			<p><span style=\"color:#e74c3c\">SC252</span></p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p>*<strong>Designation</strong>: Bonde 110mm avec a&eacute;ration int&eacute;gr&eacute;e RTF avec embout flexible 9mm<br />\r\n*<strong>Quantity </strong>= 1</p>\r\n\r\n<p>Including <strong>Shipping fees in order confirmation.</strong></p>\r\n\r\n<p><strong>*Adress of delivery:</strong><br />\r\nAquaponie D&eacute;veloppement&nbsp;<br />\r\n3 chemin de Montion `<br />\r\n33760 LE POUT</p>\r\n\r\n<p><strong>Contacts for delivery:</strong></p>\r\n\r\n<p>Christelle SYREN&nbsp;06 70 24 20 64<br />\r\nHugo Duplessis. 06 73 80 80 02</p>\r\n\r\n<p>I await your mail return for confirmation and delivery date.</p>\r\n\r\n<p>I remain at your disposal for any additional information.</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2010-0164.pdf','Envoi de la commande PO2010-0164','1603458910.phpmail-dolibarr-sor288@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net,SIBO Fluidra <Erik@sibo.nl>',NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(3609,NULL,1,'2020-10-23 15:20:38','2020-10-23 15:20:38',40,'AC_ORDER_SUPPLIER_CREATE','2020-10-23 15:20:38','2020-10-23 13:20:38',7,NULL,11,256,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV290) créée','Auteur: Hugo\nCommande (PROV290) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,290,'order_supplier',NULL,NULL,NULL,'default'),(3610,NULL,1,'2020-10-23 17:05:54','2020-10-23 17:05:54',40,'AC_ORDER_SUPPLIER_CREATE','2020-10-23 17:05:54','2020-10-23 15:05:54',7,NULL,NULL,322,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV291) créée','Auteur: Hugo\nCommande (PROV291) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,291,'order_supplier',NULL,NULL,NULL,'default'),(3611,NULL,1,'2020-10-23 17:38:24','2020-10-23 17:38:24',40,'AC_PRODUCT_CREATE','2020-10-23 17:38:24','2020-10-23 15:38:24',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMOIR_BOM créé','Auteur: Christelle\nProduit FUMOIR_BOM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1047,'product',NULL,NULL,NULL,'default'),(3612,NULL,1,'2020-10-23 17:48:00','2020-10-23 17:48:00',40,'AC_PRODUCT_CREATE','2020-10-23 17:48:00','2020-10-23 15:48:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FUMOIR_A_POISSONS_N_2 créé','Auteur: Christelle\nProduit FUMOIR_A_POISSONS_N_2 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1048,'product',NULL,NULL,NULL,'default'),(3613,NULL,1,'2020-10-23 17:52:38','2020-10-23 17:52:38',40,'AC_PRODUCT_CREATE','2020-10-23 17:52:38','2020-10-23 15:52:38',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ATELIER_DE_TRANSFORMATION_BOM créé','Auteur: Christelle\nProduit ATELIER_DE_TRANSFORMATION_BOM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1049,'product',NULL,NULL,NULL,'default'),(3614,NULL,1,'2020-10-25 20:45:29','2020-10-25 20:45:29',40,'AC_COMPANY_CREATE','2020-10-25 20:45:29','2020-10-25 19:45:29',1,NULL,NULL,327,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Sébastien Pariente créé','Auteur: gregorybiton\nTiers Sébastien Pariente créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3615,NULL,1,'2020-10-25 20:48:55','2020-10-25 20:48:55',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-25 20:48:55','2020-10-25 19:48:55',1,NULL,6,327,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0743 validée','Auteur: gregorybiton\nFacture SI2010-0743 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,899,'invoice_supplier',NULL,NULL,NULL,'default'),(3616,NULL,1,'2020-10-26 11:56:51','2020-10-26 11:56:51',40,'AC_ORDER_SUPPLIER_CREATE','2020-10-26 11:56:51','2020-10-26 10:56:51',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV292) créée','Auteur: Hugo\nCommande (PROV292) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3617,NULL,1,'2020-10-26 12:17:29','2020-10-26 12:17:29',40,'AC_PRODUCT_MODIFY','2020-10-26 12:17:29','2020-10-26 11:17:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_REFRIGEREE_3_PORTES modifié','Auteur: Christelle\nProduit TABLE_REFRIGEREE_3_PORTES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,994,'product',NULL,NULL,NULL,'default'),(3618,NULL,1,'2020-10-26 12:59:15','2020-10-26 12:59:15',40,'AC_PRODUCT_CREATE','2020-10-26 12:59:15','2020-10-26 11:59:15',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit JointPlat_200 créé','Auteur: Hugo\nProduit JointPlat_200 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1050,'product',NULL,NULL,NULL,'default'),(3619,NULL,1,'2020-10-26 12:59:29','2020-10-26 12:59:29',40,'AC_PRODUCT_MODIFY','2020-10-26 12:59:29','2020-10-26 11:59:29',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit JointPlat_200 modifié','Auteur: Hugo\nProduit JointPlat_200 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1050,'product',NULL,NULL,NULL,'default'),(3620,NULL,1,'2020-10-26 13:45:27','2020-10-26 13:45:27',40,'AC_PRODUCT_CREATE','2020-10-26 13:45:27','2020-10-26 12:45:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-I-FormPro_3jours créé','Auteur: Christelle\nProduit 2021-I-FormPro_3jours créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'product',NULL,NULL,NULL,'default'),(3621,NULL,1,'2020-10-26 13:46:00','2020-10-26 13:46:00',40,'AC_PRODUCT_MODIFY','2020-10-26 13:46:00','2020-10-26 12:46:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-I-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-I-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'product',NULL,NULL,NULL,'default'),(3622,NULL,1,'2020-10-26 13:48:23','2020-10-26 13:48:23',40,'AC_COMPANY_CREATE','2020-10-26 13:48:23','2020-10-26 12:48:23',13,NULL,NULL,328,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers Nicolas Roffé créé','Auteur: Christelle\nTiers Nicolas Roffé créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3623,NULL,1,'2020-10-26 13:48:57','2020-10-26 13:48:57',40,'AC_PRODUCT_MODIFY','2020-10-26 13:48:57','2020-10-26 12:48:57',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-I-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-I-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'product',NULL,NULL,NULL,'default'),(3624,NULL,1,'2020-10-26 13:49:46','2020-10-26 13:49:46',40,'AC_PRODUCT_MODIFY','2020-10-26 13:49:46','2020-10-26 12:49:46',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-I-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-I-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1051,'product',NULL,NULL,NULL,'default'),(3625,NULL,1,'2020-10-26 13:52:44','2020-10-26 13:52:44',40,'AC_PROPAL_VALIDATE','2020-10-26 13:52:44','2020-10-26 12:52:44',13,NULL,NULL,328,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0126 validée','Auteur: Christelle\nProposition PR2010-0126 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,157,'propal',NULL,NULL,NULL,'default'),(3626,NULL,1,'2020-10-26 14:00:34','2020-10-26 14:00:34',40,'AC_PROPAL_SENTBYMAIL','2020-10-26 14:00:34','2020-10-26 13:00:34',13,NULL,NULL,328,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au n.roffe@laposte.net','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): n.roffe@laposte.net<br>\nBcc: christelle@aquaponie.net<br>\nSujet du mail: Envoi de la proposition commerciale PR2010-0126<br>\nCorps du message:<br>\nBonjour Nicolas,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, le devis PR2010-0126 pour votre dossier AIF, en attendant que nous finalisions le dossier sur Kairos (besoin de votre r&eacute;gion d&#39;attachement et n&deg; de t&eacute;l&eacute;phone).<br />\r\nLe programme de la formation est &eacute;galement joint.&nbsp;<br />\r\n<br />\r\nJe reste &agrave; votre disposition pour toute information compl&eacute;mentaire.<br />\r\n&nbsp;\r\n<div>Cordialement,</div>\r\n\r\n<div>&nbsp;</div>\r\nChristelle<br />\r\n06 70 24 20 64\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span></span></span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"-webkit-text-size-adjust:auto; -webkit-text-stroke-width:0px; caret-color:#000000; color:#000000; font-family:sans-serif; font-size:14px; font-style:normal; font-variant-caps:normal; font-weight:normal; height:102pxpx; letter-spacing:normal; orphans:auto; text-align:start; text-decoration:none; text-indent:0px; text-transform:none; white-space:normal; widows:auto; width:188pxpx; word-spacing:0px\" /><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">SARL au capital de 8000&euro;</span></span></span><br />\r\n<br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:sans-serif\"><span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span></div>\r\n<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PR2010-0126.pdf;Programme de formation 3 jours.pdf','Envoi de la proposition commerciale PR2010-0126','1603717234.phpmail-dolibarr-pro157@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'n.roffe@laposte.net','christelle@aquaponie.net',NULL,NULL,NULL,NULL,NULL,157,'propal',NULL,NULL,NULL,'default'),(3627,NULL,1,'2020-10-26 14:35:44','2020-10-26 14:35:44',40,'AC_PRODUCT_CREATE','2020-10-26 14:35:44','2020-10-26 13:35:44',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Boulons_bride_200 créé','Auteur: Hugo\nProduit Boulons_bride_200 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1052,'product',NULL,NULL,NULL,'default'),(3628,NULL,1,'2020-10-26 14:35:57','2020-10-26 14:35:57',40,'AC_PRODUCT_MODIFY','2020-10-26 14:35:57','2020-10-26 13:35:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Boulons_bride_200 modifié','Auteur: Hugo\nProduit Boulons_bride_200 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1052,'product',NULL,NULL,NULL,'default'),(3629,NULL,1,'2020-10-26 14:53:35','2020-10-26 14:53:35',40,'AC_PRODUCT_MODIFY','2020-10-26 14:53:35','2020-10-26 13:53:35',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Boulons_bride_200 modifié','Auteur: Hugo\nProduit Boulons_bride_200 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1052,'product',NULL,NULL,NULL,'default'),(3630,NULL,1,'2020-10-26 15:09:09','2020-10-26 15:09:09',40,'AC_COMPANY_CREATE','2020-10-26 15:09:09','2020-10-26 14:09:09',13,NULL,NULL,329,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AUER créé','Auteur: Christelle\nTiers AUER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3631,NULL,1,'2020-10-26 15:30:30','2020-10-26 15:30:30',40,'AC_COMPANY_CREATE','2020-10-26 15:30:30','2020-10-26 14:30:30',13,NULL,NULL,330,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AXESS créé','Auteur: Christelle\nTiers AXESS créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3632,NULL,1,'2020-10-26 15:46:58','2020-10-26 15:46:58',40,'AC_PRODUCT_CREATE','2020-10-26 15:46:58','2020-10-26 14:46:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DOUCHETTE_POUR_PLONGE créé','Auteur: Christelle\nProduit DOUCHETTE_POUR_PLONGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'product',NULL,NULL,NULL,'default'),(3633,NULL,1,'2020-10-26 15:48:01','2020-10-26 15:48:01',40,'AC_PRODUCT_CREATE','2020-10-26 15:48:01','2020-10-26 14:48:01',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ARMOIRE_REFRIGEREE créé','Auteur: Christelle\nProduit ARMOIRE_REFRIGEREE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1054,'product',NULL,NULL,NULL,'default'),(3634,NULL,1,'2020-10-26 15:48:58','2020-10-26 15:48:58',40,'AC_PRODUCT_CREATE','2020-10-26 15:48:58','2020-10-26 14:48:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit POUBELLE_INOX créé','Auteur: Christelle\nProduit POUBELLE_INOX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1055,'product',NULL,NULL,NULL,'default'),(3635,NULL,1,'2020-10-26 15:55:28','2020-10-26 15:55:28',40,'AC_PRODUCT_CREATE','2020-10-26 15:55:28','2020-10-26 14:55:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PORTE_COUTEAUX créé','Auteur: Christelle\nProduit PORTE_COUTEAUX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1056,'product',NULL,NULL,NULL,'default'),(3636,NULL,1,'2020-10-26 15:58:52','2020-10-26 15:58:52',40,'AC_PRODUCT_CREATE','2020-10-26 15:58:52','2020-10-26 14:58:52',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit FOURCHETTE_A_FILETER créé','Auteur: Christelle\nProduit FOURCHETTE_A_FILETER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1057,'product',NULL,NULL,NULL,'default'),(3637,NULL,1,'2020-10-26 15:59:53','2020-10-26 15:59:53',40,'AC_PRODUCT_CREATE','2020-10-26 15:59:53','2020-10-26 14:59:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit AFFUTEUR créé','Auteur: Christelle\nProduit AFFUTEUR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1058,'product',NULL,NULL,NULL,'default'),(3638,NULL,1,'2020-10-26 16:03:15','2020-10-26 16:03:15',40,'AC_PRODUCT_CREATE','2020-10-26 16:03:15','2020-10-26 15:03:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit CISEAU créé','Auteur: Christelle\nProduit CISEAU créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1059,'product',NULL,NULL,NULL,'default'),(3639,NULL,1,'2020-10-26 16:04:31','2020-10-26 16:04:31',40,'AC_PRODUCT_CREATE','2020-10-26 16:04:31','2020-10-26 15:04:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BALANCE créé','Auteur: Christelle\nProduit BALANCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'product',NULL,NULL,NULL,'default'),(3640,NULL,1,'2020-10-26 16:08:42','2020-10-26 16:08:42',40,'AC_PRODUCT_MODIFY','2020-10-26 16:08:42','2020-10-26 15:08:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_INOX modifié','Auteur: Christelle\nProduit TABLE_INOX modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,992,'product',NULL,NULL,NULL,'default'),(3641,NULL,1,'2020-10-26 16:26:17','2020-10-26 16:26:17',40,'AC_COMPANY_CREATE','2020-10-26 16:26:17','2020-10-26 15:26:17',13,NULL,NULL,331,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers COFA créé','Auteur: Christelle\nTiers COFA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3642,NULL,1,'2020-10-26 16:39:30','2020-10-26 16:39:30',40,'AC_PRODUCT_CREATE','2020-10-26 16:39:30','2020-10-26 15:39:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit EPUISETTE créé','Auteur: Christelle\nProduit EPUISETTE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1061,'product',NULL,NULL,NULL,'default'),(3643,NULL,1,'2020-10-26 17:22:13','2020-10-26 17:22:13',40,'AC_PRODUCT_CREATE','2020-10-26 17:22:13','2020-10-26 16:22:13',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PONCE_A_ARETES créé','Auteur: Christelle\nProduit PONCE_A_ARETES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1062,'product',NULL,NULL,NULL,'default'),(3644,NULL,1,'2020-10-26 17:22:33','2020-10-26 17:22:33',40,'AC_PRODUCT_MODIFY','2020-10-26 17:22:33','2020-10-26 16:22:33',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'),(3645,NULL,1,'2020-10-26 17:29:22','2020-10-26 17:29:22',40,'AC_PRODUCT_MODIFY','2020-10-26 17:29:22','2020-10-26 16:29:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BALANCE_ETANCHE modifié','Auteur: Christelle\nProduit BALANCE_ETANCHE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1060,'product',NULL,NULL,NULL,'default'),(3646,NULL,1,'2020-10-27 04:46:39','2020-10-27 04:46:39',40,'AC_PROPAL_CLOSE_SIGNED','2020-10-27 04:46:39','2020-10-27 03:46:39',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 signée','Auteur: gregorybiton\nProposition PR2010-0122 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(3647,NULL,1,'2020-10-27 04:51:25','2020-10-27 04:51:25',40,'AC_ORDER_VALIDATE','2020-10-27 04:51:25','2020-10-27 03:51:25',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2010-0036 validée','Auteur: gregorybiton\nCommande CO2010-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'order',NULL,NULL,NULL,'default'),(3648,NULL,1,'2020-10-27 05:02:39','2020-10-27 05:02:39',40,'AC_BILL_VALIDATE','2020-10-27 05:02:39','2020-10-27 04:02:39',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2010-0006 validée','Auteur: gregorybiton\nFacture AC2010-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice',NULL,NULL,NULL,'default'),(3649,NULL,1,'2020-10-27 05:03:43','2020-10-27 05:03:43',40,'AC_BILL_SENTBYMAIL','2020-10-27 05:03:43','2020-10-27 04:03:43',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au PETER Michel','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): PETER Michel &lt;contact@michel-peter.com&gt;<br>\nSujet du mail: Envoi de la facture AC2010-0006<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture AC2010-0006<br />\r\n<br />\r\nSinc&egrave;rement<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: AC2010-0006.pdf','Envoi de la facture AC2010-0006','1603771423.phpmail-dolibarr-inv275@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'PETER Michel <contact@michel-peter.com>',NULL,NULL,NULL,NULL,NULL,NULL,275,'invoice',NULL,NULL,NULL,'default'),(3650,NULL,1,'2020-10-27 05:05:25','2020-10-27 05:05:25',40,'AC_ORDER_VALIDATE','2020-10-27 05:05:25','2020-10-27 04:05:25',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2010-0036 validée','Auteur: gregorybiton\nCommande CO2010-0036 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'order',NULL,NULL,NULL,'default'),(3651,NULL,1,'2020-10-27 05:07:34','2020-10-27 05:07:34',40,'AC_ORDER_SENTBYMAIL','2020-10-27 05:07:34','2020-10-27 04:07:34',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au PETER Michel','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): PETER Michel &lt;contact@michel-peter.com&gt;<br>\nSujet du mail: Envoi de la commande CO2010-0036<br>\nCorps du message:<br>\nBonjour,<br />\r\nNous assistons r&eacute;ception de votre commande en objet.<br />\r\nMerci pour votre confiance .<br />\r\n<br />\r\nBien cordialement<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: CO2010-0036.pdf','Envoi de la commande CO2010-0036','1603771654.phpmail-dolibarr-ord54@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'PETER Michel <contact@michel-peter.com>',NULL,NULL,NULL,NULL,NULL,NULL,54,'order',NULL,NULL,NULL,'default'),(3652,NULL,1,'2020-10-27 08:45:14','2020-10-27 08:45:14',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-10-27 08:45:14','2020-10-27 07:45:14',1,NULL,5,267,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au CIS','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): CIS &lt;contact@grossiste-hydroponique.com&gt;<br>\nSujet du mail: Envoi de la commande PO2009-0160<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2009-0160, conform&eacute;ment&nbsp; &agrave; votre devis ref RTSKNQCMR du 16/10&nbsp; (r&eacute;f client C01818)<br />\r\n<br />\r\nAttention livraison sur chantier &agrave; l&#39;adresse suivante :<br />\r\n<br />\r\nAquaponie Devt<br />\r\nC/O Echovillage<br />\r\nChemin de Neuville<br />\r\n59211 Santes<br />\r\n<br />\r\nBien cordialement<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: PO2009-0160.pdf','Envoi de la commande PO2009-0160','1603784714.phpmail-dolibarr-sor275@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'CIS <contact@grossiste-hydroponique.com>',NULL,NULL,NULL,NULL,NULL,NULL,275,'order_supplier',NULL,NULL,NULL,'default'),(3653,NULL,1,'2020-10-27 11:57:48','2020-10-27 11:57:48',40,'AC_PRODUCT_CREATE','2020-10-27 11:57:48','2020-10-27 10:57:48',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Boulons_bride_110 créé','Auteur: Hugo\nProduit Boulons_bride_110 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1063,'product',NULL,NULL,NULL,'default'),(3654,NULL,1,'2020-10-27 11:57:57','2020-10-27 11:57:57',40,'AC_PRODUCT_MODIFY','2020-10-27 11:57:57','2020-10-27 10:57:57',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Boulons_bride_110 modifié','Auteur: Hugo\nProduit Boulons_bride_110 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1063,'product',NULL,NULL,NULL,'default'),(3655,NULL,1,'2020-10-27 11:59:08','2020-10-27 11:59:08',40,'AC_PRODUCT_MODIFY','2020-10-27 11:59:08','2020-10-27 10:59:08',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Boulons_bride_110 modifié','Auteur: Hugo\nProduit Boulons_bride_110 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1063,'product',NULL,NULL,NULL,'default'),(3656,NULL,1,'2020-10-27 12:22:59','2020-10-27 12:22:59',40,'AC_PRODUCT_CREATE','2020-10-27 12:22:59','2020-10-27 11:22:59',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Lubrifiant_PVC créé','Auteur: Hugo\nProduit Lubrifiant_PVC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1064,'product',NULL,NULL,NULL,'default'),(3657,NULL,1,'2020-10-27 15:19:21','2020-10-27 15:19:21',40,'AC_COMPANY_CREATE','2020-10-27 15:19:21','2020-10-27 14:19:21',13,NULL,NULL,332,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers HOTEL DE LA GAITÉ VIA HOTEL.COM créé','Auteur: Christelle\nTiers HOTEL DE LA GAITÉ VIA HOTEL.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3658,NULL,1,'2020-10-27 15:30:33','2020-10-27 15:30:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-27 15:30:33','2020-10-27 14:30:33',13,NULL,5,332,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0744 validée','Auteur: Christelle\nFacture SI2010-0744 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,900,'invoice_supplier',NULL,NULL,NULL,'default'),(3659,NULL,1,'2020-10-27 15:33:17','2020-10-27 15:33:17',40,'AC_BILL_SUPPLIER_PAYED','2020-10-27 15:33:17','2020-10-27 14:33:17',13,NULL,5,332,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0744 passée à payée','Auteur: Christelle\nFacture SI2010-0744 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,900,'invoice_supplier',NULL,NULL,NULL,'default'),(3660,NULL,1,'2020-10-27 15:46:42','2020-10-27 15:46:42',40,'AC_PRODUCT_MODIFY','2020-10-27 15:46:42','2020-10-27 14:46:42',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_REFRIGEREE_3_PORTES modifié','Auteur: Hugo\nProduit TABLE_REFRIGEREE_3_PORTES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,994,'product',NULL,NULL,NULL,'default'),(3661,NULL,1,'2020-10-27 16:44:48','2020-10-27 16:44:48',40,'AC_PRODUCT_MODIFY','2020-10-27 16:44:48','2020-10-27 15:44:48',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ARMOIRE_REFRIGEREE modifié','Auteur: Christelle\nProduit ARMOIRE_REFRIGEREE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1054,'product',NULL,NULL,NULL,'default'),(3662,NULL,1,'2020-10-27 17:02:37','2020-10-27 17:02:37',40,'AC_PRODUCT_MODIFY','2020-10-27 17:02:37','2020-10-27 16:02:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MACHINE_SOUS_VIDE modifié','Auteur: Christelle\nProduit MACHINE_SOUS_VIDE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,996,'product',NULL,NULL,NULL,'default'),(3663,NULL,1,'2020-10-28 11:58:19','2020-10-28 11:58:19',40,'AC_PRODUCT_CREATE','2020-10-28 11:58:19','2020-10-28 10:58:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit BAC_GASTRONORME_INOX créé','Auteur: Christelle\nProduit BAC_GASTRONORME_INOX créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1065,'product',NULL,NULL,NULL,'default'),(3664,NULL,1,'2020-10-28 12:17:01','2020-10-28 12:17:01',40,'AC_PROPAL_VALIDATE','2020-10-28 12:17:01','2020-10-28 11:17:01',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 validée','Auteur: gregorybiton\nProposition PR2010-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(3665,NULL,1,'2020-10-28 12:17:17','2020-10-28 12:17:17',40,'AC_PROPAL_CLOSE_SIGNED','2020-10-28 12:17:17','2020-10-28 11:17:17',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 signée','Auteur: gregorybiton\nProposition PR2010-0122 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(3666,NULL,1,'2020-10-28 12:18:12','2020-10-28 12:18:12',40,'AC_ORDER_VALIDATE','2020-10-28 12:18:12','2020-10-28 11:18:12',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2010-0037 validée','Auteur: gregorybiton\nCommande CO2010-0037 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'order',NULL,NULL,NULL,'default'),(3667,NULL,1,'2020-10-28 12:20:44','2020-10-28 12:20:44',40,'AC_PRODUCT_MODIFY','2020-10-28 12:20:44','2020-10-28 11:20:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_2_EVIERS modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_2_EVIERS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(3668,NULL,1,'2020-10-28 12:21:30','2020-10-28 12:21:30',40,'AC_PRODUCT_MODIFY','2020-10-28 12:21:30','2020-10-28 11:21:30',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_1_EVIER modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_1_EVIER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(3669,NULL,1,'2020-10-28 12:22:03','2020-10-28 12:22:03',40,'AC_PRODUCT_MODIFY','2020-10-28 12:22:03','2020-10-28 11:22:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_1_EVIER_1_ETAGERE_NON_FERMEE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_1_EVIER_1_ETAGERE_NON_FERMEE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(3670,NULL,1,'2020-10-28 12:28:11','2020-10-28 12:28:11',40,'AC_PRODUCT_MODIFY','2020-10-28 12:28:11','2020-10-28 11:28:11',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_1_EVIER_1_EGOUTTOIR__1_ETAGERE_NON_FERMEE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_1_EVIER_1_EGOUTTOIR__1_ETAGERE_NON_FERMEE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(3671,NULL,1,'2020-10-28 13:12:18','2020-10-28 13:12:18',40,'AC_ORDER_SUPPLIER_CREATE','2020-10-28 13:12:18','2020-10-28 12:12:18',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV293) créée','Auteur: Hugo\nCommande (PROV293) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(3672,NULL,1,'2020-10-28 14:20:34','2020-10-28 14:20:34',40,'AC_BILL_SUPPLIER_PAYED','2020-10-28 14:20:34','2020-10-28 13:20:34',13,NULL,NULL,67,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0724 passée à payée','Auteur: Christelle\nFacture SI2009-0724 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,874,'invoice_supplier',NULL,NULL,NULL,'default'),(3673,NULL,1,'2020-10-28 14:40:50','2020-10-28 14:40:50',40,'AC_PROPAL_VALIDATE','2020-10-28 14:40:50','2020-10-28 13:40:50',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 validée','Auteur: gregorybiton\nProposition PR2010-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(3674,NULL,1,'2020-10-28 14:58:54','2020-10-28 14:58:54',40,'AC_ORDER_SUPPLIER_CREATE','2020-10-28 14:58:54','2020-10-28 13:58:54',7,NULL,11,50,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV294) créée','Auteur: Hugo\nCommande (PROV294) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(3675,NULL,1,'2020-10-28 15:47:48','2020-10-28 15:47:48',40,'AC_PROPAL_VALIDATE','2020-10-28 15:47:48','2020-10-28 14:47:48',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 validée','Auteur: gregorybiton\nProposition PR2010-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(3676,NULL,1,'2020-10-28 16:31:20','2020-10-28 16:31:20',40,'AC_PRODUCT_CREATE','2020-10-28 16:31:20','2020-10-28 15:31:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_2_EVIER_1_EGOUTTOIR__1_ETAGERE_NON_FERMEE créé','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_2_EVIER_1_EGOUTTOIR__1_ETAGERE_NON_FERMEE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1066,'product',NULL,NULL,NULL,'default'),(3677,NULL,1,'2020-10-28 16:35:43','2020-10-28 16:35:43',40,'AC_PRODUCT_MODIFY','2020-10-28 16:35:43','2020-10-28 15:35:43',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'),(3678,NULL,1,'2020-10-28 16:36:12','2020-10-28 16:36:12',40,'AC_PRODUCT_MODIFY','2020-10-28 16:36:12','2020-10-28 15:36:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_1_BAC__1_EGOUTTOIR__1_ETAGERE_NON_FERMEE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_1_BAC__1_EGOUTTOIR__1_ETAGERE_NON_FERMEE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'product',NULL,NULL,NULL,'default'),(3679,NULL,1,'2020-10-28 16:52:00','2020-10-28 16:52:00',40,'AC_PRODUCT_CREATE','2020-10-28 16:52:00','2020-10-28 15:52:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_2_BAC_1_EGOUTTOIR_1_ETAGERE_FERMEE créé','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_2_BAC_1_EGOUTTOIR_1_ETAGERE_FERMEE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1067,'product',NULL,NULL,NULL,'default'),(3680,NULL,1,'2020-10-28 16:53:12','2020-10-28 16:53:12',40,'AC_PRODUCT_MODIFY','2020-10-28 16:53:12','2020-10-28 15:53:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_2_BAC_1_EGOUTTOIR_SUR_ARMOIRE_FERMEE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_2_BAC_1_EGOUTTOIR_SUR_ARMOIRE_FERMEE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1067,'product',NULL,NULL,NULL,'default'),(3681,NULL,1,'2020-10-28 17:03:55','2020-10-28 17:03:55',40,'AC_PRODUCT_CREATE','2020-10-28 17:03:55','2020-10-28 16:03:55',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_ARMOIRE créé','Auteur: Christelle\nProduit TABLE_ARMOIRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'product',NULL,NULL,NULL,'default'),(3682,NULL,1,'2020-10-28 17:18:53','2020-10-28 17:18:53',40,'AC_PRODUCT_MODIFY','2020-10-28 17:18:53','2020-10-28 16:18:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_ARMOIRE modifié','Auteur: Christelle\nProduit TABLE_ARMOIRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'product',NULL,NULL,NULL,'default'),(3683,NULL,1,'2020-10-28 17:19:58','2020-10-28 17:19:58',40,'AC_PRODUCT_MODIFY','2020-10-28 17:19:58','2020-10-28 16:19:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_ARMOIRE modifié','Auteur: Christelle\nProduit TABLE_ARMOIRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'product',NULL,NULL,NULL,'default'),(3684,NULL,1,'2020-10-28 17:20:16','2020-10-28 17:20:16',40,'AC_PRODUCT_MODIFY','2020-10-28 17:20:16','2020-10-28 16:20:16',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_ARMOIRE modifié','Auteur: Christelle\nProduit TABLE_ARMOIRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1068,'product',NULL,NULL,NULL,'default'),(3685,NULL,1,'2020-10-28 17:34:43','2020-10-28 17:34:43',40,'AC_PRODUCT_MODIFY','2020-10-28 17:34:43','2020-10-28 16:34:43',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit DOUCHETTE_POUR_PLONGE modifié','Auteur: Christelle\nProduit DOUCHETTE_POUR_PLONGE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1053,'product',NULL,NULL,NULL,'default'),(3686,NULL,1,'2020-10-29 09:15:10','2020-10-29 09:15:10',40,'AC_PROPAL_CLOSE_SIGNED','2020-10-29 09:15:10','2020-10-29 08:15:10',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 signée','Auteur: gregorybiton\nProposition PR2010-0122 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(3687,NULL,1,'2020-10-29 09:17:49','2020-10-29 09:17:49',40,'AC_ORDER_VALIDATE','2020-10-29 09:17:49','2020-10-29 08:17:49',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2010-0038 validée','Auteur: gregorybiton\nCommande CO2010-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'order',NULL,NULL,NULL,'default'),(3688,NULL,1,'2020-10-29 11:21:14','2020-10-29 11:21:14',40,'AC_ORDER_CLASSIFY_BILLED','2020-10-29 11:21:14','2020-10-29 10:21:14',1,NULL,NULL,214,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2001-0032 classée Facturée','Auteur: gregorybiton\nCommande CO2001-0032 classée Facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'order',NULL,NULL,NULL,'default'),(3689,NULL,1,'2020-10-29 12:31:36','2020-10-29 12:31:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-29 12:31:36','2020-10-29 11:31:36',13,NULL,19,239,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0745 validée','Auteur: Christelle\nFacture SI2010-0745 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,902,'invoice_supplier',NULL,NULL,NULL,'default'),(3690,NULL,1,'2020-10-29 12:32:12','2020-10-29 12:32:12',40,'AC_BILL_SUPPLIER_PAYED','2020-10-29 12:32:12','2020-10-29 11:32:12',13,NULL,19,239,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0745 passée à payée','Auteur: Christelle\nFacture SI2010-0745 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,902,'invoice_supplier',NULL,NULL,NULL,'default'),(3691,NULL,1,'2020-10-29 14:45:15','2020-10-29 14:45:15',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-10-29 14:45:15','2020-10-29 13:45:15',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2007-0124 réceptionné','Auteur: Christelle\nCommande fournisseur PO2007-0124 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'order_supplier',NULL,NULL,NULL,'default'),(3692,NULL,1,'2020-10-29 14:47:36','2020-10-29 14:47:36',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-10-29 14:47:36','2020-10-29 13:47:36',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2007-0124 classée facturée','Auteur: Christelle\nCommande fournisseur PO2007-0124 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,237,'order_supplier',NULL,NULL,NULL,'default'),(3693,NULL,1,'2020-10-29 14:47:36','2020-10-29 14:47:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-10-29 14:47:36','2020-10-29 13:47:36',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0746 validée','Auteur: Christelle\nFacture SI2009-0746 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,903,'invoice_supplier',NULL,NULL,NULL,'default'),(3694,NULL,1,'2020-10-29 17:34:57','2020-10-29 17:34:57',40,'AC_BILL_SUPPLIER_PAYED','2020-10-29 17:34:58','2020-10-29 16:34:58',8,NULL,6,327,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0743 passée à payée','Auteur: Sophie\nFacture SI2010-0743 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,899,'invoice_supplier',NULL,NULL,NULL,'default'),(3695,NULL,1,'2020-10-30 10:41:22','2020-10-30 10:41:22',40,'AC_PRODUCT_CREATE','2020-10-30 10:41:22','2020-10-30 09:41:22',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_90 créé','Auteur: Hugo\nProduit Manchon_90 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1069,'product',NULL,NULL,NULL,'default'),(3696,NULL,1,'2020-10-30 10:41:35','2020-10-30 10:41:35',40,'AC_PRODUCT_MODIFY','2020-10-30 10:41:35','2020-10-30 09:41:35',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_90 modifié','Auteur: Hugo\nProduit Manchon_90 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1069,'product',NULL,NULL,NULL,'default'),(3697,NULL,1,'2020-10-30 10:41:41','2020-10-30 10:41:41',40,'AC_PRODUCT_MODIFY','2020-10-30 10:41:41','2020-10-30 09:41:41',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Manchon_90 modifié','Auteur: Hugo\nProduit Manchon_90 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1069,'product',NULL,NULL,NULL,'default'),(3698,NULL,1,'2020-10-30 11:41:10','2020-10-30 11:41:10',40,'AC_COMPANY_CREATE','2020-10-30 11:41:10','2020-10-30 10:41:10',7,NULL,NULL,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Le pompage aquitain créé','Auteur: Hugo\nTiers Le pompage aquitain créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3699,NULL,1,'2020-10-30 11:44:14','2020-10-30 11:44:14',40,'AC_PRODUCT_CREATE','2020-10-30 11:44:14','2020-10-30 10:44:14',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_2_2kW__triphase_96m3_h__12m créé','Auteur: Hugo\nProduit Pompe_bicanal_2_2kW__triphase_96m3_h__12m créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1070,'product',NULL,NULL,NULL,'default'),(3700,NULL,1,'2020-10-30 11:44:38','2020-10-30 11:44:38',40,'AC_PRODUCT_MODIFY','2020-10-30 11:44:38','2020-10-30 10:44:38',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_2_2kW__triphase_96m3_h__12m modifié','Auteur: Hugo\nProduit Pompe_bicanal_2_2kW__triphase_96m3_h__12m modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1070,'product',NULL,NULL,NULL,'default'),(3701,NULL,1,'2020-10-30 11:46:40','2020-10-30 11:46:40',40,'AC_PRODUCT_MODIFY','2020-10-30 11:46:40','2020-10-30 10:46:40',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_2_2kW__triphase_96m3_h__12m modifié','Auteur: Hugo\nProduit Pompe_bicanal_2_2kW__triphase_96m3_h__12m modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1070,'product',NULL,NULL,NULL,'default'),(3702,NULL,1,'2020-10-30 11:48:40','2020-10-30 11:48:40',40,'AC_PRODUCT_CREATE','2020-10-30 11:48:40','2020-10-30 10:48:40',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_pied_accouplement_pompe_MC30_70F créé','Auteur: Hugo\nProduit Kit_pied_accouplement_pompe_MC30_70F créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1071,'product',NULL,NULL,NULL,'default'),(3703,NULL,1,'2020-10-30 11:50:32','2020-10-30 11:50:32',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2020-10-30 11:50:32','2020-10-30 10:50:32',7,NULL,11,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2010-0072 validée','Auteur: Hugo\nProposition RQ2010-0072 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,99,'supplier_proposal',NULL,NULL,NULL,'default'),(3704,NULL,1,'2020-10-30 11:52:22','2020-10-30 11:52:22',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2020-10-30 11:52:22','2020-10-30 10:52:23',7,NULL,11,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Hugo Duplessis-Kergomard au Le pompage aquitain','Auteur: Hugo\nÉmetteur: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nDestinataire(s): Le pompage aquitain &lt;lepompageaquitain@orange.fr&gt;<br>\nBcc: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2010-0072<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nSuite &agrave; notre conversation t&eacute;l&eacute;phonique, veuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2010-0072<br />\r\n<br />\r\nCordialement&nbsp;<br>\n<br>\nFichiers et documents joints: RQ2010-0072.pdf','Envoi de la demande de prix RQ2010-0072','1604055142.phpmail-dolibarr-spr99@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'Le pompage aquitain <lepompageaquitain@orange.fr>','Grégory Biton <greg@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,99,'supplier_proposal',NULL,NULL,NULL,'default'),(3705,NULL,1,'2020-10-30 16:06:33','2020-10-30 16:06:33',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-10-30 16:06:33','2020-10-30 15:06:33',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0165 validée','Auteur: Hugo\nCommande PO2010-0165 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3706,NULL,1,'2020-10-30 16:06:34','2020-10-30 16:06:34',40,'AC_ORDER_SUPPLIER_APPROVE','2020-10-30 16:06:34','2020-10-30 15:06:34',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0165 approuvée','Auteur: Hugo\nCommande PO2010-0165 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3707,NULL,1,'2020-11-02 06:50:56','2020-11-02 06:50:56',40,'AC_PRODUCT_CREATE','2020-11-02 06:50:56','2020-11-02 05:50:56',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit SolufeedFe11DTPA25kg créé','Auteur: gregorybiton\nProduit SolufeedFe11DTPA25kg créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1072,'product',NULL,NULL,NULL,'default'),(3708,NULL,1,'2020-11-02 06:52:42','2020-11-02 06:52:42',40,'AC_COMPANY_CREATE','2020-11-02 06:52:42','2020-11-02 05:52:42',1,NULL,NULL,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers SOLUFEED créé','Auteur: gregorybiton\nTiers SOLUFEED créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3709,NULL,1,'2020-11-02 09:54:31','2020-11-02 09:54:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-02 09:54:31','2020-11-02 08:54:31',1,NULL,5,113,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0122 réceptionné','Auteur: gregorybiton\nCommande fournisseur PO2006-0122 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,232,'order_supplier',NULL,NULL,NULL,'default'),(3710,NULL,1,'2020-11-02 10:56:46','2020-11-02 10:56:46',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-02 10:56:46','2020-11-02 09:56:46',1,NULL,5,43,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2009-0148 approuvée','Auteur: gregorybiton\nCommande PO2009-0148 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3711,NULL,1,'2020-11-02 10:57:03','2020-11-02 10:57:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-02 10:57:03','2020-11-02 09:57:03',1,NULL,5,43,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0148 soumise','Auteur: gregorybiton\nCommande fournisseur PO2009-0148 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3712,NULL,1,'2020-11-02 12:00:11','2020-11-02 12:00:11',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-02 12:00:11','2020-11-02 11:00:11',7,NULL,11,32,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV295) créée','Auteur: Hugo\nCommande (PROV295) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,295,'order_supplier',NULL,NULL,NULL,'default'),(3713,NULL,1,'2020-11-02 14:22:44','2020-11-02 14:22:44',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-02 14:22:44','2020-11-02 13:22:44',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0165 soumise','Auteur: Christelle\nCommande fournisseur PO2010-0165 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3714,NULL,1,'2020-11-02 14:42:58','2020-11-02 14:42:58',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-02 14:42:58','2020-11-02 13:42:58',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net,Adrey &lt;audrey@sorodist.fr&gt;,camille@sorodist.fr &lt;&gt;,Sylvie EUDELINE &lt;sylvie@sorodist.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2010-0165<br>\nCorps du message:<br>\nBonjour Camille,&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande nouvelle PO2010-0165.&nbsp;<br />\r\n<br />\r\n<u><strong>*Date de livraison souhait&eacute;e:&nbsp;</strong></u><br />\r\n<span style=\"color:#e74c3c\"><strong>12-13 novembre 2020</strong></span>\r\n<p><u><strong>*Adresse de livraison :</strong></u></p>\r\n\r\n<p><strong><span style=\"font-size:14px\"><span style=\"color:#ff0000\"><span style=\"font-family:Arial,sans-serif\">L&#39;ECHO VILLAGE</span><br />\r\n<span style=\"font-family:Helvetica,sans-serif\">Chemin de Neuville, 59211 SANTES, France</span></span></span></strong><br />\r\n<br />\r\n<u><strong>*Contact:</strong></u></p>\r\n\r\n<p><span style=\"font-size:14px\"><strong><span style=\"color:#ff0000\"><span style=\"font-family:Arial,sans-serif\">Guillaume Dekoninck</span></span><br />\r\n<span style=\"color:#ff0000\"><span style=\"font-family:Arial,sans-serif\">T&eacute;l: 00 33 6&nbsp;48&nbsp;41&nbsp;12&nbsp;15</span></span></strong></span></p>\r\n\r\n<p><u><strong>Adresse de facturation et bon de livraison :</strong></u></p>\r\n\r\n<p><strong>Aquaponie D&eacute;veloppement, 4B, lot Carbonnier 33670 LE POUT .<br />\r\n<br />\r\n<span style=\"color:#e74c3c\">Ne pas envoyer la facture avec le bon de livraison.</span></strong></p>\r\n\r\n<p><span style=\"color:#e74c3c\"><strong>Est-il possible &eacute;galement d&#39;avoir un bon de livraison sans prix?</strong></span><br />\r\n<br />\r\n<u><strong>Livraison:</strong></u><br />\r\n<span style=\"color:#e74c3c\"><strong>PAS D&#39;ENVOI PARTIEL</strong></span></p>\r\n\r\n<p><br />\r\nEn attente de votre retour pour confirmation de commande et date de livraison.&nbsp;</p>\r\n\r\n<p>En restant &agrave; votre disposition pour toute information suppl&eacute;mentaire.&nbsp;</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Christelle SYREN</p>\r\n\r\n<p>00 33 6-70-24-20-64</p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT<br />\r\nSARL au capital de 8000&euro;<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</p>\r\n<br />\r\n<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2010-0165.pdf','Envoi de la commande PO2010-0165','1604324578.phpmail-dolibarr-sor292@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net,Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>,Sylvie EUDELINE <sylvie@sorodist.fr>',NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3715,NULL,1,'2020-11-02 15:49:31','2020-11-02 15:49:31',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-02 15:49:31','2020-11-02 14:49:31',7,NULL,11,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV296) créée','Auteur: Hugo\nCommande (PROV296) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(3716,NULL,1,'2020-11-02 16:27:37','2020-11-02 16:27:37',40,'AC_PRODUCT_CREATE','2020-11-02 16:27:37','2020-11-02 15:27:37',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_1_BAC1_ARMOIRE créé','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_1_BAC1_ARMOIRE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'product',NULL,NULL,NULL,'default'),(3717,NULL,1,'2020-11-02 16:28:34','2020-11-02 16:28:34',40,'AC_PRODUCT_MODIFY','2020-11-02 16:28:34','2020-11-02 15:28:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PLONGE_EVIER_POISSONS_1_BAC_1_EGOUTTOIR_1_ARMOIRE modifié','Auteur: Christelle\nProduit PLONGE_EVIER_POISSONS_1_BAC_1_EGOUTTOIR_1_ARMOIRE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1073,'product',NULL,NULL,NULL,'default'),(3718,NULL,1,'2020-11-02 16:36:10','2020-11-02 16:36:10',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-02 16:36:10','2020-11-02 15:36:10',7,NULL,11,197,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV297) créée','Auteur: Hugo\nCommande (PROV297) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(3719,NULL,1,'2020-11-02 16:37:45','2020-11-02 16:37:45',40,'AC_PRODUCT_CREATE','2020-11-02 16:37:45','2020-11-02 15:37:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Toles_Perforees_en_inox_1250_2500_1_5 créé','Auteur: Hugo\nProduit Toles_Perforees_en_inox_1250_2500_1_5 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1074,'product',NULL,NULL,NULL,'default'),(3720,NULL,1,'2020-11-02 16:39:28','2020-11-02 16:39:28',40,'AC_PRODUCT_MODIFY','2020-11-02 16:39:28','2020-11-02 15:39:28',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Toles_Perforees_en_inox_1250_2500_1_5 modifié','Auteur: Hugo\nProduit Toles_Perforees_en_inox_1250_2500_1_5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1074,'product',NULL,NULL,NULL,'default'),(3721,NULL,1,'2020-11-02 16:46:06','2020-11-02 16:46:06',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-02 16:46:06','2020-11-02 15:46:06',7,NULL,11,325,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV298) créée','Auteur: Hugo\nCommande (PROV298) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(3722,NULL,1,'2020-11-02 16:47:09','2020-11-02 16:47:09',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-02 16:47:09','2020-11-02 15:47:09',1,NULL,5,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV299) créée','Auteur: gregorybiton\nCommande (PROV299) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'order_supplier',NULL,NULL,NULL,'default'),(3723,NULL,1,'2020-11-02 16:49:02','2020-11-02 16:49:02',40,'AC_PRODUCT_MODIFY','2020-11-02 16:49:02','2020-11-02 15:49:02',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva16m3_short_panel modifié','Auteur: Hugo\nProduit TankGalva16m3_short_panel modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'product',NULL,NULL,NULL,'default'),(3724,NULL,1,'2020-11-02 16:49:09','2020-11-02 16:49:09',40,'AC_PRODUCT_MODIFY','2020-11-02 16:49:09','2020-11-02 15:49:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva9m3_short_panel modifié','Auteur: Hugo\nProduit TankGalva9m3_short_panel modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'product',NULL,NULL,NULL,'default'),(3725,NULL,1,'2020-11-02 16:49:28','2020-11-02 16:49:28',40,'AC_PRODUCT_MODIFY','2020-11-02 16:49:28','2020-11-02 15:49:28',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva4_5m3_short_panel modifié','Auteur: Hugo\nProduit TankGalva4_5m3_short_panel modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,877,'product',NULL,NULL,NULL,'default'),(3726,NULL,1,'2020-11-02 16:49:33','2020-11-02 16:49:33',40,'AC_PRODUCT_MODIFY','2020-11-02 16:49:33','2020-11-02 15:49:33',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva8m3_short_panel modifié','Auteur: Hugo\nProduit TankGalva8m3_short_panel modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,960,'product',NULL,NULL,NULL,'default'),(3727,NULL,1,'2020-11-02 16:52:42','2020-11-02 16:52:42',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-02 16:52:42','2020-11-02 15:52:42',7,NULL,11,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV300) créée','Auteur: Hugo\nCommande (PROV300) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(3728,NULL,1,'2020-11-02 17:05:10','2020-11-02 17:05:10',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-02 17:05:10','2020-11-02 16:05:10',1,NULL,5,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0166 validée','Auteur: gregorybiton\nCommande PO2011-0166 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'order_supplier',NULL,NULL,NULL,'default'),(3729,NULL,1,'2020-11-02 17:05:10','2020-11-02 17:05:10',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-02 17:05:10','2020-11-02 16:05:10',1,NULL,5,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0166 approuvée','Auteur: gregorybiton\nCommande PO2011-0166 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'order_supplier',NULL,NULL,NULL,'default'),(3730,NULL,1,'2020-11-02 17:37:37','2020-11-02 17:37:37',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-02 17:37:37','2020-11-02 16:37:37',1,NULL,5,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au jpm-medansa@hotmail.fr...','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): jpm-medansa@hotmail.fr,MEDAN &lt;contact@medan-sa.com&gt;,Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2011-0166<br>\nCorps du message:<br>\nBonjour M. medan<br />\r\n<br />\r\nSuite &agrave; nos discussions de vendredi, ci-joint notre commande.<br />\r\nBien cordialement<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: PO2011-0166.pdf;offre MEDAN acceptée.pdf','Envoi de la commande PO2011-0166','1604335057.phpmail-dolibarr-sor299@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'jpm-medansa@hotmail.fr,MEDAN <contact@medan-sa.com>,Grégory Biton <greg@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,299,'order_supplier',NULL,NULL,NULL,'default'),(3731,NULL,1,'2020-11-03 11:22:40','2020-11-03 11:22:40',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-03 11:22:40','2020-11-03 10:22:40',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0165 réceptionné','Auteur: Christelle\nCommande fournisseur PO2010-0165 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3732,NULL,1,'2020-11-03 11:23:49','2020-11-03 11:23:49',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-03 11:23:49','2020-11-03 10:23:49',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Réception de la commande fournisseur PO2010-0165','Auteur: Christelle\nCommande fournisseur PO2010-0165 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3733,NULL,1,'2020-11-03 11:41:56','2020-11-03 11:41:56',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-03 11:41:56','2020-11-03 10:41:56',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0153 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0153 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'order_supplier',NULL,NULL,NULL,'default'),(3734,NULL,1,'2020-11-03 11:42:07','2020-11-03 11:42:07',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-03 11:42:07','2020-11-03 10:42:07',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0153 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0153 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'order_supplier',NULL,NULL,NULL,'default'),(3735,NULL,1,'2020-11-03 14:17:12','2020-11-03 14:17:12',40,'AC_HOLIDAY_CREATE','2020-11-03 14:17:12','2020-11-03 13:17:12',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV1) créée','Auteur: Sophie\nDemande de congé (PROV1) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'holiday',NULL,NULL,NULL,'default'),(3736,NULL,1,'2020-11-03 14:17:20','2020-11-03 14:17:20',40,'AC_HOLIDAY_VALIDATE','2020-11-03 14:17:20','2020-11-03 13:17:20',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,1,'holiday',NULL,NULL,NULL,'default'),(3737,NULL,1,'2020-11-03 14:32:34','2020-11-03 14:32:34',40,'AC_HOLIDAY_CREATE','2020-11-03 14:32:34','2020-11-03 13:32:34',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV2) créée','Auteur: Sophie\nDemande de congé (PROV2) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'holiday',NULL,NULL,NULL,'default'),(3738,NULL,1,'2020-11-03 14:32:44','2020-11-03 14:32:44',40,'AC_HOLIDAY_VALIDATE','2020-11-03 14:32:44','2020-11-03 13:32:44',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,2,'holiday',NULL,NULL,NULL,'default'),(3739,NULL,1,'2020-11-03 14:35:13','2020-11-03 14:35:13',40,'AC_COMPANY_CREATE','2020-11-03 14:35:13','2020-11-03 13:35:13',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers POLE EMPLOI GRAND EST créé','Auteur: Christelle\nTiers POLE EMPLOI GRAND EST créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3740,NULL,1,'2020-11-03 14:38:46','2020-11-03 14:38:46',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-03 14:38:46','2020-11-03 13:38:46',1,NULL,NULL,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV301) créée','Auteur: gregorybiton\nCommande (PROV301) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'order_supplier',NULL,NULL,NULL,'default'),(3741,NULL,1,'2020-11-03 14:39:06','2020-11-03 14:39:06',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-03 14:39:06','2020-11-03 13:39:06',1,NULL,NULL,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0167 validée','Auteur: gregorybiton\nCommande PO2011-0167 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'order_supplier',NULL,NULL,NULL,'default'),(3742,NULL,1,'2020-11-03 14:39:06','2020-11-03 14:39:06',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-03 14:39:06','2020-11-03 13:39:06',1,NULL,NULL,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0167 approuvée','Auteur: gregorybiton\nCommande PO2011-0167 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'order_supplier',NULL,NULL,NULL,'default'),(3743,NULL,1,'2020-11-03 17:37:42','2020-11-03 17:37:42',40,'AC_PROPAL_VALIDATE','2020-11-03 17:37:42','2020-11-03 16:37:42',7,NULL,25,200,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0127 validée','Auteur: Hugo\nProposition PR2011-0127 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,158,'propal',NULL,NULL,NULL,'default'),(3744,NULL,1,'2020-11-04 09:19:12','2020-11-04 09:19:12',40,'AC_EXPENSE_REPORT_CREATE','2020-11-04 09:19:12','2020-11-04 08:19:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV53) créée','Auteur: Christelle\nNote de frais (PROV53) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'expensereport',NULL,NULL,NULL,'default'),(3745,NULL,1,'2020-11-04 10:02:31','2020-11-04 10:02:31',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-04 10:02:31','2020-11-04 09:02:31',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0747 validée','Auteur: Christelle\nFacture SI2011-0747 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,904,'invoice_supplier',NULL,NULL,NULL,'default'),(3746,NULL,1,'2020-11-04 10:10:39','2020-11-04 10:10:39',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:10:39','2020-11-04 09:10:39',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0747 passée à payée','Auteur: Christelle\nFacture SI2011-0747 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,904,'invoice_supplier',NULL,NULL,NULL,'default'),(3747,NULL,1,'2020-11-04 10:11:02','2020-11-04 10:11:02',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:11:02','2020-11-04 09:11:02',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0165 classée facturée','Auteur: Christelle\nCommande fournisseur PO2010-0165 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3748,NULL,1,'2020-11-04 10:11:06','2020-11-04 10:11:06',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:11:06','2020-11-04 09:11:06',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0165 classée facturée','Auteur: Christelle\nCommande fournisseur PO2010-0165 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(3749,NULL,1,'2020-11-04 10:13:46','2020-11-04 10:13:46',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:13:46','2020-11-04 09:13:46',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0621 passée à payée','Auteur: Christelle\nFacture SI2009-0621 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,709,'invoice_supplier',NULL,NULL,NULL,'default'),(3750,NULL,1,'2020-11-04 10:14:11','2020-11-04 10:14:11',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:14:11','2020-11-04 09:14:11',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0134 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0134 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,245,'order_supplier',NULL,NULL,NULL,'default'),(3751,NULL,1,'2020-11-04 10:14:14','2020-11-04 10:14:14',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:14:14','2020-11-04 09:14:14',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0134 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0134 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,245,'order_supplier',NULL,NULL,NULL,'default'),(3752,NULL,1,'2020-11-04 10:15:37','2020-11-04 10:15:37',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:15:37','2020-11-04 09:15:37',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0616 passée à payée','Auteur: Christelle\nFacture SI2009-0616 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,704,'invoice_supplier',NULL,NULL,NULL,'default'),(3753,NULL,1,'2020-11-04 10:15:47','2020-11-04 10:15:47',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:15:47','2020-11-04 09:15:47',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0139 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0139 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'order_supplier',NULL,NULL,NULL,'default'),(3754,NULL,1,'2020-11-04 10:17:28','2020-11-04 10:17:28',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:17:28','2020-11-04 09:17:28',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0620 passée à payée','Auteur: Christelle\nFacture SI2009-0620 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,708,'invoice_supplier',NULL,NULL,NULL,'default'),(3755,NULL,1,'2020-11-04 10:17:32','2020-11-04 10:17:32',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:17:32','2020-11-04 09:17:32',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0144 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0144 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'order_supplier',NULL,NULL,NULL,'default'),(3756,NULL,1,'2020-11-04 10:18:33','2020-11-04 10:18:33',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:18:33','2020-11-04 09:18:33',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0617 passée à payée','Auteur: Christelle\nFacture SI2009-0617 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,705,'invoice_supplier',NULL,NULL,NULL,'default'),(3757,NULL,1,'2020-11-04 10:18:34','2020-11-04 10:18:34',40,'AC_PRODUCT_CREATE','2020-11-04 10:18:34','2020-11-04 09:18:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_sans_pied créé','Auteur: Hugo\nProduit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_sans_pied créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1075,'product',NULL,NULL,NULL,'default'),(3758,NULL,1,'2020-11-04 10:18:38','2020-11-04 10:18:38',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:18:38','2020-11-04 09:18:38',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0146 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0146 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,247,'order_supplier',NULL,NULL,NULL,'default'),(3759,NULL,1,'2020-11-04 10:18:45','2020-11-04 10:18:45',40,'AC_PRODUCT_MODIFY','2020-11-04 10:18:45','2020-11-04 09:18:45',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_avec_pied modifié','Auteur: Hugo\nProduit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_avec_pied modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1070,'product',NULL,NULL,NULL,'default'),(3760,NULL,1,'2020-11-04 10:19:35','2020-11-04 10:19:35',40,'AC_PRODUCT_MODIFY','2020-11-04 10:19:35','2020-11-04 09:19:35',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_sans_pied modifié','Auteur: Hugo\nProduit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_sans_pied modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1075,'product',NULL,NULL,NULL,'default'),(3761,NULL,1,'2020-11-04 10:19:40','2020-11-04 10:19:40',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:19:40','2020-11-04 09:19:40',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0618 passée à payée','Auteur: Christelle\nFacture SI2009-0618 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,706,'invoice_supplier',NULL,NULL,NULL,'default'),(3762,NULL,1,'2020-11-04 10:19:52','2020-11-04 10:19:52',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:19:52','2020-11-04 09:19:52',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0151 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0151 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'order_supplier',NULL,NULL,NULL,'default'),(3763,NULL,1,'2020-11-04 10:20:46','2020-11-04 10:20:46',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:20:46','2020-11-04 09:20:46',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0615 passée à payée','Auteur: Christelle\nFacture SI2009-0615 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,703,'invoice_supplier',NULL,NULL,NULL,'default'),(3764,NULL,1,'2020-11-04 10:20:49','2020-11-04 10:20:49',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:20:49','2020-11-04 09:20:49',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0152 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0152 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,262,'order_supplier',NULL,NULL,NULL,'default'),(3765,NULL,1,'2020-11-04 10:22:09','2020-11-04 10:22:09',40,'AC_PRODUCT_CREATE','2020-11-04 10:22:09','2020-11-04 09:22:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RU40 créé','Auteur: Hugo\nProduit RU40 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1076,'product',NULL,NULL,NULL,'default'),(3766,NULL,1,'2020-11-04 10:22:25','2020-11-04 10:22:25',40,'AC_PRODUCT_MODIFY','2020-11-04 10:22:25','2020-11-04 09:22:25',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit RU40 modifié','Auteur: Hugo\nProduit RU40 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1076,'product',NULL,NULL,NULL,'default'),(3767,NULL,1,'2020-11-04 10:22:36','2020-11-04 10:22:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-04 10:22:36','2020-11-04 09:22:36',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2009-0159 validée','Auteur: Christelle\nCommande PO2009-0159 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'order_supplier',NULL,NULL,NULL,'default'),(3768,NULL,1,'2020-11-04 10:22:37','2020-11-04 10:22:37',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-04 10:22:37','2020-11-04 09:22:37',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2009-0159 approuvée','Auteur: Christelle\nCommande PO2009-0159 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'order_supplier',NULL,NULL,NULL,'default'),(3769,NULL,1,'2020-11-04 10:22:47','2020-11-04 10:22:47',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-04 10:22:47','2020-11-04 09:22:47',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0159 soumise','Auteur: Christelle\nCommande fournisseur PO2009-0159 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'order_supplier',NULL,NULL,NULL,'default'),(3770,NULL,1,'2020-11-04 10:23:28','2020-11-04 10:23:28',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:23:28','2020-11-04 09:23:28',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0662 passée à payée','Auteur: Christelle\nFacture SI2009-0662 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,777,'invoice_supplier',NULL,NULL,NULL,'default'),(3771,NULL,1,'2020-11-04 10:23:33','2020-11-04 10:23:33',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-04 10:23:33','2020-11-04 09:23:33',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0159 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0159 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'order_supplier',NULL,NULL,NULL,'default'),(3772,NULL,1,'2020-11-04 10:24:26','2020-11-04 10:24:26',40,'AC_BILL_SUPPLIER_PAYED','2020-11-04 10:24:26','2020-11-04 09:24:26',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0619 passée à payée','Auteur: Christelle\nFacture SI2009-0619 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,707,'invoice_supplier',NULL,NULL,NULL,'default'),(3773,NULL,1,'2020-11-04 11:04:16','2020-11-04 11:04:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-04 11:04:16','2020-11-04 10:04:16',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0166 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0166 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'order_supplier',NULL,NULL,NULL,'default'),(3774,NULL,1,'2020-11-04 11:45:00','2020-11-04 11:45:00',40,'AC_PRODUCT_MODIFY','2020-11-04 11:45:00','2020-11-04 10:45:00',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TABLE_PREPARATION_POISSONS modifié','Auteur: Christelle\nProduit TABLE_PREPARATION_POISSONS modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,992,'product',NULL,NULL,NULL,'default'),(3775,NULL,1,'2020-11-04 11:47:20','2020-11-04 11:47:20',40,'AC_BILL_SENTBYMAIL','2020-11-04 11:47:20','2020-11-04 10:47:20',1,NULL,12,208,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au Thierry Fahmy - Xlstat...','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): Thierry Fahmy - Xlstat &lt;fahmy@xlstat.com&gt;,Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la facture FA2003-0142<br>\nCorps du message:<br>\nBonjour Thierry,<br />\r\n<br />\r\nJ&#39;esp&egrave;re que tes semis se portent bien.<br />\r\n<br />\r\nSauf erreur de ma part, il restait un reliquat sur notre facture ci-joint. Nous sommes en fin d&#39;exercice, j&#39;aimerais solder.<br />\r\nPourrais-tu r&eacute;gler ce reliquat stp ?<br />\r\n<br />\r\nNous restons &agrave; ton &eacute;coute si besoin.<br />\r\n<br />\r\nBien cordialement,<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: FA2003-0142.pdf','Envoi de la facture FA2003-0142','1604486840.phpmail-dolibarr-inv238@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'Thierry Fahmy - Xlstat <fahmy@xlstat.com>,Grégory Biton <greg@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice',NULL,NULL,NULL,'default'),(3776,NULL,1,'2020-11-05 09:38:24','2020-11-05 09:38:24',40,'AC_BILL_VALIDATE','2020-11-05 09:38:24','2020-11-05 08:38:24',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 validée','Auteur: Christelle\nFacture FA2011-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3777,NULL,1,'2020-11-05 09:39:07','2020-11-05 09:39:07',40,'AC_BILL_UNVALIDATE','2020-11-05 09:39:07','2020-11-05 08:39:07',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 repassée en brouillon','Auteur: Christelle\nFacture FA2011-0175 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3778,NULL,1,'2020-11-05 09:44:20','2020-11-05 09:44:20',40,'AC_BILL_VALIDATE','2020-11-05 09:44:20','2020-11-05 08:44:20',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 validée','Auteur: Christelle\nFacture FA2011-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3779,NULL,1,'2020-11-05 09:44:38','2020-11-05 09:44:38',40,'AC_BILL_UNVALIDATE','2020-11-05 09:44:38','2020-11-05 08:44:38',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 repassée en brouillon','Auteur: Christelle\nFacture FA2011-0175 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3780,NULL,1,'2020-11-05 09:45:32','2020-11-05 09:45:32',40,'AC_BILL_VALIDATE','2020-11-05 09:45:32','2020-11-05 08:45:32',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 validée','Auteur: Christelle\nFacture FA2011-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3781,NULL,1,'2020-11-05 09:46:36','2020-11-05 09:46:36',40,'AC_BILL_UNVALIDATE','2020-11-05 09:46:36','2020-11-05 08:46:36',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 repassée en brouillon','Auteur: Christelle\nFacture FA2011-0175 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3782,NULL,1,'2020-11-05 09:47:18','2020-11-05 09:47:18',40,'AC_BILL_VALIDATE','2020-11-05 09:47:18','2020-11-05 08:47:18',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 validée','Auteur: Christelle\nFacture FA2011-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3783,NULL,1,'2020-11-05 09:52:22','2020-11-05 09:52:22',40,'AC_BILL_UNVALIDATE','2020-11-05 09:52:22','2020-11-05 08:52:22',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 repassée en brouillon','Auteur: Christelle\nFacture FA2011-0175 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3784,NULL,1,'2020-11-05 09:54:23','2020-11-05 09:54:23',40,'AC_BILL_PAYED','2020-11-05 09:54:23','2020-11-05 08:54:23',13,NULL,NULL,86,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA1910-0116 passée à payée','Auteur: Christelle\nFacture FA1910-0116 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'invoice',NULL,NULL,NULL,'default'),(3785,NULL,1,'2020-11-05 10:04:52','2020-11-05 10:04:52',40,'AC_BILL_VALIDATE','2020-11-05 10:04:52','2020-11-05 09:04:52',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 validée','Auteur: Christelle\nFacture FA2011-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(3786,NULL,1,'2020-11-05 11:45:42','2020-11-05 11:45:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-05 11:45:42','2020-11-05 10:45:42',13,NULL,11,318,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0748 validée','Auteur: Christelle\nFacture SI2010-0748 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,905,'invoice_supplier',NULL,NULL,NULL,'default'),(3787,NULL,1,'2020-11-05 11:49:29','2020-11-05 11:49:29',40,'AC_BILL_SUPPLIER_PAYED','2020-11-05 11:49:29','2020-11-05 10:49:29',13,NULL,11,318,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0748 passée à payée','Auteur: Christelle\nFacture SI2010-0748 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,905,'invoice_supplier',NULL,NULL,NULL,'default'),(3788,NULL,1,'2020-11-05 11:52:53','2020-11-05 11:52:53',40,'AC_BILL_SUPPLIER_PAYED','2020-11-05 11:52:53','2020-11-05 10:52:53',13,NULL,NULL,318,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0735 passée à payée','Auteur: Christelle\nFacture SI2010-0735 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,889,'invoice_supplier',NULL,NULL,NULL,'default'),(3789,NULL,1,'2020-11-05 12:03:55','2020-11-05 12:03:55',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-05 12:03:55','2020-11-05 11:03:55',13,NULL,5,285,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0749 validée','Auteur: Christelle\nFacture SI2010-0749 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,906,'invoice_supplier',NULL,NULL,NULL,'default'),(3790,NULL,1,'2020-11-05 12:04:08','2020-11-05 12:04:08',40,'AC_BILL_SUPPLIER_PAYED','2020-11-05 12:04:08','2020-11-05 11:04:08',13,NULL,5,285,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0749 passée à payée','Auteur: Christelle\nFacture SI2010-0749 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,906,'invoice_supplier',NULL,NULL,NULL,'default'),(3791,NULL,1,'2020-11-05 12:11:19','2020-11-05 12:11:19',40,'AC_BILL_SUPPLIER_PAYED','2020-11-05 12:11:19','2020-11-05 11:11:19',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0717 passée à payée','Auteur: Christelle\nFacture SI2009-0717 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,866,'invoice_supplier',NULL,NULL,NULL,'default'),(3792,NULL,1,'2020-11-05 14:24:17','2020-11-05 14:24:17',40,'AC_COMPANY_CREATE','2020-11-05 14:24:17','2020-11-05 13:24:17',13,NULL,NULL,336,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers GOTOGATE créé','Auteur: Christelle\nTiers GOTOGATE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3793,NULL,1,'2020-11-05 14:55:21','2020-11-05 14:55:21',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-05 14:55:21','2020-11-05 13:55:21',13,NULL,11,336,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0750 validée','Auteur: Christelle\nFacture SI2010-0750 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,910,'invoice_supplier',NULL,NULL,NULL,'default'),(3794,NULL,1,'2020-11-05 14:56:20','2020-11-05 14:56:20',40,'AC_BILL_SUPPLIER_PAYED','2020-11-05 14:56:20','2020-11-05 13:56:20',13,NULL,11,336,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0750 passée à payée','Auteur: Christelle\nFacture SI2010-0750 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,910,'invoice_supplier',NULL,NULL,NULL,'default'),(3795,NULL,1,'2020-11-05 16:09:58','2020-11-05 16:09:58',40,'AC_COMPANY_CREATE','2020-11-05 16:09:58','2020-11-05 15:09:58',13,NULL,NULL,337,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers Le Noc Mailys créé','Auteur: Christelle\nTiers Le Noc Mailys créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3796,NULL,1,'2020-11-05 16:18:46','2020-11-05 16:18:46',40,'AC_BILL_VALIDATE','2020-11-05 16:18:46','2020-11-05 15:18:46',13,NULL,NULL,337,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0176 validée','Auteur: Christelle\nFacture FA2010-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice',NULL,NULL,NULL,'default'),(3797,NULL,1,'2020-11-05 16:21:28','2020-11-05 16:21:28',40,'AC_BILL_PAYED','2020-11-05 16:21:28','2020-11-05 15:21:28',13,NULL,NULL,337,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0176 passée à payée','Auteur: Christelle\nFacture FA2010-0176 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,277,'invoice',NULL,NULL,NULL,'default'),(3798,NULL,1,'2020-11-05 17:39:56','2020-11-05 17:39:56',40,'AC_PROJECT_CREATE','2020-11-05 17:39:56','2020-11-05 16:39:56',7,NULL,27,268,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2011-0027 créé','Auteur: Hugo\nProjet PJ2011-0027 créé\nProjet: PJ2011-0027',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3799,NULL,1,'2020-11-06 06:37:46','2020-11-06 06:37:46',40,'AC_BILL_PAYED','2020-11-06 06:37:46','2020-11-06 05:37:46',1,NULL,12,208,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA2003-0142 passée à payée','Auteur: gregorybiton\nFacture FA2003-0142 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,238,'invoice',NULL,NULL,NULL,'default'),(3800,NULL,1,'2020-11-06 09:49:47','2020-11-06 09:49:47',40,'AC_COMPANY_CREATE','2020-11-06 09:49:47','2020-11-06 08:49:47',13,NULL,NULL,338,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers Olivier CHAVANON créé','Auteur: Christelle\nTiers Olivier CHAVANON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3801,NULL,1,'2020-11-06 09:52:43','2020-11-06 09:52:43',40,'AC_BILL_VALIDATE','2020-11-06 09:52:43','2020-11-06 08:52:43',13,NULL,NULL,338,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0177 validée','Auteur: Christelle\nFacture FA2010-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice',NULL,NULL,NULL,'default'),(3802,NULL,1,'2020-11-06 09:53:50','2020-11-06 09:53:50',40,'AC_BILL_PAYED','2020-11-06 09:53:50','2020-11-06 08:53:50',13,NULL,NULL,338,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2010-0177 passée à payée','Auteur: Christelle\nFacture FA2010-0177 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'invoice',NULL,NULL,NULL,'default'),(3803,NULL,1,'2020-11-06 10:29:02','2020-11-06 10:29:02',40,'AC_BILL_SUPPLIER_PAYED','2020-11-06 10:29:02','2020-11-06 09:29:02',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0696 passée à payée','Auteur: Christelle\nFacture SI2009-0696 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,837,'invoice_supplier',NULL,NULL,NULL,'default'),(3804,NULL,1,'2020-11-06 10:38:04','2020-11-06 10:38:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-06 10:38:04','2020-11-06 09:38:04',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0751 validée','Auteur: Christelle\nFacture SI2011-0751 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,911,'invoice_supplier',NULL,NULL,NULL,'default'),(3805,NULL,1,'2020-11-06 10:38:43','2020-11-06 10:38:43',40,'AC_BILL_SUPPLIER_PAYED','2020-11-06 10:38:43','2020-11-06 09:38:43',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0751 passée à payée','Auteur: Christelle\nFacture SI2011-0751 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,911,'invoice_supplier',NULL,NULL,NULL,'default'),(3806,NULL,1,'2020-11-06 10:42:38','2020-11-06 10:42:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-06 10:42:38','2020-11-06 09:42:38',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0752 validée','Auteur: Christelle\nFacture SI2011-0752 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,912,'invoice_supplier',NULL,NULL,NULL,'default'),(3807,NULL,1,'2020-11-06 10:42:57','2020-11-06 10:42:57',40,'AC_BILL_SUPPLIER_PAYED','2020-11-06 10:42:57','2020-11-06 09:42:57',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0752 passée à payée','Auteur: Christelle\nFacture SI2011-0752 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,912,'invoice_supplier',NULL,NULL,NULL,'default'),(3808,NULL,1,'2020-11-06 11:07:07','2020-11-06 11:07:07',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-06 11:07:07','2020-11-06 10:07:07',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0753 validée','Auteur: Christelle\nFacture SI2010-0753 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,915,'invoice_supplier',NULL,NULL,NULL,'default'),(3809,NULL,1,'2020-11-06 11:19:56','2020-11-06 11:19:56',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-06 11:19:56','2020-11-06 10:19:56',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0754 validée','Auteur: Christelle\nFacture SI2011-0754 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,916,'invoice_supplier',NULL,NULL,NULL,'default'),(3810,NULL,1,'2020-11-06 11:24:38','2020-11-06 11:24:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-06 11:24:38','2020-11-06 10:24:38',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0755 validée','Auteur: Christelle\nFacture SI2010-0755 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,917,'invoice_supplier',NULL,NULL,NULL,'default'),(3811,NULL,1,'2020-11-06 18:45:18','2020-11-06 18:45:18',40,'AC_BILL_VALIDATE','2020-11-06 18:45:18','2020-11-06 17:45:18',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 validée','Auteur: gregorybiton\nFacture AC2011-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(3812,NULL,1,'2020-11-06 18:47:03','2020-11-06 18:47:03',40,'AC_BILL_UNVALIDATE','2020-11-06 18:47:03','2020-11-06 17:47:03',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 repassée en brouillon','Auteur: gregorybiton\nFacture AC2011-0006 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(3813,NULL,1,'2020-11-06 18:48:06','2020-11-06 18:48:06',40,'AC_BILL_VALIDATE','2020-11-06 18:48:06','2020-11-06 17:48:06',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 validée','Auteur: gregorybiton\nFacture AC2011-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(3814,NULL,1,'2020-11-06 18:48:50','2020-11-06 18:48:50',40,'AC_BILL_UNVALIDATE','2020-11-06 18:48:50','2020-11-06 17:48:50',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 repassée en brouillon','Auteur: gregorybiton\nFacture AC2011-0006 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(3815,NULL,1,'2020-11-06 18:51:01','2020-11-06 18:51:01',40,'AC_BILL_VALIDATE','2020-11-06 18:51:01','2020-11-06 17:51:01',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 validée','Auteur: gregorybiton\nFacture AC2011-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(3816,NULL,1,'2020-11-09 10:26:12','2020-11-09 10:26:12',40,'AC_BILL_SUPPLIER_PAYED','2020-11-09 10:26:12','2020-11-09 09:26:12',1,NULL,19,278,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2007-0597 passée à payée','Auteur: gregorybiton\nFacture SI2007-0597 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,688,'invoice_supplier',NULL,NULL,NULL,'default'),(3817,NULL,1,'2020-11-09 11:02:04','2020-11-09 11:02:04',40,'AC_EXPENSE_REPORT_VALIDATE','2020-11-09 11:02:04','2020-11-09 10:02:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV51) validée','Auteur: Christelle\nNote de frais (PROV51) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'expensereport',NULL,NULL,NULL,'default'),(3818,NULL,1,'2020-11-09 11:37:28','2020-11-09 11:37:28',40,'AC_EXPENSE_REPORT_CREATE','2020-11-09 11:37:28','2020-11-09 10:37:28',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV54) créée','Auteur: Christelle\nNote de frais (PROV54) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'expensereport',NULL,NULL,NULL,'default'),(3819,NULL,1,'2020-11-09 11:42:58','2020-11-09 11:42:58',40,'AC_EXPENSE_REPORT_APPROVE','2020-11-09 11:42:58','2020-11-09 10:42:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2011-0047 approuvée','Auteur: Christelle\nNote de frais ER2011-0047 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,51,'expensereport',NULL,NULL,NULL,'default'),(3820,NULL,1,'2020-11-09 17:04:41','2020-11-09 17:04:41',40,'AC_BILL_SUPPLIER_PAYED','2020-11-09 17:04:41','2020-11-09 16:04:41',1,NULL,5,238,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0639 passée à payée','Auteur: gregorybiton\nFacture SI2009-0639 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,745,'invoice_supplier',NULL,NULL,NULL,'default'),(3821,NULL,1,'2020-11-09 17:10:39','2020-11-09 17:10:39',40,'AC_BILL_SUPPLIER_PAYED','2020-11-09 17:10:39','2020-11-09 16:10:39',1,NULL,5,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2009-0746 passée à payée','Auteur: gregorybiton\nFacture SI2009-0746 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,903,'invoice_supplier',NULL,NULL,NULL,'default'),(3822,NULL,1,'2020-11-10 16:30:19','2020-11-10 16:30:19',40,'AC_EXPENSE_REPORT_VALIDATE','2020-11-10 16:30:19','2020-11-10 15:30:19',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV52) validée','Auteur: Christelle\nNote de frais (PROV52) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'expensereport',NULL,NULL,NULL,'default'),(3823,NULL,1,'2020-11-10 16:33:31','2020-11-10 16:33:31',40,'AC_EXPENSE_REPORT_APPROVE','2020-11-10 16:33:31','2020-11-10 15:33:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2011-0048 approuvée','Auteur: Christelle\nNote de frais ER2011-0048 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'expensereport',NULL,NULL,NULL,'default'),(3824,NULL,1,'2020-11-10 17:10:14','2020-11-10 17:10:14',40,'AC_COMPANY_CREATE','2020-11-10 17:10:14','2020-11-10 16:10:14',13,NULL,NULL,339,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers RELAIS BUFFON créé','Auteur: Christelle\nTiers RELAIS BUFFON créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3825,NULL,1,'2020-11-10 17:13:38','2020-11-10 17:13:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-10 17:13:38','2020-11-10 16:13:38',13,NULL,5,339,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0756 validée','Auteur: Christelle\nFacture SI2010-0756 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,918,'invoice_supplier',NULL,NULL,NULL,'default'),(3826,NULL,1,'2020-11-10 17:30:25','2020-11-10 17:30:25',40,'AC_BILL_SUPPLIER_PAYED','2020-11-10 17:30:25','2020-11-10 16:30:25',13,NULL,5,339,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0756 passée à payée','Auteur: Christelle\nFacture SI2010-0756 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,918,'invoice_supplier',NULL,NULL,NULL,'default'),(3827,NULL,1,'2020-11-10 17:43:26','2020-11-10 17:43:26',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-10 17:43:26','2020-11-10 16:43:26',13,NULL,5,189,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0757 validée','Auteur: Christelle\nFacture SI2010-0757 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,920,'invoice_supplier',NULL,NULL,NULL,'default'),(3828,NULL,1,'2020-11-10 17:43:44','2020-11-10 17:43:44',40,'AC_BILL_SUPPLIER_PAYED','2020-11-10 17:43:44','2020-11-10 16:43:44',13,NULL,5,189,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0757 passée à payée','Auteur: Christelle\nFacture SI2010-0757 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,920,'invoice_supplier',NULL,NULL,NULL,'default'),(3829,NULL,1,'2020-11-10 17:48:02','2020-11-10 17:48:02',40,'AC_COMPANY_CREATE','2020-11-10 17:48:02','2020-11-10 16:48:02',13,NULL,NULL,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers RELAY RESTO créé','Auteur: Christelle\nTiers RELAY RESTO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3830,NULL,1,'2020-11-10 17:50:06','2020-11-10 17:50:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-10 17:50:06','2020-11-10 16:50:06',1,NULL,NULL,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0167 soumise','Auteur: gregorybiton\nCommande fournisseur PO2011-0167 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'order_supplier',NULL,NULL,NULL,'default'),(3831,NULL,1,'2020-11-10 17:51:40','2020-11-10 17:51:40',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-10 17:51:40','2020-11-10 16:51:40',1,NULL,NULL,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0167 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2011-0167 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'order_supplier',NULL,NULL,NULL,'default'),(3832,NULL,1,'2020-11-10 17:51:40','2020-11-10 17:51:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-10 17:51:40','2020-11-10 16:51:40',1,NULL,5,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0758 validée','Auteur: gregorybiton\nFacture SI2011-0758 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,922,'invoice_supplier',NULL,NULL,NULL,'default'),(3833,NULL,1,'2020-11-10 17:52:20','2020-11-10 17:52:20',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-10 17:52:20','2020-11-10 16:52:20',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0759 validée','Auteur: Christelle\nFacture SI2010-0759 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,921,'invoice_supplier',NULL,NULL,NULL,'default'),(3834,NULL,1,'2020-11-10 17:52:33','2020-11-10 17:52:33',40,'AC_BILL_SUPPLIER_PAYED','2020-11-10 17:52:33','2020-11-10 16:52:33',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0759 passée à payée','Auteur: Christelle\nFacture SI2010-0759 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,921,'invoice_supplier',NULL,NULL,NULL,'default'),(3835,NULL,1,'2020-11-10 17:57:42','2020-11-10 17:57:42',40,'AC_COMPANY_CREATE','2020-11-10 17:57:42','2020-11-10 16:57:42',13,NULL,NULL,341,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers JARDILAND créé','Auteur: Christelle\nTiers JARDILAND créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3836,NULL,1,'2020-11-10 18:02:01','2020-11-10 18:02:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-10 18:02:01','2020-11-10 17:02:01',13,NULL,5,341,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0760 validée','Auteur: Christelle\nFacture SI2010-0760 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,923,'invoice_supplier',NULL,NULL,NULL,'default'),(3837,NULL,1,'2020-11-10 18:02:22','2020-11-10 18:02:22',40,'AC_BILL_SUPPLIER_PAYED','2020-11-10 18:02:22','2020-11-10 17:02:22',13,NULL,5,341,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0760 passée à payée','Auteur: Christelle\nFacture SI2010-0760 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,923,'invoice_supplier',NULL,NULL,NULL,'default'),(3838,NULL,1,'2020-11-10 18:05:16','2020-11-10 18:05:16',40,'AC_COMPANY_CREATE','2020-11-10 18:05:16','2020-11-10 17:05:16',13,NULL,NULL,342,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers LE CELLIER SNACK ET BAR créé','Auteur: Christelle\nTiers LE CELLIER SNACK ET BAR créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3839,NULL,1,'2020-11-10 18:08:12','2020-11-10 18:08:12',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-10 18:08:12','2020-11-10 17:08:12',13,NULL,11,342,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0761 validée','Auteur: Christelle\nFacture SI2010-0761 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,924,'invoice_supplier',NULL,NULL,NULL,'default'),(3840,NULL,1,'2020-11-10 18:11:35','2020-11-10 18:11:35',40,'AC_BILL_SUPPLIER_PAYED','2020-11-10 18:11:35','2020-11-10 17:11:35',13,NULL,11,342,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0761 passée à payée','Auteur: Christelle\nFacture SI2010-0761 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,924,'invoice_supplier',NULL,NULL,NULL,'default'),(3841,NULL,1,'2020-11-10 18:16:09','2020-11-10 18:16:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-10 18:16:09','2020-11-10 17:16:09',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0762 validée','Auteur: Christelle\nFacture SI2010-0762 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,925,'invoice_supplier',NULL,NULL,NULL,'default'),(3842,NULL,1,'2020-11-10 18:17:47','2020-11-10 18:17:47',40,'AC_BILL_SUPPLIER_PAYED','2020-11-10 18:17:47','2020-11-10 17:17:47',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0762 passée à payée','Auteur: Christelle\nFacture SI2010-0762 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,925,'invoice_supplier',NULL,NULL,NULL,'default'),(3843,NULL,1,'2020-11-11 21:07:35','2020-11-11 21:07:35',40,'AC_PROJECT_MODIFY','2020-11-11 21:07:35','2020-11-11 20:07:35',1,NULL,20,18,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2005-0020 modifié','Auteur: gregorybiton\nProjet PJ2005-0020 modifié\nTâche: PJ2005-0020',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3844,NULL,1,'2020-11-11 21:08:13','2020-11-11 21:08:13',40,'AC_PROJECT_MODIFY','2020-11-11 21:08:13','2020-11-11 20:08:13',1,NULL,20,18,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2005-0020 modifié','Auteur: gregorybiton\nProjet PJ2005-0020 modifié\nTâche: PJ2005-0020',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3845,NULL,1,'2020-11-11 21:11:11','2020-11-11 21:11:11',40,'AC_PROJECT_MODIFY','2020-11-11 21:11:11','2020-11-11 20:11:11',1,NULL,4,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1812-0004 modifié','Auteur: gregorybiton\nProjet PJ1812-0004 modifié\nTâche: PJ1812-0004',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3846,NULL,1,'2020-11-11 21:12:15','2020-11-11 21:12:15',40,'AC_PROJECT_MODIFY','2020-11-11 21:12:15','2020-11-11 20:12:15',1,NULL,5,17,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1904-0005 modifié','Auteur: gregorybiton\nProjet PJ1904-0005 modifié\nTâche: PJ1904-0005',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3847,NULL,1,'2020-11-11 21:12:59','2020-11-11 21:12:59',40,'AC_PROJECT_MODIFY','2020-11-11 21:12:59','2020-11-11 20:12:59',1,NULL,7,92,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1905-0007 modifié','Auteur: gregorybiton\nProjet PJ1905-0007 modifié\nTâche: PJ1905-0007',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3848,NULL,1,'2020-11-11 21:14:42','2020-11-11 21:14:42',40,'AC_PROJECT_MODIFY','2020-11-11 21:14:42','2020-11-11 20:14:42',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1910-0011 modifié','Auteur: gregorybiton\nProjet PJ1910-0011 modifié\nTâche: PJ1910-0011',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3849,NULL,1,'2020-11-11 21:15:13','2020-11-11 21:15:13',40,'AC_PROJECT_MODIFY','2020-11-11 21:15:13','2020-11-11 20:15:13',1,NULL,15,214,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2001-0015 modifié','Auteur: gregorybiton\nProjet PJ2001-0015 modifié\nTâche: PJ2001-0015',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3850,NULL,1,'2020-11-11 21:15:42','2020-11-11 21:15:42',40,'AC_PROJECT_MODIFY','2020-11-11 21:15:42','2020-11-11 20:15:42',1,NULL,19,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2003-0019 modifié','Auteur: gregorybiton\nProjet PJ2003-0019 modifié\nTâche: PJ2003-0019',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3851,NULL,1,'2020-11-11 21:16:20','2020-11-11 21:16:20',40,'AC_PROJECT_VALIDATE','2020-11-11 21:16:20','2020-11-11 20:16:20',1,NULL,21,79,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2006-0021 validé','Auteur: gregorybiton\nProjet PJ2006-0021 validé\nProjet: PJ2006-0021',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3852,NULL,1,'2020-11-11 21:16:48','2020-11-11 21:16:48',40,'AC_PROJECT_MODIFY','2020-11-11 21:16:48','2020-11-11 20:16:48',1,NULL,23,254,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0023 modifié','Auteur: gregorybiton\nProjet PJ2008-0023 modifié\nTâche: PJ2008-0023',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3853,NULL,1,'2020-11-11 21:16:57','2020-11-11 21:16:57',40,'AC_PROJECT_MODIFY','2020-11-11 21:16:57','2020-11-11 20:16:57',1,NULL,24,255,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2008-0024 modifié','Auteur: gregorybiton\nProjet PJ2008-0024 modifié\nTâche: PJ2008-0024',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3854,NULL,1,'2020-11-11 21:17:05','2020-11-11 21:17:05',40,'AC_PROJECT_MODIFY','2020-11-11 21:17:05','2020-11-11 20:17:05',1,NULL,25,200,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2009-0025 modifié','Auteur: gregorybiton\nProjet PJ2009-0025 modifié\nTâche: PJ2009-0025',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3855,NULL,1,'2020-11-11 21:17:14','2020-11-11 21:17:14',40,'AC_PROJECT_MODIFY','2020-11-11 21:17:14','2020-11-11 20:17:14',1,NULL,26,288,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2009-0026 modifié','Auteur: gregorybiton\nProjet PJ2009-0026 modifié\nTâche: PJ2009-0026',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3856,NULL,1,'2020-11-11 21:18:25','2020-11-11 21:18:25',40,'AC_PROJECT_VALIDATE','2020-11-11 21:18:25','2020-11-11 20:18:25',1,NULL,27,268,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2011-0027 validé','Auteur: gregorybiton\nProjet PJ2011-0027 validé\nProjet: PJ2011-0027',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3857,NULL,1,'2020-11-11 21:19:35','2020-11-11 21:19:35',40,'AC_PROJECT_MODIFY','2020-11-11 21:19:35','2020-11-11 20:19:35',1,NULL,3,20,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1811-0003 modifié','Auteur: gregorybiton\nProjet PJ1811-0003 modifié\nTâche: PJ1811-0003',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3858,NULL,1,'2020-11-11 21:48:32','2020-11-11 21:48:32',40,'AC_PROJECT_MODIFY','2020-11-11 21:48:32','2020-11-11 20:48:32',1,NULL,14,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2001-0014 modifié','Auteur: gregorybiton\nProjet PJ2001-0014 modifié\nTâche: PJ2001-0014',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3859,NULL,1,'2020-11-11 21:52:53','2020-11-11 21:52:53',40,'AC_PROJECT_MODIFY','2020-11-11 21:52:53','2020-11-11 20:52:53',1,NULL,26,288,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2009-0026 modifié','Auteur: gregorybiton\nProjet PJ2009-0026 modifié\nTâche: PJ2009-0026',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3860,NULL,1,'2020-11-11 23:10:55','2020-11-11 23:10:55',40,'AC_PROJECT_MODIFY','2020-11-11 23:10:55','2020-11-11 22:10:55',1,NULL,17,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2002-0017 modifié','Auteur: gregorybiton\nProjet PJ2002-0017 modifié\nTâche: PJ2002-0017',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3861,NULL,1,'2020-11-12 00:08:29','2020-11-12 00:08:29',40,'AC_BILL_PAYED','2020-11-12 00:08:29','2020-11-11 23:08:29',1,NULL,NULL,20,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture FA1810-0054 passée à payée','Auteur: gregorybiton\nFacture FA1810-0054 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,113,'invoice',NULL,NULL,NULL,'default'),(3862,NULL,1,'2020-11-12 09:28:46','2020-11-12 09:28:46',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:28:46','2020-11-12 08:28:46',13,NULL,5,238,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0158 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0158 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,271,'order_supplier',NULL,NULL,NULL,'default'),(3863,NULL,1,'2020-11-12 09:29:56','2020-11-12 09:29:56',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:29:56','2020-11-12 08:29:56',13,NULL,5,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0145 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0145 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,244,'order_supplier',NULL,NULL,NULL,'default'),(3864,NULL,1,'2020-11-12 09:30:15','2020-11-12 09:30:15',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:30:15','2020-11-12 08:30:15',13,NULL,5,237,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0161 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0161 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'order_supplier',NULL,NULL,NULL,'default'),(3865,NULL,1,'2020-11-12 09:31:09','2020-11-12 09:31:09',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:31:09','2020-11-12 08:31:09',13,NULL,5,282,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0157 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0157 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,268,'order_supplier',NULL,NULL,NULL,'default'),(3866,NULL,1,'2020-11-12 09:31:41','2020-11-12 09:31:41',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:31:41','2020-11-12 08:31:41',13,NULL,5,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0156 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0156 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'order_supplier',NULL,NULL,NULL,'default'),(3867,NULL,1,'2020-11-12 09:32:43','2020-11-12 09:32:43',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:32:43','2020-11-12 08:32:43',13,NULL,5,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0156 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0156 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,267,'order_supplier',NULL,NULL,NULL,'default'),(3868,NULL,1,'2020-11-12 09:33:37','2020-11-12 09:33:37',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:33:37','2020-11-12 08:33:37',13,NULL,5,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0147 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0147 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,254,'order_supplier',NULL,NULL,NULL,'default'),(3869,NULL,1,'2020-11-12 09:34:35','2020-11-12 09:34:35',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:34:35','2020-11-12 08:34:35',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0159 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0159 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'order_supplier',NULL,NULL,NULL,'default'),(3870,NULL,1,'2020-11-12 09:35:00','2020-11-12 09:35:00',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:35:00','2020-11-12 08:35:00',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0153 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0153 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,261,'order_supplier',NULL,NULL,NULL,'default'),(3871,NULL,1,'2020-11-12 09:35:17','2020-11-12 09:35:17',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:35:17','2020-11-12 08:35:17',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0152 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0152 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,262,'order_supplier',NULL,NULL,NULL,'default'),(3872,NULL,1,'2020-11-12 09:35:31','2020-11-12 09:35:31',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:35:31','2020-11-12 08:35:31',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0151 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0151 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,260,'order_supplier',NULL,NULL,NULL,'default'),(3873,NULL,1,'2020-11-12 09:35:52','2020-11-12 09:35:52',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:35:52','2020-11-12 08:35:52',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0146 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0146 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,247,'order_supplier',NULL,NULL,NULL,'default'),(3874,NULL,1,'2020-11-12 09:36:07','2020-11-12 09:36:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:36:07','2020-11-12 08:36:07',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0144 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0144 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,246,'order_supplier',NULL,NULL,NULL,'default'),(3875,NULL,1,'2020-11-12 09:36:20','2020-11-12 09:36:20',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:36:20','2020-11-12 08:36:20',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0139 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0139 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,223,'order_supplier',NULL,NULL,NULL,'default'),(3876,NULL,1,'2020-11-12 09:36:49','2020-11-12 09:36:49',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:36:49','2020-11-12 08:36:49',13,NULL,5,3,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0137 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0137 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,253,'order_supplier',NULL,NULL,NULL,'default'),(3877,NULL,1,'2020-11-12 09:37:01','2020-11-12 09:37:01',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:37:01','2020-11-12 08:37:01',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0134 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0134 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,245,'order_supplier',NULL,NULL,NULL,'default'),(3878,NULL,1,'2020-11-12 09:37:20','2020-11-12 09:37:20',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:37:20','2020-11-12 08:37:20',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1908-0083 réceptionné','Auteur: Christelle\nCommande fournisseur PO1908-0083 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,126,'order_supplier',NULL,NULL,NULL,'default'),(3879,NULL,1,'2020-11-12 09:39:56','2020-11-12 09:39:56',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:39:56','2020-11-12 08:39:56',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2007-0129 classée facturée','Auteur: Christelle\nCommande fournisseur PO2007-0129 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'order_supplier',NULL,NULL,NULL,'default'),(3880,NULL,1,'2020-11-12 09:40:00','2020-11-12 09:40:00',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:40:00','2020-11-12 08:40:00',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2007-0129 réceptionné','Auteur: Christelle\nCommande fournisseur PO2007-0129 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,241,'order_supplier',NULL,NULL,NULL,'default'),(3881,NULL,1,'2020-11-12 09:40:26','2020-11-12 09:40:26',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:40:26','2020-11-12 08:40:26',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2007-0127 classée facturée','Auteur: Christelle\nCommande fournisseur PO2007-0127 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'order_supplier',NULL,NULL,NULL,'default'),(3882,NULL,1,'2020-11-12 09:40:33','2020-11-12 09:40:33',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:40:33','2020-11-12 08:40:33',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2007-0127 réceptionné','Auteur: Christelle\nCommande fournisseur PO2007-0127 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,239,'order_supplier',NULL,NULL,NULL,'default'),(3883,NULL,1,'2020-11-12 09:41:28','2020-11-12 09:41:28',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:41:28','2020-11-12 08:41:28',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0121 classée facturée','Auteur: Christelle\nCommande fournisseur PO2006-0121 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'order_supplier',NULL,NULL,NULL,'default'),(3884,NULL,1,'2020-11-12 09:41:34','2020-11-12 09:41:34',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-12 09:41:34','2020-11-12 08:41:34',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0121 réceptionné','Auteur: Christelle\nCommande fournisseur PO2006-0121 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,231,'order_supplier',NULL,NULL,NULL,'default'),(3885,NULL,1,'2020-11-12 09:41:53','2020-11-12 09:41:53',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:41:53','2020-11-12 08:41:53',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0120 classée facturée','Auteur: Christelle\nCommande fournisseur PO2006-0120 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,229,'order_supplier',NULL,NULL,NULL,'default'),(3886,NULL,1,'2020-11-12 09:42:28','2020-11-12 09:42:28',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:42:28','2020-11-12 08:42:28',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0119 classée facturée','Auteur: Christelle\nCommande fournisseur PO2006-0119 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,228,'order_supplier',NULL,NULL,NULL,'default'),(3887,NULL,1,'2020-11-12 09:42:52','2020-11-12 09:42:52',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:42:52','2020-11-12 08:42:52',13,NULL,5,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0116 classée facturée','Auteur: Christelle\nCommande fournisseur PO2006-0116 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,218,'order_supplier',NULL,NULL,NULL,'default'),(3888,NULL,1,'2020-11-12 09:43:48','2020-11-12 09:43:48',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:43:48','2020-11-12 08:43:48',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2003-0107 classée facturée','Auteur: Christelle\nCommande fournisseur PO2003-0107 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'order_supplier',NULL,NULL,NULL,'default'),(3889,NULL,1,'2020-11-12 09:44:17','2020-11-12 09:44:17',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:44:17','2020-11-12 08:44:17',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2003-0106 classée facturée','Auteur: Christelle\nCommande fournisseur PO2003-0106 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,159,'order_supplier',NULL,NULL,NULL,'default'),(3890,NULL,1,'2020-11-12 09:44:52','2020-11-12 09:44:52',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:44:52','2020-11-12 08:44:52',13,NULL,5,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0067 classée facturée','Auteur: Christelle\nCommande fournisseur PO1906-0067 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'order_supplier',NULL,NULL,NULL,'default'),(3891,NULL,1,'2020-11-12 09:46:05','2020-11-12 09:46:05',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-12 09:46:05','2020-11-12 08:46:05',13,NULL,5,44,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0054 classée facturée','Auteur: Christelle\nCommande fournisseur PO1906-0054 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,107,'order_supplier',NULL,NULL,NULL,'default'),(3892,NULL,1,'2020-11-12 10:00:38','2020-11-12 10:00:38',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 10:00:38','2020-11-12 09:00:38',13,NULL,6,263,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0763 validée','Auteur: Christelle\nFacture SI2010-0763 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,926,'invoice_supplier',NULL,NULL,NULL,'default'),(3893,NULL,1,'2020-11-12 10:03:19','2020-11-12 10:03:19',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 10:03:19','2020-11-12 09:03:19',13,NULL,6,263,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0763 passée à payée','Auteur: Christelle\nFacture SI2010-0763 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,926,'invoice_supplier',NULL,NULL,NULL,'default'),(3894,NULL,1,'2020-11-12 10:12:48','2020-11-12 10:12:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 10:12:48','2020-11-12 09:12:48',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0764 validée','Auteur: Christelle\nFacture SI2010-0764 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,927,'invoice_supplier',NULL,NULL,NULL,'default'),(3895,NULL,1,'2020-11-12 10:15:01','2020-11-12 10:15:01',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-12 10:15:01','2020-11-12 09:15:01',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0764 repassée en brouillon','Auteur: Christelle\nFacture SI2010-0764 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,927,'invoice_supplier',NULL,NULL,NULL,'default'),(3896,NULL,1,'2020-11-12 10:15:43','2020-11-12 10:15:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 10:15:43','2020-11-12 09:15:43',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0764 validée','Auteur: Christelle\nFacture SI2010-0764 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,927,'invoice_supplier',NULL,NULL,NULL,'default'),(3897,NULL,1,'2020-11-12 10:16:06','2020-11-12 10:16:06',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 10:16:06','2020-11-12 09:16:06',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0764 passée à payée','Auteur: Christelle\nFacture SI2010-0764 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,927,'invoice_supplier',NULL,NULL,NULL,'default'),(3898,NULL,1,'2020-11-12 10:20:53','2020-11-12 10:20:53',40,'AC_COMPANY_CREATE','2020-11-12 10:20:53','2020-11-12 09:20:53',13,NULL,NULL,343,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers COPY CENTER créé','Auteur: Christelle\nTiers COPY CENTER créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3899,NULL,1,'2020-11-12 10:23:14','2020-11-12 10:23:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 10:23:15','2020-11-12 09:23:15',13,NULL,5,343,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0765 validée','Auteur: Christelle\nFacture SI2010-0765 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,928,'invoice_supplier',NULL,NULL,NULL,'default'),(3900,NULL,1,'2020-11-12 10:23:50','2020-11-12 10:23:50',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 10:23:50','2020-11-12 09:23:50',13,NULL,5,343,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0765 passée à payée','Auteur: Christelle\nFacture SI2010-0765 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,928,'invoice_supplier',NULL,NULL,NULL,'default'),(3901,NULL,1,'2020-11-12 10:25:30','2020-11-12 10:25:30',40,'AC_COMPANY_CREATE','2020-11-12 10:25:30','2020-11-12 09:25:30',13,NULL,NULL,344,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AEROPORT DE BORDEAUX PARKING créé','Auteur: Christelle\nTiers AEROPORT DE BORDEAUX PARKING créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3902,NULL,1,'2020-11-12 10:27:19','2020-11-12 10:27:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 10:27:19','2020-11-12 09:27:19',13,NULL,11,344,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0766 validée','Auteur: Christelle\nFacture SI2010-0766 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,929,'invoice_supplier',NULL,NULL,NULL,'default'),(3903,NULL,1,'2020-11-12 10:28:57','2020-11-12 10:28:57',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 10:28:57','2020-11-12 09:28:57',13,NULL,11,344,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0766 passée à payée','Auteur: Christelle\nFacture SI2010-0766 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,929,'invoice_supplier',NULL,NULL,NULL,'default'),(3904,NULL,1,'2020-11-12 10:33:29','2020-11-12 10:33:29',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 10:33:29','2020-11-12 09:33:29',13,NULL,11,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0762 passée à payée','Auteur: Christelle\nFacture SI2010-0762 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,925,'invoice_supplier',NULL,NULL,NULL,'default'),(3905,NULL,1,'2020-11-12 10:38:06','2020-11-12 10:38:06',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 10:38:06','2020-11-12 09:38:06',13,NULL,5,340,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0764 passée à payée','Auteur: Christelle\nFacture SI2010-0764 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,927,'invoice_supplier',NULL,NULL,NULL,'default'),(3906,NULL,1,'2020-11-12 11:12:02','2020-11-12 11:12:02',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:12:02','2020-11-12 10:12:02',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0767 validée','Auteur: Christelle\nFacture SI2010-0767 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,930,'invoice_supplier',NULL,NULL,NULL,'default'),(3907,NULL,1,'2020-11-12 11:12:34','2020-11-12 11:12:34',40,'AC_COMPANY_CREATE','2020-11-12 11:12:34','2020-11-12 10:12:34',1,NULL,NULL,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers CMF - BN Serres créé','Auteur: gregorybiton\nTiers CMF - BN Serres créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3908,NULL,1,'2020-11-12 11:12:34','2020-11-12 11:12:34',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:12:34','2020-11-12 10:12:34',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0767 passée à payée','Auteur: Christelle\nFacture SI2010-0767 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,930,'invoice_supplier',NULL,NULL,NULL,'default'),(3909,NULL,1,'2020-11-12 11:22:18','2020-11-12 11:22:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:22:18','2020-11-12 10:22:18',1,NULL,11,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0768 validée','Auteur: gregorybiton\nFacture SI2011-0768 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,932,'invoice_supplier',NULL,NULL,NULL,'default'),(3910,NULL,1,'2020-11-12 11:23:10','2020-11-12 11:23:10',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:23:10','2020-11-12 10:23:10',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0769 validée','Auteur: Christelle\nFacture SI2010-0769 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,931,'invoice_supplier',NULL,NULL,NULL,'default'),(3911,NULL,1,'2020-11-12 11:23:48','2020-11-12 11:23:48',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:23:48','2020-11-12 10:23:48',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0769 passée à payée','Auteur: Christelle\nFacture SI2010-0769 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,931,'invoice_supplier',NULL,NULL,NULL,'default'),(3912,NULL,1,'2020-11-12 11:26:54','2020-11-12 11:26:54',40,'AC_COMPANY_CREATE','2020-11-12 11:26:54','2020-11-12 10:26:54',13,NULL,NULL,346,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers Routledge & CRC Press créé','Auteur: Christelle\nTiers Routledge & CRC Press créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3913,NULL,1,'2020-11-12 11:31:07','2020-11-12 11:31:07',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:31:07','2020-11-12 10:31:07',13,NULL,6,346,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0770 validée','Auteur: Christelle\nFacture SI2010-0770 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,933,'invoice_supplier',NULL,NULL,NULL,'default'),(3914,NULL,1,'2020-11-12 11:36:14','2020-11-12 11:36:14',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:36:14','2020-11-12 10:36:14',13,NULL,6,346,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0770 passée à payée','Auteur: Christelle\nFacture SI2010-0770 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,933,'invoice_supplier',NULL,NULL,NULL,'default'),(3915,NULL,1,'2020-11-12 11:40:17','2020-11-12 11:40:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:40:17','2020-11-12 10:40:17',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0771 validée','Auteur: Christelle\nFacture SI2010-0771 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,934,'invoice_supplier',NULL,NULL,NULL,'default'),(3916,NULL,1,'2020-11-12 11:45:12','2020-11-12 11:45:12',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:45:12','2020-11-12 10:45:12',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0771 passée à payée','Auteur: Christelle\nFacture SI2010-0771 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,934,'invoice_supplier',NULL,NULL,NULL,'default'),(3917,NULL,1,'2020-11-12 11:47:25','2020-11-12 11:47:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:47:25','2020-11-12 10:47:25',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0772 validée','Auteur: Christelle\nFacture SI2010-0772 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,935,'invoice_supplier',NULL,NULL,NULL,'default'),(3918,NULL,1,'2020-11-12 11:48:53','2020-11-12 11:48:53',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:48:53','2020-11-12 10:48:53',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0772 passée à payée','Auteur: Christelle\nFacture SI2010-0772 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,935,'invoice_supplier',NULL,NULL,NULL,'default'),(3919,NULL,1,'2020-11-12 11:52:41','2020-11-12 11:52:41',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:52:41','2020-11-12 10:52:41',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0773 validée','Auteur: Christelle\nFacture SI2010-0773 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,936,'invoice_supplier',NULL,NULL,NULL,'default'),(3920,NULL,1,'2020-11-12 11:53:08','2020-11-12 11:53:08',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:53:08','2020-11-12 10:53:08',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0773 passée à payée','Auteur: Christelle\nFacture SI2010-0773 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,936,'invoice_supplier',NULL,NULL,NULL,'default'),(3921,NULL,1,'2020-11-12 11:55:04','2020-11-12 11:55:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:55:04','2020-11-12 10:55:04',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0774 validée','Auteur: Christelle\nFacture SI2010-0774 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,937,'invoice_supplier',NULL,NULL,NULL,'default'),(3922,NULL,1,'2020-11-12 11:55:26','2020-11-12 11:55:26',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:55:26','2020-11-12 10:55:26',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0774 passée à payée','Auteur: Christelle\nFacture SI2010-0774 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,937,'invoice_supplier',NULL,NULL,NULL,'default'),(3923,NULL,1,'2020-11-12 11:57:58','2020-11-12 11:57:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 11:57:58','2020-11-12 10:57:58',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0775 validée','Auteur: Christelle\nFacture SI2010-0775 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,938,'invoice_supplier',NULL,NULL,NULL,'default'),(3924,NULL,1,'2020-11-12 11:58:21','2020-11-12 11:58:21',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 11:58:21','2020-11-12 10:58:21',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0775 passée à payée','Auteur: Christelle\nFacture SI2010-0775 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,938,'invoice_supplier',NULL,NULL,NULL,'default'),(3925,NULL,1,'2020-11-12 12:06:30','2020-11-12 12:06:30',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:06:30','2020-11-12 11:06:30',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0776 validée','Auteur: Christelle\nFacture SI2010-0776 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,939,'invoice_supplier',NULL,NULL,NULL,'default'),(3926,NULL,1,'2020-11-12 12:06:51','2020-11-12 12:06:51',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 12:06:51','2020-11-12 11:06:51',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0776 passée à payée','Auteur: Christelle\nFacture SI2010-0776 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,939,'invoice_supplier',NULL,NULL,NULL,'default'),(3927,NULL,1,'2020-11-12 12:11:33','2020-11-12 12:11:33',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:11:33','2020-11-12 11:11:33',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0777 validée','Auteur: Christelle\nFacture SI2010-0777 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,940,'invoice_supplier',NULL,NULL,NULL,'default'),(3928,NULL,1,'2020-11-12 12:12:42','2020-11-12 12:12:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:12:42','2020-11-12 11:12:42',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0778 validée','Auteur: Christelle\nFacture SI2010-0778 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,941,'invoice_supplier',NULL,NULL,NULL,'default'),(3929,NULL,1,'2020-11-12 12:12:46','2020-11-12 12:12:46',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-12 12:12:46','2020-11-12 11:12:46',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0778 repassée en brouillon','Auteur: Christelle\nFacture SI2010-0778 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,941,'invoice_supplier',NULL,NULL,NULL,'default'),(3930,NULL,1,'2020-11-12 12:13:08','2020-11-12 12:13:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:13:08','2020-11-12 11:13:08',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0778 validée','Auteur: Christelle\nFacture SI2010-0778 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,941,'invoice_supplier',NULL,NULL,NULL,'default'),(3931,NULL,1,'2020-11-12 12:18:02','2020-11-12 12:18:02',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 12:18:02','2020-11-12 11:18:02',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0778 passée à payée','Auteur: Christelle\nFacture SI2010-0778 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,941,'invoice_supplier',NULL,NULL,NULL,'default'),(3932,NULL,1,'2020-11-12 12:21:20','2020-11-12 12:21:20',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:21:20','2020-11-12 11:21:20',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0779 validée','Auteur: Christelle\nFacture SI2010-0779 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,942,'invoice_supplier',NULL,NULL,NULL,'default'),(3933,NULL,1,'2020-11-12 12:21:25','2020-11-12 12:21:25',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-12 12:21:25','2020-11-12 11:21:25',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0779 repassée en brouillon','Auteur: Christelle\nFacture SI2010-0779 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,942,'invoice_supplier',NULL,NULL,NULL,'default'),(3934,NULL,1,'2020-11-12 12:21:56','2020-11-12 12:21:56',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:21:56','2020-11-12 11:21:56',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0779 validée','Auteur: Christelle\nFacture SI2010-0779 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,942,'invoice_supplier',NULL,NULL,NULL,'default'),(3935,NULL,1,'2020-11-12 12:22:29','2020-11-12 12:22:29',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 12:22:29','2020-11-12 11:22:29',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0779 passée à payée','Auteur: Christelle\nFacture SI2010-0779 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,942,'invoice_supplier',NULL,NULL,NULL,'default'),(3936,NULL,1,'2020-11-12 12:26:25','2020-11-12 12:26:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:26:25','2020-11-12 11:26:25',13,NULL,5,123,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0780 validée','Auteur: Christelle\nFacture SI2010-0780 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,944,'invoice_supplier',NULL,NULL,NULL,'default'),(3937,NULL,1,'2020-11-12 12:26:46','2020-11-12 12:26:46',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 12:26:46','2020-11-12 11:26:46',13,NULL,5,123,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0780 passée à payée','Auteur: Christelle\nFacture SI2010-0780 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,944,'invoice_supplier',NULL,NULL,NULL,'default'),(3938,NULL,1,'2020-11-12 12:31:03','2020-11-12 12:31:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:31:03','2020-11-12 11:31:03',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2010-0030 validée','Auteur: Christelle\nFacture SA2010-0030 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,945,'invoice_supplier',NULL,NULL,NULL,'default'),(3939,NULL,1,'2020-11-12 12:31:32','2020-11-12 12:31:32',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 12:31:32','2020-11-12 11:31:32',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2010-0030 passée à payée','Auteur: Christelle\nFacture SA2010-0030 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,945,'invoice_supplier',NULL,NULL,NULL,'default'),(3940,NULL,1,'2020-11-12 12:38:25','2020-11-12 12:38:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 12:38:25','2020-11-12 11:38:25',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0781 validée','Auteur: Christelle\nFacture SI2010-0781 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,946,'invoice_supplier',NULL,NULL,NULL,'default'),(3941,NULL,1,'2020-11-12 12:38:54','2020-11-12 12:38:54',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 12:38:54','2020-11-12 11:38:54',13,NULL,5,118,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0781 passée à payée','Auteur: Christelle\nFacture SI2010-0781 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,946,'invoice_supplier',NULL,NULL,NULL,'default'),(3942,NULL,1,'2020-11-12 14:32:24','2020-11-12 14:32:24',40,'AC_COMPANY_CREATE','2020-11-12 14:32:24','2020-11-12 13:32:24',13,NULL,NULL,347,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ROYAL GOURMET créé','Auteur: Christelle\nTiers ROYAL GOURMET créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3943,NULL,1,'2020-11-12 14:35:17','2020-11-12 14:35:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 14:35:17','2020-11-12 13:35:17',13,NULL,5,347,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0782 validée','Auteur: Christelle\nFacture SI2010-0782 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,947,'invoice_supplier',NULL,NULL,NULL,'default'),(3944,NULL,1,'2020-11-12 14:35:46','2020-11-12 14:35:46',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 14:35:46','2020-11-12 13:35:46',13,NULL,5,347,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0782 passée à payée','Auteur: Christelle\nFacture SI2010-0782 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,947,'invoice_supplier',NULL,NULL,NULL,'default'),(3945,NULL,1,'2020-11-12 14:38:20','2020-11-12 14:38:20',40,'AC_COMPANY_CREATE','2020-11-12 14:38:20','2020-11-12 13:38:20',13,NULL,NULL,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers SANEF AUTOROUTE PEAGE créé','Auteur: Christelle\nTiers SANEF AUTOROUTE PEAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3946,NULL,1,'2020-11-12 14:39:50','2020-11-12 14:39:50',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 14:39:50','2020-11-12 13:39:50',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0783 validée','Auteur: Christelle\nFacture SI2010-0783 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,948,'invoice_supplier',NULL,NULL,NULL,'default'),(3947,NULL,1,'2020-11-12 14:40:11','2020-11-12 14:40:11',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 14:40:11','2020-11-12 13:40:11',13,NULL,5,348,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0783 passée à payée','Auteur: Christelle\nFacture SI2010-0783 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,948,'invoice_supplier',NULL,NULL,NULL,'default'),(3948,NULL,1,'2020-11-12 14:41:15','2020-11-12 14:41:15',40,'AC_COMPANY_CREATE','2020-11-12 14:41:15','2020-11-12 13:41:15',13,NULL,NULL,349,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers PARCUB créé','Auteur: Christelle\nTiers PARCUB créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3949,NULL,1,'2020-11-12 14:42:23','2020-11-12 14:42:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 14:42:23','2020-11-12 13:42:23',13,NULL,5,349,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0784 validée','Auteur: Christelle\nFacture SI2010-0784 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,949,'invoice_supplier',NULL,NULL,NULL,'default'),(3950,NULL,1,'2020-11-12 14:42:36','2020-11-12 14:42:36',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 14:42:36','2020-11-12 13:42:36',13,NULL,5,349,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0784 passée à payée','Auteur: Christelle\nFacture SI2010-0784 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,949,'invoice_supplier',NULL,NULL,NULL,'default'),(3951,NULL,1,'2020-11-12 14:53:15','2020-11-12 14:53:15',40,'AC_COMPANY_CREATE','2020-11-12 14:53:15','2020-11-12 13:53:15',13,NULL,NULL,350,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers L\'OSTREA créé','Auteur: Christelle\nTiers L\'OSTREA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3952,NULL,1,'2020-11-12 14:56:18','2020-11-12 14:56:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-12 14:56:18','2020-11-12 13:56:18',13,NULL,11,350,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0785 validée','Auteur: Christelle\nFacture SI2010-0785 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,950,'invoice_supplier',NULL,NULL,NULL,'default'),(3953,NULL,1,'2020-11-12 14:56:42','2020-11-12 14:56:42',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 14:56:42','2020-11-12 13:56:42',13,NULL,11,350,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0785 passée à payée','Auteur: Christelle\nFacture SI2010-0785 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,950,'invoice_supplier',NULL,NULL,NULL,'default'),(3954,NULL,1,'2020-11-12 15:08:46','2020-11-12 15:08:46',40,'AC_BILL_SUPPLIER_PAYED','2020-11-12 15:08:46','2020-11-12 14:08:46',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0777 passée à payée','Auteur: Christelle\nFacture SI2010-0777 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,940,'invoice_supplier',NULL,NULL,NULL,'default'),(3955,NULL,1,'2020-11-12 15:11:20','2020-11-12 15:11:20',40,'AC_EXPENSE_REPORT_VALIDATE','2020-11-12 15:11:20','2020-11-12 14:11:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2011-0048 validée','Auteur: Christelle\nNote de frais ER2011-0048 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'expensereport',NULL,NULL,NULL,'default'),(3956,NULL,1,'2020-11-12 15:11:29','2020-11-12 15:11:29',40,'AC_EXPENSE_REPORT_APPROVE','2020-11-12 15:11:29','2020-11-12 14:11:29',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2011-0048 approuvée','Auteur: Christelle\nNote de frais ER2011-0048 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,52,'expensereport',NULL,NULL,NULL,'default'),(3957,NULL,1,'2020-11-12 15:16:57','2020-11-12 15:16:57',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-12 15:16:57','2020-11-12 14:16:57',1,NULL,11,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV302) créée','Auteur: gregorybiton\nCommande (PROV302) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'order_supplier',NULL,NULL,NULL,'default'),(3958,NULL,1,'2020-11-12 15:18:09','2020-11-12 15:18:09',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-12 15:18:09','2020-11-12 14:18:09',1,NULL,11,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0168 validée','Auteur: gregorybiton\nCommande PO2011-0168 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'order_supplier',NULL,NULL,NULL,'default'),(3959,NULL,1,'2020-11-12 15:18:09','2020-11-12 15:18:09',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-12 15:18:09','2020-11-12 14:18:09',1,NULL,11,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0168 approuvée','Auteur: gregorybiton\nCommande PO2011-0168 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'order_supplier',NULL,NULL,NULL,'default'),(3960,NULL,1,'2020-11-12 15:28:36','2020-11-12 15:28:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-12 15:28:36','2020-11-12 14:28:36',1,NULL,11,49,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0169 validée','Auteur: gregorybiton\nCommande PO2011-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(3961,NULL,1,'2020-11-12 15:28:36','2020-11-12 15:28:36',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-12 15:28:36','2020-11-12 14:28:36',1,NULL,11,49,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0169 approuvée','Auteur: gregorybiton\nCommande PO2011-0169 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(3962,NULL,1,'2020-11-12 18:14:52','2020-11-12 18:14:52',40,'AC_COMPANY_CREATE','2020-11-12 18:14:52','2020-11-12 17:14:52',1,NULL,NULL,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers ABANERO créé','Auteur: gregorybiton\nTiers ABANERO créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3963,NULL,1,'2020-11-12 18:16:26','2020-11-12 18:16:26',40,'AC_PROJECT_CREATE','2020-11-12 18:16:26','2020-11-12 17:16:49',1,NULL,NULL,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2011-0028 créé','Auteur: gregorybiton\nProjet PJ2011-0028 créé\nProjet: PJ2011-0028',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3964,NULL,1,'2020-11-12 18:16:49','2020-11-12 18:16:49',40,'AC_PROJECT_DELETE','2020-11-12 18:16:49','2020-11-12 17:16:49',1,NULL,28,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2011-0028 supprimé','Auteur: gregorybiton\nProjet PJ2011-0028 supprimé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3965,NULL,1,'2020-11-12 18:18:02','2020-11-12 18:18:02',40,'AC_PROJECT_MODIFY','2020-11-12 18:18:02','2020-11-12 17:18:02',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Projet PJ1811-0003 modifié','Auteur: gregorybiton\nProjet PJ1811-0003 modifié\nTâche: PJ1811-0003',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3966,NULL,1,'2020-11-12 18:41:06','2020-11-12 18:41:06',40,'AC_PROPAL_VALIDATE','2020-11-12 18:41:06','2020-11-12 17:41:06',1,NULL,NULL,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0128 validée','Auteur: gregorybiton\nProposition PR2011-0128 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,160,'propal',NULL,NULL,NULL,'default'),(3967,NULL,1,'2020-11-12 18:45:25','2020-11-12 18:45:25',40,'AC_PROPAL_VALIDATE','2020-11-12 18:45:25','2020-11-12 17:45:25',1,NULL,3,351,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0129 validée','Auteur: gregorybiton\nProposition PR2011-0129 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'propal',NULL,NULL,NULL,'default'),(3968,NULL,1,'2020-11-12 18:51:40','2020-11-12 18:51:40',40,'AC_PROPAL_VALIDATE','2020-11-12 18:51:40','2020-11-12 17:51:40',1,NULL,3,20,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0124 validée','Auteur: gregorybiton\nProposition PR2010-0124 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,155,'propal',NULL,NULL,NULL,'default'),(3969,NULL,1,'2020-11-12 18:51:48','2020-11-12 18:51:48',40,'AC_PROPAL_CLOSE_REFUSED','2020-11-12 18:51:48','2020-11-12 17:51:48',1,NULL,3,20,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0124 refusée','Auteur: gregorybiton\nProposition PR2010-0124 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,155,'propal',NULL,NULL,NULL,'default'),(3970,NULL,1,'2020-11-12 18:52:23','2020-11-12 18:52:23',40,'AC_PROPAL_CLOSE_REFUSED','2020-11-12 18:52:23','2020-11-12 17:52:23',1,NULL,3,20,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0123 refusée','Auteur: gregorybiton\nProposition PR2010-0123 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,154,'propal',NULL,NULL,NULL,'default'),(3971,NULL,1,'2020-11-13 09:03:46','2020-11-13 09:03:46',40,'AC_BILL_UNVALIDATE','2020-11-13 09:03:46','2020-11-13 08:03:46',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 repassée en brouillon','Auteur: gregorybiton\nFacture AC2011-0006 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(3972,NULL,1,'2020-11-13 09:04:08','2020-11-13 09:04:08',40,'AC_BILL_VALIDATE','2020-11-13 09:04:08','2020-11-13 08:04:08',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 validée','Auteur: gregorybiton\nFacture AC2011-0006 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(3973,NULL,1,'2020-11-13 10:48:10','2020-11-13 10:48:10',40,'AC_PROPAL_VALIDATE','2020-11-13 10:48:10','2020-11-13 09:48:10',1,NULL,20,18,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0130 validée','Auteur: gregorybiton\nProposition PR2011-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'propal',NULL,NULL,NULL,'default'),(3974,NULL,1,'2020-11-13 15:10:05','2020-11-13 15:10:05',40,'AC_COMPANY_CREATE','2020-11-13 15:10:05','2020-11-13 14:10:05',13,NULL,NULL,352,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ALLIANCE ECOLES ENTREPRISES créé','Auteur: Christelle\nTiers ALLIANCE ECOLES ENTREPRISES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3975,NULL,1,'2020-11-13 15:54:48','2020-11-13 15:54:48',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-13 15:54:48','2020-11-13 14:54:48',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV303) créée','Auteur: gregorybiton\nCommande (PROV303) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(3976,NULL,1,'2020-11-13 16:25:36','2020-11-13 16:25:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-13 16:25:36','2020-11-13 15:25:36',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0786 validée','Auteur: Christelle\nFacture SI2011-0786 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,951,'invoice_supplier',NULL,NULL,NULL,'default'),(3977,NULL,1,'2020-11-13 16:26:29','2020-11-13 16:26:29',40,'AC_BILL_SUPPLIER_PAYED','2020-11-13 16:26:29','2020-11-13 15:26:29',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0786 passée à payée','Auteur: Christelle\nFacture SI2011-0786 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,951,'invoice_supplier',NULL,NULL,NULL,'default'),(3978,NULL,1,'2020-11-13 16:51:28','2020-11-13 16:51:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-13 16:51:28','2020-11-13 15:51:28',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0787 validée','Auteur: Christelle\nFacture SI2011-0787 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,953,'invoice_supplier',NULL,NULL,NULL,'default'),(3979,NULL,1,'2020-11-13 16:53:12','2020-11-13 16:53:12',40,'AC_BILL_SUPPLIER_PAYED','2020-11-13 16:53:12','2020-11-13 15:53:12',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0787 passée à payée','Auteur: Christelle\nFacture SI2011-0787 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,953,'invoice_supplier',NULL,NULL,NULL,'default'),(3980,NULL,1,'2020-11-13 17:13:24','2020-11-13 17:13:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-13 17:13:24','2020-11-13 16:13:24',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0788 validée','Auteur: Christelle\nFacture SI2011-0788 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,954,'invoice_supplier',NULL,NULL,NULL,'default'),(3981,NULL,1,'2020-11-13 17:13:47','2020-11-13 17:13:47',40,'AC_BILL_SUPPLIER_PAYED','2020-11-13 17:13:47','2020-11-13 16:13:47',13,NULL,6,216,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0788 passée à payée','Auteur: Christelle\nFacture SI2011-0788 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,954,'invoice_supplier',NULL,NULL,NULL,'default'),(3982,NULL,1,'2020-11-13 18:02:47','2020-11-13 18:02:47',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-13 18:02:47','2020-11-13 17:02:47',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0170 validée','Auteur: gregorybiton\nCommande PO2011-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(3983,NULL,1,'2020-11-13 18:02:47','2020-11-13 18:02:47',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-13 18:02:47','2020-11-13 17:02:47',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0170 approuvée','Auteur: gregorybiton\nCommande PO2011-0170 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(3984,NULL,1,'2020-11-13 18:03:28','2020-11-13 18:03:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-13 18:03:28','2020-11-13 17:03:28',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0170 validée','Auteur: gregorybiton\nCommande PO2011-0170 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(3985,NULL,1,'2020-11-13 18:03:28','2020-11-13 18:03:28',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-13 18:03:28','2020-11-13 17:03:28',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0170 approuvée','Auteur: gregorybiton\nCommande PO2011-0170 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(3986,NULL,1,'2020-11-13 18:03:54','2020-11-13 18:03:54',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-13 18:03:54','2020-11-13 17:03:54',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0170 soumise','Auteur: gregorybiton\nCommande fournisseur PO2011-0170 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(3987,NULL,1,'2020-11-13 18:04:17','2020-11-13 18:04:17',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-13 18:04:17','2020-11-13 17:04:17',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0170 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2011-0170 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(3988,NULL,1,'2020-11-13 18:04:17','2020-11-13 18:04:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-13 18:04:17','2020-11-13 17:04:17',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0789 validée','Auteur: gregorybiton\nFacture SI2011-0789 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,955,'invoice_supplier',NULL,NULL,NULL,'default'),(3989,NULL,1,'2020-11-13 18:04:46','2020-11-13 18:04:46',40,'AC_BILL_SUPPLIER_PAYED','2020-11-13 18:04:47','2020-11-13 17:04:47',1,NULL,5,34,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0789 passée à payée','Auteur: gregorybiton\nFacture SI2011-0789 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,955,'invoice_supplier',NULL,NULL,NULL,'default'),(3990,NULL,1,'2020-11-16 14:32:18','2020-11-16 14:32:18',40,'AC_COMPANY_CREATE','2020-11-16 14:32:18','2020-11-16 13:32:18',13,NULL,NULL,353,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers L\'ATTERRISAGE créé','Auteur: Christelle\nTiers L\'ATTERRISAGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(3991,NULL,1,'2020-11-16 14:36:10','2020-11-16 14:36:10',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-16 14:36:10','2020-11-16 13:36:10',13,NULL,5,353,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0790 validée','Auteur: Christelle\nFacture SI2011-0790 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,956,'invoice_supplier',NULL,NULL,NULL,'default'),(3992,NULL,1,'2020-11-16 14:36:36','2020-11-16 14:36:36',40,'AC_BILL_SUPPLIER_PAYED','2020-11-16 14:36:36','2020-11-16 13:36:36',13,NULL,5,353,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0790 passée à payée','Auteur: Christelle\nFacture SI2011-0790 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,956,'invoice_supplier',NULL,NULL,NULL,'default'),(3993,NULL,1,'2020-11-16 15:10:07','2020-11-16 15:10:07',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-16 15:10:07','2020-11-16 14:10:07',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0148 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0148 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3994,NULL,1,'2020-11-16 15:11:09','2020-11-16 15:11:09',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-16 15:11:09','2020-11-16 14:11:09',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2009-0148 validée','Auteur: Christelle\nCommande PO2009-0148 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3995,NULL,1,'2020-11-16 15:11:09','2020-11-16 15:11:09',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-16 15:11:09','2020-11-16 14:11:09',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2009-0148 approuvée','Auteur: Christelle\nCommande PO2009-0148 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3996,NULL,1,'2020-11-16 15:11:20','2020-11-16 15:11:20',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-16 15:11:20','2020-11-16 14:11:20',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0148 soumise','Auteur: Christelle\nCommande fournisseur PO2009-0148 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3997,NULL,1,'2020-11-16 15:11:33','2020-11-16 15:11:33',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-16 15:11:33','2020-11-16 14:11:33',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0148 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0148 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3998,NULL,1,'2020-11-16 15:13:53','2020-11-16 15:13:53',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-16 15:13:53','2020-11-16 14:13:53',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0148 classée facturée','Auteur: Christelle\nCommande fournisseur PO2009-0148 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,255,'order_supplier',NULL,NULL,NULL,'default'),(3999,NULL,1,'2020-11-16 15:13:54','2020-11-16 15:13:54',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-16 15:13:54','2020-11-16 14:13:54',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0791 validée','Auteur: Christelle\nFacture SI2010-0791 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,957,'invoice_supplier',NULL,NULL,NULL,'default'),(4000,NULL,1,'2020-11-16 15:17:47','2020-11-16 15:17:47',40,'AC_BILL_SUPPLIER_PAYED','2020-11-16 15:17:47','2020-11-16 14:17:47',13,NULL,5,43,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0791 passée à payée','Auteur: Christelle\nFacture SI2010-0791 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,957,'invoice_supplier',NULL,NULL,NULL,'default'),(4001,NULL,1,'2020-11-17 10:41:57','2020-11-17 10:41:57',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-17 10:41:57','2020-11-17 09:41:57',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0165 réceptionné','Auteur: Christelle\nCommande fournisseur PO2010-0165 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,292,'order_supplier',NULL,NULL,NULL,'default'),(4002,NULL,1,'2020-11-17 10:42:37','2020-11-17 10:42:37',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-17 10:42:37','2020-11-17 09:42:37',13,NULL,5,267,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2009-0160 réceptionné','Auteur: Christelle\nCommande fournisseur PO2009-0160 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,275,'order_supplier',NULL,NULL,NULL,'default'),(4003,NULL,1,'2020-11-17 14:55:05','2020-11-17 14:55:05',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-17 14:55:05','2020-11-17 13:55:05',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV304) créée','Auteur: Hugo\nCommande (PROV304) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'order_supplier',NULL,NULL,NULL,'default'),(4004,NULL,1,'2020-11-17 15:06:28','2020-11-17 15:06:28',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2020-11-17 15:06:28','2020-11-17 14:06:28',13,NULL,11,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au siefridt.miles@gmail.com','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): siefridt.miles@gmail.com<br>\nSujet du mail: Envoi de la demande de prix RQ2010-0072<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2010-0072<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: RQ2010-0072.pdf','Envoi de la demande de prix RQ2010-0072','1605621988.phpmail-dolibarr-spr99@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'siefridt.miles@gmail.com',NULL,NULL,NULL,NULL,NULL,NULL,99,'supplier_proposal',NULL,NULL,NULL,'default'),(4005,NULL,1,'2020-11-18 09:17:05','2020-11-18 09:17:05',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-18 09:17:05','2020-11-18 08:17:05',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0163 validée','Auteur: Christelle\nCommande PO2010-0163 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'order_supplier',NULL,NULL,NULL,'default'),(4006,NULL,1,'2020-11-18 09:17:05','2020-11-18 09:17:05',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-18 09:17:05','2020-11-18 08:17:05',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0163 approuvée','Auteur: Christelle\nCommande PO2010-0163 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'order_supplier',NULL,NULL,NULL,'default'),(4007,NULL,1,'2020-11-18 09:17:16','2020-11-18 09:17:16',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-18 09:17:16','2020-11-18 08:17:16',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0163 soumise','Auteur: Christelle\nCommande fournisseur PO2010-0163 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'order_supplier',NULL,NULL,NULL,'default'),(4008,NULL,1,'2020-11-18 09:18:18','2020-11-18 09:18:18',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-18 09:18:18','2020-11-18 08:18:18',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0163 classée facturée','Auteur: Christelle\nCommande fournisseur PO2010-0163 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'order_supplier',NULL,NULL,NULL,'default'),(4009,NULL,1,'2020-11-18 09:18:18','2020-11-18 09:18:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-18 09:18:18','2020-11-18 08:18:18',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0792 validée','Auteur: Christelle\nFacture SI2010-0792 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,958,'invoice_supplier',NULL,NULL,NULL,'default'),(4010,NULL,1,'2020-11-18 09:35:55','2020-11-18 09:35:55',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-18 09:35:55','2020-11-18 08:35:55',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0163 réceptionné','Auteur: Christelle\nCommande fournisseur PO2010-0163 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'order_supplier',NULL,NULL,NULL,'default'),(4011,NULL,1,'2020-11-18 09:36:08','2020-11-18 09:36:08',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-18 09:36:08','2020-11-18 08:36:08',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0792 repassée en brouillon','Auteur: Christelle\nFacture SI2010-0792 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,958,'invoice_supplier',NULL,NULL,NULL,'default'),(4012,NULL,1,'2020-11-18 09:36:27','2020-11-18 09:36:27',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-11-18 09:36:27','2020-11-18 08:36:27',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0163 classée facturée','Auteur: Christelle\nCommande fournisseur PO2010-0163 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,284,'order_supplier',NULL,NULL,NULL,'default'),(4013,NULL,1,'2020-11-18 09:36:27','2020-11-18 09:36:27',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-18 09:36:27','2020-11-18 08:36:27',13,NULL,5,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0792 validée','Auteur: Christelle\nFacture SI2010-0792 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,958,'invoice_supplier',NULL,NULL,NULL,'default'),(4014,NULL,1,'2020-11-18 16:57:36','2020-11-18 16:57:36',40,'AC_BILL_VALIDATE','2020-11-18 16:57:36','2020-11-18 15:57:36',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0007 validée','Auteur: gregorybiton\nFacture AC2011-0007 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'invoice',NULL,NULL,NULL,'default'),(4015,NULL,1,'2020-11-18 16:59:36','2020-11-18 16:59:36',40,'AC_BILL_VALIDATE','2020-11-18 16:59:36','2020-11-18 15:59:36',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0008 validée','Auteur: gregorybiton\nFacture AC2011-0008 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice',NULL,NULL,NULL,'default'),(4016,NULL,1,'2020-11-18 18:23:14','2020-11-18 18:23:14',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-18 18:23:14','2020-11-18 17:23:14',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0793 validée','Auteur: gregorybiton\nFacture SI2011-0793 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,959,'invoice_supplier',NULL,NULL,NULL,'default'),(4017,NULL,1,'2020-11-18 18:28:59','2020-11-18 18:28:59',40,'AC_BILL_SUPPLIER_PAYED','2020-11-18 18:28:59','2020-11-18 17:28:59',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0793 passée à payée','Auteur: gregorybiton\nFacture SI2011-0793 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,959,'invoice_supplier',NULL,NULL,NULL,'default'),(4018,NULL,1,'2020-11-18 18:36:59','2020-11-18 18:36:59',40,'AC_BILL_SUPPLIER_PAYED','2020-11-18 18:36:59','2020-11-18 17:36:59',1,NULL,6,264,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2008-0575 passée à payée','Auteur: gregorybiton\nFacture SI2008-0575 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,658,'invoice_supplier',NULL,NULL,NULL,'default'),(4019,NULL,1,'2020-11-19 09:53:37','2020-11-19 09:53:37',40,'AC_PRODUCT_MODIFY','2020-11-19 09:53:37','2020-11-19 08:53:37',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTF modifié','Auteur: Hugo\nProduit Bonde110-aere_RTF modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1045,'product',NULL,NULL,NULL,'default'),(4020,NULL,1,'2020-11-19 09:54:06','2020-11-19 09:54:06',40,'AC_PRODUCT_CREATE','2020-11-19 09:54:06','2020-11-19 08:54:06',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTFa_avec_bride créé','Auteur: Hugo\nProduit Bonde110-aere_RTFa_avec_bride créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1077,'product',NULL,NULL,NULL,'default'),(4021,NULL,1,'2020-11-19 09:55:15','2020-11-19 09:55:15',40,'AC_PRODUCT_MODIFY','2020-11-19 09:55:15','2020-11-19 08:55:15',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bonde110-aere_RTF_avec_bride modifié','Auteur: Hugo\nProduit Bonde110-aere_RTF_avec_bride modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1077,'product',NULL,NULL,NULL,'default'),(4022,NULL,1,'2020-11-19 09:57:57','2020-11-19 09:57:57',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-19 09:57:57','2020-11-19 08:57:57',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 validée','Auteur: Hugo\nCommande PO2010-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4023,NULL,1,'2020-11-19 09:57:57','2020-11-19 09:57:57',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-19 09:57:57','2020-11-19 08:57:57',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 approuvée','Auteur: Hugo\nCommande PO2010-0164 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4024,NULL,1,'2020-11-19 09:59:04','2020-11-19 09:59:04',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-19 09:59:04','2020-11-19 08:59:03',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 validée','Auteur: Hugo\nCommande PO2010-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4025,NULL,1,'2020-11-19 09:59:04','2020-11-19 09:59:04',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-19 09:59:04','2020-11-19 08:59:03',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 approuvée','Auteur: Hugo\nCommande PO2010-0164 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4026,NULL,1,'2020-11-19 10:13:52','2020-11-19 10:13:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-19 10:13:52','2020-11-19 09:13:51',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 validée','Auteur: Christelle\nCommande PO2010-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4027,NULL,1,'2020-11-19 10:13:52','2020-11-19 10:13:52',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-19 10:13:52','2020-11-19 09:13:51',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 approuvée','Auteur: Christelle\nCommande PO2010-0164 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4028,NULL,1,'2020-11-19 10:14:02','2020-11-19 10:14:02',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-19 10:14:02','2020-11-19 09:14:01',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0164 soumise','Auteur: Christelle\nCommande fournisseur PO2010-0164 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4029,NULL,1,'2020-11-19 10:30:43','2020-11-19 10:30:43',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-19 10:30:43','2020-11-19 09:30:43',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au SIBO Fluidra','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2010-0164<br>\nCorps du message:<br>\n<p>Hello Erik,</p>\r\n\r\n<p>Hope you are fine.</p>\r\n\r\n<p>Can you please proceed to the order&nbsp; <strong>PO2010-0164 for test on our site in LE POUT.&nbsp;</strong></p>\r\n\r\n<table cellpadding=\"0\" cellspacing=\"0\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"margin-left:40px; text-align:center\"><strong>YOUR REFERENCE</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\"><strong>DESIGNATION&nbsp;</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\"><strong>QUANTITY&nbsp;</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\"><strong>DESTINATION&nbsp;</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\"><strong>SC280</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">Complete bottom drain with aeration lid (1)</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">1</p>\r\n			</td>\r\n			<td style=\"text-align:center; vertical-align:top\">Aquaponie D&eacute;veloppement&nbsp;</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p><span style=\"color:#e74c3c\"><strong><u>*Adress of delivery:</u></strong></span></p>\r\n\r\n<p>Aquaponie D&eacute;veloppement&nbsp;</p>\r\n\r\n<p>3 chemin de Montion `</p>\r\n\r\n<p>33760 LE POUT</p>\r\n\r\n<p><span style=\"color:#e74c3c\"><u><strong>*Contacts&nbsp;for delivery:</strong></u></span></p>\r\n\r\n<p>Christelle SYREN&nbsp;</p>\r\n\r\n<p>06 70 24 20 64</p>\r\n\r\n<p>Hugo Duplessis</p>\r\n\r\n<p>06 73 80 80 02<br />\r\n&nbsp;</p>\r\n\r\n<p>I await your mail return for oredr confirmation, delivery date and shipping fees.&nbsp;<br />\r\n&nbsp;</p>\r\n\r\n<p>I remain at your disposal for any additional information.</p>\r\n\r\n<p>Sincerely<br />\r\nChristelle</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2010-0164.pdf','Envoi de la commande PO2010-0164','1605778243.phpmail-dolibarr-sor288@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'SIBO Fluidra <Erik@sibo.nl>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4030,NULL,1,'2020-11-19 10:38:21','2020-11-19 10:38:21',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-19 10:38:21','2020-11-19 09:38:21',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net<br>\nSujet du mail: Commande EN test <br>\nCorps du message:<br>\n<br />\r\n<br />\r\nAquaponie Developpement -&gt; Aquaponie Developpement<br />\r\ngreg@aquaponie.net -&gt; greg@aquaponie.net<br />\r\n813 600 772 -&gt; 813 600 772<br />\r\n813 600 772 00012 -&gt; 813 600 772 00012<br />\r\n70022Z -&gt; 70022Z<br />\r\nBordeaux -&gt; Bordeaux<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n8000 -&gt; 8000<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France -&gt; 4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n4B, lot Carbonnier -&gt; 4B, lot Carbonnier<br />\r\n33670 -&gt; 33670<br />\r\nLE POUT -&gt; LE POUT<br />\r\nFrance -&gt; France<br />\r\n1 -&gt; 1<br />\r\nFR -&gt; FR<br />\r\nEUR -&gt; EUR<br />\r\n288 -&gt; 288<br />\r\nPO2010-0164 -&gt; PO2010-0164<br />\r\n__REF_CLIENT__ -&gt; __REF_CLIENT__<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n__EXTRAFIELD_XXX__ -&gt; __EXTRAFIELD_XXX__<br />\r\n27 -&gt; 27<br />\r\nSIBO Fluidra -&gt; SIBO Fluidra<br />\r\n-&gt;<br />\r\n__THIRDPARTY_CODE_CLIENT__ -&gt; __THIRDPARTY_CODE_CLIENT__<br />\r\nSU1808-0007 -&gt; SU1808-0007<br />\r\nErik@sibo.nl -&gt; Erik@sibo.nl<br />\r\n+31(0)413293918 -&gt; +31(0)413293918<br />\r\n__THIRDPARTY_FAX__ -&gt; __THIRDPARTY_FAX__<br />\r\nDoornhoek 3950 -&gt; Doornhoek 3950<br />\r\n5465 -&gt; 5465<br />\r\nTC Veghel -&gt; TC Veghel<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n11 -&gt; 11<br />\r\nPJ1910-0011 -&gt; PJ1910-0011<br />\r\nMichel Peter - L&#39;aquaponiste -&gt; Michel Peter - L&#39;aquaponiste<br />\r\n__CONTRACT_HIGHEST_PLANNED_START_DATE__ -&gt; Highest date planned for a service start<br />\r\n__CONTRACT_HIGHEST_PLANNED_START_DATETIME__ -&gt; Highest date and hour planned for service start<br />\r\n__CONTRACT_LOWEST_EXPIRATION_DATE__ -&gt; Lowest data for planned expiration of service<br />\r\n__CONTRACT_LOWEST_EXPIRATION_DATETIME__ -&gt; Lowest date and hour for planned expiration of service<br />\r\nhttps://compta.aquaponie.net/htdocs/public/payment/newpayment.php?amount=9.99&amp;tag=your_tag -&gt; UrlToPayOnlineIfApplicable<br />\r\nVous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n&#39;est d&eacute;j&agrave; fait. https://compta.aquaponie.net/htdocs/public/payment/newpayment.php?amount=9.99&amp;tag=your_tag -&gt; TextAndUrlToPayOnlineIfApplicable<br />\r\n__SECUREKEYPAYMENT__ -&gt; Security key (if key is not unique per record)<br />\r\n__SECUREKEYPAYMENT_MEMBER__ -&gt; Security key for payment on a member subscription (one key per member)<br />\r\n__SECUREKEYPAYMENT_ORDER__ -&gt; Security key for payment on an order<br />\r\n__SECUREKEYPAYMENT_INVOICE__ -&gt; Security key for payment on an invoice<br />\r\n__SECUREKEYPAYMENT_CONTRACTLINE__ -&gt; Security key for payment on a a service<br />\r\n-&gt; Direct download url of a proposal<br />\r\n-&gt; Direct download url of an order<br />\r\n-&gt; Direct download url of an invoice<br />\r\n__SHIPPINGTRACKNUM__ -&gt; Shipping tacking number<br />\r\n__SHIPPINGTRACKNUMURL__ -&gt; Shipping tracking url<br />\r\n23/10/2020 -&gt; 23/10/2020<br />\r\n__DATE_DUE_YMD__ -&gt; __DATE_DUE_YMD__<br />\r\n129.00000000 -&gt; 129.00000000<br />\r\n129.00000000 -&gt; 129.00000000<br />\r\n0.00000000 -&gt; 0.00000000<br />\r\n129 &euro; -&gt; 129 &euro;<br />\r\n129 &euro; -&gt; 129 &euro;<br />\r\n0 &euro; -&gt; 0 &euro;<br />\r\n19 -&gt; 19<br />\r\nJeudi -&gt; Jeudi<br />\r\nJe -&gt; Je<br />\r\nJ -&gt; J<br />\r\n11 -&gt; 11<br />\r\nNovembre -&gt; Novembre<br />\r\nNov. -&gt; Nov.<br />\r\nN -&gt; N<br />\r\n2020 -&gt; 2020<br />\r\n18 -&gt; 18<br />\r\n10 -&gt; 10<br />\r\n2019 -&gt; 2019<br />\r\n20 -&gt; 20<br />\r\n12 -&gt; 12<br />\r\n2021 -&gt; 2021<br />\r\nhttps://compta.aquaponie.net/htdocs -&gt; https://compta.aquaponie.net/htdocs<br />\r\nAnyTranslationKey -&gt; Translation<br />\r\nAnyTranslationKey|langfile -&gt; TranslationOfKey (load also language file before)<br />\r\n*****forbidden***** -&gt; Valeur de constante de configuration<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2010-0164.pdf','Commande EN test ','1605778701.phpmail-dolibarr-sor288@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net',NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4031,NULL,1,'2020-11-19 10:39:46','2020-11-19 10:39:46',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-19 10:39:46','2020-11-19 09:39:46',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net<br>\nSujet du mail: test signature <br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2010-0164<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: PO2010-0164.pdf','test signature ','1605778786.phpmail-dolibarr-sor288@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net',NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4032,NULL,1,'2020-11-19 10:47:33','2020-11-19 10:47:33',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-19 10:47:33','2020-11-19 09:47:33',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net<br>\nSujet du mail: Commande EN<br>\nCorps du message:<br>\n<br />\r\nVariables de substitution disponibles:<br />\r\n-&gt;<br />\r\n13 -&gt; 13<br />\r\nChristelle -&gt; Christelle<br />\r\nchristelle@aquaponie.net -&gt; christelle@aquaponie.net<br />\r\nSyren -&gt; Syren<br />\r\nChristelle -&gt; Christelle<br />\r\nChristelle Syren -&gt; Christelle Syren<br />\r\n8 -&gt; 8<br />\r\n193.253.208.54 -&gt; 193.253.208.54<br />\r\nAquaponie Developpement -&gt; Aquaponie Developpement<br />\r\ngreg@aquaponie.net -&gt; greg@aquaponie.net<br />\r\n813 600 772 -&gt; 813 600 772<br />\r\n813 600 772 00012 -&gt; 813 600 772 00012<br />\r\n70022Z -&gt; 70022Z<br />\r\nBordeaux -&gt; Bordeaux<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n8000 -&gt; 8000<br />\r\n4B, lot Carbonnier, 33670 LE POUT, France -&gt; 4B, lot Carbonnier, 33670 LE POUT, France<br />\r\n4B, lot Carbonnier -&gt; 4B, lot Carbonnier<br />\r\n33670 -&gt; 33670<br />\r\nLE POUT -&gt; LE POUT<br />\r\nFrance -&gt; France<br />\r\n1 -&gt; 1<br />\r\nFR -&gt; FR<br />\r\nEUR -&gt; EUR<br />\r\n288 -&gt; 288<br />\r\nPO2010-0164 -&gt; PO2010-0164<br />\r\n__REF_CLIENT__ -&gt; __REF_CLIENT__<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n__EXTRAFIELD_XXX__ -&gt; __EXTRAFIELD_XXX__<br />\r\n27 -&gt; 27<br />\r\nSIBO Fluidra -&gt; SIBO Fluidra<br />\r\n-&gt;<br />\r\n__THIRDPARTY_CODE_CLIENT__ -&gt; __THIRDPARTY_CODE_CLIENT__<br />\r\nSU1808-0007 -&gt; SU1808-0007<br />\r\nErik@sibo.nl -&gt; Erik@sibo.nl<br />\r\n+31(0)413293918 -&gt; +31(0)413293918<br />\r\n__THIRDPARTY_FAX__ -&gt; __THIRDPARTY_FAX__<br />\r\nDoornhoek 3950 -&gt; Doornhoek 3950<br />\r\n5465 -&gt; 5465<br />\r\nTC Veghel -&gt; TC Veghel<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n-&gt;<br />\r\n11 -&gt; 11<br />\r\nPJ1910-0011 -&gt; PJ1910-0011<br />\r\nMichel Peter - L&#39;aquaponiste -&gt; Michel Peter - L&#39;aquaponiste<br />\r\n__CONTRACT_HIGHEST_PLANNED_START_DATE__ -&gt; Highest date planned for a service start<br />\r\n__CONTRACT_HIGHEST_PLANNED_START_DATETIME__ -&gt; Highest date and hour planned for service start<br />\r\n__CONTRACT_LOWEST_EXPIRATION_DATE__ -&gt; Lowest data for planned expiration of service<br />\r\n__CONTRACT_LOWEST_EXPIRATION_DATETIME__ -&gt; Lowest date and hour for planned expiration of service<br />\r\nhttps://compta.aquaponie.net/htdocs/public/payment/newpayment.php?amount=9.99&amp;tag=your_tag -&gt; UrlToPayOnlineIfApplicable<br />\r\nVous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n&#39;est d&eacute;j&agrave; fait. https://compta.aquaponie.net/htdocs/public/payment/newpayment.php?amount=9.99&amp;tag=your_tag -&gt; TextAndUrlToPayOnlineIfApplicable<br />\r\n__SECUREKEYPAYMENT__ -&gt; Security key (if key is not unique per record)<br />\r\n__SECUREKEYPAYMENT_MEMBER__ -&gt; Security key for payment on a member subscription (one key per member)<br />\r\n__SECUREKEYPAYMENT_ORDER__ -&gt; Security key for payment on an order<br />\r\n__SECUREKEYPAYMENT_INVOICE__ -&gt; Security key for payment on an invoice<br />\r\n__SECUREKEYPAYMENT_CONTRACTLINE__ -&gt; Security key for payment on a a service<br />\r\n-&gt; Direct download url of a proposal<br />\r\n-&gt; Direct download url of an order<br />\r\n-&gt; Direct download url of an invoice<br />\r\n__SHIPPINGTRACKNUM__ -&gt; Shipping tacking number<br />\r\n__SHIPPINGTRACKNUMURL__ -&gt; Shipping tracking url<br />\r\n23/10/2020 -&gt; 23/10/2020<br />\r\n__DATE_DUE_YMD__ -&gt; __DATE_DUE_YMD__<br />\r\n129.00000000 -&gt; 129.00000000<br />\r\n129.00000000 -&gt; 129.00000000<br />\r\n0.00000000 -&gt; 0.00000000<br />\r\n129 &euro; -&gt; 129 &euro;<br />\r\n129 &euro; -&gt; 129 &euro;<br />\r\n0 &euro; -&gt; 0 &euro;<br />\r\n19 -&gt; 19<br />\r\nJeudi -&gt; Jeudi<br />\r\nJe -&gt; Je<br />\r\nJ -&gt; J<br />\r\n11 -&gt; 11<br />\r\nNovembre -&gt; Novembre<br />\r\nNov. -&gt; Nov.<br />\r\nN -&gt; N<br />\r\n2020 -&gt; 2020<br />\r\n18 -&gt; 18<br />\r\n10 -&gt; 10<br />\r\n2019 -&gt; 2019<br />\r\n20 -&gt; 20<br />\r\n12 -&gt; 12<br />\r\n2021 -&gt; 2021<br />\r\nhttps://compta.aquaponie.net/htdocs -&gt; https://compta.aquaponie.net/htdocs<br />\r\nAnyTranslationKey -&gt; Translation<br />\r\nAnyTranslationKey|langfile -&gt; TranslationOfKey (load also language file before)<br />\r\n*****forbidden***** -&gt; Valeur de constante de configuration<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2010-0164.pdf','Commande EN','1605779253.phpmail-dolibarr-sor288@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net',NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4033,NULL,1,'2020-11-19 10:55:03','2020-11-19 10:55:03',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-19 10:55:03','2020-11-19 09:55:03',13,NULL,5,334,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0167 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0167 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,301,'order_supplier',NULL,NULL,NULL,'default'),(4034,NULL,1,'2020-11-19 11:12:01','2020-11-19 11:12:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-19 11:12:01','2020-11-19 10:12:01',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 validée','Auteur: Hugo\nCommande PO2010-0164 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4035,NULL,1,'2020-11-19 11:12:01','2020-11-19 11:12:01',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-19 11:12:01','2020-11-19 10:12:01',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2010-0164 approuvée','Auteur: Hugo\nCommande PO2010-0164 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4036,NULL,1,'2020-11-19 11:12:22','2020-11-19 11:12:22',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-19 11:12:22','2020-11-19 10:12:22',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2010-0164 soumise','Auteur: Hugo\nCommande fournisseur PO2010-0164 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,288,'order_supplier',NULL,NULL,NULL,'default'),(4037,NULL,1,'2020-11-19 11:13:46','2020-11-19 11:13:46',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-19 11:13:46','2020-11-19 10:13:46',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV305) créée','Auteur: Hugo\nCommande (PROV305) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4038,NULL,1,'2020-11-19 11:13:59','2020-11-19 11:13:59',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-19 11:13:59','2020-11-19 10:13:59',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0171 validée','Auteur: Hugo\nCommande PO2011-0171 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4039,NULL,1,'2020-11-19 11:13:59','2020-11-19 11:13:59',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-19 11:13:59','2020-11-19 10:13:59',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0171 approuvée','Auteur: Hugo\nCommande PO2011-0171 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4040,NULL,1,'2020-11-19 11:14:13','2020-11-19 11:14:13',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-19 11:14:13','2020-11-19 10:14:13',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0171 soumise','Auteur: Hugo\nCommande fournisseur PO2011-0171 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4041,NULL,1,'2020-11-19 12:37:05','2020-11-19 12:37:05',40,'AC_EXPENSE_REPORT_VALIDATE','2020-11-19 12:37:05','2020-11-19 11:37:05',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV54) validée','Auteur: Sophie\nNote de frais (PROV54) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'expensereport',NULL,NULL,NULL,'default'),(4042,NULL,1,'2020-11-19 12:37:15','2020-11-19 12:37:15',40,'AC_EXPENSE_REPORT_APPROVE','2020-11-19 12:37:15','2020-11-19 11:37:15',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2011-0049 approuvée','Auteur: Sophie\nNote de frais ER2011-0049 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,54,'expensereport',NULL,NULL,NULL,'default'),(4043,NULL,1,'2020-11-19 12:47:32','2020-11-19 12:47:32',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-19 12:47:32','2020-11-19 11:47:32',13,NULL,11,27,81,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net,Anne claire &lt;anne-claire@sibofluidra.nl&gt;<br>\nSujet du mail: Envoi de la commande PO2011-0171<br>\nCorps du message:<br>\nBonjour Anne claire,&nbsp;<br />\r\n<br />\r\nNous accusons r&eacute;ception de votre confirmation de commande.&nbsp;<br />\r\n<br />\r\nEn attendant votre retour mail pour disponibilit&eacute; en stock et&nbsp; date de livraison afin d&#39;en assurer la livraison &agrave; SANTES.<br />\r\n<br />\r\n&nbsp;\r\n<div>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>Cordialement,</div>\r\n\r\n<div>&nbsp;</div>\r\nChristelle SYREN\r\n\r\n<div>06-70-24-20-64</div>\r\n\r\n<div><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\"><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></div>\r\n<br>\n<br>\nFichiers et documents joints: PO2011-0171.pdf;0000319859.pdf','Envoi de la commande PO2011-0171','1605786452.phpmail-dolibarr-sor305@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net,Anne claire <anne-claire@sibofluidra.nl>',NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4044,NULL,1,'2020-11-19 15:06:35','2020-11-19 15:06:35',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-19 15:06:35','2020-11-19 14:06:35',13,NULL,11,27,81,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net,Anne claire &lt;anne-claire@sibofluidra.nl&gt;<br>\nSujet du mail: Envoi de la commande PO2011-0171<br>\nCorps du message:<br>\nBonjour Anne Claire&nbsp;<br />\r\n<br />\r\nExcusez moi , juste pour confirmer que c&#39;est une livraison &agrave; LE POUT et non &agrave; SANTES.<br />\r\n<br />\r\nEn attente de votre retour pour confirmation.<br />\r\n<br />\r\n<br />\r\nChristelle&nbsp;<br />\r\n00 33 6 70 24 20 64<br>\n<br>\nFichiers et documents joints: PO2011-0171.pdf','Envoi de la commande PO2011-0171','1605794795.phpmail-dolibarr-sor305@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net,Anne claire <anne-claire@sibofluidra.nl>',NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4045,NULL,1,'2020-11-20 10:49:46','2020-11-20 10:49:46',40,'AC_COMPANY_CREATE','2020-11-20 10:49:46','2020-11-20 09:49:46',13,NULL,NULL,354,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers Sandra LADA créé','Auteur: Christelle\nTiers Sandra LADA créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4046,NULL,1,'2020-11-20 10:52:03','2020-11-20 10:52:03',40,'AC_PRODUCT_CREATE','2020-11-20 10:52:03','2020-11-20 09:52:03',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-II-FormPro_3jours créé','Auteur: Christelle\nProduit 2021-II-FormPro_3jours créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1078,'product',NULL,NULL,NULL,'default'),(4047,NULL,1,'2020-11-20 10:52:33','2020-11-20 10:52:33',40,'AC_PRODUCT_MODIFY','2020-11-20 10:52:33','2020-11-20 09:52:33',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-II-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-II-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1078,'product',NULL,NULL,NULL,'default'),(4048,NULL,1,'2020-11-20 10:52:49','2020-11-20 10:52:49',40,'AC_PROPAL_VALIDATE','2020-11-20 10:52:49','2020-11-20 09:52:49',13,NULL,13,354,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0131 validée','Auteur: Christelle\nProposition PR2011-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'propal',NULL,NULL,NULL,'default'),(4049,NULL,1,'2020-11-20 10:54:52','2020-11-20 10:54:52',40,'AC_PROPAL_VALIDATE','2020-11-20 10:54:52','2020-11-20 09:54:52',13,NULL,13,354,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0131 validée','Auteur: Christelle\nProposition PR2011-0131 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,163,'propal',NULL,NULL,NULL,'default'),(4050,NULL,1,'2020-11-20 10:55:53','2020-11-20 10:55:53',40,'AC_PRODUCT_MODIFY','2020-11-20 10:55:53','2020-11-20 09:55:53',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-II-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-II-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1078,'product',NULL,NULL,NULL,'default'),(4051,NULL,1,'2020-11-20 10:56:22','2020-11-20 10:56:22',40,'AC_PRODUCT_MODIFY','2020-11-20 10:56:22','2020-11-20 09:56:22',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-II-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-II-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1078,'product',NULL,NULL,NULL,'default'),(4052,NULL,1,'2020-11-20 10:56:39','2020-11-20 10:56:39',40,'AC_PRODUCT_MODIFY','2020-11-20 10:56:39','2020-11-20 09:56:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 2021-II-FormPro_3jours modifié','Auteur: Christelle\nProduit 2021-II-FormPro_3jours modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1078,'product',NULL,NULL,NULL,'default'),(4053,NULL,1,'2020-11-20 10:57:01','2020-11-20 10:57:01',40,'AC_PROPAL_VALIDATE','2020-11-20 10:57:01','2020-11-20 09:57:01',13,NULL,13,354,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0132 validée','Auteur: Christelle\nProposition PR2011-0132 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'propal',NULL,NULL,NULL,'default'),(4054,NULL,1,'2020-11-20 17:13:56','2020-11-20 17:13:56',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-20 17:13:56','2020-11-20 16:13:56',1,NULL,11,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0768 repassée en brouillon','Auteur: gregorybiton\nFacture SI2011-0768 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,932,'invoice_supplier',NULL,NULL,NULL,'default'),(4055,NULL,1,'2020-11-23 09:32:40','2020-11-23 09:32:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-23 09:32:40','2020-11-23 08:32:40',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0794 validée','Auteur: gregorybiton\nFacture SI2011-0794 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,960,'invoice_supplier',NULL,NULL,NULL,'default'),(4056,NULL,1,'2020-11-23 09:34:52','2020-11-23 09:34:52',40,'AC_BILL_SUPPLIER_PAYED','2020-11-23 09:34:52','2020-11-23 08:34:52',1,NULL,19,239,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0794 passée à payée','Auteur: gregorybiton\nFacture SI2011-0794 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,960,'invoice_supplier',NULL,NULL,NULL,'default'),(4057,NULL,1,'2020-11-23 09:40:24','2020-11-23 09:40:24',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-11-23 09:40:24','2020-11-23 08:40:24',1,NULL,5,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0758 repassée en brouillon','Auteur: gregorybiton\nFacture SI2011-0758 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,922,'invoice_supplier',NULL,NULL,NULL,'default'),(4058,NULL,1,'2020-11-23 09:41:03','2020-11-23 09:41:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-23 09:41:03','2020-11-23 08:41:03',1,NULL,5,334,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0758 validée','Auteur: gregorybiton\nFacture SI2011-0758 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,922,'invoice_supplier',NULL,NULL,NULL,'default'),(4059,NULL,1,'2020-11-23 11:00:45','2020-11-23 11:00:45',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-23 11:00:45','2020-11-23 10:00:45',1,NULL,13,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0795 validée','Auteur: gregorybiton\nFacture SI2011-0795 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,961,'invoice_supplier',NULL,NULL,NULL,'default'),(4060,NULL,1,'2020-11-23 12:07:51','2020-11-23 12:07:51',40,'AC_COMPANY_CREATE','2020-11-23 12:07:51','2020-11-23 11:07:51',1,NULL,NULL,355,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Coralie Burrow créé','Auteur: gregorybiton\nTiers Coralie Burrow créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4061,NULL,1,'2020-11-23 12:14:22','2020-11-23 12:14:22',40,'AC_PROPAL_VALIDATE','2020-11-23 12:14:22','2020-11-23 11:14:22',1,NULL,8,355,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0133 validée','Auteur: gregorybiton\nProposition PR2011-0133 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,165,'propal',NULL,NULL,NULL,'default'),(4062,NULL,1,'2020-11-23 16:34:09','2020-11-23 16:34:09',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-23 16:34:09','2020-11-23 15:34:09',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0796 validée','Auteur: Christelle\nFacture SI2011-0796 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,962,'invoice_supplier',NULL,NULL,NULL,'default'),(4063,NULL,1,'2020-11-23 16:36:44','2020-11-23 16:36:44',40,'AC_BILL_PAYED','2020-11-23 16:36:44','2020-11-23 15:36:44',13,NULL,NULL,335,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2011-0175 passée à payée','Auteur: Christelle\nFacture FA2011-0175 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,276,'invoice',NULL,NULL,NULL,'default'),(4064,NULL,1,'2020-11-23 16:47:03','2020-11-23 16:47:03',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-23 16:47:03','2020-11-23 15:47:03',13,NULL,6,181,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0797 validée','Auteur: Christelle\nFacture SI2011-0797 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,964,'invoice_supplier',NULL,NULL,NULL,'default'),(4065,NULL,1,'2020-11-23 16:47:21','2020-11-23 16:47:21',40,'AC_BILL_SUPPLIER_PAYED','2020-11-23 16:47:21','2020-11-23 15:47:21',13,NULL,6,181,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0797 passée à payée','Auteur: Christelle\nFacture SI2011-0797 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,964,'invoice_supplier',NULL,NULL,NULL,'default'),(4066,NULL,1,'2020-11-23 16:54:44','2020-11-23 16:54:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-23 16:54:44','2020-11-23 15:54:44',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0798 validée','Auteur: Christelle\nFacture SI2010-0798 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,965,'invoice_supplier',NULL,NULL,NULL,'default'),(4067,NULL,1,'2020-11-24 11:00:44','2020-11-24 11:00:44',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-24 11:00:44','2020-11-24 10:00:44',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0799 validée','Auteur: Christelle\nFacture SI2011-0799 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,966,'invoice_supplier',NULL,NULL,NULL,'default'),(4068,NULL,1,'2020-11-24 11:01:18','2020-11-24 11:01:18',40,'AC_BILL_SUPPLIER_PAYED','2020-11-24 11:01:18','2020-11-24 10:01:18',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0799 passée à payée','Auteur: Christelle\nFacture SI2011-0799 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,966,'invoice_supplier',NULL,NULL,NULL,'default'),(4069,NULL,1,'2020-11-24 11:56:40','2020-11-24 11:56:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-24 11:56:40','2020-11-24 10:56:40',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0800 validée','Auteur: Christelle\nFacture SI2011-0800 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,967,'invoice_supplier',NULL,NULL,NULL,'default'),(4070,NULL,1,'2020-11-24 11:58:15','2020-11-24 11:58:15',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-24 11:58:15','2020-11-24 10:58:15',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0171 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0171 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4071,NULL,1,'2020-11-24 11:58:26','2020-11-24 11:58:26',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-11-24 11:58:26','2020-11-24 10:58:26',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0171 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0171 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,305,'order_supplier',NULL,NULL,NULL,'default'),(4072,NULL,1,'2020-11-24 17:26:48','2020-11-24 17:26:48',40,'AC_HOLIDAY_CREATE','2020-11-24 17:26:48','2020-11-24 16:26:48',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV1) créée','Auteur: Hugo\nDemande de congé (PROV1) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'holiday',NULL,NULL,NULL,'default'),(4073,NULL,1,'2020-11-24 17:27:01','2020-11-24 17:27:01',40,'AC_HOLIDAY_VALIDATE','2020-11-24 17:27:01','2020-11-24 16:27:01',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,1,'holiday',NULL,NULL,NULL,'default'),(4074,NULL,1,'2020-11-24 17:27:32','2020-11-24 17:27:32',40,'AC_HOLIDAY_VALIDATE','2020-11-24 17:27:32','2020-11-24 16:27:32',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,1,'holiday',NULL,NULL,NULL,'default'),(4075,NULL,1,'2020-11-25 09:38:51','2020-11-25 09:38:51',40,'AC_HOLIDAY_CREATE','2020-11-25 09:38:51','2020-11-25 08:38:51',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV2) créée','Auteur: Christelle\nDemande de congé (PROV2) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'holiday',NULL,NULL,NULL,'default'),(4076,NULL,1,'2020-11-25 09:38:58','2020-11-25 09:38:58',40,'AC_HOLIDAY_VALIDATE','2020-11-25 09:38:58','2020-11-25 08:38:58',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,2,'holiday',NULL,NULL,NULL,'default'),(4077,NULL,1,'2020-11-25 09:42:19','2020-11-25 09:42:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-11-25 09:42:19','2020-11-25 08:42:19',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0801 validée','Auteur: Christelle\nFacture SI2011-0801 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,968,'invoice_supplier',NULL,NULL,NULL,'default'),(4078,NULL,1,'2020-11-25 09:43:23','2020-11-25 09:43:23',40,'AC_BILL_SUPPLIER_PAYED','2020-11-25 09:43:23','2020-11-25 08:43:23',13,NULL,6,101,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0801 passée à payée','Auteur: Christelle\nFacture SI2011-0801 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,968,'invoice_supplier',NULL,NULL,NULL,'default'),(4079,NULL,1,'2020-11-25 10:18:54','2020-11-25 10:18:54',40,'AC_PROPAL_VALIDATE','2020-11-25 10:18:54','2020-11-25 09:18:54',7,NULL,23,254,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0134 validée','Auteur: Hugo\nProposition PR2011-0134 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,166,'propal',NULL,NULL,NULL,'default'),(4080,NULL,1,'2020-11-25 18:27:35','2020-11-25 18:27:35',40,'AC_HOLIDAY_APPROVE','2020-11-25 18:27:35','2020-11-25 17:27:35',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2012-0001 approuvée','Auteur: gregorybiton\nDemande de congé HL2012-0001 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1,'holiday',NULL,NULL,NULL,'default'),(4081,NULL,1,'2020-11-25 18:27:59','2020-11-25 18:27:59',40,'AC_HOLIDAY_APPROVE','2020-11-25 18:27:59','2020-11-25 17:27:59',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2012-0002 approuvée','Auteur: gregorybiton\nDemande de congé HL2012-0002 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,2,'holiday',NULL,NULL,NULL,'default'),(4082,NULL,1,'2020-11-26 16:29:22','2020-11-26 16:29:22',40,'AC_PRODUCT_MODIFY','2020-11-26 16:29:22','2020-11-26 15:29:22',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit ALLUME_SCIURE modifié','Auteur: gregorybiton\nProduit ALLUME_SCIURE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1039,'product',NULL,NULL,NULL,'default'),(4083,NULL,1,'2020-11-26 16:29:40','2020-11-26 16:29:40',40,'AC_PRODUCT_MODIFY','2020-11-26 16:29:40','2020-11-26 15:29:40',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit ALLUME_SCIURE modifié','Auteur: gregorybiton\nProduit ALLUME_SCIURE modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1039,'product',NULL,NULL,NULL,'default'),(4084,NULL,1,'2020-11-27 16:15:03','2020-11-27 16:15:03',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-27 16:15:03','2020-11-27 15:15:03',1,NULL,10,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV306) créée','Auteur: gregorybiton\nCommande (PROV306) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'order_supplier',NULL,NULL,NULL,'default'),(4085,NULL,1,'2020-11-27 16:16:25','2020-11-27 16:16:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-27 16:16:25','2020-11-27 15:16:25',1,NULL,10,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0172 validée','Auteur: gregorybiton\nCommande PO2011-0172 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'order_supplier',NULL,NULL,NULL,'default'),(4086,NULL,1,'2020-11-27 16:16:25','2020-11-27 16:16:25',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-27 16:16:25','2020-11-27 15:16:25',1,NULL,10,257,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0172 approuvée','Auteur: gregorybiton\nCommande PO2011-0172 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'order_supplier',NULL,NULL,NULL,'default'),(4087,NULL,1,'2020-11-27 16:30:41','2020-11-27 16:30:41',40,'AC_PRODUCT_MODIFY','2020-11-27 16:30:41','2020-11-27 15:30:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit ALGECO_CONTAINER modifié','Auteur: Christelle\nProduit ALGECO_CONTAINER modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'product',NULL,NULL,NULL,'default'),(4088,NULL,1,'2020-11-30 14:38:20','2020-11-30 14:38:20',40,'AC_HOLIDAY_CREATE','2020-11-30 14:38:20','2020-11-30 13:38:20',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV3) créée','Auteur: Christelle\nDemande de congé (PROV3) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'holiday',NULL,NULL,NULL,'default'),(4089,NULL,1,'2020-11-30 14:38:24','2020-11-30 14:38:24',40,'AC_HOLIDAY_VALIDATE','2020-11-30 14:38:24','2020-11-30 13:38:24',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,3,'holiday',NULL,NULL,NULL,'default'),(4090,NULL,1,'2020-11-30 15:47:50','2020-11-30 15:47:50',40,'AC_HOLIDAY_CREATE','2020-11-30 15:47:50','2020-11-30 14:47:50',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV4) créée','Auteur: Sophie\nDemande de congé (PROV4) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'holiday',NULL,NULL,NULL,'default'),(4091,NULL,1,'2020-11-30 15:48:00','2020-11-30 15:48:00',40,'AC_HOLIDAY_VALIDATE','2020-11-30 15:48:00','2020-11-30 14:48:00',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,4,'holiday',NULL,NULL,NULL,'default'),(4092,NULL,1,'2020-11-30 15:48:28','2020-11-30 15:48:28',40,'AC_HOLIDAY_APPROVE','2020-11-30 15:48:28','2020-11-30 14:48:28',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2012-0004 approuvée','Auteur: gregorybiton\nDemande de congé HL2012-0004 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,4,'holiday',NULL,NULL,NULL,'default'),(4093,NULL,1,'2020-11-30 15:48:53','2020-11-30 15:48:53',40,'AC_HOLIDAY_CREATE','2020-11-30 15:48:53','2020-11-30 14:48:53',8,NULL,NULL,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV5) créée','Auteur: Sophie\nDemande de congé (PROV5) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'holiday',NULL,NULL,NULL,'default'),(4094,NULL,1,'2020-11-30 15:48:59','2020-11-30 15:48:59',40,'AC_HOLIDAY_VALIDATE','2020-11-30 15:48:59','2020-11-30 14:48:59',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,5,'holiday',NULL,NULL,NULL,'default'),(4095,NULL,1,'2020-11-30 15:58:34','2020-11-30 15:58:34',40,'AC_HOLIDAY_APPROVE','2020-11-30 15:58:34','2020-11-30 14:58:34',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2101-0005 approuvée','Auteur: gregorybiton\nDemande de congé HL2101-0005 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,5,'holiday',NULL,NULL,NULL,'default'),(4096,NULL,1,'2020-11-30 15:59:04','2020-11-30 15:59:04',40,'AC_HOLIDAY_APPROVE','2020-11-30 15:59:04','2020-11-30 14:59:04',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2012-0003 approuvée','Auteur: gregorybiton\nDemande de congé HL2012-0003 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,3,'holiday',NULL,NULL,NULL,'default'),(4097,NULL,1,'2020-11-30 16:41:09','2020-11-30 16:41:09',40,'AC_PRODUCT_CREATE','2020-11-30 16:41:09','2020-11-30 15:41:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Compteur_d_eau_1__ créé','Auteur: Hugo\nProduit Compteur_d_eau_1__ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1079,'product',NULL,NULL,NULL,'default'),(4098,NULL,1,'2020-11-30 16:45:07','2020-11-30 16:45:07',40,'AC_PRODUCT_CREATE','2020-11-30 16:45:07','2020-11-30 15:45:07',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Raccord_union_32_1_F_ecrou_laiton_PVC créé','Auteur: Hugo\nProduit Raccord_union_32_1_F_ecrou_laiton_PVC créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1080,'product',NULL,NULL,NULL,'default'),(4099,NULL,1,'2020-11-30 16:45:19','2020-11-30 16:45:19',40,'AC_PRODUCT_MODIFY','2020-11-30 16:45:19','2020-11-30 15:45:19',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Raccord_union_32_1_F_ecrou_laiton_PVC modifié','Auteur: Hugo\nProduit Raccord_union_32_1_F_ecrou_laiton_PVC modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1080,'product',NULL,NULL,NULL,'default'),(4100,NULL,1,'2020-11-30 16:47:06','2020-11-30 16:47:06',40,'AC_ORDER_SUPPLIER_CREATE','2020-11-30 16:47:06','2020-11-30 15:47:06',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV307) créée','Auteur: Hugo\nCommande (PROV307) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4101,NULL,1,'2020-11-30 16:54:13','2020-11-30 16:54:13',40,'AC_PRODUCT_CREATE','2020-11-30 16:54:13','2020-11-30 15:54:13',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Compteur_d_eau_1_avec_tete_emettrice créé','Auteur: Hugo\nProduit Compteur_d_eau_1_avec_tete_emettrice créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1081,'product',NULL,NULL,NULL,'default'),(4102,NULL,1,'2020-11-30 16:55:30','2020-11-30 16:55:30',40,'AC_PRODUCT_MODIFY','2020-11-30 16:55:30','2020-11-30 15:55:30',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Compteur_d_eau_1_avec_tete_emettrice modifié','Auteur: Hugo\nProduit Compteur_d_eau_1_avec_tete_emettrice modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1081,'product',NULL,NULL,NULL,'default'),(4103,NULL,1,'2020-11-30 16:56:55','2020-11-30 16:56:55',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-11-30 16:56:55','2020-11-30 15:56:55',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0173 validée','Auteur: Hugo\nCommande PO2011-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4104,NULL,1,'2020-11-30 16:56:55','2020-11-30 16:56:55',40,'AC_ORDER_SUPPLIER_APPROVE','2020-11-30 16:56:55','2020-11-30 15:56:55',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0173 approuvée','Auteur: Hugo\nCommande PO2011-0173 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4105,NULL,1,'2020-11-30 16:58:51','2020-11-30 16:58:51',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-11-30 16:58:51','2020-11-30 15:58:51',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0173 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0173 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4106,NULL,1,'2020-11-30 17:24:09','2020-11-30 17:24:09',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-11-30 17:24:09','2020-11-30 16:24:09',13,NULL,14,28,10,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net,Adrey &lt;audrey@sorodist.fr&gt;,SORODIST &lt;camille@sorodist.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2011-0173<br>\nCorps du message:<br>\n<p>Bonjour Camille,&nbsp;<br />\r\n<br />\r\nNous souhaiterions passer commande de votre r&eacute;f&eacute;rence ci-dessous (PDF ci-joint):&nbsp;</p>\r\n\r\n<table cellpadding=\"0\" cellspacing=\"0\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>REF</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>DESCRIPTION</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>QUANTITE</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>RUM32FPLT</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=1080\" title=\"\">Raccord_union_32_1_F_ecrou_laiton_PVC</a>&nbsp;- Raccord union 3 pieces F32 a coller PVC* F 1&#39;&#39; laiton a visser</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">2</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<table id=\"tablelines\">\r\n				<tbody>\r\n					<tr>\r\n						<td>MAGNUM1TE</td>\r\n					</tr>\r\n				</tbody>\r\n			</table>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=1081\" title=\"\">Compteur_d_eau_1_avec_tete_emettrice</a>&nbsp;- Compteur d&#39;eau 1&#39;&#39; connectable</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">1</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">&nbsp;</td>\r\n			<td style=\"vertical-align:top\">&nbsp;</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<u><strong>Adresse de livraison </strong>:</u>\r\n\r\n<p><span style=\"color:#e74c3c\">Aquaponie D&eacute;veloppement&nbsp;</span></p>\r\n\r\n<p><span style=\"color:#e74c3c\">3 chemin de Montion `</span></p>\r\n\r\n<p><span style=\"color:#e74c3c\">33760 LE POUT</span></p>\r\n\r\n<p><u><strong>Contact pour livraison:</strong></u></p>\r\n\r\n<table cellpadding=\"0\" cellspacing=\"0\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>Christelle SYREN&nbsp;</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong><em>T&eacute;l Mobile</em></strong><em>&nbsp;: 06.70.24.20.64&nbsp;&nbsp;</em></p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p><strong><u>Conditions de r&egrave;glement</u>&nbsp;: &agrave; la confirmation de commande</strong><br />\r\n&nbsp;</p>\r\n\r\n<p><strong>Pouvez-vous r&eacute;pondre &agrave; nos besoins sp&eacute;cifiques:&nbsp;</strong></p>\r\n\r\n<ul>\r\n	<li><span style=\"color:#e74c3c\"><strong>Pas d&rsquo;exp&eacute;dition partielle, commande exp&eacute;di&eacute;e compl&egrave;te imp&eacute;rativement</strong></span></li>\r\n</ul>\r\n\r\n<p><br />\r\n<strong>Merci de nous communiquer la disponibilit&eacute; en stock, la date de livraison &eacute;ventuelle et frais de transport par retour de ce mail.&nbsp;</strong></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\r\n<p><br />\r\nTr&egrave;s bonne soir&eacute;e &agrave; vous</p>\r\n\r\n<p>Cordialement ,&nbsp;</p>\r\n\r\n<p>Christelle SYREN</p>\r\n\r\n<p>00 33 6-70-24-20-64</p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT</p>\r\n\r\n<p>SARL au capital de 8000&euro;</p>\r\n\r\n<p>SIRET 813 600 772 00012</p>\r\n\r\n<p>SIREN: 813 600 772 RCS Bordeaux</p>\r\n\r\n<p>4B, lot Carbonnier - 33670 LE POUT</p>\r\n\r\n<p>N&deg;TVA intracommunautaire : FR 58 813600772</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2011-0173.pdf','Envoi de la commande PO2011-0173','1606753449.phpmail-dolibarr-sor307@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net,Adrey <audrey@sorodist.fr>,SORODIST <camille@sorodist.fr>',NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4107,NULL,1,'2020-12-01 05:44:16','2020-12-01 05:44:16',40,'AC_PRODUCT_MODIFY','2020-12-01 05:44:16','2020-12-01 04:44:16',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit DIFFUSEUR_AIR_cultures_38_38_38 modifié','Auteur: gregorybiton\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'),(4108,NULL,1,'2020-12-01 07:00:38','2020-12-01 07:00:38',40,'AC_PROPAL_VALIDATE','2020-12-01 07:00:38','2020-12-01 06:00:38',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2006-0108 validée','Auteur: gregorybiton\nProposition PR2006-0108 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'propal',NULL,NULL,NULL,'default'),(4109,NULL,1,'2020-12-01 07:00:49','2020-12-01 07:00:49',40,'AC_PROPAL_CLOSE_REFUSED','2020-12-01 07:00:49','2020-12-01 06:00:49',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2006-0108 refusée','Auteur: gregorybiton\nProposition PR2006-0108 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,134,'propal',NULL,NULL,NULL,'default'),(4110,NULL,1,'2020-12-01 07:01:02','2020-12-01 07:01:02',40,'AC_PROPAL_CLOSE_REFUSED','2020-12-01 07:01:02','2020-12-01 06:01:02',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2006-0100 refusée','Auteur: gregorybiton\nProposition PR2006-0100 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,125,'propal',NULL,NULL,NULL,'default'),(4111,NULL,1,'2020-12-01 07:01:29','2020-12-01 07:01:29',40,'AC_PROPAL_VALIDATE','2020-12-01 07:01:29','2020-12-01 06:01:29',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2005-0097 validée','Auteur: gregorybiton\nProposition PR2005-0097 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,121,'propal',NULL,NULL,NULL,'default'),(4112,NULL,1,'2020-12-01 07:01:36','2020-12-01 07:01:36',40,'AC_PROPAL_CLOSE_REFUSED','2020-12-01 07:01:36','2020-12-01 06:01:36',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2005-0097 refusée','Auteur: gregorybiton\nProposition PR2005-0097 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,121,'propal',NULL,NULL,NULL,'default'),(4113,NULL,1,'2020-12-01 07:01:47','2020-12-01 07:01:47',40,'AC_PROPAL_VALIDATE','2020-12-01 07:01:47','2020-12-01 06:01:47',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2012-0135 validée','Auteur: gregorybiton\nProposition PR2012-0135 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'propal',NULL,NULL,NULL,'default'),(4114,NULL,1,'2020-12-01 07:01:55','2020-12-01 07:01:55',40,'AC_PROPAL_CLOSE_REFUSED','2020-12-01 07:01:55','2020-12-01 06:01:55',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2012-0135 refusée','Auteur: gregorybiton\nProposition PR2012-0135 refusée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,133,'propal',NULL,NULL,NULL,'default'),(4115,NULL,1,'2020-12-01 07:04:49','2020-12-01 07:04:49',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-01 07:04:49','2020-12-01 06:04:49',1,NULL,11,256,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV308) créée','Auteur: gregorybiton\nCommande (PROV308) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,308,'order_supplier',NULL,NULL,NULL,'default'),(4116,NULL,1,'2020-12-01 07:07:10','2020-12-01 07:07:10',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-01 07:07:10','2020-12-01 06:07:10',1,NULL,11,256,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV309) créée','Auteur: gregorybiton\nCommande (PROV309) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,309,'order_supplier',NULL,NULL,NULL,'default'),(4117,NULL,1,'2020-12-01 10:25:07','2020-12-01 10:25:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-01 10:25:07','2020-12-01 09:25:07',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0173 validée','Auteur: Christelle\nCommande PO2011-0173 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4118,NULL,1,'2020-12-01 10:25:07','2020-12-01 10:25:07',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-01 10:25:07','2020-12-01 09:25:07',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0173 approuvée','Auteur: Christelle\nCommande PO2011-0173 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4119,NULL,1,'2020-12-01 10:25:18','2020-12-01 10:25:18',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-01 10:25:18','2020-12-01 09:25:18',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0173 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0173 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4120,NULL,1,'2020-12-01 10:28:52','2020-12-01 10:28:52',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-01 10:28:52','2020-12-01 09:28:52',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0173 classée facturée','Auteur: Christelle\nCommande fournisseur PO2011-0173 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4121,NULL,1,'2020-12-01 10:28:52','2020-12-01 10:28:52',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-01 10:28:52','2020-12-01 09:28:52',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0802 validée','Auteur: Christelle\nFacture SI2012-0802 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,969,'invoice_supplier',NULL,NULL,NULL,'default'),(4122,NULL,1,'2020-12-01 10:38:12','2020-12-01 10:38:12',40,'AC_BILL_SUPPLIER_PAYED','2020-12-01 10:38:12','2020-12-01 09:38:12',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0802 passée à payée','Auteur: Christelle\nFacture SI2012-0802 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,969,'invoice_supplier',NULL,NULL,NULL,'default'),(4123,NULL,1,'2020-12-01 11:05:31','2020-12-01 11:05:31',40,'AC_BILL_PAYED','2020-12-01 11:05:31','2020-12-01 10:05:31',13,NULL,24,255,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2007-0158 passée à payée','Auteur: Christelle\nFacture FA2007-0158 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice',NULL,NULL,NULL,'default'),(4124,NULL,1,'2020-12-01 11:07:00','2020-12-01 11:07:00',40,'AC_BILL_SENTBYMAIL','2020-12-01 11:07:00','2020-12-01 10:07:00',13,NULL,24,255,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au hugo@aquaponie.net','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): hugo@aquaponie.net<br>\nSujet du mail: Envoi de la facture FA2007-0158<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA2007-0158<br />\r\n<br />\r\nVous pouvez cliquer sur le lien ci-dessous pour effectuer votre paiement si ce n&#39;est d&eacute;j&agrave; fait.<br />\r\n<br />\r\nhttps://compta.aquaponie.net/htdocs/public/payment/newpayment.php?source=invoice&amp;ref=FA2007-0158<br />\r\n<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: FA2007-0158.pdf','Envoi de la facture FA2007-0158','1606817220.phpmail-dolibarr-inv257@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'hugo@aquaponie.net',NULL,NULL,NULL,NULL,NULL,NULL,257,'invoice',NULL,NULL,NULL,'default'),(4125,NULL,1,'2020-12-01 17:35:47','2020-12-01 17:35:47',40,'AC_EXPENSE_REPORT_VALIDATE','2020-12-01 17:35:47','2020-12-01 16:35:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV53) validée','Auteur: Christelle\nNote de frais (PROV53) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'expensereport',NULL,NULL,NULL,'default'),(4126,NULL,1,'2020-12-01 17:56:15','2020-12-01 17:56:15',40,'AC_BILL_SUPPLIER_PAYED','2020-12-01 17:56:15','2020-12-01 16:56:15',13,NULL,6,96,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0769 passée à payée','Auteur: Christelle\nFacture SI2010-0769 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,931,'invoice_supplier',NULL,NULL,NULL,'default'),(4127,NULL,1,'2020-12-01 18:04:54','2020-12-01 18:04:54',40,'AC_BILL_SUPPLIER_PAYED','2020-12-01 18:04:54','2020-12-01 17:04:54',13,NULL,6,166,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0753 passée à payée','Auteur: Christelle\nFacture SI2010-0753 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,915,'invoice_supplier',NULL,NULL,NULL,'default'),(4128,NULL,1,'2020-12-01 18:05:54','2020-12-01 18:05:54',40,'AC_BILL_SUPPLIER_PAYED','2020-12-01 18:05:54','2020-12-01 17:05:54',13,NULL,5,245,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0798 passée à payée','Auteur: Christelle\nFacture SI2010-0798 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,965,'invoice_supplier',NULL,NULL,NULL,'default'),(4129,NULL,1,'2020-12-01 18:07:19','2020-12-01 18:07:19',40,'AC_BILL_SUPPLIER_PAYED','2020-12-01 18:07:19','2020-12-01 17:07:19',13,NULL,5,209,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0755 passée à payée','Auteur: Christelle\nFacture SI2010-0755 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,917,'invoice_supplier',NULL,NULL,NULL,'default'),(4130,NULL,1,'2020-12-02 09:59:54','2020-12-02 09:59:54',40,'AC_BILL_PAYED','2020-12-02 09:59:54','2020-12-02 08:59:54',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0006 passée à payée','Auteur: Christelle\nFacture AC2011-0006 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'invoice',NULL,NULL,NULL,'default'),(4131,NULL,1,'2020-12-02 10:52:34','2020-12-02 10:52:34',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 10:52:34','2020-12-02 09:52:34',1,NULL,5,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2010-0792 passée à payée','Auteur: gregorybiton\nFacture SI2010-0792 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,958,'invoice_supplier',NULL,NULL,NULL,'default'),(4132,NULL,1,'2020-12-02 11:05:11','2020-12-02 11:05:11',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 11:05:11','2020-12-02 10:05:11',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0803 validée','Auteur: Christelle\nFacture SI2011-0803 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,971,'invoice_supplier',NULL,NULL,NULL,'default'),(4133,NULL,1,'2020-12-02 11:05:25','2020-12-02 11:05:25',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 11:05:25','2020-12-02 10:05:25',13,NULL,NULL,162,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0803 passée à payée','Auteur: Christelle\nFacture SI2011-0803 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,971,'invoice_supplier',NULL,NULL,NULL,'default'),(4134,NULL,1,'2020-12-02 11:19:02','2020-12-02 11:19:02',40,'AC_PROPAL_VALIDATE','2020-12-02 11:19:02','2020-12-02 10:19:02',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0130 validée','Auteur: Hugo\nProposition PR2011-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'propal',NULL,NULL,NULL,'default'),(4135,NULL,1,'2020-12-02 11:19:30','2020-12-02 11:19:30',40,'AC_PROPAL_VALIDATE','2020-12-02 11:19:30','2020-12-02 10:19:30',7,NULL,20,18,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2011-0130 validée','Auteur: Hugo\nProposition PR2011-0130 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,162,'propal',NULL,NULL,NULL,'default'),(4136,NULL,1,'2020-12-02 11:29:49','2020-12-02 11:29:49',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-12-02 11:29:49','2020-12-02 10:29:49',13,NULL,5,334,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0758 repassée en brouillon','Auteur: Christelle\nFacture SI2011-0758 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,922,'invoice_supplier',NULL,NULL,NULL,'default'),(4137,NULL,1,'2020-12-02 11:30:40','2020-12-02 11:30:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 11:30:40','2020-12-02 10:30:40',13,NULL,5,334,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0758 validée','Auteur: Christelle\nFacture SI2011-0758 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,922,'invoice_supplier',NULL,NULL,NULL,'default'),(4138,NULL,1,'2020-12-02 11:31:03','2020-12-02 11:31:03',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 11:31:03','2020-12-02 10:31:03',13,NULL,5,334,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0758 passée à payée','Auteur: Christelle\nFacture SI2011-0758 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,922,'invoice_supplier',NULL,NULL,NULL,'default'),(4139,NULL,1,'2020-12-02 11:39:36','2020-12-02 11:39:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 11:39:36','2020-12-02 10:39:36',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0804 validée','Auteur: Christelle\nFacture SI2011-0804 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,972,'invoice_supplier',NULL,NULL,NULL,'default'),(4140,NULL,1,'2020-12-02 11:39:50','2020-12-02 11:39:50',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 11:39:50','2020-12-02 10:39:50',13,NULL,6,94,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0804 passée à payée','Auteur: Christelle\nFacture SI2011-0804 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,972,'invoice_supplier',NULL,NULL,NULL,'default'),(4141,NULL,1,'2020-12-02 11:55:39','2020-12-02 11:55:39',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 11:55:39','2020-12-02 10:55:39',13,NULL,6,102,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0796 passée à payée','Auteur: Christelle\nFacture SI2011-0796 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,962,'invoice_supplier',NULL,NULL,NULL,'default'),(4142,NULL,1,'2020-12-02 12:00:21','2020-12-02 12:00:21',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 12:00:21','2020-12-02 11:00:21',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0805 validée','Auteur: Christelle\nFacture SI2011-0805 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,973,'invoice_supplier',NULL,NULL,NULL,'default'),(4143,NULL,1,'2020-12-02 12:00:49','2020-12-02 12:00:49',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 12:00:49','2020-12-02 11:00:49',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0805 passée à payée','Auteur: Christelle\nFacture SI2011-0805 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,973,'invoice_supplier',NULL,NULL,NULL,'default'),(4144,NULL,1,'2020-12-02 12:03:46','2020-12-02 12:03:46',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 12:03:46','2020-12-02 11:03:46',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0806 validée','Auteur: Christelle\nFacture SI2011-0806 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,974,'invoice_supplier',NULL,NULL,NULL,'default'),(4145,NULL,1,'2020-12-02 12:03:59','2020-12-02 12:03:59',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 12:03:59','2020-12-02 11:03:59',13,NULL,6,133,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0806 passée à payée','Auteur: Christelle\nFacture SI2011-0806 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,974,'invoice_supplier',NULL,NULL,NULL,'default'),(4146,NULL,1,'2020-12-02 12:06:06','2020-12-02 12:06:06',40,'AC_COMPANY_CREATE','2020-12-02 12:06:06','2020-12-02 11:06:06',13,NULL,NULL,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers ORANGE créé','Auteur: Christelle\nTiers ORANGE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4147,NULL,1,'2020-12-02 14:04:39','2020-12-02 14:04:39',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 14:04:39','2020-12-02 13:04:39',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0807 validée','Auteur: Christelle\nFacture SI2011-0807 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,975,'invoice_supplier',NULL,NULL,NULL,'default'),(4148,NULL,1,'2020-12-02 14:04:59','2020-12-02 14:04:59',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 14:04:59','2020-12-02 13:04:59',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0807 passée à payée','Auteur: Christelle\nFacture SI2011-0807 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,975,'invoice_supplier',NULL,NULL,NULL,'default'),(4149,NULL,1,'2020-12-02 14:16:41','2020-12-02 14:16:41',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 14:16:41','2020-12-02 13:16:41',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0808 validée','Auteur: Christelle\nFacture SI2011-0808 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,976,'invoice_supplier',NULL,NULL,NULL,'default'),(4150,NULL,1,'2020-12-02 14:16:59','2020-12-02 14:16:59',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 14:16:59','2020-12-02 13:16:59',13,NULL,NULL,289,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0808 passée à payée','Auteur: Christelle\nFacture SI2011-0808 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,976,'invoice_supplier',NULL,NULL,NULL,'default'),(4151,NULL,1,'2020-12-02 14:35:02','2020-12-02 14:35:02',40,'AC_COMPANY_CREATE','2020-12-02 14:35:02','2020-12-02 13:35:02',13,NULL,NULL,357,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers FERTILIZ 2CO.COM créé','Auteur: Christelle\nTiers FERTILIZ 2CO.COM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4152,NULL,1,'2020-12-02 14:39:43','2020-12-02 14:39:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 14:39:43','2020-12-02 13:39:43',13,NULL,NULL,357,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0809 validée','Auteur: Christelle\nFacture SI2011-0809 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,977,'invoice_supplier',NULL,NULL,NULL,'default'),(4153,NULL,1,'2020-12-02 14:40:51','2020-12-02 14:40:51',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 14:40:51','2020-12-02 13:40:51',13,NULL,NULL,357,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0809 passée à payée','Auteur: Christelle\nFacture SI2011-0809 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,977,'invoice_supplier',NULL,NULL,NULL,'default'),(4154,NULL,1,'2020-12-02 15:26:24','2020-12-02 15:26:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 15:26:24','2020-12-02 14:26:24',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0810 validée','Auteur: Christelle\nFacture SI2011-0810 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,979,'invoice_supplier',NULL,NULL,NULL,'default'),(4155,NULL,1,'2020-12-02 15:36:29','2020-12-02 15:36:29',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 15:36:29','2020-12-02 14:36:29',13,NULL,NULL,105,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0810 passée à payée','Auteur: Christelle\nFacture SI2011-0810 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,979,'invoice_supplier',NULL,NULL,NULL,'default'),(4156,NULL,1,'2020-12-02 16:17:24','2020-12-02 16:17:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-02 16:17:24','2020-12-02 15:17:24',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0811 validée','Auteur: Christelle\nFacture SI2011-0811 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,983,'invoice_supplier',NULL,NULL,NULL,'default'),(4157,NULL,1,'2020-12-02 16:17:38','2020-12-02 16:17:38',40,'AC_BILL_SUPPLIER_PAYED','2020-12-02 16:17:38','2020-12-02 15:17:38',13,NULL,6,95,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0811 passée à payée','Auteur: Christelle\nFacture SI2011-0811 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,983,'invoice_supplier',NULL,NULL,NULL,'default'),(4158,NULL,1,'2020-12-02 17:26:23','2020-12-02 17:26:23',40,'AC_COMPANY_CREATE','2020-12-02 17:26:24','2020-12-02 16:26:24',13,NULL,NULL,358,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AMAZON FRANCE créé','Auteur: Christelle\nTiers AMAZON FRANCE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4159,NULL,1,'2020-12-02 17:32:01','2020-12-02 17:32:01',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-02 17:32:01','2020-12-02 16:32:01',13,NULL,1,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2002-0097 réceptionné','Auteur: Christelle\nCommande fournisseur PO2002-0097 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,150,'order_supplier',NULL,NULL,NULL,'default'),(4160,NULL,1,'2020-12-02 17:34:41','2020-12-02 17:34:41',40,'AC_COMPANY_CREATE','2020-12-02 17:34:41','2020-12-02 16:34:41',13,NULL,NULL,359,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers AMAZON INTRACOM créé','Auteur: Christelle\nTiers AMAZON INTRACOM créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4161,NULL,1,'2020-12-02 18:17:16','2020-12-02 18:17:16',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-02 18:17:16','2020-12-02 17:17:16',7,NULL,14,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV310) créée','Auteur: Hugo\nCommande (PROV310) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4162,NULL,1,'2020-12-02 18:18:30','2020-12-02 18:18:30',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-02 18:18:30','2020-12-02 17:18:30',7,NULL,14,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0174 validée','Auteur: Hugo\nCommande PO2012-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4163,NULL,1,'2020-12-02 18:18:30','2020-12-02 18:18:30',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-02 18:18:30','2020-12-02 17:18:30',7,NULL,14,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0174 approuvée','Auteur: Hugo\nCommande PO2012-0174 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4164,NULL,1,'2020-12-03 09:06:49','2020-12-03 09:06:49',40,'AC_BILL_PAYED','2020-12-03 09:06:49','2020-12-03 08:06:49',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0008 passée à payée','Auteur: gregorybiton\nFacture AC2011-0008 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'invoice',NULL,NULL,NULL,'default'),(4165,NULL,1,'2020-12-03 09:18:36','2020-12-03 09:18:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-03 09:18:36','2020-12-03 08:18:36',1,NULL,11,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0768 validée','Auteur: gregorybiton\nFacture SI2011-0768 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,932,'invoice_supplier',NULL,NULL,NULL,'default'),(4166,NULL,1,'2020-12-03 09:21:11','2020-12-03 09:21:11',40,'AC_BILL_SUPPLIER_PAYED','2020-12-03 09:21:11','2020-12-03 08:21:11',1,NULL,11,345,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0768 passée à payée','Auteur: gregorybiton\nFacture SI2011-0768 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,932,'invoice_supplier',NULL,NULL,NULL,'default'),(4167,NULL,1,'2020-12-03 09:47:04','2020-12-03 09:47:04',40,'AC_PRODUCT_MODIFY','2020-12-03 09:47:04','2020-12-03 08:47:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva16m3_SHORT-PANNEL modifié','Auteur: Christelle\nProduit TankGalva16m3_SHORT-PANNEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,47,'product',NULL,NULL,NULL,'default'),(4168,NULL,1,'2020-12-03 09:47:21','2020-12-03 09:47:21',40,'AC_PRODUCT_MODIFY','2020-12-03 09:47:21','2020-12-03 08:47:21',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva9m3_SHORT_PANNEL modifié','Auteur: Christelle\nProduit TankGalva9m3_SHORT_PANNEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'product',NULL,NULL,NULL,'default'),(4169,NULL,1,'2020-12-03 09:47:56','2020-12-03 09:47:56',40,'AC_PRODUCT_MODIFY','2020-12-03 09:47:57','2020-12-03 08:47:57',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'),(4170,NULL,1,'2020-12-03 09:48:06','2020-12-03 09:48:06',40,'AC_PRODUCT_MODIFY','2020-12-03 09:48:06','2020-12-03 08:48:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva9m3_SHORT_PANEL modifié','Auteur: Christelle\nProduit TankGalva9m3_SHORT_PANEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'product',NULL,NULL,NULL,'default'),(4171,NULL,1,'2020-12-03 10:04:32','2020-12-03 10:04:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:04:32','2020-12-03 09:04:32',7,NULL,11,45,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0175 validée','Auteur: Hugo\nCommande PO2012-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(4172,NULL,1,'2020-12-03 10:04:32','2020-12-03 10:04:32',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:04:32','2020-12-03 09:04:32',7,NULL,11,45,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0175 approuvée','Auteur: Hugo\nCommande PO2012-0175 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(4173,NULL,1,'2020-12-03 10:05:53','2020-12-03 10:05:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:05:53','2020-12-03 09:05:53',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 validée','Auteur: Hugo\nCommande PO2012-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4174,NULL,1,'2020-12-03 10:05:53','2020-12-03 10:05:53',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:05:53','2020-12-03 09:05:53',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 approuvée','Auteur: Hugo\nCommande PO2012-0176 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4175,NULL,1,'2020-12-03 10:07:20','2020-12-03 10:07:20',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 10:07:20','2020-12-03 09:07:20',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0174 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0174 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4176,NULL,1,'2020-12-03 10:07:39','2020-12-03 10:07:39',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:07:39','2020-12-03 09:07:39',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0177 validée','Auteur: Hugo\nCommande PO2012-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4177,NULL,1,'2020-12-03 10:07:39','2020-12-03 10:07:39',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:07:39','2020-12-03 09:07:39',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0177 approuvée','Auteur: Hugo\nCommande PO2012-0177 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4178,NULL,1,'2020-12-03 10:09:16','2020-12-03 10:09:16',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:09:16','2020-12-03 09:09:16',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0178 validée','Auteur: Hugo\nCommande PO2012-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4179,NULL,1,'2020-12-03 10:09:16','2020-12-03 10:09:16',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:09:16','2020-12-03 09:09:16',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0178 approuvée','Auteur: Hugo\nCommande PO2012-0178 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4180,NULL,1,'2020-12-03 10:10:25','2020-12-03 10:10:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:10:25','2020-12-03 09:10:25',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0179 validée','Auteur: Hugo\nCommande PO2012-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4181,NULL,1,'2020-12-03 10:10:25','2020-12-03 10:10:25',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:10:25','2020-12-03 09:10:25',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0179 approuvée','Auteur: Hugo\nCommande PO2012-0179 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4182,NULL,1,'2020-12-03 10:12:09','2020-12-03 10:12:09',40,'AC_PRODUCT_MODIFY','2020-12-03 10:12:09','2020-12-03 09:12:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit kit-Ventilateur_HRD_2T_FUK-95_1_5 modifié','Auteur: Hugo\nProduit kit-Ventilateur_HRD_2T_FUK-95_1_5 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,809,'product',NULL,NULL,NULL,'default'),(4183,NULL,1,'2020-12-03 10:12:28','2020-12-03 10:12:28',40,'AC_PRODUCT_MODIFY','2020-12-03 10:12:28','2020-12-03 09:12:28',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_soufflante_SD_4N_FUK-80_4_0 modifié','Auteur: Hugo\nProduit Kit_soufflante_SD_4N_FUK-80_4_0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,747,'product',NULL,NULL,NULL,'default'),(4184,NULL,1,'2020-12-03 10:12:49','2020-12-03 10:12:49',40,'AC_PRODUCT_MODIFY','2020-12-03 10:12:49','2020-12-03 09:12:49',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Kit_soufflante_SD_4N_FUK-80_4_0 modifié','Auteur: Hugo\nProduit Kit_soufflante_SD_4N_FUK-80_4_0 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,747,'product',NULL,NULL,NULL,'default'),(4185,NULL,1,'2020-12-03 10:17:12','2020-12-03 10:17:12',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:17:12','2020-12-03 09:17:12',7,NULL,11,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 validée','Auteur: Hugo\nCommande PO2012-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4186,NULL,1,'2020-12-03 10:17:12','2020-12-03 10:17:12',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:17:12','2020-12-03 09:17:12',7,NULL,11,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 approuvée','Auteur: Hugo\nCommande PO2012-0180 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4187,NULL,1,'2020-12-03 10:18:20','2020-12-03 10:18:20',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:18:20','2020-12-03 09:18:20',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0181 validée','Auteur: Hugo\nCommande PO2012-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4188,NULL,1,'2020-12-03 10:18:20','2020-12-03 10:18:20',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:18:20','2020-12-03 09:18:20',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0181 approuvée','Auteur: Hugo\nCommande PO2012-0181 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4189,NULL,1,'2020-12-03 10:18:45','2020-12-03 10:18:45',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:18:45','2020-12-03 09:18:45',7,NULL,11,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0182 validée','Auteur: Hugo\nCommande PO2012-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4190,NULL,1,'2020-12-03 10:18:45','2020-12-03 10:18:45',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:18:45','2020-12-03 09:18:45',7,NULL,11,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0182 approuvée','Auteur: Hugo\nCommande PO2012-0182 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4191,NULL,1,'2020-12-03 10:21:51','2020-12-03 10:21:51',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:21:51','2020-12-03 09:21:51',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0183 validée','Auteur: Hugo\nCommande PO2012-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4192,NULL,1,'2020-12-03 10:21:51','2020-12-03 10:21:51',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:21:51','2020-12-03 09:21:51',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0183 approuvée','Auteur: Hugo\nCommande PO2012-0183 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4193,NULL,1,'2020-12-03 10:22:35','2020-12-03 10:22:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:22:35','2020-12-03 09:22:35',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0184 validée','Auteur: Hugo\nCommande PO2012-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(4194,NULL,1,'2020-12-03 10:22:35','2020-12-03 10:22:35',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:22:35','2020-12-03 09:22:35',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0184 approuvée','Auteur: Hugo\nCommande PO2012-0184 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(4195,NULL,1,'2020-12-03 10:23:38','2020-12-03 10:23:38',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:23:38','2020-12-03 09:23:38',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0185 validée','Auteur: Hugo\nCommande PO2012-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(4196,NULL,1,'2020-12-03 10:23:38','2020-12-03 10:23:38',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:23:38','2020-12-03 09:23:38',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0185 approuvée','Auteur: Hugo\nCommande PO2012-0185 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(4197,NULL,1,'2020-12-03 10:27:39','2020-12-03 10:27:39',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:27:39','2020-12-03 09:27:39',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0186 validée','Auteur: Hugo\nCommande PO2012-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(4198,NULL,1,'2020-12-03 10:27:39','2020-12-03 10:27:39',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:27:39','2020-12-03 09:27:39',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0186 approuvée','Auteur: Hugo\nCommande PO2012-0186 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(4199,NULL,1,'2020-12-03 10:28:14','2020-12-03 10:28:14',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:28:14','2020-12-03 09:28:14',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0187 validée','Auteur: Hugo\nCommande PO2012-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(4200,NULL,1,'2020-12-03 10:28:14','2020-12-03 10:28:14',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:28:14','2020-12-03 09:28:14',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0187 approuvée','Auteur: Hugo\nCommande PO2012-0187 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(4201,NULL,1,'2020-12-03 10:28:57','2020-12-03 10:28:57',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:28:57','2020-12-03 09:28:57',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 validée','Auteur: Hugo\nCommande PO2012-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4202,NULL,1,'2020-12-03 10:28:57','2020-12-03 10:28:57',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:28:57','2020-12-03 09:28:57',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 approuvée','Auteur: Hugo\nCommande PO2012-0188 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4203,NULL,1,'2020-12-03 10:30:36','2020-12-03 10:30:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:30:36','2020-12-03 09:30:36',7,NULL,11,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0189 validée','Auteur: Hugo\nCommande PO2012-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4204,NULL,1,'2020-12-03 10:30:36','2020-12-03 10:30:36',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:30:36','2020-12-03 09:30:36',7,NULL,11,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0189 approuvée','Auteur: Hugo\nCommande PO2012-0189 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4205,NULL,1,'2020-12-03 10:32:57','2020-12-03 10:32:57',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:32:57','2020-12-03 09:32:57',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0190 validée','Auteur: Hugo\nCommande PO2012-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4206,NULL,1,'2020-12-03 10:32:57','2020-12-03 10:32:57',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:32:57','2020-12-03 09:32:57',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0190 approuvée','Auteur: Hugo\nCommande PO2012-0190 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4207,NULL,1,'2020-12-03 10:33:32','2020-12-03 10:33:32',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:33:33','2020-12-03 09:33:33',7,NULL,11,50,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 validée','Auteur: Hugo\nCommande PO2012-0191 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(4208,NULL,1,'2020-12-03 10:33:33','2020-12-03 10:33:33',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:33:33','2020-12-03 09:33:33',7,NULL,11,50,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0191 approuvée','Auteur: Hugo\nCommande PO2012-0191 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,294,'order_supplier',NULL,NULL,NULL,'default'),(4209,NULL,1,'2020-12-03 10:34:01','2020-12-03 10:34:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:34:01','2020-12-03 09:34:01',7,NULL,11,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0192 validée','Auteur: Hugo\nCommande PO2012-0192 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(4210,NULL,1,'2020-12-03 10:34:01','2020-12-03 10:34:01',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:34:01','2020-12-03 09:34:01',7,NULL,11,333,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0192 approuvée','Auteur: Hugo\nCommande PO2012-0192 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(4211,NULL,1,'2020-12-03 10:34:13','2020-12-03 10:34:13',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 10:34:13','2020-12-03 09:34:13',7,NULL,11,197,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0193 validée','Auteur: Hugo\nCommande PO2012-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4212,NULL,1,'2020-12-03 10:34:13','2020-12-03 10:34:13',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 10:34:13','2020-12-03 09:34:13',7,NULL,11,197,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0193 approuvée','Auteur: Hugo\nCommande PO2012-0193 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4213,NULL,1,'2020-12-03 10:39:55','2020-12-03 10:39:55',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 10:39:55','2020-12-03 09:39:55',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net;...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net;,Anne claire &lt;anne-claire@sibofluidra.nl&gt;,COMPTA &lt;accounting@sibo.nl&gt;,SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nBcc: hugo@aquaponie.net<br>\nSujet du mail: Envoi de la commande PO2012-0174<br>\nCorps du message:<br>\n<p style=\"text-align:center\"><u><strong>BON DE COMMANDE/ ORDER FORM</strong></u></p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT</p>\r\n\r\n<p>SIRET: 813 600 772 00012</p>\r\n\r\n<p>SARL au capital de 8000&euro;</p>\r\n\r\n<p>SIREN: 813 600 772 RCS Bordeaux</p>\r\n\r\n<p>4B, lot Carbonnier - 33670 LE POUT</p>\r\n\r\n<p>N&deg;TVA intracommunautaire : FR 58 813600772</p>\r\n\r\n<p style=\"text-align:right\">A&nbsp;:&nbsp;</p>\r\n\r\n<p style=\"text-align:right\">SIBO Fluidra</p>\r\n\r\n<p style=\"text-align:right\">&nbsp;Doornhoek 3950, 5465 TC Veghel, Pays-Bas</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>N&deg; du bon de commande&nbsp;: <strong>PO2012-0174</strong></p>\r\n\r\n<p>Date&nbsp;: <strong>03/12/20</strong><br />\r\n<br />\r\nBonjour Erik et Anne-Claire,&nbsp;</p>\r\n\r\n<p>Je me permets de vous contacter en ma qualit&eacute; d&rsquo;assistante achats/logistique au sein d&rsquo;Aquaponie D&eacute;veloppement.</p>\r\n\r\n<p>Nous souhaiterions passer commande de votre r&eacute;f&eacute;rence ci-dessous:</p>\r\n\r\n<table cellpadding=\"0\" cellspacing=\"0\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>REF</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>DESCRIPTION</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>QUANTITE</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>PRIX UNITAIRE HT</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>REMISE</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>TOTAL HT</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>Taux de TVA</strong></p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>TOTAL TTC</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">SB155</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\"><a href=\"https://compta.aquaponie.net/htdocs/product/card.php?id=1014\">Traversee-bache-110mm</a>&nbsp;- Travers&eacute;e de bache 110mm RTF</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">2</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">13,10</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">26,20</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">0</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p style=\"text-align:center\">26,20</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>Frais de livraison en messagerie&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>TOTAL</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n			<td style=\"vertical-align:top\">\r\n			<p>&nbsp;</p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><u><strong>Adresse de livraison </strong>:</u></p>\r\n\r\n<p><span style=\"color:#e74c3c\"><strong>Aquaponie D&eacute;veloppement&nbsp;</strong></span></p>\r\n\r\n<p><span style=\"color:#e74c3c\"><strong>3 chemin de Montion `</strong></span></p>\r\n\r\n<p><span style=\"color:#e74c3c\"><strong>33760 LE POUT</strong></span></p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p><u><strong>Contact pour livraison:</strong></u></p>\r\n\r\n<table cellpadding=\"0\" cellspacing=\"0\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>Christelle SYREN&nbsp;</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong><em>T&eacute;l Mobile</em></strong><em> : 06.70.24.20.64 &nbsp;</em></p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n\r\n<p><strong>Merci de nous communiquer ou confirmer :</strong></p>\r\n\r\n<p><strong><em>-</em></strong><em>la disponibilit&eacute; en stock,&nbsp;</em></p>\r\n\r\n<p><em>-la date de livraison possible</em></p>\r\n\r\n<p><em>-Les frais de transport:</em> il s&rsquo;agit d&rsquo;un test pour d&eacute;veloppement &agrave; Aqua Dev, en esp&eacute;rant que les prix de messagerie ne seront pas trop &eacute;lev&eacute;s pour des petites commandes comme celle ci.&nbsp;</p>\r\n\r\n<p><em>-Le conditionnement et poids/volume&nbsp;</em></p>\r\n\r\n<p>-<em>Conditions de r&egrave;glement&nbsp;: &agrave; la confirmation de commande</em><br />\r\n<br />\r\nRestant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</p>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>Tr&egrave;s belle journ&eacute;e &agrave; vous</div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>Cordialement,</div>\r\n\r\n<div>&nbsp;</div>\r\nChristelle SYREN\r\n\r\n<div>06-70-24-20-64</div>\r\n\r\n<div><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\"><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></div>\r\n\r\n<p><br />\r\n<br />\r\n&nbsp;</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0174.pdf','Envoi de la commande PO2012-0174','1606988395.phpmail-dolibarr-sor310@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net;,Anne claire <anne-claire@sibofluidra.nl>,COMPTA <accounting@sibo.nl>,SIBO Fluidra <Erik@sibo.nl>','hugo@aquaponie.net',NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4214,NULL,1,'2020-12-03 10:47:51','2020-12-03 10:47:51',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 10:47:51','2020-12-03 09:47:51',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@aquaponie.net...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@aquaponie.net,Anne claire &lt;anne-claire@sibofluidra.nl&gt;,COMPTA &lt;accounting@sibo.nl&gt;,SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0174 suite avec fichier PDF mis en forme<br>\nCorps du message:<br>\nBON DE COMMANDE CI-JOINT EN PDF AVEC MISE EN FORME&nbsp;<br>\n<br>\nFichiers et documents joints: Commande FR pour Aqua DEv -SIBO.pdf','Envoi de la commande PO2012-0174 suite avec fichier PDF mis en forme','1606988871.phpmail-dolibarr-sor310@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@aquaponie.net,Anne claire <anne-claire@sibofluidra.nl>,COMPTA <accounting@sibo.nl>,SIBO Fluidra <Erik@sibo.nl>',NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4215,NULL,1,'2020-12-03 10:57:50','2020-12-03 10:57:50',40,'AC_COMPANY_CREATE','2020-12-03 10:57:50','2020-12-03 09:57:50',1,NULL,NULL,360,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers O fil de l\'eau créé','Auteur: gregorybiton\nTiers O fil de l\'eau créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4216,NULL,1,'2020-12-03 11:00:04','2020-12-03 11:00:04',40,'AC_PRODUCT_CREATE','2020-12-03 11:00:04','2020-12-03 10:00:04',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua créé','Auteur: gregorybiton\nProduit Imperaqua créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1082,'product',NULL,NULL,NULL,'default'),(4217,NULL,1,'2020-12-03 11:02:24','2020-12-03 11:02:24',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 11:02:24','2020-12-03 10:02:24',13,NULL,11,345,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0168 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0168 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,302,'order_supplier',NULL,NULL,NULL,'default'),(4218,NULL,1,'2020-12-03 11:03:03','2020-12-03 11:03:03',40,'AC_PRODUCT_CREATE','2020-12-03 11:03:03','2020-12-03 10:03:03',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua-primaire créé','Auteur: gregorybiton\nProduit Imperaqua-primaire créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1083,'product',NULL,NULL,NULL,'default'),(4219,NULL,1,'2020-12-03 11:03:25','2020-12-03 11:03:25',40,'AC_PRODUCT_MODIFY','2020-12-03 11:03:25','2020-12-03 10:03:25',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua-primaire modifié','Auteur: gregorybiton\nProduit Imperaqua-primaire modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1083,'product',NULL,NULL,NULL,'default'),(4220,NULL,1,'2020-12-03 11:04:17','2020-12-03 11:04:17',40,'AC_PRODUCT_MODIFY','2020-12-03 11:04:17','2020-12-03 10:04:17',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua-primaire modifié','Auteur: gregorybiton\nProduit Imperaqua-primaire modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1083,'product',NULL,NULL,NULL,'default'),(4221,NULL,1,'2020-12-03 11:04:42','2020-12-03 11:04:42',40,'AC_PRODUCT_CREATE','2020-12-03 11:04:42','2020-12-03 10:04:42',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua-agent_thixo créé','Auteur: gregorybiton\nProduit Imperaqua-agent_thixo créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1084,'product',NULL,NULL,NULL,'default'),(4222,NULL,1,'2020-12-03 11:05:24','2020-12-03 11:05:24',40,'AC_PRODUCT_MODIFY','2020-12-03 11:05:24','2020-12-03 10:05:24',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua-agent_thixo modifié','Auteur: gregorybiton\nProduit Imperaqua-agent_thixo modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1084,'product',NULL,NULL,NULL,'default'),(4223,NULL,1,'2020-12-03 11:06:25','2020-12-03 11:06:25',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-03 11:06:25','2020-12-03 10:06:25',7,NULL,11,33,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV311) créée','Auteur: Hugo\nCommande (PROV311) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4224,NULL,1,'2020-12-03 11:06:44','2020-12-03 11:06:44',40,'AC_PRODUCT_CREATE','2020-12-03 11:06:44','2020-12-03 10:06:44',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua-solvant créé','Auteur: gregorybiton\nProduit Imperaqua-solvant créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1085,'product',NULL,NULL,NULL,'default'),(4225,NULL,1,'2020-12-03 11:07:09','2020-12-03 11:07:09',40,'AC_PRODUCT_MODIFY','2020-12-03 11:07:09','2020-12-03 10:07:09',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Produit Imperaqua-solvant modifié','Auteur: gregorybiton\nProduit Imperaqua-solvant modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1085,'product',NULL,NULL,NULL,'default'),(4226,NULL,1,'2020-12-03 11:10:19','2020-12-03 11:10:19',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-03 11:10:19','2020-12-03 10:10:19',1,NULL,11,360,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV312) créée','Auteur: gregorybiton\nCommande (PROV312) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'order_supplier',NULL,NULL,NULL,'default'),(4227,NULL,1,'2020-12-03 11:14:03','2020-12-03 11:14:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 11:14:03','2020-12-03 10:14:03',7,NULL,11,33,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0194 validée','Auteur: Hugo\nCommande PO2012-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4228,NULL,1,'2020-12-03 11:14:03','2020-12-03 11:14:03',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 11:14:03','2020-12-03 10:14:03',7,NULL,11,33,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0194 approuvée','Auteur: Hugo\nCommande PO2012-0194 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4229,NULL,1,'2020-12-03 11:14:21','2020-12-03 11:14:21',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 11:14:21','2020-12-03 10:14:21',1,NULL,11,360,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0195 validée','Auteur: gregorybiton\nCommande PO2012-0195 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'order_supplier',NULL,NULL,NULL,'default'),(4230,NULL,1,'2020-12-03 11:14:22','2020-12-03 11:14:22',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 11:14:22','2020-12-03 10:14:22',1,NULL,11,360,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0195 approuvée','Auteur: gregorybiton\nCommande PO2012-0195 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'order_supplier',NULL,NULL,NULL,'default'),(4231,NULL,1,'2020-12-03 11:18:51','2020-12-03 11:18:51',40,'AC_COMPANY_CREATE','2020-12-03 11:18:51','2020-12-03 10:18:51',7,NULL,NULL,361,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Tiers Vis-express créé','Auteur: Hugo\nTiers Vis-express créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4232,NULL,1,'2020-12-03 11:25:38','2020-12-03 11:25:38',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-03 11:25:38','2020-12-03 10:25:38',7,NULL,11,361,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV313) créée','Auteur: Hugo\nCommande (PROV313) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4233,NULL,1,'2020-12-03 11:27:03','2020-12-03 11:27:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 11:27:03','2020-12-03 10:27:03',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0169 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0169 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(4234,NULL,1,'2020-12-03 11:27:09','2020-12-03 11:27:09',40,'AC_PRODUCT_CREATE','2020-12-03 11:27:09','2020-12-03 10:27:09',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit ECROU_A_ANNEAU_M8_INOX_A2 créé','Auteur: Hugo\nProduit ECROU_A_ANNEAU_M8_INOX_A2 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1086,'product',NULL,NULL,NULL,'default'),(4235,NULL,1,'2020-12-03 11:27:46','2020-12-03 11:27:46',40,'AC_PRODUCT_MODIFY','2020-12-03 11:27:46','2020-12-03 10:27:46',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit ecrou_a_anneau_M8_inox modifié','Auteur: Hugo\nProduit ecrou_a_anneau_M8_inox modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1086,'product',NULL,NULL,NULL,'default'),(4236,NULL,1,'2020-12-03 11:27:54','2020-12-03 11:27:54',40,'AC_PRODUCT_MODIFY','2020-12-03 11:27:54','2020-12-03 10:27:54',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Ecrou_a_anneau_M8_inox modifié','Auteur: Hugo\nProduit Ecrou_a_anneau_M8_inox modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1086,'product',NULL,NULL,NULL,'default'),(4237,NULL,1,'2020-12-03 11:35:12','2020-12-03 11:35:12',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 11:35:12','2020-12-03 10:35:12',7,NULL,11,361,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0196 validée','Auteur: Hugo\nCommande PO2012-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4238,NULL,1,'2020-12-03 11:35:12','2020-12-03 11:35:12',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 11:35:12','2020-12-03 10:35:12',7,NULL,11,361,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0196 approuvée','Auteur: Hugo\nCommande PO2012-0196 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4239,NULL,1,'2020-12-03 11:37:30','2020-12-03 11:37:30',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 11:37:30','2020-12-03 10:37:30',7,NULL,11,361,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0196 validée','Auteur: Hugo\nCommande PO2012-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4240,NULL,1,'2020-12-03 11:37:30','2020-12-03 11:37:30',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 11:37:30','2020-12-03 10:37:30',7,NULL,11,361,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0196 approuvée','Auteur: Hugo\nCommande PO2012-0196 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4241,NULL,1,'2020-12-03 11:38:36','2020-12-03 11:38:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 11:38:36','2020-12-03 10:38:36',7,NULL,11,241,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0197 validée','Auteur: Hugo\nCommande PO2012-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4242,NULL,1,'2020-12-03 11:38:36','2020-12-03 11:38:36',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 11:38:36','2020-12-03 10:38:36',7,NULL,11,241,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0197 approuvée','Auteur: Hugo\nCommande PO2012-0197 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4243,NULL,1,'2020-12-03 11:38:48','2020-12-03 11:38:48',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 11:38:48','2020-12-03 10:38:48',7,NULL,11,241,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0198 validée','Auteur: Hugo\nCommande PO2012-0198 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'order_supplier',NULL,NULL,NULL,'default'),(4244,NULL,1,'2020-12-03 11:38:49','2020-12-03 11:38:49',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 11:38:49','2020-12-03 10:38:49',7,NULL,11,241,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0198 approuvée','Auteur: Hugo\nCommande PO2012-0198 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'order_supplier',NULL,NULL,NULL,'default'),(4245,NULL,1,'2020-12-03 11:45:21','2020-12-03 11:45:21',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 11:45:21','2020-12-03 10:45:21',1,NULL,11,281,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0189 validée','Auteur: gregorybiton\nCommande PO2012-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4246,NULL,1,'2020-12-03 11:45:22','2020-12-03 11:45:22',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 11:45:22','2020-12-03 10:45:22',1,NULL,11,281,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0189 approuvée','Auteur: gregorybiton\nCommande PO2012-0189 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4247,NULL,1,'2020-12-03 11:55:14','2020-12-03 11:55:14',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 11:55:14','2020-12-03 10:55:14',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au christelle@quaponie.net...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): christelle@quaponie.net,ASTRO &lt;g.lefevre@cuvesastro.fr&gt;<br>\nBcc: hugo@aquaponie.net<br>\nSujet du mail: Envoi de la commande PO2011-0169<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2011-0169 ainsi que le bon de commande plus d&eacute;taill&eacute; avec nos besoins sp&eacute;cifiques.&nbsp;<br />\r\n&nbsp;\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n&nbsp;<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n&nbsp;<br />\r\nCordialement,<br />\r\n&nbsp;<br />\r\nChristelle SYREN<br />\r\n06-70-24-20-64<br />\r\nAQUAPONIE DEVELOPPEMENT<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\r\n<p>&nbsp;</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2011-0169.pdf;Commande FR pour CLIENT ASTRO.pdf','Envoi de la commande PO2011-0169','1606992914.phpmail-dolibarr-sor212@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'christelle@quaponie.net,ASTRO <g.lefevre@cuvesastro.fr>','hugo@aquaponie.net',NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(4248,NULL,1,'2020-12-03 12:11:15','2020-12-03 12:11:15',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-03 12:11:15','2020-12-03 11:11:15',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0174 validée','Auteur: Christelle\nCommande PO2012-0174 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4249,NULL,1,'2020-12-03 12:11:15','2020-12-03 12:11:15',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-03 12:11:15','2020-12-03 11:11:15',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0174 approuvée','Auteur: Christelle\nCommande PO2012-0174 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4250,NULL,1,'2020-12-03 12:11:23','2020-12-03 12:11:23',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 12:11:23','2020-12-03 11:11:23',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0174 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0174 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4251,NULL,1,'2020-12-03 12:37:26','2020-12-03 12:37:26',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 12:37:26','2020-12-03 11:37:26',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0197 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0197 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4252,NULL,1,'2020-12-03 12:50:14','2020-12-03 12:50:14',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 12:50:14','2020-12-03 11:50:14',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0169 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0169 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(4253,NULL,1,'2020-12-03 12:54:34','2020-12-03 12:54:34',40,'AC_PROPAL_VALIDATE','2020-12-03 12:54:34','2020-12-03 11:54:34',1,NULL,8,164,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2012-0136 validée','Auteur: gregorybiton\nProposition PR2012-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'propal',NULL,NULL,NULL,'default'),(4254,NULL,1,'2020-12-03 12:56:24','2020-12-03 12:56:24',40,'AC_PROPAL_VALIDATE','2020-12-03 12:56:24','2020-12-03 11:56:24',1,NULL,8,164,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2012-0136 validée','Auteur: gregorybiton\nProposition PR2012-0136 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'propal',NULL,NULL,NULL,'default'),(4255,NULL,1,'2020-12-03 12:57:23','2020-12-03 12:57:23',40,'AC_PROPAL_SENTBYMAIL','2020-12-03 12:57:23','2020-12-03 11:57:23',1,NULL,8,164,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au Benoît Guénolé - SAS Le Poisson Maraîcher','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): Beno&icirc;t Gu&eacute;nol&eacute; - SAS Le Poisson Mara&icirc;cher &lt;benoit_guenole@yahoo.fr&gt;<br>\nSujet du mail: Envoi de la proposition commerciale PR2012-0136<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR2012-0136<br />\r\n<br />\r\nSinc&egrave;rement<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: PR2012-0136.pdf','Envoi de la proposition commerciale PR2012-0136','1606996643.phpmail-dolibarr-pro167@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'Benoît Guénolé - SAS Le Poisson Maraîcher <benoit_guenole@yahoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,167,'propal',NULL,NULL,NULL,'default'),(4256,NULL,1,'2020-12-03 13:10:00','2020-12-03 13:10:00',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 13:10:04','2020-12-03 12:21:26',13,13,NULL,241,NULL,0,13,NULL,0,0,0,-1,NULL,'1',NULL,'Mail envoyé par Christelle Syren au Nicolas Lefebvre...','Auteur: Christelle &Eacute;metteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br />\r\nDestinataire(s): Nicolas Lefebvre &lt;nicolaslefebvre@celesto.fr&gt;,Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br />\r\nBcc: hugo<br />\r\nSujet du mail: Envoi de la commande PO2012-0197<br />\r\nCorps du message:<br />\r\n<br />\r\nBonjour M. Lefebvre,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2011-0197 ainsi que le bon de commande plus d&eacute;taill&eacute; avec nos besoins sp&eacute;cifiques en PDF.&nbsp;<br />\r\n&nbsp;\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n&nbsp;<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n&nbsp;<br />\r\nCordialement,<br />\r\n&nbsp;<br />\r\nChristelle SYREN<br />\r\n06-70-24-20-64<br />\r\nAQUAPONIE DEVELOPPEMENT<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<br />\r\n<br />\r\nFichiers et documents joints: PO2012-0197.pdf;Commande FR pour CLIENT CELESTO.pdf','Envoi de la commande PO2012-0197','1606997404.phpmail-dolibarr-sor188@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Nicolas Lefebvre <nicolaslefebvre@celesto.fr>,Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>','hugo',NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4257,NULL,1,'2020-12-03 13:11:55','2020-12-03 13:11:55',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 13:11:55','2020-12-03 12:11:55',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0198 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0198 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'order_supplier',NULL,NULL,NULL,'default'),(4258,NULL,1,'2020-12-03 13:20:48','2020-12-03 13:20:48',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 13:20:48','2020-12-03 12:20:48',13,NULL,11,241,42,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Nicolas Lefebvre...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Nicolas Lefebvre &lt;nicolaslefebvre@celesto.fr&gt;,Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0198<br>\nCorps du message:<br>\nBonjour M. Lefebvre,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2011-0198 ainsi que le bon de commande plus d&eacute;taill&eacute; avec nos besoins sp&eacute;cifiques en PDF.&nbsp;<br />\r\n&nbsp;\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n&nbsp;<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n&nbsp;<br />\r\nCordialement,<br />\r\n&nbsp;<br />\r\nChristelle SYREN<br />\r\n06-70-24-20-64<br />\r\nAQUAPONIE DEVELOPPEMENT<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<br>\n<br>\nFichiers et documents joints: PO2012-0198.pdf;Commande FR pour CLIENT CELESTO.pdf','Envoi de la commande PO2012-0198','1606998048.phpmail-dolibarr-sor213@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Nicolas Lefebvre <nicolaslefebvre@celesto.fr>,Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,213,'order_supplier',NULL,NULL,NULL,'default'),(4259,NULL,1,'2020-12-03 14:18:39','2020-12-03 14:18:39',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 14:18:39','2020-12-03 13:18:39',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0193 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0193 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4260,NULL,1,'2020-12-03 14:41:22','2020-12-03 14:41:22',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 14:41:22','2020-12-03 13:41:22',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ACTIS FURIO...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ACTIS FURIO &lt;linda.piva@actisfurio.com&gt;,Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0193<br>\nCorps du message:<br>\n<br />\r\nBonjour Linda,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2011-0193 ainsi que le bon de commande plus d&eacute;taill&eacute; en PDF avec nos besoins sp&eacute;cifiques.&nbsp;<br />\r\n&nbsp;\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n&nbsp;<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n&nbsp;<br />\r\nCordialement,<br />\r\n&nbsp;<br />\r\nChristelle SYREN<br />\r\n06-70-24-20-64<br />\r\nAQUAPONIE DEVELOPPEMENT<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<br>\n<br>\nFichiers et documents joints: PO2012-0193.pdf;Commande FR actis furio pour BMC .pdf','Envoi de la commande PO2012-0193','1607002882.phpmail-dolibarr-sor297@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ACTIS FURIO <linda.piva@actisfurio.com>,Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4261,NULL,1,'2020-12-03 14:51:22','2020-12-03 14:51:22',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 14:51:22','2020-12-03 13:51:22',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0180 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0180 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4262,NULL,1,'2020-12-03 15:30:35','2020-12-03 15:30:35',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 15:30:35','2020-12-03 14:30:35',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Elektror...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Elektror &lt;carine.fopoussi@elektror.fr&gt;,Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0180<br>\nCorps du message:<br>\n<p>Bonjour</p>\r\n\r\n<p>Veuillez trouver, ci-joint, notre commande PO2011-0169 ainsi que le bon de commande PDF plus d&eacute;taill&eacute; avec nos besoins sp&eacute;cifiques.&nbsp;</p>\r\n\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n\r\n<p>En attente de votre retour pour confirmation de commande.&nbsp;</p>\r\n\r\n<p>Tr&egrave;s belle journ&eacute;e &agrave; vous</p>\r\n\r\n<p>Cordialement,</p>\r\n\r\n<p><span style=\"font-size:12px\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Christelle SYREN</span></span></span></p>\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:12px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><span style=\"font-family:Calibri,sans-serif\">06-70-24-20-64</span></span></span></span></div>\r\n\r\n<div style=\"text-align:start\"><span style=\"font-size:12px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img id=\"_x0000_i1026\" src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"height:102px; width:188px\" /><br />\r\n<span style=\"color:black\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\">SIRET: 813600772 00012</span></span><br />\r\n<span style=\"color:black\">SIREN: 813 600 772 RCS Bordeaux<br />\r\n4B, lot Carbonnier - 33670 LE POUT<br />\r\nN&deg;TVA intracommunautaire : FR 58 813600772</span></span></span></span></span></div>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0180.pdf;Commande Elektror pour Aqua Dev STOCK LOG.pdf','Envoi de la commande PO2012-0180','1607005835.phpmail-dolibarr-sor186@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Elektror <carine.fopoussi@elektror.fr>,Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4263,NULL,1,'2020-12-03 15:46:13','2020-12-03 15:46:13',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 15:46:13','2020-12-03 14:46:13',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0182 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0182 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4264,NULL,1,'2020-12-03 16:16:28','2020-12-03 16:16:28',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 16:16:28','2020-12-03 15:16:28',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Elektror','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Elektror &lt;carine.fopoussi@elektror.fr&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0182<br>\nCorps du message:<br>\n<table>\r\n	<tbody>\r\n		<tr>\r\n			<td colspan=\"3\">\r\n			<p>Bonjour&nbsp; Carine,&nbsp;<br />\r\n			<br />\r\n			Veuillez trouver une deuxi&egrave;me commande&nbsp;PO2011-0182 ainsi que le bon de commande PDF plus d&eacute;taill&eacute; avec nos besoins et demandes d&#39;informations sp&eacute;cifiques.&nbsp;</p>\r\n\r\n			<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n\r\n			<p>En attente de votre retour pour confirmation de commande.&nbsp;</p>\r\n\r\n			<p>Tr&egrave;s bon apr&egrave;s midi &agrave; vous</p>\r\n\r\n			<p>Cordialement,</p>\r\n\r\n			<p>Christelle SYREN</p>\r\n			06-70-24-20-64<br />\r\n			AQUAPONIE DEVELOPPEMENT<br />\r\n			<img id=\"_x0000_i1026\" src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br />\r\n			SARL au capital de 8000&euro;<br />\r\n			SIRET: 813600772 00012<br />\r\n			SIREN: 813 600 772 RCS Bordeaux<br />\r\n			4B, lot Carbonnier - 33670 LE POUT<br />\r\n			N&deg;TVA intracommunautaire : FR 58 813600772</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0182.pdf;Commande Elektror pour Aqua Dev STOCK LOG.pdf','Envoi de la commande PO2012-0182','1607008588.phpmail-dolibarr-sor214@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Elektror <carine.fopoussi@elektror.fr>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4265,NULL,1,'2020-12-03 16:21:05','2020-12-03 16:21:05',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-03 16:21:05','2020-12-03 15:21:05',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0175 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0175 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(4266,NULL,1,'2020-12-03 17:12:08','2020-12-03 17:12:08',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-03 17:12:08','2020-12-03 16:12:08',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Reinier Bouwer...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Reinier Bouwer &lt;brouwer@npibv.com&gt;&gt;,Arjen van Dijk &lt;dijk@npibv.com&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0175<br>\nCorps du message:<br>\nDear Sirs\r\n<p><br />\r\nPlease find attached the&nbsp; PO2012-0175 and the order form with our specific needs or informations needed.<br />\r\n<br />\r\nAt your disposal for any further information.&nbsp;</p>\r\n\r\n<p>Waiting for your confirmation order and thanks for taking into account our needs.&nbsp;</p>\r\n\r\n<p>Christelle SYREN</p>\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><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\">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\r\n<p>&nbsp;</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0175.pdf;Commande EN pour stock NPI.pdf','Envoi de la commande PO2012-0175','1607011928.phpmail-dolibarr-sor161@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Reinier Bouwer <brouwer@npibv.com>>,Arjen van Dijk <dijk@npibv.com>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(4267,NULL,1,'2020-12-04 09:34:18','2020-12-04 09:34:18',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-04 09:34:18','2020-12-04 08:34:18',7,NULL,11,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 validée','Auteur: Hugo\nCommande PO2012-0180 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4268,NULL,1,'2020-12-04 09:34:18','2020-12-04 09:34:18',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-04 09:34:18','2020-12-04 08:34:18',7,NULL,11,55,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0180 approuvée','Auteur: Hugo\nCommande PO2012-0180 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4269,NULL,1,'2020-12-04 09:51:10','2020-12-04 09:51:10',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-04 09:51:10','2020-12-04 08:51:10',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0180 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0180 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4270,NULL,1,'2020-12-04 09:58:09','2020-12-04 09:58:09',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-04 09:58:09','2020-12-04 08:58:09',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Elektror','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Elektror &lt;carine.fopoussi@elektror.fr&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0180<br>\nCorps du message:<br>\nBonjour Carine,<br />\r\n<br />\r\nConcernant la&nbsp; commande PO2012-0180, nous enlevons un &eacute;l&eacute;ment : le tube silencieux.<br />\r\nVeuillez reconsid&eacute;rer le PDF ci-joint.<br />\r\n<br />\r\nPour l&#39;adresse de livraison, pouvez-vous rectifier:<br />\r\n<span style=\"color:#e74c3c\">AQUAPONIE&nbsp; DEVELOPPEMENT<br />\r\nC/O BOUEIX LOGISTIQUE</span><br />\r\n17 RUE DE FLEURENNE<br />\r\n33290 BLANQUEFORT.<br />\r\n<br />\r\nPouvez vous estimer le conditionnement global de cette commande en palettes?<br />\r\n<br />\r\nRestant &agrave; disposition pour toute information compl&eacute;mentaire.&nbsp;<br />\r\n&nbsp;\r\n<div style=\"text-align:start\"><span style=\"display:none\">&nbsp;</span>Tr&egrave;s&nbsp;&nbsp;bonne journ&eacute;e &agrave; vous<br />\r\n<br />\r\n&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\">06-70-24-20-64</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><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\"><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: PO2012-0180.pdf','Envoi de la commande PO2012-0180','1607072289.phpmail-dolibarr-sor186@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Elektror <carine.fopoussi@elektror.fr>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4271,NULL,1,'2020-12-04 10:03:55','2020-12-04 10:03:55',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-04 10:03:55','2020-12-04 09:03:55',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Elektror','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Elektror &lt;carine.fopoussi@elektror.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0182<br>\nCorps du message:<br>\nBonjour Carine<br />\r\n<br />\r\nNous confirmons la&nbsp; commande PO2012-0182 <strong><span style=\"color:#e74c3c\">avec modification de l&#39;adresse de Livraison:</span></strong><br />\r\n<strong>AQUAPONIE DEVELOPPEMENT<br />\r\nC/O BOUEIX LOGISTIQUE&nbsp;<br />\r\n17 RUE DE FLEURENNE&nbsp;<br />\r\n33290 BLANQUEFORT&nbsp;</strong><br />\r\n<br />\r\nEn attente de votre retour par mail pour acceptation.<br />\r\n<br />\r\nBonne journ&eacute;e\r\n<div style=\"text-align:start\">&nbsp;</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\">06-70-24-20-64</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><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\"><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 />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: PO2012-0182.pdf','Envoi de la commande PO2012-0182','1607072635.phpmail-dolibarr-sor214@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Elektror <carine.fopoussi@elektror.fr>',NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4272,NULL,1,'2020-12-04 10:27:44','2020-12-04 10:27:44',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-04 10:27:44','2020-12-04 09:27:44',13,NULL,11,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0192 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0192 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(4273,NULL,1,'2020-12-04 10:44:52','2020-12-04 10:44:52',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-04 10:44:52','2020-12-04 09:44:52',13,NULL,11,333,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: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0192<br>\nCorps du message:<br>\n<table>\r\n	<tbody>\r\n		<tr>\r\n			<td colspan=\"3\"><br />\r\n			Bonjour Madame, Monsieur,<br />\r\n			<br />\r\n			Veuillez trouver, ci-joint, notre commande PO2011-0192 ainsi que le bon de commande plus d&eacute;taill&eacute; en PDF avec nos besoins sp&eacute;cifiques.&nbsp;<br />\r\n			&nbsp;\r\n			<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n			&nbsp;<br />\r\n			Tr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n			&nbsp;<br />\r\n			Cordialement,<br />\r\n			&nbsp;<br />\r\n			Christelle SYREN<br />\r\n			06-70-24-20-64<br />\r\n			AQUAPONIE DEVELOPPEMENT<br />\r\n			<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /><br />\r\n			SARL au capital de 8000&euro;<br />\r\n			SIRET: 813600772 00012<br />\r\n			SIREN: 813 600 772 RCS Bordeaux<br />\r\n			4B, lot Carbonnier - 33670 LE POUT<br />\r\n			N&deg;TVA intracommunautaire : FR 58 813600772</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0192.pdf;Commande Le pompage aquitain Michelm Peters PO0192.pdf','Envoi de la commande PO2012-0192','1607075091.phpmail-dolibarr-sor296@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Le pompage aquitain <lepompageaquitain@orange.fr>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(4274,NULL,1,'2020-12-04 11:01:19','2020-12-04 11:01:19',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-04 11:01:19','2020-12-04 10:01:19',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0190 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4275,NULL,1,'2020-12-04 11:13:42','2020-12-04 11:13:42',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-04 11:13:42','2020-12-04 10:13:42',13,NULL,11,27,81,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Anne claire...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Anne claire &lt;anne-claire@sibofluidra.nl&gt;,SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0190<br>\nCorps du message:<br>\nBonjour Anne-Claire et Erik,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0190 ainsi que le bon de commande plus d&eacute;taill&eacute; avec nos besoins sp&eacute;cifiques en PDF.&nbsp;<br />\r\nD&#39;autres commandes sont &agrave; suivre: ne faire qu&#39;un unique envoi pour limiter les frais de port.&nbsp;\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n&nbsp;<br />\r\nTr&egrave;s belle journ&eacute;e &agrave; vous<br />\r\n&nbsp;<br />\r\nCordialement,<br />\r\n&nbsp;<br />\r\nChristelle SYREN<br />\r\n06-70-24-20-64<br />\r\nAQUAPONIE DEVELOPPEMENT<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<br>\n<br>\nFichiers et documents joints: PO2012-0190.pdf;Commande SIBO Michel Peters PO2012-0190.pdf','Envoi de la commande PO2012-0190','1607076822.phpmail-dolibarr-sor293@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Anne claire <anne-claire@sibofluidra.nl>,SIBO Fluidra <Erik@sibo.nl>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4276,NULL,1,'2020-12-04 11:19:45','2020-12-04 11:19:45',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-04 11:19:45','2020-12-04 10:19:45',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0181 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0181 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4277,NULL,1,'2020-12-04 11:24:35','2020-12-04 11:24:35',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-04 11:24:35','2020-12-04 10:24:35',13,NULL,11,27,81,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Anne claire...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Anne claire &lt;anne-claire@sibofluidra.nl&gt;,SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0181<br>\nCorps du message:<br>\n<p>Bonjour Anne -Claire et Erik,</p>\r\n\r\n<p>Veuillez trouver, ci-joint, notre commande PO2012-0181&nbsp;ainsi que le bon de commande plus d&eacute;taill&eacute; avec nos besoins sp&eacute;cifiques en PDF.&nbsp;</p>\r\n\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n\r\n<p>Tr&egrave;s belle journ&eacute;e &agrave; vous</p>\r\n\r\n<p>Cordialement,</p>\r\n\r\n<p><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:#000000\">Christelle SYREN</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\">06-70-24-20-64</span></span></span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\"><span style=\"font-size:11pt\"><span style=\"font-family:Calibri,sans-serif\"><span style=\"color:black\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img id=\"_x0000_i1028\" src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"height:102px; width:188px\" /><br />\r\n<span style=\"color:black\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"font-family:Arial,sans-serif\"><span style=\"color:black\">SIRET: 813600772 00012</span></span><br />\r\n<span style=\"color:black\">SIREN: 813 600 772 RCS Bordeaux<br />\r\n4B, lot Carbonnier - 33670 LE POUT<br />\r\nN&deg;TVA intracommunautaire : FR 58 813600772</span></span></span></span></span></span></p>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0181.pdf;Commande SIBO Michel Peters PO2012-0181.pdf','Envoi de la commande PO2012-0181','1607077475.phpmail-dolibarr-sor191@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Anne claire <anne-claire@sibofluidra.nl>,SIBO Fluidra <Erik@sibo.nl>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4278,NULL,1,'2020-12-04 12:22:20','2020-12-04 12:22:20',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-04 12:22:20','2020-12-04 11:22:20',13,NULL,11,27,81,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Anne claire...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Anne claire &lt;anne-claire@sibofluidra.nl&gt;,SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0179<br>\nCorps du message:<br>\n<div style=\"text-align:start\"><span style=\"color:#333333\">Bonjour Anne Claire et Erik,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0179&nbsp;ainsi que le bon de commande plus d&eacute;taill&eacute; avec nos besoins sp&eacute;cifiques en PDF.</span><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></div>\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\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">Cordialement,</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\">06-70-24-20-64</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><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\"><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: PO2012-0179.pdf;Commande SIBO Michel Peters PO2012-0179.pdf','Envoi de la commande PO2012-0179','1607080940.phpmail-dolibarr-sor185@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Anne claire <anne-claire@sibofluidra.nl>,SIBO Fluidra <Erik@sibo.nl>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4279,NULL,1,'2020-12-04 12:22:37','2020-12-04 12:22:37',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-04 12:22:37','2020-12-04 11:22:37',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0179 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0179 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4280,NULL,1,'2020-12-04 12:26:41','2020-12-04 12:26:41',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-04 12:26:41','2020-12-04 11:26:41',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0176 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4281,NULL,1,'2020-12-04 12:38:34','2020-12-04 12:38:34',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-04 12:38:34','2020-12-04 11:38:34',13,NULL,11,27,81,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Anne claire...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Anne claire &lt;anne-claire@sibofluidra.nl&gt;,SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0176<br>\nCorps du message:<br>\n<p>Bonjour Anne-Claire et Erik,</p>\r\n\r\n<p>Veuillez trouver, ci-joint, notre commande PO2012-0176 ainsi que nos consignes en PDF.</p>\r\n\r\n<p>Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.</p>\r\n\r\n<p>Tr&egrave;s belle journ&eacute;e &agrave; vous</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Cordialement,</p>\r\n\r\n<p>&nbsp;</p>\r\n\r\n<p>Christelle SYREN</p>\r\n\r\n<p>06-70-24-20-64</p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT</p>\r\n\r\n<p><img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" /></p>\r\n\r\n<p>SARL au capital de 8000&euro;</p>\r\n\r\n<p>SIRET: 813600772 00012</p>\r\n\r\n<p>SIREN: 813 600 772 RCS Bordeaux</p>\r\n\r\n<p>4B, lot Carbonnier - 33670 LE POUT</p>\r\n\r\n<p>N&deg;TVA intracommunautaire : FR 58 813600772</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0176.pdf;Consignes SIBO Michel Peters PO2012-0176.pdf','Envoi de la commande PO2012-0176','1607081914.phpmail-dolibarr-sor172@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Anne claire <anne-claire@sibofluidra.nl>,SIBO Fluidra <Erik@sibo.nl>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4282,NULL,1,'2020-12-04 14:40:42','2020-12-04 14:40:42',40,'AC_PRODUCT_MODIFY','2020-12-04 14:40:42','2020-12-04 13:40:42',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_sans_pied modifié','Auteur: Christelle\nProduit Pompe_bicanal_2_2kW__triphase_96m3_h__12m_sans_pied modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1075,'product',NULL,NULL,NULL,'default'),(4283,NULL,1,'2020-12-04 14:41:35','2020-12-04 14:41:35',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-04 14:41:35','2020-12-04 13:41:35',13,NULL,11,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0192 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0192 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(4284,NULL,1,'2020-12-04 15:33:29','2020-12-04 15:33:29',40,'AC_ORDER_VALIDATE','2020-12-04 15:33:29','2020-12-04 14:33:29',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande CO2010-0038 validée','Auteur: gregorybiton\nCommande CO2010-0038 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,58,'order',NULL,NULL,NULL,'default'),(4285,NULL,1,'2020-12-07 09:59:31','2020-12-07 09:59:31',40,'AC_EXPENSE_REPORT_CREATE','2020-12-07 09:59:31','2020-12-07 08:59:31',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV55) créée','Auteur: Christelle\nNote de frais (PROV55) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,55,'expensereport',NULL,NULL,NULL,'default'),(4286,NULL,1,'2020-12-07 10:25:36','2020-12-07 10:25:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 10:25:36','2020-12-07 09:25:36',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 validée','Auteur: Christelle\nCommande PO2012-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4287,NULL,1,'2020-12-07 10:25:36','2020-12-07 10:25:36',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 10:25:36','2020-12-07 09:25:36',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 approuvée','Auteur: Christelle\nCommande PO2012-0176 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4288,NULL,1,'2020-12-07 10:25:43','2020-12-07 10:25:43',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 10:25:43','2020-12-07 09:25:43',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0176 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4289,NULL,1,'2020-12-07 10:26:52','2020-12-07 10:26:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 10:26:52','2020-12-07 09:26:52',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 validée','Auteur: Christelle\nCommande PO2012-0176 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4290,NULL,1,'2020-12-07 10:26:52','2020-12-07 10:26:52',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 10:26:52','2020-12-07 09:26:52',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0176 approuvée','Auteur: Christelle\nCommande PO2012-0176 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4291,NULL,1,'2020-12-07 10:27:00','2020-12-07 10:27:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 10:27:00','2020-12-07 09:27:00',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0176 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4292,NULL,1,'2020-12-07 10:32:52','2020-12-07 10:32:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 10:32:52','2020-12-07 09:32:52',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0199 validée','Auteur: Hugo\nCommande PO2012-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4293,NULL,1,'2020-12-07 10:32:52','2020-12-07 10:32:52',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 10:32:52','2020-12-07 09:32:52',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0199 approuvée','Auteur: Hugo\nCommande PO2012-0199 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4294,NULL,1,'2020-12-07 10:39:52','2020-12-07 10:39:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 10:39:52','2020-12-07 09:39:52',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0179 validée','Auteur: Christelle\nCommande PO2012-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4295,NULL,1,'2020-12-07 10:39:52','2020-12-07 10:39:52',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 10:39:52','2020-12-07 09:39:52',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0179 approuvée','Auteur: Christelle\nCommande PO2012-0179 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4296,NULL,1,'2020-12-07 10:40:32','2020-12-07 10:40:32',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 10:40:32','2020-12-07 09:40:32',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0179 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0179 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4297,NULL,1,'2020-12-07 10:49:41','2020-12-07 10:49:41',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 10:49:41','2020-12-07 09:49:41',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0181 validée','Auteur: Christelle\nCommande PO2012-0181 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4298,NULL,1,'2020-12-07 10:49:41','2020-12-07 10:49:41',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 10:49:41','2020-12-07 09:49:41',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0181 approuvée','Auteur: Christelle\nCommande PO2012-0181 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4299,NULL,1,'2020-12-07 10:49:48','2020-12-07 10:49:48',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 10:49:48','2020-12-07 09:49:48',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0181 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0181 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4300,NULL,1,'2020-12-07 10:53:56','2020-12-07 10:53:56',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 10:53:56','2020-12-07 09:53:56',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0190 validée','Auteur: Christelle\nCommande PO2012-0190 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4301,NULL,1,'2020-12-07 10:53:56','2020-12-07 10:53:56',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 10:53:56','2020-12-07 09:53:56',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0190 approuvée','Auteur: Christelle\nCommande PO2012-0190 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4302,NULL,1,'2020-12-07 10:54:03','2020-12-07 10:54:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 10:54:03','2020-12-07 09:54:03',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0190 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4303,NULL,1,'2020-12-07 11:43:24','2020-12-07 11:43:24',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 11:43:24','2020-12-07 10:43:24',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0197 validée','Auteur: Christelle\nCommande PO2012-0197 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4304,NULL,1,'2020-12-07 11:43:24','2020-12-07 11:43:24',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 11:43:24','2020-12-07 10:43:24',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0197 approuvée','Auteur: Christelle\nCommande PO2012-0197 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4305,NULL,1,'2020-12-07 11:43:31','2020-12-07 11:43:31',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 11:43:31','2020-12-07 10:43:31',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0197 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0197 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4306,NULL,1,'2020-12-07 11:45:32','2020-12-07 11:45:32',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-07 11:45:32','2020-12-07 10:45:32',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0063 réceptionné','Auteur: Christelle\nCommande fournisseur PO1906-0063 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'order_supplier',NULL,NULL,NULL,'default'),(4307,NULL,1,'2020-12-07 11:46:17','2020-12-07 11:46:17',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-07 11:46:17','2020-12-07 10:46:17',13,NULL,5,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0078 réceptionné','Auteur: Christelle\nCommande fournisseur PO1906-0078 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,127,'order_supplier',NULL,NULL,NULL,'default'),(4308,NULL,1,'2020-12-07 11:46:50','2020-12-07 11:46:50',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-07 11:46:50','2020-12-07 10:46:50',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0174 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0174 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4309,NULL,1,'2020-12-07 12:01:21','2020-12-07 12:01:21',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:01:21','2020-12-07 11:01:21',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0188 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4310,NULL,1,'2020-12-07 12:02:04','2020-12-07 12:02:04',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:02:04','2020-12-07 11:02:04',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0187 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0187 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(4311,NULL,1,'2020-12-07 12:02:50','2020-12-07 12:02:50',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:02:50','2020-12-07 11:02:50',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0186 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0186 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(4312,NULL,1,'2020-12-07 12:03:30','2020-12-07 12:03:30',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:03:30','2020-12-07 11:03:30',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0185 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0185 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(4313,NULL,1,'2020-12-07 12:04:19','2020-12-07 12:04:19',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:04:19','2020-12-07 11:04:19',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0184 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0184 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(4314,NULL,1,'2020-12-07 12:05:03','2020-12-07 12:05:03',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:05:03','2020-12-07 11:05:03',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0183 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0183 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4315,NULL,1,'2020-12-07 12:06:06','2020-12-07 12:06:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:06:06','2020-12-07 11:06:06',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0178 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0178 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4316,NULL,1,'2020-12-07 12:09:34','2020-12-07 12:09:34',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 12:09:34','2020-12-07 11:09:34',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0177 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0177 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4317,NULL,1,'2020-12-07 12:24:09','2020-12-07 12:24:09',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-07 12:24:09','2020-12-07 11:24:09',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Adrey...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Adrey &lt;audrey@sorodist.fr&gt;,camille@sorodist.fr &lt;&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Commandes PO2012-0188-PO2012-0187-PO2012-0186-PO2012-0185-PO2012-0184-PO2012-0183-PO2012-0178-PO2012-0177<br>\nCorps du message:<br>\nBonjour Camille et Audrey,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, nos commandes PO2012-0188-PO2012-0187-PO2012-0186-PO2012-0185-PO2012-0184-PO2012-0183-PO2012-0178-PO2012-0177.<br />\r\nainsi que les consignes aff&eacute;rentes &agrave; celles-ci.&nbsp;\r\n<p>Restnat &agrave; disposition pour tout renseignement compl&eacute;mentaire.<br />\r\n<br />\r\nTr&egrave;s bonne journ&eacute;e &agrave; vous</p>\r\n\r\n<p>Christelle</p>\r\n\r\n<p>06-70-24-20-64</p>\r\n\r\n<p>AQUAPONIE DEVELOPPEMENT</p>\r\n\r\n<p>SARL au capital de 8000&euro;</p>\r\n\r\n<p>SIRET: 813600772 00012</p>\r\n\r\n<p>SIREN: 813 600 772 RCS Bordeaux</p>\r\n\r\n<p>4B, lot Carbonnier - 33670 LE POUT</p>\r\n\r\n<p>N&deg;TVA intracommunautaire : FR 58 813600772</p>\r\n<br>\n<br>\nFichiers et documents joints: PO2012-0188.pdf;PO2012-0177.pdf;PO2012-0178.pdf;PO2012-0183.pdf;PO2012-0184.pdf;PO2012-0185.pdf;PO2012-0186.pdf;PO2012-0187.pdf;Commande SORODIST MICHEL X8.pages','Commandes PO2012-0188-PO2012-0187-PO2012-0186-PO2012-0185-PO2012-0184-PO2012-0183-PO2012-0178-PO2012-0177','1607340249.phpmail-dolibarr-sor286@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4318,NULL,1,'2020-12-07 14:22:51','2020-12-07 14:22:51',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 14:22:51','2020-12-07 13:22:51',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0179 validée','Auteur: Christelle\nCommande PO2012-0179 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4319,NULL,1,'2020-12-07 14:22:51','2020-12-07 14:22:51',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 14:22:51','2020-12-07 13:22:51',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0179 approuvée','Auteur: Christelle\nCommande PO2012-0179 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4320,NULL,1,'2020-12-07 14:23:00','2020-12-07 14:23:00',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 14:23:00','2020-12-07 13:23:00',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0179 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0179 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4321,NULL,1,'2020-12-07 14:34:34','2020-12-07 14:34:34',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-07 14:34:34','2020-12-07 13:34:34',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au SIBO Fluidra','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): SIBO Fluidra &lt;Erik@sibo.nl&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0179<br>\nCorps du message:<br>\nBonjour Erik<br />\r\n<br />\r\nSuite &agrave; votre r&eacute;ponse sur la r&eacute;f FD210, nous r&eacute;actalisons la commande PO2012-0179 avec le remplacement de la FD210 par la FD230.<br />\r\n<br />\r\nPouvez-vous me confirmer que le FD224 est bien le raccord de m&ecirc;me couleur qui va avec le FD230?<br />\r\n<br />\r\n<br />\r\nMerci<br />\r\n<br />\r\n<br />\r\n<span style=\"color:#333333\">Christelle&nbsp;</span><br />\r\n<br />\r\n<br />\r\n<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2012-0179.pdf','Envoi de la commande PO2012-0179','1607348074.phpmail-dolibarr-sor185@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'SIBO Fluidra <Erik@sibo.nl>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4322,NULL,1,'2020-12-07 14:48:35','2020-12-07 14:48:35',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-07 14:48:35','2020-12-07 13:48:35',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0812 validée','Auteur: Christelle\nFacture SI2012-0812 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,984,'invoice_supplier',NULL,NULL,NULL,'default'),(4323,NULL,1,'2020-12-07 15:03:07','2020-12-07 15:03:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 15:03:07','2020-12-07 14:03:07',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0169 validée','Auteur: Christelle\nCommande PO2011-0169 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(4324,NULL,1,'2020-12-07 15:03:07','2020-12-07 15:03:07',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 15:03:07','2020-12-07 14:03:07',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2011-0169 approuvée','Auteur: Christelle\nCommande PO2011-0169 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(4325,NULL,1,'2020-12-07 15:03:15','2020-12-07 15:03:15',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 15:03:15','2020-12-07 14:03:15',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0169 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0169 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(4326,NULL,1,'2020-12-07 15:06:57','2020-12-07 15:06:57',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-07 15:06:57','2020-12-07 14:06:57',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0169 classée facturée','Auteur: Christelle\nCommande fournisseur PO2011-0169 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,212,'order_supplier',NULL,NULL,NULL,'default'),(4327,NULL,1,'2020-12-07 15:06:57','2020-12-07 15:06:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-07 15:06:57','2020-12-07 14:06:57',13,NULL,11,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0813 validée','Auteur: Christelle\nFacture SI2012-0813 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,985,'invoice_supplier',NULL,NULL,NULL,'default'),(4328,NULL,1,'2020-12-07 15:26:14','2020-12-07 15:26:14',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 15:26:14','2020-12-07 14:26:14',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0182 validée','Auteur: Christelle\nCommande PO2012-0182 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4329,NULL,1,'2020-12-07 15:26:14','2020-12-07 15:26:14',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 15:26:14','2020-12-07 14:26:14',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0182 approuvée','Auteur: Christelle\nCommande PO2012-0182 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4330,NULL,1,'2020-12-07 15:26:51','2020-12-07 15:26:51',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 15:26:51','2020-12-07 14:26:51',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0182 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0182 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4331,NULL,1,'2020-12-07 15:27:45','2020-12-07 15:27:45',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-07 15:27:45','2020-12-07 14:27:45',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0182 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0182 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,214,'order_supplier',NULL,NULL,NULL,'default'),(4332,NULL,1,'2020-12-07 15:27:45','2020-12-07 15:27:45',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-07 15:27:45','2020-12-07 14:27:45',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0814 validée','Auteur: Christelle\nFacture SI2012-0814 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,986,'invoice_supplier',NULL,NULL,NULL,'default'),(4333,NULL,1,'2020-12-07 15:40:15','2020-12-07 15:40:15',40,'AC_EXPENSE_REPORT_CREATE','2020-12-07 15:40:15','2020-12-07 14:40:15',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV56) créée','Auteur: Christelle\nNote de frais (PROV56) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,56,'expensereport',NULL,NULL,NULL,'default'),(4334,NULL,1,'2020-12-07 15:43:12','2020-12-07 15:43:12',40,'AC_BILL_SUPPLIER_PAYED','2020-12-07 15:43:12','2020-12-07 14:43:12',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0812 passée à payée','Auteur: Christelle\nFacture SI2012-0812 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,984,'invoice_supplier',NULL,NULL,NULL,'default'),(4335,NULL,1,'2020-12-07 15:43:12','2020-12-07 15:43:12',40,'AC_BILL_SUPPLIER_PAYED','2020-12-07 15:43:12','2020-12-07 14:43:12',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0814 passée à payée','Auteur: Christelle\nFacture SI2012-0814 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,986,'invoice_supplier',NULL,NULL,NULL,'default'),(4336,NULL,1,'2020-12-07 15:44:06','2020-12-07 15:44:06',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-07 15:44:06','2020-12-07 14:44:06',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV314) créée','Auteur: Hugo\nCommande (PROV314) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4337,NULL,1,'2020-12-07 15:46:05','2020-12-07 15:46:05',40,'AC_PRODUCT_CREATE','2020-12-07 15:46:05','2020-12-07 14:46:05',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit CLIP_110 créé','Auteur: Hugo\nProduit CLIP_110 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1087,'product',NULL,NULL,NULL,'default'),(4338,NULL,1,'2020-12-07 15:46:29','2020-12-07 15:46:29',40,'AC_PRODUCT_MODIFY','2020-12-07 15:46:29','2020-12-07 14:46:29',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit CLIP_110 modifié','Auteur: Hugo\nProduit CLIP_110 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1087,'product',NULL,NULL,NULL,'default'),(4339,NULL,1,'2020-12-07 15:49:16','2020-12-07 15:49:16',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 15:49:16','2020-12-07 14:49:16',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0200 validée','Auteur: Hugo\nCommande PO2012-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4340,NULL,1,'2020-12-07 15:49:16','2020-12-07 15:49:16',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 15:49:16','2020-12-07 14:49:16',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0200 approuvée','Auteur: Hugo\nCommande PO2012-0200 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4341,NULL,1,'2020-12-07 15:51:17','2020-12-07 15:51:17',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 15:51:17','2020-12-07 14:51:17',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0200 validée','Auteur: Hugo\nCommande PO2012-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4342,NULL,1,'2020-12-07 15:51:17','2020-12-07 15:51:17',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 15:51:17','2020-12-07 14:51:17',7,NULL,14,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0200 approuvée','Auteur: Hugo\nCommande PO2012-0200 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4343,NULL,1,'2020-12-07 15:53:29','2020-12-07 15:53:29',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 15:53:29','2020-12-07 14:53:29',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0200 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0200 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4344,NULL,1,'2020-12-07 15:58:42','2020-12-07 15:58:42',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-07 15:58:42','2020-12-07 14:58:42',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Adrey...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Adrey &lt;audrey@sorodist.fr&gt;,camille@sorodist.fr &lt;&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0200<br>\nCorps du message:<br>\nRebonjour Camille et Audrey,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre nouvelle commande&nbsp; PO2012-0200 pour livraion au POUT pour du D&eacute;veloppement donc livraison d&egrave;s que possible.&nbsp;<br />\r\n&nbsp;\r\n<p><u><strong>Adresse de livraison</strong> </u>:<br />\r\nAquaponie Développement</p>\r\n\r\n<p>3 chemin de Montion `<br />\r\n33760 LE POUT</p>\r\n\r\n<p><u><strong>Contact pour livraison:</strong></u></p>\r\n\r\n<p>Christelle SYREN</p>\r\n\r\n<p>Tél Mobile : 06.70.24.20.64</p>\r\n\r\n<p>Merci de nous communiquer ou confirmer :</p>\r\n\r\n<p>- les prix<br />\r\n-la disponibilité en stock,<br />\r\n-la date de livraison possible ASAP<br />\r\n-Les frais de transport: il s&rsquo;agit d&rsquo;un test pour développement à Aqua Dev, en espérant que les prix de messagerie ne seront pas trop élevés pour des petites commandes comme celle ci.<br />\r\n-Le conditionnement et poids/volume<br />\r\n-Conditions de règlement : à la confirmation de commande</p>\r\n\r\n<p>N&rsquo;hésitez pas à me contacter si toutefois vous souhaitiez des renseignements complémentaires concernant cette commande.<br />\r\n<br />\r\nEn attante de votre retour pour confirmation</p>\r\n\r\n<p>Cordialement</p>\r\n\r\n<p>Christelle SYREN<br />\r\n00 33 6-70-24-20-64<br />\r\nAQUAPONIE DEVELOPPEMENT<br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"height:102px; width:188px\" /></p>\r\n\r\n<p>SARL au capital de 8000&euro;<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</p>\r\n<br />\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2012-0200.pdf','Envoi de la commande PO2012-0200','1607353122.phpmail-dolibarr-sor314@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Adrey <audrey@sorodist.fr>,camille@sorodist.fr <>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4345,NULL,1,'2020-12-07 17:15:48','2020-12-07 17:15:48',40,'AC_PRODUCT_CREATE','2020-12-07 17:15:48','2020-12-07 16:15:48',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_2-60_20l_s_36microns_25mg_l_de_MES créé','Auteur: Hugo\nProduit Filtre_a_tambour_modele_2-60_20l_s_36microns_25mg_l_de_MES créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1088,'product',NULL,NULL,NULL,'default'),(4346,NULL,1,'2020-12-07 17:16:31','2020-12-07 17:16:31',40,'AC_COMPANY_CREATE','2020-12-07 17:16:31','2020-12-07 16:16:31',13,NULL,NULL,362,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers N2F créé','Auteur: Christelle\nTiers N2F créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4347,NULL,1,'2020-12-07 17:17:36','2020-12-07 17:17:36',40,'AC_PRODUCT_MODIFY','2020-12-07 17:17:36','2020-12-07 16:17:36',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_2-60_10l_s_36microns_25mg_l_de_MES modifié','Auteur: Hugo\nProduit Filtre_a_tambour_modele_2-60_10l_s_36microns_25mg_l_de_MES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1088,'product',NULL,NULL,NULL,'default'),(4348,NULL,1,'2020-12-07 17:17:47','2020-12-07 17:17:47',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-07 17:17:47','2020-12-07 16:17:47',13,NULL,NULL,362,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0815 validée','Auteur: Christelle\nFacture SI2011-0815 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,987,'invoice_supplier',NULL,NULL,NULL,'default'),(4349,NULL,1,'2020-12-07 17:18:34','2020-12-07 17:18:34',40,'AC_PRODUCT_MODIFY','2020-12-07 17:18:34','2020-12-07 16:18:34',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Filtre_a_tambour_modele_2-60_10l_s_36microns_25mg_l_de_MES modifié','Auteur: Hugo\nProduit Filtre_a_tambour_modele_2-60_10l_s_36microns_25mg_l_de_MES modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1088,'product',NULL,NULL,NULL,'default'),(4350,NULL,1,'2020-12-07 17:20:23','2020-12-07 17:20:23',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2020-12-07 17:20:23','2020-12-07 16:20:23',7,NULL,10,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0073 validée','Auteur: Hugo\nProposition RQ2012-0073 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,100,'supplier_proposal',NULL,NULL,NULL,'default'),(4351,NULL,1,'2020-12-07 17:26:45','2020-12-07 17:26:45',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2020-12-07 17:26:45','2020-12-07 16:26:45',7,NULL,10,281,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Hugo Duplessis-Kergomard au camille.muller@faivre-aqua.com','Auteur: Hugo\nÉmetteur: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nDestinataire(s): camille.muller@faivre-aqua.com<br>\nBcc: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2012-0073<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2012-0073.&nbsp;<br />\r\nPour confirmation, ce type de tambour pour une installation de truites en aquaponie de 39m3 renouvell&eacute; &agrave; 100%/heure avec des densit&eacute; d&#39;&eacute;levage&lt;30kg/m3 vous semble suffisante ? Je ne sais pas si ces crit&egrave;res vous suffisent/servent ou s&#39;il vous faut d&#39;autres crit&egrave;res...&nbsp;<br />\r\n<br />\r\nSinc&egrave;rement<br>\n<br>\nFichiers et documents joints: RQ2012-0073.pdf','Envoi de la demande de prix RQ2012-0073','1607358405.phpmail-dolibarr-spr100@e20b83945b873a67f81c21c983021840','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,'camille.muller@faivre-aqua.com','Grégory Biton <greg@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,100,'supplier_proposal',NULL,NULL,NULL,'default'),(4352,NULL,1,'2020-12-07 17:33:51','2020-12-07 17:33:51',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-07 17:33:51','2020-12-07 16:33:51',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0200 validée','Auteur: Christelle\nCommande PO2012-0200 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4353,NULL,1,'2020-12-07 17:33:51','2020-12-07 17:33:51',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-07 17:33:51','2020-12-07 16:33:51',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0200 approuvée','Auteur: Christelle\nCommande PO2012-0200 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4354,NULL,1,'2020-12-07 17:33:59','2020-12-07 17:33:59',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-07 17:33:59','2020-12-07 16:33:59',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0200 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0200 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4355,NULL,1,'2020-12-07 17:37:48','2020-12-07 17:37:48',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-07 17:37:48','2020-12-07 16:37:48',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0200 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0200 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4356,NULL,1,'2020-12-07 17:37:48','2020-12-07 17:37:48',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-07 17:37:48','2020-12-07 16:37:48',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0816 validée','Auteur: Christelle\nFacture SI2012-0816 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,988,'invoice_supplier',NULL,NULL,NULL,'default'),(4357,NULL,1,'2020-12-07 17:38:05','2020-12-07 17:38:05',40,'AC_BILL_SUPPLIER_PAYED','2020-12-07 17:38:05','2020-12-07 16:38:05',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0816 passée à payée','Auteur: Christelle\nFacture SI2012-0816 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,988,'invoice_supplier',NULL,NULL,NULL,'default'),(4358,NULL,1,'2020-12-07 17:57:34','2020-12-07 17:57:34',40,'AC_EXPENSE_REPORT_APPROVE','2020-12-07 17:57:34','2020-12-07 16:57:34',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2012-0050 approuvée','Auteur: Christelle\nNote de frais ER2012-0050 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,53,'expensereport',NULL,NULL,NULL,'default'),(4359,NULL,1,'2020-12-07 18:20:00','2020-12-07 18:20:00',40,'AC_PROPAL_VALIDATE','2020-12-07 18:20:00','2020-12-07 17:20:00',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 validée','Auteur: gregorybiton\nProposition PR2010-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(4360,NULL,1,'2020-12-07 18:21:37','2020-12-07 18:21:37',40,'AC_PROPAL_VALIDATE','2020-12-07 18:21:37','2020-12-07 17:21:37',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 validée','Auteur: gregorybiton\nProposition PR2010-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(4361,NULL,1,'2020-12-07 18:22:06','2020-12-07 18:22:06',40,'AC_PROPAL_CLOSE_SIGNED','2020-12-07 18:22:06','2020-12-07 17:22:06',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 signée','Auteur: gregorybiton\nProposition PR2010-0122 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(4362,NULL,1,'2020-12-07 18:28:56','2020-12-07 18:28:56',40,'AC_PROPAL_VALIDATE','2020-12-07 18:28:56','2020-12-07 17:28:56',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 validée','Auteur: gregorybiton\nProposition PR2010-0122 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(4363,NULL,1,'2020-12-07 18:29:58','2020-12-07 18:29:58',40,'AC_PROPAL_SENTBYMAIL','2020-12-07 18:29:58','2020-12-07 17:29:58',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au PETER Michel - SASU Ferme aquaponique du pays de Gex','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): PETER Michel - SASU Ferme aquaponique du pays de Gex &lt;contact@michel-peter.com&gt;<br>\nSujet du mail: Envoi de la proposition commerciale PR2010-0122<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR2010-0122<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<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: PR2010-0122.pdf','Envoi de la proposition commerciale PR2010-0122','1607362197.phpmail-dolibarr-pro152@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex <contact@michel-peter.com>',NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(4364,NULL,1,'2020-12-07 18:47:53','2020-12-07 18:47:53',40,'AC_PROPAL_SENTBYMAIL','2020-12-07 18:47:53','2020-12-07 17:47:53',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au PETER Michel - SASU Ferme aquaponique du pays de Gex','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): PETER Michel - SASU Ferme aquaponique du pays de Gex &lt;contact@michel-peter.com&gt;<br>\nSujet du mail: Envoi de la proposition commerciale PR2010-0122<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, la proposition commerciale PR2010-0122<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<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: PR2010-0122.pdf','Envoi de la proposition commerciale PR2010-0122','1607363273.phpmail-dolibarr-pro152@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'PETER Michel - SASU Ferme aquaponique du pays de Gex <contact@michel-peter.com>',NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(4365,NULL,1,'2020-12-08 06:31:37','2020-12-08 06:31:37',40,'AC_PROPAL_CLOSE_SIGNED','2020-12-08 06:31:37','2020-12-08 05:31:37',1,NULL,11,155,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition PR2010-0122 signée','Auteur: gregorybiton\nProposition PR2010-0122 signée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,152,'propal',NULL,NULL,NULL,'default'),(4366,NULL,1,'2020-12-09 09:48:56','2020-12-09 09:48:56',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-09 09:48:56','2020-12-09 08:48:56',13,NULL,5,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0052 réceptionné','Auteur: Christelle\nCommande fournisseur PO1906-0052 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'order_supplier',NULL,NULL,NULL,'default'),(4367,NULL,1,'2020-12-09 09:51:24','2020-12-09 09:51:24',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 09:51:24','2020-12-09 08:51:24',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0174 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0174 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,310,'order_supplier',NULL,NULL,NULL,'default'),(4368,NULL,1,'2020-12-09 09:51:24','2020-12-09 09:51:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 09:51:24','2020-12-09 08:51:24',13,NULL,14,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0817 validée','Auteur: Christelle\nFacture SI2012-0817 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,989,'invoice_supplier',NULL,NULL,NULL,'default'),(4369,NULL,1,'2020-12-09 10:34:19','2020-12-09 10:34:19',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 10:34:19','2020-12-09 09:34:19',1,NULL,11,44,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0201 validée','Auteur: gregorybiton\nCommande PO2012-0201 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'order_supplier',NULL,NULL,NULL,'default'),(4370,NULL,1,'2020-12-09 10:34:20','2020-12-09 10:34:20',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 10:34:20','2020-12-09 09:34:20',1,NULL,11,44,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0201 approuvée','Auteur: gregorybiton\nCommande PO2012-0201 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,171,'order_supplier',NULL,NULL,NULL,'default'),(4371,NULL,1,'2020-12-09 10:36:54','2020-12-09 10:36:54',40,'AC_COMPANY_CREATE','2020-12-09 10:36:54','2020-12-09 09:36:54',1,NULL,NULL,363,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers Scierie Bonhomme créé','Auteur: gregorybiton\nTiers Scierie Bonhomme créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4372,NULL,1,'2020-12-09 10:39:34','2020-12-09 10:39:34',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-09 10:39:34','2020-12-09 09:39:34',1,NULL,NULL,363,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV315) créée','Auteur: gregorybiton\nCommande (PROV315) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'order_supplier',NULL,NULL,NULL,'default'),(4373,NULL,1,'2020-12-09 10:40:15','2020-12-09 10:40:15',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 10:40:15','2020-12-09 09:40:15',1,NULL,11,363,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0202 validée','Auteur: gregorybiton\nCommande PO2012-0202 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'order_supplier',NULL,NULL,NULL,'default'),(4374,NULL,1,'2020-12-09 10:40:15','2020-12-09 10:40:15',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 10:40:15','2020-12-09 09:40:15',1,NULL,11,363,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0202 approuvée','Auteur: gregorybiton\nCommande PO2012-0202 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,315,'order_supplier',NULL,NULL,NULL,'default'),(4375,NULL,1,'2020-12-09 10:45:27','2020-12-09 10:45:27',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 10:45:27','2020-12-09 09:45:27',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0186 validée','Auteur: Christelle\nCommande PO2012-0186 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(4376,NULL,1,'2020-12-09 10:45:27','2020-12-09 10:45:27',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 10:45:27','2020-12-09 09:45:27',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0186 approuvée','Auteur: Christelle\nCommande PO2012-0186 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(4377,NULL,1,'2020-12-09 10:46:46','2020-12-09 10:46:46',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 10:46:46','2020-12-09 09:46:46',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0186 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0186 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(4378,NULL,1,'2020-12-09 10:46:55','2020-12-09 10:46:55',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2020-12-09 10:46:55','2020-12-09 09:46:55',1,NULL,11,363,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0074 validée','Auteur: gregorybiton\nProposition RQ2012-0074 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,101,'supplier_proposal',NULL,NULL,NULL,'default'),(4379,NULL,1,'2020-12-09 10:47:28','2020-12-09 10:47:28',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 10:47:28','2020-12-09 09:47:28',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0186 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0186 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,282,'order_supplier',NULL,NULL,NULL,'default'),(4380,NULL,1,'2020-12-09 10:47:28','2020-12-09 10:47:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 10:47:28','2020-12-09 09:47:28',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0818 validée','Auteur: Christelle\nFacture SI2012-0818 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,990,'invoice_supplier',NULL,NULL,NULL,'default'),(4381,NULL,1,'2020-12-09 10:47:51','2020-12-09 10:47:51',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2020-12-09 10:47:51','2020-12-09 09:47:51',1,NULL,11,363,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au Scierie Bonhomme','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): Scierie Bonhomme &lt;scierie.bonhomme@wanadoo.fr&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2012-0074<br>\nCorps du message:<br>\nBonjour M. Bonhomme,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2012-0074<br />\r\n<br />\r\nSinc&egrave;rement<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: RQ2012-0074.pdf','Envoi de la demande de prix RQ2012-0074','1607507271.phpmail-dolibarr-spr101@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'Scierie Bonhomme <scierie.bonhomme@wanadoo.fr>',NULL,NULL,NULL,NULL,NULL,NULL,101,'supplier_proposal',NULL,NULL,NULL,'default'),(4382,NULL,1,'2020-12-09 10:50:47','2020-12-09 10:50:47',40,'AC_PRODUCT_MODIFY','2020-12-09 10:50:47','2020-12-09 09:50:47',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vanne_25_VAC25 modifié','Auteur: Christelle\nProduit Vanne_25_VAC25 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,26,'product',NULL,NULL,NULL,'default'),(4383,NULL,1,'2020-12-09 10:59:46','2020-12-09 10:59:46',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 10:59:46','2020-12-09 09:59:46',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0177 validée','Auteur: Christelle\nCommande PO2012-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4384,NULL,1,'2020-12-09 10:59:46','2020-12-09 10:59:46',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 10:59:46','2020-12-09 09:59:46',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0177 approuvée','Auteur: Christelle\nCommande PO2012-0177 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4385,NULL,1,'2020-12-09 11:01:01','2020-12-09 11:01:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 11:01:01','2020-12-09 10:01:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0187 validée','Auteur: Christelle\nCommande PO2012-0187 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(4386,NULL,1,'2020-12-09 11:01:01','2020-12-09 11:01:01',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 11:01:01','2020-12-09 10:01:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0187 approuvée','Auteur: Christelle\nCommande PO2012-0187 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(4387,NULL,1,'2020-12-09 11:20:50','2020-12-09 11:20:50',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 11:20:50','2020-12-09 10:20:50',1,NULL,11,281,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0189 validée','Auteur: gregorybiton\nCommande PO2012-0189 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4388,NULL,1,'2020-12-09 11:20:50','2020-12-09 11:20:50',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 11:20:50','2020-12-09 10:20:50',1,NULL,11,281,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0189 approuvée','Auteur: gregorybiton\nCommande PO2012-0189 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4389,NULL,1,'2020-12-09 11:21:20','2020-12-09 11:21:20',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 11:21:20','2020-12-09 10:21:20',1,NULL,11,281,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0189 soumise','Auteur: gregorybiton\nCommande fournisseur PO2012-0189 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4390,NULL,1,'2020-12-09 11:25:42','2020-12-09 11:25:42',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 11:25:42','2020-12-09 10:25:42',1,NULL,11,281,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0189 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2012-0189 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,289,'order_supplier',NULL,NULL,NULL,'default'),(4391,NULL,1,'2020-12-09 11:25:42','2020-12-09 11:25:42',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 11:25:42','2020-12-09 10:25:42',1,NULL,11,281,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0819 validée','Auteur: gregorybiton\nFacture SI2012-0819 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,991,'invoice_supplier',NULL,NULL,NULL,'default'),(4392,NULL,1,'2020-12-09 11:28:35','2020-12-09 11:28:35',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 11:28:35','2020-12-09 10:28:35',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 validée','Auteur: Christelle\nCommande PO2012-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4393,NULL,1,'2020-12-09 11:28:36','2020-12-09 11:28:36',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 11:28:36','2020-12-09 10:28:36',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 approuvée','Auteur: Christelle\nCommande PO2012-0188 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4394,NULL,1,'2020-12-09 11:28:47','2020-12-09 11:28:47',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 11:28:47','2020-12-09 10:28:47',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0188 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4395,NULL,1,'2020-12-09 11:40:44','2020-12-09 11:40:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 11:40:44','2020-12-09 10:40:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0183 validée','Auteur: Christelle\nCommande PO2012-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4396,NULL,1,'2020-12-09 11:40:44','2020-12-09 11:40:44',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 11:40:44','2020-12-09 10:40:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0183 approuvée','Auteur: Christelle\nCommande PO2012-0183 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4397,NULL,1,'2020-12-09 11:42:05','2020-12-09 11:42:05',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 11:42:05','2020-12-09 10:42:05',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0183 validée','Auteur: Christelle\nCommande PO2012-0183 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4398,NULL,1,'2020-12-09 11:42:05','2020-12-09 11:42:05',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 11:42:06','2020-12-09 10:42:06',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0183 approuvée','Auteur: Christelle\nCommande PO2012-0183 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4399,NULL,1,'2020-12-09 11:42:11','2020-12-09 11:42:11',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 11:42:11','2020-12-09 10:42:11',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0183 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0183 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4400,NULL,1,'2020-12-09 11:42:44','2020-12-09 11:42:44',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 11:42:44','2020-12-09 10:42:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0177 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0177 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4401,NULL,1,'2020-12-09 11:43:14','2020-12-09 11:43:14',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 11:43:14','2020-12-09 10:43:14',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0187 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0187 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(4402,NULL,1,'2020-12-09 12:03:34','2020-12-09 12:03:34',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-09 12:03:34','2020-12-09 11:03:34',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0173 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0173 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,307,'order_supplier',NULL,NULL,NULL,'default'),(4403,NULL,1,'2020-12-09 12:07:52','2020-12-09 12:07:52',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-09 12:07:52','2020-12-09 11:07:52',13,NULL,10,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1911-0093 réceptionné','Auteur: Christelle\nCommande fournisseur PO1911-0093 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,145,'order_supplier',NULL,NULL,NULL,'default'),(4404,NULL,1,'2020-12-09 12:18:36','2020-12-09 12:18:36',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 12:18:36','2020-12-09 11:18:36',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0194 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0194 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4405,NULL,1,'2020-12-09 12:29:08','2020-12-09 12:29:08',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-09 12:29:08','2020-12-09 11:29:08',13,NULL,11,33,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: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0194<br>\nCorps du message:<br>\n<span style=\"color:#333333\">Bonjour,<br />\r\n<br />\r\nVeuillez trouver la commande&nbsp;PO2012-0194 ainsi que le bon de commande PDF plus d&eacute;taill&eacute; avec nos besoins et demandes d&#39;informations sp&eacute;cifiques.<br />\r\n<br />\r\nRestant &agrave; votre disposition pour toute information compl&eacute;mentaire.<br />\r\n<br />\r\nEn attente de votre retour pour confirmation de commande.<br />\r\n<br />\r\nBon app&eacute;tit<br />\r\n<br />\r\nCordialement,<br />\r\n<br />\r\nChristelle SYREN<br />\r\n06-70-24-20-64<br />\r\nAQUAPONIE DEVELOPPEMENT</span><br>\n<br>\nFichiers et documents joints: PO2012-0194.pdf;Commande Consignes DIRECT FILET pour Aqua Dev STOCK LOG - copie.pages','Envoi de la commande PO2012-0194','1607513348.phpmail-dolibarr-sor311@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Direct Filet <service.client@direct-filet.com>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4406,NULL,1,'2020-12-09 14:21:01','2020-12-09 14:21:01',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 14:21:01','2020-12-09 13:21:01',13,NULL,11,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0192 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0192 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,296,'order_supplier',NULL,NULL,NULL,'default'),(4407,NULL,1,'2020-12-09 14:21:01','2020-12-09 14:21:01',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 14:21:01','2020-12-09 13:21:01',13,NULL,11,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0820 validée','Auteur: Christelle\nFacture SI2012-0820 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,992,'invoice_supplier',NULL,NULL,NULL,'default'),(4408,NULL,1,'2020-12-09 14:22:25','2020-12-09 14:22:25',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 14:22:25','2020-12-09 13:22:25',13,NULL,11,333,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0820 passée à payée','Auteur: Christelle\nFacture SI2012-0820 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,992,'invoice_supplier',NULL,NULL,NULL,'default'),(4409,NULL,1,'2020-12-09 14:25:46','2020-12-09 14:25:46',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 14:25:46','2020-12-09 13:25:46',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0812 passée à payée','Auteur: Christelle\nFacture SI2012-0812 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,984,'invoice_supplier',NULL,NULL,NULL,'default'),(4410,NULL,1,'2020-12-09 14:25:46','2020-12-09 14:25:46',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 14:25:46','2020-12-09 13:25:46',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0814 passée à payée','Auteur: Christelle\nFacture SI2012-0814 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,986,'invoice_supplier',NULL,NULL,NULL,'default'),(4411,NULL,1,'2020-12-09 14:27:08','2020-12-09 14:27:08',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 14:27:08','2020-12-09 13:27:08',13,NULL,11,55,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0180 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0180 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,186,'order_supplier',NULL,NULL,NULL,'default'),(4412,NULL,1,'2020-12-09 14:51:11','2020-12-09 14:51:11',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 14:51:11','2020-12-09 13:51:11',13,NULL,11,360,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0195 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0195 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,312,'order_supplier',NULL,NULL,NULL,'default'),(4413,NULL,1,'2020-12-09 15:21:50','2020-12-09 15:21:50',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-09 15:21:50','2020-12-09 14:21:50',13,NULL,11,360,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au O fil de l\'eau','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): O fil de l\'eau &lt;ofildeleau@live.fr&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0195<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0195 (voir les 2 documents ci-joints: commande + consignes de livraison) rapport au devis 509 pour Gr&eacute;gory Biton.&nbsp;\r\n<div style=\"text-align:start\"><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></div>\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\n\r\n<div style=\"text-align:start\"><span style=\"font-size:14px\"><span style=\"color:#000000\"><span style=\"font-family:sans-serif\">Cordialement,</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\">06-70-24-20-64</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><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\"><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 />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2012-0195.pdf;O fil de l\'eau . Livraison Boueix . Michel Peters.pdf','Envoi de la commande PO2012-0195','1607523710.phpmail-dolibarr-sor312@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'O fil de l\'eau <ofildeleau@live.fr>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,312,'order_supplier',NULL,NULL,NULL,'default'),(4414,NULL,1,'2020-12-09 15:38:00','2020-12-09 15:38:00',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 15:38:00','2020-12-09 14:38:00',13,NULL,17,356,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0807 passée à payée','Auteur: Christelle\nFacture SI2011-0807 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,975,'invoice_supplier',NULL,NULL,NULL,'default'),(4415,NULL,1,'2020-12-09 15:39:11','2020-12-09 15:39:11',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 15:39:11','2020-12-09 14:39:11',13,NULL,NULL,362,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0815 passée à payée','Auteur: Christelle\nFacture SI2011-0815 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,987,'invoice_supplier',NULL,NULL,NULL,'default'),(4416,NULL,1,'2020-12-09 16:40:01','2020-12-09 16:40:01',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 16:40:01','2020-12-09 15:40:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0178 validée','Auteur: Christelle\nCommande PO2012-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4417,NULL,1,'2020-12-09 16:40:01','2020-12-09 16:40:01',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 16:40:01','2020-12-09 15:40:01',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0178 approuvée','Auteur: Christelle\nCommande PO2012-0178 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4418,NULL,1,'2020-12-09 16:41:29','2020-12-09 16:41:29',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 16:41:29','2020-12-09 15:41:29',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0178 validée','Auteur: Christelle\nCommande PO2012-0178 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4419,NULL,1,'2020-12-09 16:41:29','2020-12-09 16:41:29',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 16:41:29','2020-12-09 15:41:29',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0178 approuvée','Auteur: Christelle\nCommande PO2012-0178 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4420,NULL,1,'2020-12-09 16:41:38','2020-12-09 16:41:38',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 16:41:38','2020-12-09 15:41:38',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0178 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0178 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4421,NULL,1,'2020-12-09 16:44:22','2020-12-09 16:44:22',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 16:44:22','2020-12-09 15:44:22',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0178 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0178 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,174,'order_supplier',NULL,NULL,NULL,'default'),(4422,NULL,1,'2020-12-09 16:44:22','2020-12-09 16:44:22',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 16:44:22','2020-12-09 15:44:22',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0821 validée','Auteur: Christelle\nFacture SI2012-0821 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,993,'invoice_supplier',NULL,NULL,NULL,'default'),(4423,NULL,1,'2020-12-09 16:49:18','2020-12-09 16:49:18',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 16:49:18','2020-12-09 15:49:18',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0177 validée','Auteur: Christelle\nCommande PO2012-0177 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4424,NULL,1,'2020-12-09 16:49:18','2020-12-09 16:49:18',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 16:49:18','2020-12-09 15:49:18',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0177 approuvée','Auteur: Christelle\nCommande PO2012-0177 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4425,NULL,1,'2020-12-09 16:49:26','2020-12-09 16:49:26',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 16:49:26','2020-12-09 15:49:26',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0177 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0177 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4426,NULL,1,'2020-12-09 16:52:58','2020-12-09 16:52:58',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 16:52:58','2020-12-09 15:52:58',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 validée','Auteur: Christelle\nCommande PO2012-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4427,NULL,1,'2020-12-09 16:52:58','2020-12-09 16:52:58',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 16:52:58','2020-12-09 15:52:58',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 approuvée','Auteur: Christelle\nCommande PO2012-0188 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4428,NULL,1,'2020-12-09 16:53:06','2020-12-09 16:53:06',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 16:53:06','2020-12-09 15:53:06',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0188 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4429,NULL,1,'2020-12-09 16:54:51','2020-12-09 16:54:51',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 16:54:51','2020-12-09 15:54:51',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0188 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4430,NULL,1,'2020-12-09 16:54:51','2020-12-09 16:54:51',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 16:54:51','2020-12-09 15:54:51',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0822 validée','Auteur: Christelle\nFacture SI2012-0822 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,994,'invoice_supplier',NULL,NULL,NULL,'default'),(4431,NULL,1,'2020-12-09 16:56:28','2020-12-09 16:56:28',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 16:56:28','2020-12-09 15:56:28',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0177 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0177 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,173,'order_supplier',NULL,NULL,NULL,'default'),(4432,NULL,1,'2020-12-09 16:56:28','2020-12-09 16:56:28',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 16:56:28','2020-12-09 15:56:28',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0823 validée','Auteur: Christelle\nFacture SI2012-0823 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,995,'invoice_supplier',NULL,NULL,NULL,'default'),(4433,NULL,1,'2020-12-09 17:44:44','2020-12-09 17:44:44',40,'AC_BILL_SUPPLIER_PAYED','2020-12-09 17:44:44','2020-12-09 16:44:44',1,NULL,13,67,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2011-0795 passée à payée','Auteur: gregorybiton\nFacture SI2011-0795 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,961,'invoice_supplier',NULL,NULL,NULL,'default'),(4434,NULL,1,'2020-12-09 17:48:32','2020-12-09 17:48:32',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 17:48:32','2020-12-09 16:48:32',1,NULL,NULL,264,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0824 validée','Auteur: gregorybiton\nFacture SI2012-0824 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,996,'invoice_supplier',NULL,NULL,NULL,'default'),(4435,NULL,1,'2020-12-09 18:17:44','2020-12-09 18:17:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 18:17:44','2020-12-09 17:17:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0185 validée','Auteur: Christelle\nCommande PO2012-0185 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(4436,NULL,1,'2020-12-09 18:17:44','2020-12-09 18:17:44',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 18:17:44','2020-12-09 17:17:44',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0185 approuvée','Auteur: Christelle\nCommande PO2012-0185 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(4437,NULL,1,'2020-12-09 18:17:54','2020-12-09 18:17:54',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 18:17:54','2020-12-09 17:17:54',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0185 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0185 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(4438,NULL,1,'2020-12-09 18:18:43','2020-12-09 18:18:43',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 18:18:43','2020-12-09 17:18:43',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0185 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0185 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,281,'order_supplier',NULL,NULL,NULL,'default'),(4439,NULL,1,'2020-12-09 18:18:43','2020-12-09 18:18:43',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 18:18:43','2020-12-09 17:18:43',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0825 validée','Auteur: Christelle\nFacture SI2012-0825 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,997,'invoice_supplier',NULL,NULL,NULL,'default'),(4440,NULL,1,'2020-12-09 18:20:25','2020-12-09 18:20:25',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-09 18:20:25','2020-12-09 17:20:25',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0184 validée','Auteur: Christelle\nCommande PO2012-0184 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(4441,NULL,1,'2020-12-09 18:20:25','2020-12-09 18:20:25',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-09 18:20:25','2020-12-09 17:20:25',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0184 approuvée','Auteur: Christelle\nCommande PO2012-0184 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(4442,NULL,1,'2020-12-09 18:20:33','2020-12-09 18:20:33',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-09 18:20:33','2020-12-09 17:20:33',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0184 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0184 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(4443,NULL,1,'2020-12-09 18:21:04','2020-12-09 18:21:04',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 18:21:04','2020-12-09 17:21:04',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0184 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0184 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'order_supplier',NULL,NULL,NULL,'default'),(4444,NULL,1,'2020-12-09 18:21:04','2020-12-09 18:21:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 18:21:04','2020-12-09 17:21:04',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0826 validée','Auteur: Christelle\nFacture SI2012-0826 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,998,'invoice_supplier',NULL,NULL,NULL,'default'),(4445,NULL,1,'2020-12-09 18:22:16','2020-12-09 18:22:16',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 18:22:16','2020-12-09 17:22:16',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0183 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0183 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,279,'order_supplier',NULL,NULL,NULL,'default'),(4446,NULL,1,'2020-12-09 18:22:16','2020-12-09 18:22:16',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 18:22:16','2020-12-09 17:22:16',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0827 validée','Auteur: Christelle\nFacture SI2012-0827 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,999,'invoice_supplier',NULL,NULL,NULL,'default'),(4447,NULL,1,'2020-12-09 18:23:19','2020-12-09 18:23:19',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-09 18:23:19','2020-12-09 17:23:19',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0187 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0187 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,285,'order_supplier',NULL,NULL,NULL,'default'),(4448,NULL,1,'2020-12-09 18:23:19','2020-12-09 18:23:19',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-09 18:23:19','2020-12-09 17:23:19',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0828 validée','Auteur: Christelle\nFacture SI2012-0828 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1000,'invoice_supplier',NULL,NULL,NULL,'default'),(4449,NULL,1,'2020-12-10 10:34:08','2020-12-10 10:34:08',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 10:34:08','2020-12-10 09:34:08',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0190 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0190 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,293,'order_supplier',NULL,NULL,NULL,'default'),(4450,NULL,1,'2020-12-10 10:34:08','2020-12-10 10:34:08',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 10:34:08','2020-12-10 09:34:08',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0829 validée','Auteur: Christelle\nFacture SI2012-0829 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1001,'invoice_supplier',NULL,NULL,NULL,'default'),(4451,NULL,1,'2020-12-10 10:35:25','2020-12-10 10:35:25',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 10:35:25','2020-12-10 09:35:25',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0181 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0181 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,191,'order_supplier',NULL,NULL,NULL,'default'),(4452,NULL,1,'2020-12-10 10:35:25','2020-12-10 10:35:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 10:35:25','2020-12-10 09:35:25',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0830 validée','Auteur: Christelle\nFacture SI2012-0830 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1002,'invoice_supplier',NULL,NULL,NULL,'default'),(4453,NULL,1,'2020-12-10 10:37:25','2020-12-10 10:37:25',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 10:37:25','2020-12-10 09:37:25',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0179 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0179 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,185,'order_supplier',NULL,NULL,NULL,'default'),(4454,NULL,1,'2020-12-10 10:37:25','2020-12-10 10:37:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 10:37:25','2020-12-10 09:37:25',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0831 validée','Auteur: Christelle\nFacture SI2012-0831 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1004,'invoice_supplier',NULL,NULL,NULL,'default'),(4455,NULL,1,'2020-12-10 10:39:06','2020-12-10 10:39:06',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 10:39:06','2020-12-10 09:39:06',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0176 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0176 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,172,'order_supplier',NULL,NULL,NULL,'default'),(4456,NULL,1,'2020-12-10 10:39:06','2020-12-10 10:39:06',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 10:39:06','2020-12-10 09:39:06',13,NULL,11,27,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0832 validée','Auteur: Christelle\nFacture SI2012-0832 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1005,'invoice_supplier',NULL,NULL,NULL,'default'),(4457,NULL,1,'2020-12-10 11:16:24','2020-12-10 11:16:24',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 11:16:24','2020-12-10 10:16:24',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0198 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0198 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,213,'order_supplier',NULL,NULL,NULL,'default'),(4458,NULL,1,'2020-12-10 11:16:24','2020-12-10 11:16:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 11:16:24','2020-12-10 10:16:24',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0833 validée','Auteur: Christelle\nFacture SI2012-0833 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1006,'invoice_supplier',NULL,NULL,NULL,'default'),(4459,NULL,1,'2020-12-10 11:19:25','2020-12-10 11:19:25',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 11:19:25','2020-12-10 10:19:25',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0197 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0197 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,188,'order_supplier',NULL,NULL,NULL,'default'),(4460,NULL,1,'2020-12-10 11:19:25','2020-12-10 11:19:25',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 11:19:25','2020-12-10 10:19:25',13,NULL,11,241,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0834 validée','Auteur: Christelle\nFacture SI2012-0834 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1007,'invoice_supplier',NULL,NULL,NULL,'default'),(4461,NULL,1,'2020-12-10 11:42:43','2020-12-10 11:42:43',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-10 11:42:43','2020-12-10 10:42:43',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0193 validée','Auteur: Christelle\nCommande PO2012-0193 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4462,NULL,1,'2020-12-10 11:42:43','2020-12-10 11:42:43',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-10 11:42:43','2020-12-10 10:42:43',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0193 approuvée','Auteur: Christelle\nCommande PO2012-0193 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4463,NULL,1,'2020-12-10 11:42:50','2020-12-10 11:42:50',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-10 11:42:50','2020-12-10 10:42:50',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0193 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0193 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4464,NULL,1,'2020-12-10 11:43:32','2020-12-10 11:43:32',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 11:43:32','2020-12-10 10:43:32',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0193 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0193 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,297,'order_supplier',NULL,NULL,NULL,'default'),(4465,NULL,1,'2020-12-10 11:43:32','2020-12-10 11:43:32',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 11:43:32','2020-12-10 10:43:32',13,NULL,11,197,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0835 validée','Auteur: Christelle\nFacture SI2012-0835 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1008,'invoice_supplier',NULL,NULL,NULL,'default'),(4466,NULL,1,'2020-12-10 12:24:03','2020-12-10 12:24:03',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-10 12:24:03','2020-12-10 11:24:03',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0194 validée','Auteur: Christelle\nCommande PO2012-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4467,NULL,1,'2020-12-10 12:24:03','2020-12-10 12:24:03',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-10 12:24:03','2020-12-10 11:24:03',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0194 approuvée','Auteur: Christelle\nCommande PO2012-0194 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4468,NULL,1,'2020-12-10 12:32:17','2020-12-10 12:32:17',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-10 12:32:17','2020-12-10 11:32:17',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0194 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0194 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4469,NULL,1,'2020-12-10 12:32:17','2020-12-10 12:32:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-10 12:32:17','2020-12-10 11:32:17',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0836 validée','Auteur: Christelle\nFacture SI2012-0836 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1009,'invoice_supplier',NULL,NULL,NULL,'default'),(4470,NULL,1,'2020-12-10 15:38:44','2020-12-10 15:38:44',40,'AC_PRODUCT_CREATE','2020-12-10 15:38:44','2020-12-10 14:38:44',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 07718095 créé','Auteur: Christelle\nProduit 07718095 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1089,'product',NULL,NULL,NULL,'default'),(4471,NULL,1,'2020-12-10 15:41:21','2020-12-10 15:41:21',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-10 15:41:21','2020-12-10 14:41:21',13,NULL,14,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0203 validée','Auteur: Christelle\nCommande PO2012-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4472,NULL,1,'2020-12-10 15:41:21','2020-12-10 15:41:21',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-10 15:41:21','2020-12-10 14:41:21',13,NULL,14,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0203 approuvée','Auteur: Christelle\nCommande PO2012-0203 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4473,NULL,1,'2020-12-10 15:41:39','2020-12-10 15:41:39',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-10 15:41:39','2020-12-10 14:41:39',13,NULL,14,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0203 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0203 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4474,NULL,1,'2020-12-10 15:44:56','2020-12-10 15:44:56',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-10 15:44:56','2020-12-10 14:44:56',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0194 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0194 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4475,NULL,1,'2020-12-10 15:45:45','2020-12-10 15:45:45',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-10 15:45:45','2020-12-10 14:45:45',13,NULL,5,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0068 réceptionné','Auteur: Christelle\nCommande fournisseur PO1906-0068 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,123,'order_supplier',NULL,NULL,NULL,'default'),(4476,NULL,1,'2020-12-10 15:45:56','2020-12-10 15:45:56',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-10 15:45:56','2020-12-10 14:45:56',13,NULL,10,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1910-0092 réceptionné','Auteur: Christelle\nCommande fournisseur PO1910-0092 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,144,'order_supplier',NULL,NULL,NULL,'default'),(4477,NULL,1,'2020-12-10 15:46:08','2020-12-10 15:46:08',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-10 15:46:08','2020-12-10 14:46:08',13,NULL,5,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0067 réceptionné','Auteur: Christelle\nCommande fournisseur PO1906-0067 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,112,'order_supplier',NULL,NULL,NULL,'default'),(4478,NULL,1,'2020-12-10 15:56:40','2020-12-10 15:56:40',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-10 15:56:40','2020-12-10 14:56:40',13,NULL,14,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0203 validée','Auteur: Christelle\nCommande PO2012-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4479,NULL,1,'2020-12-10 15:56:40','2020-12-10 15:56:40',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-10 15:56:40','2020-12-10 14:56:40',13,NULL,14,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0203 approuvée','Auteur: Christelle\nCommande PO2012-0203 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4480,NULL,1,'2020-12-10 15:56:49','2020-12-10 15:56:49',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-10 15:56:49','2020-12-10 14:56:49',13,NULL,14,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0203 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0203 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4481,NULL,1,'2020-12-10 16:00:31','2020-12-10 16:00:31',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-10 16:00:31','2020-12-10 15:00:31',13,NULL,14,192,28,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Catherine HALOCHET','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Catherine HALOCHET &lt;catherine.halochet@wurth.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0203<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nNous souhaiterions passer commande de votre r&eacute;f&eacute;rence ci-dessous:<br />\r\n07718095 - Gaine thermor&eacute;tractable &agrave; paroi mince&nbsp; &nbsp; Quantit&eacute; 1\r\n<p><u><strong>Adresse de livraison </strong>:</u></p>\r\n\r\n<p><strong>Aquaponie D&eacute;veloppement&nbsp;</strong></p>\r\n\r\n<p><strong>3 chemin de Montion `</strong></p>\r\n\r\n<p><strong>33760 LE POUT</strong></p>\r\n\r\n<p><u><strong>Contact pour livraison:</strong></u></p>\r\n\r\n<table cellpadding=\"0\" cellspacing=\"0\">\r\n	<tbody>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong>Christelle SYREN&nbsp;</strong></p>\r\n			</td>\r\n		</tr>\r\n		<tr>\r\n			<td style=\"vertical-align:top\">\r\n			<p><strong><em>T&eacute;l Mobile</em></strong><em> : 06.70.24.20.64 &nbsp;</em></p>\r\n			</td>\r\n		</tr>\r\n	</tbody>\r\n</table>\r\n<br />\r\n<u><strong>Date de livraison souhait&eacute;e</strong></u>: ASAP.&nbsp;<br />\r\n<br />\r\n<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: PO2012-0203.pdf','Envoi de la commande PO2012-0203','1607612431.phpmail-dolibarr-sor316@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Catherine HALOCHET <catherine.halochet@wurth.fr>',NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4482,NULL,1,'2020-12-10 16:01:49','2020-12-10 16:01:49',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-10 16:01:49','2020-12-10 15:01:49',13,NULL,5,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2006-0115 réceptionné','Auteur: Christelle\nCommande fournisseur PO2006-0115 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,230,'order_supplier',NULL,NULL,NULL,'default'),(4483,NULL,1,'2020-12-10 16:05:13','2020-12-10 16:05:13',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-10 16:05:13','2020-12-10 15:05:13',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0196 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0196 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4484,NULL,1,'2020-12-11 09:25:01','2020-12-11 09:25:01',40,'AC_PRODUCT_CREATE','2020-12-11 09:25:01','2020-12-11 08:25:01',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_20mm_3m créé','Auteur: Hugo\nProduit Tube_20mm_3m créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1090,'product',NULL,NULL,NULL,'default'),(4485,NULL,1,'2020-12-11 09:30:17','2020-12-11 09:30:17',40,'AC_PRODUCT_MODIFY','2020-12-11 09:30:17','2020-12-11 08:30:17',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Tube_20mm_3m modifié','Auteur: Hugo\nProduit Tube_20mm_3m modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1090,'product',NULL,NULL,NULL,'default'),(4486,NULL,1,'2020-12-14 09:44:41','2020-12-14 09:44:41',40,'AC_EXPENSE_REPORT_CREATE','2020-12-14 09:44:41','2020-12-14 08:44:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV57) créée','Auteur: Christelle\nNote de frais (PROV57) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'expensereport',NULL,NULL,NULL,'default'),(4487,NULL,1,'2020-12-14 09:47:58','2020-12-14 09:47:58',40,'AC_EXPENSE_REPORT_VALIDATE','2020-12-14 09:47:58','2020-12-14 08:47:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais (PROV57) validée','Auteur: Christelle\nNote de frais (PROV57) validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'expensereport',NULL,NULL,NULL,'default'),(4488,NULL,1,'2020-12-14 09:48:05','2020-12-14 09:48:05',40,'AC_EXPENSE_REPORT_APPROVE','2020-12-14 09:48:05','2020-12-14 08:48:05',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Note de frais ER2012-0051 approuvée','Auteur: Christelle\nNote de frais ER2012-0051 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,57,'expensereport',NULL,NULL,NULL,'default'),(4489,NULL,1,'2020-12-14 10:04:41','2020-12-14 10:04:41',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-14 10:04:41','2020-12-14 09:04:41',13,NULL,14,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0200 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0200 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,314,'order_supplier',NULL,NULL,NULL,'default'),(4490,NULL,1,'2020-12-14 10:17:49','2020-12-14 10:17:49',40,'AC_HOLIDAY_CREATE','2020-12-14 10:17:49','2020-12-14 09:17:49',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Demande de congé (PROV6) créée','Auteur: Christelle\nDemande de congé (PROV6) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'holiday',NULL,NULL,NULL,'default'),(4491,NULL,1,'2020-12-14 10:18:03','2020-12-14 10:18:03',40,'AC_HOLIDAY_VALIDATE','2020-12-14 10:18:03','2020-12-14 09:18:03',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,6,'holiday',NULL,NULL,NULL,'default'),(4492,NULL,1,'2020-12-14 14:56:52','2020-12-14 14:56:52',40,'AC_PRODUCT_MODIFY','2020-12-14 14:56:52','2020-12-14 13:56:52',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'),(4493,NULL,1,'2020-12-14 15:01:16','2020-12-14 15:01:16',40,'AC_PRODUCT_MODIFY','2020-12-14 15:01:16','2020-12-14 14:01:16',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'),(4494,NULL,1,'2020-12-14 15:01:33','2020-12-14 15:01:33',40,'AC_PRODUCT_MODIFY','2020-12-14 15:01:33','2020-12-14 14:01:33',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'),(4495,NULL,1,'2020-12-14 15:03:58','2020-12-14 15:03:58',40,'AC_PRODUCT_MODIFY','2020-12-14 15:03:58','2020-12-14 14:03:58',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva9m3_SHORT_PANEL modifié','Auteur: Christelle\nProduit TankGalva9m3_SHORT_PANEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'product',NULL,NULL,NULL,'default'),(4496,NULL,1,'2020-12-14 15:04:23','2020-12-14 15:04:23',40,'AC_PRODUCT_MODIFY','2020-12-14 15:04:23','2020-12-14 14:04:23',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva9m3_SHORT_PANEL modifié','Auteur: Christelle\nProduit TankGalva9m3_SHORT_PANEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'product',NULL,NULL,NULL,'default'),(4497,NULL,1,'2020-12-14 15:04:52','2020-12-14 15:04:52',40,'AC_PRODUCT_MODIFY','2020-12-14 15:04:52','2020-12-14 14:04:52',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'),(4498,NULL,1,'2020-12-14 15:16:21','2020-12-14 15:16:21',40,'AC_PRODUCT_MODIFY','2020-12-14 15:16:21','2020-12-14 14:16:21',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'),(4499,NULL,1,'2020-12-14 15:19:40','2020-12-14 15:19:40',40,'AC_PRODUCT_MODIFY','2020-12-14 15:19:40','2020-12-14 14:19:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit TankGalva9m3_SHORT_PANEL modifié','Auteur: Christelle\nProduit TankGalva9m3_SHORT_PANEL modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'product',NULL,NULL,NULL,'default'),(4500,NULL,1,'2020-12-14 15:30:04','2020-12-14 15:30:04',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-14 15:30:04','2020-12-14 14:30:04',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0837 validée','Auteur: Christelle\nFacture SI2012-0837 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1010,'invoice_supplier',NULL,NULL,NULL,'default'),(4501,NULL,1,'2020-12-14 15:32:16','2020-12-14 15:32:16',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-12-14 15:32:16','2020-12-14 14:32:16',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0837 repassée en brouillon','Auteur: Christelle\nFacture SI2012-0837 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1010,'invoice_supplier',NULL,NULL,NULL,'default'),(4502,NULL,1,'2020-12-14 15:33:31','2020-12-14 15:33:31',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-14 15:33:31','2020-12-14 14:33:31',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0837 validée','Auteur: Christelle\nFacture SI2012-0837 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1010,'invoice_supplier',NULL,NULL,NULL,'default'),(4503,NULL,1,'2020-12-14 15:33:53','2020-12-14 15:33:53',40,'AC_BILL_SUPPLIER_PAYED','2020-12-14 15:33:53','2020-12-14 14:33:53',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0837 passée à payée','Auteur: Christelle\nFacture SI2012-0837 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1010,'invoice_supplier',NULL,NULL,NULL,'default'),(4504,NULL,1,'2020-12-14 15:34:07','2020-12-14 15:34:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-14 15:34:07','2020-12-14 14:34:07',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0204 validée','Auteur: Christelle\nCommande PO2012-0204 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(4505,NULL,1,'2020-12-14 15:34:07','2020-12-14 15:34:07',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-14 15:34:07','2020-12-14 14:34:07',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0204 approuvée','Auteur: Christelle\nCommande PO2012-0204 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(4506,NULL,1,'2020-12-14 15:39:17','2020-12-14 15:39:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-14 15:39:17','2020-12-14 14:39:17',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0172 soumise','Auteur: Christelle\nCommande fournisseur PO2011-0172 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'order_supplier',NULL,NULL,NULL,'default'),(4507,NULL,1,'2020-12-14 15:39:22','2020-12-14 15:39:22',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-14 15:39:22','2020-12-14 14:39:22',13,NULL,10,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0172 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0172 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,306,'order_supplier',NULL,NULL,NULL,'default'),(4508,NULL,1,'2020-12-14 00:00:00',NULL,50,'AC_OTH','2020-12-14 15:51:56','2020-12-14 14:51:56',13,NULL,5,NULL,NULL,0,13,NULL,1,0,0,50,'','1',NULL,'echo village','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,41,'task',NULL,NULL,NULL,'default'),(4509,NULL,1,'2020-12-14 10:00:00',NULL,50,'AC_OTH','2020-12-14 15:52:45','2020-12-14 14:59:56',13,13,NULL,166,24,0,13,NULL,1,0,0,0,NULL,'1',NULL,'COMPTA','',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4511,NULL,1,'2020-12-14 16:08:02','2020-12-14 16:08:02',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-14 16:08:02','2020-12-14 15:08:02',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0205 validée','Auteur: Christelle\nCommande PO2012-0205 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'order_supplier',NULL,NULL,NULL,'default'),(4512,NULL,1,'2020-12-14 16:08:02','2020-12-14 16:08:02',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-14 16:08:02','2020-12-14 15:08:02',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0205 approuvée','Auteur: Christelle\nCommande PO2012-0205 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'order_supplier',NULL,NULL,NULL,'default'),(4513,NULL,1,'2020-12-14 16:22:53','2020-12-14 16:22:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-14 16:22:53','2020-12-14 15:22:53',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0194 validée','Auteur: Christelle\nCommande PO2012-0194 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4514,NULL,1,'2020-12-14 16:22:53','2020-12-14 16:22:53',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-14 16:22:53','2020-12-14 15:22:53',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0194 approuvée','Auteur: Christelle\nCommande PO2012-0194 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4515,NULL,1,'2020-12-14 16:24:39','2020-12-14 16:24:39',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-14 16:24:39','2020-12-14 15:24:39',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0194 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0194 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4516,NULL,1,'2020-12-14 16:27:16','2020-12-14 16:27:16',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-14 16:27:16','2020-12-14 15:27:16',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0194 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0194 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,311,'order_supplier',NULL,NULL,NULL,'default'),(4517,NULL,1,'2020-12-14 16:27:17','2020-12-14 16:27:17',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-14 16:27:17','2020-12-14 15:27:17',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0838 validée','Auteur: Christelle\nFacture SI2012-0838 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1011,'invoice_supplier',NULL,NULL,NULL,'default'),(4518,NULL,1,'2020-12-14 16:27:53','2020-12-14 16:27:53',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-14 16:27:53','2020-12-14 15:27:53',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0205 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0205 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'order_supplier',NULL,NULL,NULL,'default'),(4519,NULL,1,'2020-12-14 16:45:26','2020-12-14 16:45:26',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-14 16:45:26','2020-12-14 15:45:26',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0205 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0205 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,200,'order_supplier',NULL,NULL,NULL,'default'),(4520,NULL,1,'2020-12-14 16:45:26','2020-12-14 16:45:26',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-14 16:45:26','2020-12-14 15:45:26',13,NULL,11,33,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0839 validée','Auteur: Christelle\nFacture SI2012-0839 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1012,'invoice_supplier',NULL,NULL,NULL,'default'),(4521,NULL,1,'2020-12-15 09:53:28','2020-12-15 09:53:28',40,'AC_COMPANY_CREATE','2020-12-15 09:53:28','2020-12-15 08:53:28',13,NULL,NULL,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Tiers TECNOPOL créé','Auteur: Christelle\nTiers TECNOPOL créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4522,NULL,1,'2020-12-15 09:54:03','2020-12-15 09:54:03',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-15 09:54:03','2020-12-15 08:54:03',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV317) créée','Auteur: Hugo\nCommande (PROV317) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4523,NULL,1,'2020-12-15 10:00:27','2020-12-15 10:00:27',40,'AC_PRODUCT_CREATE','2020-12-15 10:00:27','2020-12-15 09:00:27',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bouchon_F_a_visser_1_2__ créé','Auteur: Hugo\nProduit Bouchon_F_a_visser_1_2__ créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1091,'product',NULL,NULL,NULL,'default'),(4524,NULL,1,'2020-12-15 10:00:39','2020-12-15 10:00:39',40,'AC_PRODUCT_MODIFY','2020-12-15 10:00:39','2020-12-15 09:00:39',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bouchon_F_a_visser_1_2__ modifié','Auteur: Hugo\nProduit Bouchon_F_a_visser_1_2__ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1091,'product',NULL,NULL,NULL,'default'),(4525,NULL,1,'2020-12-15 10:04:42','2020-12-15 10:04:42',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2020-12-15 10:04:42','2020-12-15 09:04:42',13,NULL,8,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0075 validée','Auteur: Christelle\nProposition RQ2012-0075 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,102,'supplier_proposal',NULL,NULL,NULL,'default'),(4526,NULL,1,'2020-12-15 10:11:08','2020-12-15 10:11:08',40,'AC_PRODUCT_CREATE','2020-12-15 10:11:08','2020-12-15 09:11:08',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee_de_paroi_1.2_double_vissage créé','Auteur: Hugo\nProduit Traversee_de_paroi_1.2_double_vissage créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1092,'product',NULL,NULL,NULL,'default'),(4527,NULL,1,'2020-12-15 10:11:51','2020-12-15 10:11:51',40,'AC_PRODUCT_MODIFY','2020-12-15 10:11:51','2020-12-15 09:11:51',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Traversee_de_paroi_1.2_double_vissage modifié','Auteur: Hugo\nProduit Traversee_de_paroi_1.2_double_vissage modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1092,'product',NULL,NULL,NULL,'default'),(4528,NULL,1,'2020-12-15 10:13:43','2020-12-15 10:13:43',40,'AC_PRODUCT_MODIFY','2020-12-15 10:13:43','2020-12-15 09:13:43',7,NULL,NULL,NULL,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Produit Bouchon_F_a_visser_1_2__ modifié','Auteur: Hugo\nProduit Bouchon_F_a_visser_1_2__ modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1091,'product',NULL,NULL,NULL,'default'),(4529,NULL,1,'2020-12-15 10:22:53','2020-12-15 10:22:53',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-15 10:22:53','2020-12-15 09:22:53',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0206 validée','Auteur: Hugo\nCommande PO2012-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4530,NULL,1,'2020-12-15 10:22:53','2020-12-15 10:22:53',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-15 10:22:53','2020-12-15 09:22:53',7,NULL,5,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0206 approuvée','Auteur: Hugo\nCommande PO2012-0206 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4531,NULL,1,'2020-12-15 11:04:52','2020-12-15 11:04:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-15 11:04:52','2020-12-15 10:04:52',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0203 validée','Auteur: Christelle\nCommande PO2012-0203 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4532,NULL,1,'2020-12-15 11:04:52','2020-12-15 11:04:52',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-15 11:04:52','2020-12-15 10:04:52',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0203 approuvée','Auteur: Christelle\nCommande PO2012-0203 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4533,NULL,1,'2020-12-15 11:05:18','2020-12-15 11:05:18',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-15 11:05:18','2020-12-15 10:05:18',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0203 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0203 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4534,NULL,1,'2020-12-15 11:16:16','2020-12-15 11:16:16',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2020-12-15 11:16:16','2020-12-15 10:16:16',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0076 validée','Auteur: Christelle\nProposition RQ2012-0076 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,103,'supplier_proposal',NULL,NULL,NULL,'default'),(4535,NULL,1,'2020-12-15 11:28:20','2020-12-15 11:28:20',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-15 11:28:20','2020-12-15 10:28:20',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0207 validée','Auteur: Christelle\nCommande PO2012-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'order_supplier',NULL,NULL,NULL,'default'),(4536,NULL,1,'2020-12-15 11:28:20','2020-12-15 11:28:20',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-15 11:28:20','2020-12-15 10:28:20',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0207 approuvée','Auteur: Christelle\nCommande PO2012-0207 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'order_supplier',NULL,NULL,NULL,'default'),(4537,NULL,1,'2020-12-15 11:28:28','2020-12-15 11:28:28',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-15 11:28:28','2020-12-15 10:28:28',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0207 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0207 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'order_supplier',NULL,NULL,NULL,'default'),(4538,NULL,1,'2020-12-15 11:46:43','2020-12-15 11:46:43',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-15 11:46:43','2020-12-15 10:46:43',13,NULL,NULL,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV318) créée','Auteur: Christelle\nCommande (PROV318) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,318,'order_supplier',NULL,NULL,NULL,'default'),(4539,NULL,1,'2020-12-15 12:16:26','2020-12-15 12:16:26',40,'AC_PRODUCT_CREATE','2020-12-15 12:16:26','2020-12-15 11:16:26',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 338828 créé','Auteur: Christelle\nProduit 338828 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1093,'product',NULL,NULL,NULL,'default'),(4540,NULL,1,'2020-12-15 12:21:17','2020-12-15 12:21:17',40,'AC_PRODUCT_MODIFY','2020-12-15 12:21:17','2020-12-15 11:21:17',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vis_Lisse modifié','Auteur: Christelle\nProduit Vis_Lisse modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,32,'product',NULL,NULL,NULL,'default'),(4541,NULL,1,'2020-12-15 12:24:33','2020-12-15 12:24:33',40,'AC_PROPOSAL_SUPPLIER_VALIDATE','2020-12-15 12:24:33','2020-12-15 11:24:33',13,NULL,11,32,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Proposition RQ2012-0077 validée','Auteur: Christelle\nProposition RQ2012-0077 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,104,'supplier_proposal',NULL,NULL,NULL,'default'),(4542,NULL,1,'2020-12-15 12:25:40','2020-12-15 12:25:40',40,'AC_PROPOSAL_SUPPLIER_SENTBYMAIL','2020-12-15 12:25:40','2020-12-15 11:25:40',13,NULL,11,32,47,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Jessica OGIER','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Jessica OGIER &lt;j.ogier@foussier.fr&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la demande de prix RQ2012-0077<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, une demande de prix avec la r&eacute;f&eacute;rence RQ2012-0077<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: RQ2012-0077.pdf','Envoi de la demande de prix RQ2012-0077','1608031540.phpmail-dolibarr-spr104@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Jessica OGIER <j.ogier@foussier.fr>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,104,'supplier_proposal',NULL,NULL,NULL,'default'),(4543,NULL,1,'2020-12-15 14:00:10','2020-12-15 14:00:10',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-15 14:00:10','2020-12-15 13:00:10',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0206 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0206 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4544,NULL,1,'2020-12-15 14:06:43','2020-12-15 14:06:43',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-15 14:06:43','2020-12-15 13:06:43',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Sylvie EUDELINE...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): camille@sorodist.fr &lt;&gt;,Sylvie EUDELINE &lt;sylvie@sorodist.fr&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0206<br>\nCorps du message:<br>\nBonjour Sylvie et Camille,&nbsp;<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0206<br />\r\n<br />\r\n<u><strong>Adresse de livraison:</strong></u><br />\r\nL&#39;ECHO VILLAGE - Guillaume Dekoninck<br />\r\nChemin de Neuville, 59211 SANTES, France<br />\r\n<u><strong>Contact :</strong></u> Christelle SYREN 06 70 24 20 64<br />\r\n<br />\r\nMerci de nous confirmer la prise en compte de cette commande en nous renvoyant une confirmation incluant les frais de port.<br />\r\nMerci de nous donner une date estimative de livraion &agrave; Santes.&nbsp;<br />\r\n<br />\r\nD&egrave;s confirmation de votre part , je proc&egrave;de au r&egrave;gelement de la facture proforma.&nbsp;<br />\r\n<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: PO2012-0206.pdf','Envoi de la commande PO2012-0206','1608037603.phpmail-dolibarr-sor317@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'camille@sorodist.fr <>,Sylvie EUDELINE <sylvie@sorodist.fr>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4545,NULL,1,'2020-12-15 15:57:24','2020-12-15 15:57:24',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-15 15:57:24','2020-12-15 14:57:24',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0840 validée','Auteur: Christelle\nFacture SI2012-0840 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'invoice_supplier',NULL,NULL,NULL,'default'),(4546,NULL,1,'2020-12-15 16:03:33','2020-12-15 16:03:33',40,'AC_BILL_SUPPLIER_PAYED','2020-12-15 16:03:33','2020-12-15 15:03:33',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0840 passée à payée','Auteur: Christelle\nFacture SI2012-0840 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1013,'invoice_supplier',NULL,NULL,NULL,'default'),(4547,NULL,1,'2020-12-15 16:48:32','2020-12-15 16:48:32',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-15 16:48:32','2020-12-15 15:48:32',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0204 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0204 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(4548,NULL,1,'2020-12-15 17:55:01','2020-12-15 17:55:01',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-15 17:55:01','2020-12-15 16:55:01',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV319) créée','Auteur: Christelle\nCommande (PROV319) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'order_supplier',NULL,NULL,NULL,'default'),(4549,NULL,1,'2020-12-15 17:56:41','2020-12-15 17:56:41',40,'AC_PRODUCT_CREATE','2020-12-15 17:56:41','2020-12-15 16:56:41',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PRIMER_EP_1020 créé','Auteur: Christelle\nProduit PRIMER_EP_1020 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4550,NULL,1,'2020-12-15 17:59:56','2020-12-15 17:59:56',40,'AC_PRODUCT_CREATE','2020-12-15 17:59:56','2020-12-15 16:59:56',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit MEMBRANE_POLYURETHANE_DESMOPOL_DW créé','Auteur: Christelle\nProduit MEMBRANE_POLYURETHANE_DESMOPOL_DW créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1095,'product',NULL,NULL,NULL,'default'),(4551,NULL,1,'2020-12-15 18:01:38','2020-12-15 18:01:38',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-15 18:01:38','2020-12-15 17:01:38',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0208 validée','Auteur: Christelle\nCommande PO2012-0208 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'order_supplier',NULL,NULL,NULL,'default'),(4552,NULL,1,'2020-12-15 18:01:38','2020-12-15 18:01:38',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-15 18:01:38','2020-12-15 17:01:38',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0208 approuvée','Auteur: Christelle\nCommande PO2012-0208 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'order_supplier',NULL,NULL,NULL,'default'),(4553,NULL,1,'2020-12-16 09:34:21','2020-12-16 09:34:21',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-16 09:34:21','2020-12-16 08:34:21',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0208 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0208 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'order_supplier',NULL,NULL,NULL,'default'),(4554,NULL,1,'2020-12-16 09:37:57','2020-12-16 09:37:57',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-16 09:37:57','2020-12-16 08:37:57',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0208 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0208 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,319,'order_supplier',NULL,NULL,NULL,'default'),(4555,NULL,1,'2020-12-16 09:37:57','2020-12-16 09:37:57',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-16 09:37:57','2020-12-16 08:37:57',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0841 validée','Auteur: Christelle\nFacture SI2012-0841 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1014,'invoice_supplier',NULL,NULL,NULL,'default'),(4556,NULL,1,'2020-12-16 11:21:04','2020-12-16 11:21:04',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-16 11:21:04','2020-12-16 10:21:04',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0196 validée','Auteur: Christelle\nCommande PO2012-0196 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4557,NULL,1,'2020-12-16 11:21:04','2020-12-16 11:21:04',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-16 11:21:04','2020-12-16 10:21:04',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0196 approuvée','Auteur: Christelle\nCommande PO2012-0196 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4558,NULL,1,'2020-12-16 11:21:12','2020-12-16 11:21:12',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-16 11:21:12','2020-12-16 10:21:12',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0196 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0196 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4559,NULL,1,'2020-12-16 11:23:53','2020-12-16 11:23:53',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-16 11:23:53','2020-12-16 10:23:53',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0196 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0196 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4560,NULL,1,'2020-12-16 11:23:53','2020-12-16 11:23:53',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-16 11:23:53','2020-12-16 10:23:53',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0842 validée','Auteur: Christelle\nFacture SI2012-0842 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1015,'invoice_supplier',NULL,NULL,NULL,'default'),(4561,NULL,1,'2020-12-16 11:27:52','2020-12-16 11:27:52',40,'AC_BILL_SUPPLIER_PAYED','2020-12-16 11:27:52','2020-12-16 10:27:52',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0842 passée à payée','Auteur: Christelle\nFacture SI2012-0842 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1015,'invoice_supplier',NULL,NULL,NULL,'default'),(4562,NULL,1,'2020-12-16 11:28:10','2020-12-16 11:28:10',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-16 11:28:10','2020-12-16 10:28:10',13,NULL,11,361,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0196 réceptionné','Auteur: Christelle\nCommande fournisseur PO2012-0196 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,313,'order_supplier',NULL,NULL,NULL,'default'),(4563,NULL,1,'2020-12-16 11:37:19','2020-12-16 11:37:19',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-16 11:37:19','2020-12-16 10:37:19',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0206 validée','Auteur: Christelle\nCommande PO2012-0206 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4564,NULL,1,'2020-12-16 11:37:19','2020-12-16 11:37:19',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-16 11:37:19','2020-12-16 10:37:19',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0206 approuvée','Auteur: Christelle\nCommande PO2012-0206 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4565,NULL,1,'2020-12-16 11:37:29','2020-12-16 11:37:29',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-16 11:37:29','2020-12-16 10:37:29',13,NULL,5,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0206 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0206 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,317,'order_supplier',NULL,NULL,NULL,'default'),(4566,NULL,1,'2020-12-16 11:42:23','2020-12-16 11:42:23',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-16 11:42:23','2020-12-16 10:42:23',13,NULL,10,50,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0079 réceptionné','Auteur: Christelle\nCommande fournisseur PO1906-0079 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,130,'order_supplier',NULL,NULL,NULL,'default'),(4567,NULL,1,'2020-12-16 15:57:30','2020-12-16 15:57:30',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-16 15:57:30','2020-12-16 14:57:30',13,NULL,5,49,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO1906-0064 réceptionné','Auteur: Christelle\nCommande fournisseur PO1906-0064 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,98,'order_supplier',NULL,NULL,NULL,'default'),(4568,NULL,1,'2020-12-16 16:28:14','2020-12-16 16:28:14',40,'AC_BILL_VALIDATE','2020-12-16 16:28:14','2020-12-16 15:28:14',13,NULL,5,17,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2012-0019 validée','Auteur: Christelle\nFacture AV2012-0019 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice',NULL,NULL,NULL,'default'),(4569,NULL,1,'2020-12-16 16:29:23','2020-12-16 16:29:23',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-16 16:29:23','2020-12-16 15:29:23',13,NULL,5,34,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0170 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0170 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,303,'order_supplier',NULL,NULL,NULL,'default'),(4570,NULL,1,'2020-12-16 16:29:50','2020-12-16 16:29:50',40,'AC_ORDER_SUPPLIER_RECEIVE','2020-12-16 16:29:50','2020-12-16 15:29:50',13,NULL,5,257,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2011-0166 réceptionné','Auteur: Christelle\nCommande fournisseur PO2011-0166 réceptionné ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,299,'order_supplier',NULL,NULL,NULL,'default'),(4571,NULL,1,'2020-12-16 16:30:56','2020-12-16 16:30:56',40,'AC_BILL_PAYED','2020-12-16 16:30:56','2020-12-16 15:30:56',13,NULL,5,17,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AV2012-0019 passée à payée','Auteur: Christelle\nFacture AV2012-0019 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,283,'invoice',NULL,NULL,NULL,'default'),(4572,NULL,1,'2020-12-16 16:38:40','2020-12-16 16:38:40',40,'AC_BILL_SENTBYMAIL','2020-12-16 16:38:40','2020-12-16 15:38:40',13,NULL,5,17,21,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Guillaume DEKONINCK','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Guillaume DEKONINCK &lt;guillaume.dekoninck@gmail.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la facture AV2012-0019<br>\nCorps du message:<br>\nBonjour Guillaume,<br />\r\n<br />\r\nCi-joint la facture AV2012-0019 concernant le remboursement de l&#39;option du caisson d&#39;insonorisation.&nbsp;<br />\r\n<br />\r\nPourrais-tu nous transmettre ton&nbsp; RIB afin d&#39;effectuer le paiement?\r\n<div><br />\r\nBonne soir&eacute;e</div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN<br />\r\nAssistante logistique et getsion</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: AV2012-0019.pdf','Envoi de la facture AV2012-0019','1608133120.phpmail-dolibarr-inv283@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Guillaume DEKONINCK <guillaume.dekoninck@gmail.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,283,'invoice',NULL,NULL,NULL,'default'),(4573,NULL,1,'2020-12-17 10:04:18','2020-12-17 10:04:18',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-17 10:04:18','2020-12-17 09:04:18',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 validée','Auteur: Hugo\nCommande PO2012-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4574,NULL,1,'2020-12-17 10:04:19','2020-12-17 10:04:19',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-17 10:04:19','2020-12-17 09:04:19',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 approuvée','Auteur: Hugo\nCommande PO2012-0188 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4575,NULL,1,'2020-12-17 10:05:18','2020-12-17 10:05:18',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-17 10:05:18','2020-12-17 09:05:18',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0188 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4576,NULL,1,'2020-12-17 10:09:32','2020-12-17 10:09:32',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-17 10:09:32','2020-12-17 09:09:32',13,NULL,11,28,19,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Sylvie EUDELINE','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Sylvie EUDELINE &lt;sylvie@sorodist.fr&gt;<br>\nBcc: camille@sorodist,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0188<br>\nCorps du message:<br>\nBonjour Sylvie,<br />\r\n<br />\r\nNous avons fait une mise &agrave; jour de la commande en rajoutant 2 articles .&nbsp;Veuillez trouver, ci-joint, notre commande PO2012-0188<br />\r\n<br />\r\nLes modalit&eacute;s restant inchang&eacute;es.&nbsp;<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: PO2012-0188.pdf','Envoi de la commande PO2012-0188','1608196172.phpmail-dolibarr-sor286@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Sylvie EUDELINE <sylvie@sorodist.fr>','camille@sorodist,Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4577,NULL,1,'2020-12-17 10:42:26','2020-12-17 10:42:26',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-17 10:42:26','2020-12-17 09:42:26',1,NULL,NULL,44,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV320) créée','Auteur: gregorybiton\nCommande (PROV320) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4578,NULL,1,'2020-12-17 10:44:52','2020-12-17 10:44:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-17 10:44:52','2020-12-17 09:44:52',1,NULL,11,44,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0209 validée','Auteur: gregorybiton\nCommande PO2012-0209 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4579,NULL,1,'2020-12-17 10:44:52','2020-12-17 10:44:52',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-17 10:44:52','2020-12-17 09:44:52',1,NULL,11,44,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0209 approuvée','Auteur: gregorybiton\nCommande PO2012-0209 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4580,NULL,1,'2020-12-17 10:48:45','2020-12-17 10:48:45',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-17 10:48:45','2020-12-17 09:48:45',1,NULL,11,44,22,0,1,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Grégory Biton au Sylvette Gaborit','Auteur: gregorybiton\nÉmetteur: Gr&eacute;gory Biton &lt;greg@aquaponie.net&gt;<br>\nDestinataire(s): Sylvette Gaborit &lt;sylvette.gaborit@sudouestmateriaux.fr&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0209<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nVeuillez trouver, ci-joint, notre commande PO2012-0209, comme confirm&eacute; &agrave; l&#39;instant par t&eacute;l&eacute;phone<br />\r\n<br />\r\nBien cordialement,<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: PO2012-0209.pdf','Envoi de la commande PO2012-0209','1608198525.phpmail-dolibarr-sor320@e20b83945b873a67f81c21c983021840','Grégory Biton <greg@aquaponie.net>',NULL,'Sylvette Gaborit <sylvette.gaborit@sudouestmateriaux.fr>',NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4581,NULL,1,'2020-12-17 11:11:58','2020-12-17 11:11:58',40,'AC_PROJECT_MODIFY','2020-12-17 11:11:58','2020-12-17 10:11:58',8,NULL,17,NULL,NULL,0,8,NULL,0,0,0,-1,'','1',NULL,'Projet PJ2002-0017 modifié','Auteur: Sophie\nProjet PJ2002-0017 modifié\nTâche: PJ2002-0017',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4582,NULL,1,'2020-12-17 11:46:45','2020-12-17 11:46:45',40,'AC_COMPANY_CREATE','2020-12-17 11:46:45','2020-12-17 10:46:45',1,NULL,NULL,365,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Tiers ATLAS TECHNIQUE PISCINE créé','Auteur: gregorybiton\nTiers ATLAS TECHNIQUE PISCINE créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'default'),(4583,NULL,1,'2020-12-17 11:47:47','2020-12-17 11:47:47',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-17 11:47:47','2020-12-17 10:47:47',1,NULL,NULL,365,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV321) créée','Auteur: gregorybiton\nCommande (PROV321) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'order_supplier',NULL,NULL,NULL,'default'),(4584,NULL,1,'2020-12-17 11:48:52','2020-12-17 11:48:52',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-17 11:48:52','2020-12-17 10:48:52',1,NULL,11,365,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0210 validée','Auteur: gregorybiton\nCommande PO2012-0210 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'order_supplier',NULL,NULL,NULL,'default'),(4585,NULL,1,'2020-12-17 11:48:52','2020-12-17 11:48:52',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-17 11:48:52','2020-12-17 10:48:52',1,NULL,11,365,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0210 approuvée','Auteur: gregorybiton\nCommande PO2012-0210 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'order_supplier',NULL,NULL,NULL,'default'),(4586,NULL,1,'2020-12-17 11:49:08','2020-12-17 11:49:08',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-17 11:49:08','2020-12-17 10:49:08',1,NULL,11,365,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0210 soumise','Auteur: gregorybiton\nCommande fournisseur PO2012-0210 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'order_supplier',NULL,NULL,NULL,'default'),(4587,NULL,1,'2020-12-17 11:49:40','2020-12-17 11:49:40',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-17 11:49:40','2020-12-17 10:49:40',1,NULL,11,365,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0210 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2012-0210 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,321,'order_supplier',NULL,NULL,NULL,'default'),(4588,NULL,1,'2020-12-17 11:49:40','2020-12-17 11:49:40',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-17 11:49:40','2020-12-17 10:49:40',1,NULL,11,365,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0843 validée','Auteur: gregorybiton\nFacture SI2012-0843 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1017,'invoice_supplier',NULL,NULL,NULL,'default'),(4589,NULL,1,'2020-12-17 11:54:13','2020-12-17 11:54:13',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-17 11:54:13','2020-12-17 10:54:13',1,NULL,11,44,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0209 soumise','Auteur: gregorybiton\nCommande fournisseur PO2012-0209 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,320,'order_supplier',NULL,NULL,NULL,'default'),(4590,NULL,1,'2020-12-17 11:55:31','2020-12-17 11:55:31',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-17 11:55:31','2020-12-17 10:55:31',1,NULL,NULL,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV322) créée','Auteur: gregorybiton\nCommande (PROV322) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(4591,NULL,1,'2020-12-17 11:58:56','2020-12-17 11:58:56',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-17 11:58:56','2020-12-17 10:58:56',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0211 validée','Auteur: gregorybiton\nCommande PO2012-0211 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(4592,NULL,1,'2020-12-17 11:58:56','2020-12-17 11:58:56',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-17 11:58:56','2020-12-17 10:58:56',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0211 approuvée','Auteur: gregorybiton\nCommande PO2012-0211 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(4593,NULL,1,'2020-12-17 11:59:39','2020-12-17 11:59:39',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-17 11:59:39','2020-12-17 10:59:39',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0211 soumise','Auteur: gregorybiton\nCommande fournisseur PO2012-0211 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(4594,NULL,1,'2020-12-17 12:00:49','2020-12-17 12:00:49',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-17 12:00:49','2020-12-17 11:00:49',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0211 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2012-0211 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,322,'order_supplier',NULL,NULL,NULL,'default'),(4595,NULL,1,'2020-12-17 12:00:49','2020-12-17 12:00:49',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-17 12:00:49','2020-12-17 11:00:49',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0844 validée','Auteur: gregorybiton\nFacture SI2012-0844 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1018,'invoice_supplier',NULL,NULL,NULL,'default'),(4596,NULL,1,'2020-12-17 12:07:19','2020-12-17 12:07:19',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-17 12:07:19','2020-12-17 11:07:19',1,NULL,NULL,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV323) créée','Auteur: gregorybiton\nCommande (PROV323) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'order_supplier',NULL,NULL,NULL,'default'),(4597,NULL,1,'2020-12-17 12:09:27','2020-12-17 12:09:27',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-17 12:09:27','2020-12-17 11:09:27',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0212 validée','Auteur: gregorybiton\nCommande PO2012-0212 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'order_supplier',NULL,NULL,NULL,'default'),(4598,NULL,1,'2020-12-17 12:09:27','2020-12-17 12:09:27',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-17 12:09:27','2020-12-17 11:09:27',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0212 approuvée','Auteur: gregorybiton\nCommande PO2012-0212 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'order_supplier',NULL,NULL,NULL,'default'),(4599,NULL,1,'2020-12-17 12:09:39','2020-12-17 12:09:39',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-17 12:09:39','2020-12-17 11:09:39',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0212 soumise','Auteur: gregorybiton\nCommande fournisseur PO2012-0212 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'order_supplier',NULL,NULL,NULL,'default'),(4600,NULL,1,'2020-12-17 12:09:58','2020-12-17 12:09:58',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-17 12:09:58','2020-12-17 11:09:58',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0212 classée facturée','Auteur: gregorybiton\nCommande fournisseur PO2012-0212 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,323,'order_supplier',NULL,NULL,NULL,'default'),(4601,NULL,1,'2020-12-17 12:09:58','2020-12-17 12:09:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-17 12:09:58','2020-12-17 11:09:58',1,NULL,11,325,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0845 validée','Auteur: gregorybiton\nFacture SI2012-0845 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1019,'invoice_supplier',NULL,NULL,NULL,'default'),(4602,NULL,1,'2020-12-17 17:24:47','2020-12-17 17:24:47',40,'AC_BILL_SUPPLIER_UNVALIDATE','2020-12-17 17:24:47','2020-12-17 16:24:47',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0822 repassée en brouillon','Auteur: Christelle\nFacture SI2012-0822 repassée en brouillon',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,994,'invoice_supplier',NULL,NULL,NULL,'default'),(4603,NULL,1,'2020-12-17 17:28:36','2020-12-17 17:28:36',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-17 17:28:36','2020-12-17 16:28:36',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0822 validée','Auteur: Christelle\nFacture SI2012-0822 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,994,'invoice_supplier',NULL,NULL,NULL,'default'),(4604,NULL,1,'2020-12-17 17:30:20','2020-12-17 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:20','2020-12-17 16:30:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0818 passée à payée','Auteur: Christelle\nFacture SI2012-0818 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,990,'invoice_supplier',NULL,NULL,NULL,'default'),(4605,NULL,1,'2020-12-17 17:30:20','2020-12-17 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:20','2020-12-17 16:30:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0821 passée à payée','Auteur: Christelle\nFacture SI2012-0821 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,993,'invoice_supplier',NULL,NULL,NULL,'default'),(4606,NULL,1,'2020-12-17 17:30:20','2020-12-17 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:20','2020-12-17 16:30:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0823 passée à payée','Auteur: Christelle\nFacture SI2012-0823 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,995,'invoice_supplier',NULL,NULL,NULL,'default'),(4607,NULL,1,'2020-12-17 17:30:20','2020-12-17 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:20','2020-12-17 16:30:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0825 passée à payée','Auteur: Christelle\nFacture SI2012-0825 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,997,'invoice_supplier',NULL,NULL,NULL,'default'),(4608,NULL,1,'2020-12-17 17:30:20','2020-12-17 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:20','2020-12-17 16:30:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0826 passée à payée','Auteur: Christelle\nFacture SI2012-0826 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,998,'invoice_supplier',NULL,NULL,NULL,'default'),(4609,NULL,1,'2020-12-17 17:30:20','2020-12-17 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:20','2020-12-17 16:30:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0827 passée à payée','Auteur: Christelle\nFacture SI2012-0827 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,999,'invoice_supplier',NULL,NULL,NULL,'default'),(4610,NULL,1,'2020-12-17 17:30:20','2020-12-17 17:30:20',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:20','2020-12-17 16:30:20',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0828 passée à payée','Auteur: Christelle\nFacture SI2012-0828 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1000,'invoice_supplier',NULL,NULL,NULL,'default'),(4611,NULL,1,'2020-12-17 17:30:45','2020-12-17 17:30:45',40,'AC_BILL_SUPPLIER_PAYED','2020-12-17 17:30:45','2020-12-17 16:30:45',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0822 passée à payée','Auteur: Christelle\nFacture SI2012-0822 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,994,'invoice_supplier',NULL,NULL,NULL,'default'),(4612,NULL,1,'2020-12-17 17:30:57','2020-12-17 17:30:57',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-17 17:30:57','2020-12-17 16:30:57',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 validée','Auteur: Christelle\nCommande PO2012-0188 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4613,NULL,1,'2020-12-17 17:30:57','2020-12-17 17:30:57',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-17 17:30:57','2020-12-17 16:30:57',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0188 approuvée','Auteur: Christelle\nCommande PO2012-0188 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4614,NULL,1,'2020-12-17 17:31:05','2020-12-17 17:31:05',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-17 17:31:05','2020-12-17 16:31:05',13,NULL,11,28,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0188 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0188 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,286,'order_supplier',NULL,NULL,NULL,'default'),(4615,NULL,1,'2020-12-17 17:34:18','2020-12-17 17:34:18',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-17 17:34:18','2020-12-17 16:34:18',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0203 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0203 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,316,'order_supplier',NULL,NULL,NULL,'default'),(4616,NULL,1,'2020-12-17 17:34:18','2020-12-17 17:34:18',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-17 17:34:18','2020-12-17 16:34:18',13,NULL,11,192,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0846 validée','Auteur: Christelle\nFacture SI2012-0846 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1020,'invoice_supplier',NULL,NULL,NULL,'default'),(4617,NULL,1,'2020-12-17 17:41:55','2020-12-17 17:41:55',40,'AC_BILL_SENTBYMAIL','2020-12-17 17:41:55','2020-12-17 16:41:55',13,NULL,23,254,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au hugo@aquaponie.net','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): hugo@aquaponie.net<br>\nSujet du mail: Envoi de la facture FA2008-0172<br>\nCorps du message:<br>\nHugo<br />\r\n<br />\r\nCi-joint la fcature aff&eacute;rente au retse &agrave; payer de Matt et Cl&eacute;m.<br />\r\n<br />\r\nChris<br>\n<br>\nFichiers et documents joints: FA2008-0172.pdf','Envoi de la facture FA2008-0172','1608223315.phpmail-dolibarr-inv272@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'hugo@aquaponie.net',NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice',NULL,NULL,NULL,'default'),(4618,NULL,1,'2020-12-17 18:22:46','2020-12-17 18:22:46',40,'AC_BILL_PAYED','2020-12-17 18:22:46','2020-12-17 17:22:46',13,NULL,23,254,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture FA2008-0172 passée à payée','Auteur: Christelle\nFacture FA2008-0172 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice',NULL,NULL,NULL,'default'),(4619,NULL,1,'2020-12-17 18:24:35','2020-12-17 18:24:35',40,'AC_BILL_SENTBYMAIL','2020-12-17 18:24:35','2020-12-17 17:24:35',13,NULL,23,254,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au hugo@aquaponie.net','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): hugo@aquaponie.net<br>\nSujet du mail: Envoi de la facture FA2008-0172<br>\nCorps du message:<br>\nBonjour,<br />\r\n<br />\r\nMerci pour le r&egrave;glement<br />\r\n<br />\r\nVous trouverez ci-joint la facture FA2008-0172<br />\r\n<br />\r\nSinc&egrave;rement<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: FA2008-0172.pdf','Envoi de la facture FA2008-0172','1608225875.phpmail-dolibarr-inv272@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'hugo@aquaponie.net',NULL,NULL,NULL,NULL,NULL,NULL,272,'invoice',NULL,NULL,NULL,'default'),(4620,NULL,1,'2020-12-18 09:26:18','2020-12-18 09:26:18',40,'AC_BILL_PAYED','2020-12-18 09:26:18','2020-12-18 08:26:18',13,NULL,11,155,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture AC2011-0007 passée à payée','Auteur: Christelle\nFacture AC2011-0007 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,280,'invoice',NULL,NULL,NULL,'default'),(4621,NULL,1,'2020-12-18 11:06:49','2020-12-18 11:06:49',40,'AC_BILL_SUPPLIER_PAYED','2020-12-18 11:06:49','2020-12-18 10:06:49',13,NULL,11,364,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0841 passée à payée','Auteur: Christelle\nFacture SI2012-0841 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1014,'invoice_supplier',NULL,NULL,NULL,'default'),(4622,NULL,1,'2020-12-18 11:14:23','2020-12-18 11:14:23',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-18 11:14:23','2020-12-18 10:14:23',13,NULL,13,67,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0031 validée','Auteur: Christelle\nFacture SA2012-0031 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1021,'invoice_supplier',NULL,NULL,NULL,'default'),(4623,NULL,1,'2020-12-18 11:14:50','2020-12-18 11:14:50',40,'AC_BILL_SUPPLIER_PAYED','2020-12-18 11:14:50','2020-12-18 10:14:50',13,NULL,13,67,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0031 passée à payée','Auteur: Christelle\nFacture SA2012-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1021,'invoice_supplier',NULL,NULL,NULL,'default'),(4624,NULL,1,'2020-12-18 11:15:27','2020-12-18 11:15:27',40,'AC_BILL_SUPPLIER_PAYED','2020-12-18 11:15:27','2020-12-18 10:15:27',13,NULL,13,67,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0031 passée à payée','Auteur: Christelle\nFacture SA2012-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1021,'invoice_supplier',NULL,NULL,NULL,'default'),(4625,NULL,1,'2020-12-18 11:15:51','2020-12-18 11:15:51',40,'AC_BILL_SUPPLIER_PAYED','2020-12-18 11:15:51','2020-12-18 10:15:51',13,NULL,13,67,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SA2012-0031 passée à payée','Auteur: Christelle\nFacture SA2012-0031 passée à payée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1021,'invoice_supplier',NULL,NULL,NULL,'default'),(4626,NULL,1,'2020-12-18 14:28:08','2020-12-18 14:28:08',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 14:28:08','2020-12-18 13:28:08',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0175 validée','Auteur: Christelle\nCommande PO2012-0175 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(4627,NULL,1,'2020-12-18 14:28:08','2020-12-18 14:28:08',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 14:28:08','2020-12-18 13:28:08',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0175 approuvée','Auteur: Christelle\nCommande PO2012-0175 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(4628,NULL,1,'2020-12-18 14:28:17','2020-12-18 14:28:17',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-18 14:28:17','2020-12-18 13:28:17',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0175 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0175 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,161,'order_supplier',NULL,NULL,NULL,'default'),(4629,NULL,1,'2020-12-18 14:30:58','2020-12-18 14:30:58',40,'AC_ORDER_SUPPLIER_CLASSIFY_BILLED','2020-12-18 14:30:58','2020-12-18 13:30:58',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0204 classée facturée','Auteur: Christelle\nCommande fournisseur PO2012-0204 classée facturée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(4630,NULL,1,'2020-12-18 14:30:58','2020-12-18 14:30:58',40,'AC_BILL_SUPPLIER_VALIDATE','2020-12-18 14:30:58','2020-12-18 13:30:58',13,NULL,11,45,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Facture SI2012-0847 validée','Auteur: Christelle\nFacture SI2012-0847 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1022,'invoice_supplier',NULL,NULL,NULL,'default'),(4631,NULL,1,'2020-12-18 14:38:10','2020-12-18 14:38:10',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-18 14:38:10','2020-12-18 13:38:10',13,NULL,11,45,6,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au Reinier Bouwer...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): Reinier Bouwer &lt;brouwer@npibv.com&gt;&gt;,Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nBcc: Hugo Duplessis-Kergomard &lt;hugo@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0204<br>\nCorps du message:<br>\nHi Reinier,<br />\r\n<br />\r\nSee attached the second order PO2012-0204 cf quote 2478.<br />\r\nCan you confirm this order and the availibility in stock , so that I can proceed to the payment.&nbsp;<br />\r\n<br />\r\nSame adress, date of delivery that the PO2012-0175 so that you can make a single shipment.&nbsp;<br />\r\n&nbsp;\r\n<div><span style=\"color:#000000\">If&nbsp;you have any&nbsp;questions&nbsp;or&nbsp;need&nbsp;further&nbsp;information, please&nbsp;feel&nbsp;free to contact&nbsp;me.</span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"color:#202122\">Best Regards,</span></div>\r\n\r\n<div>&nbsp;</div>\r\nChristelle SYREN\r\n\r\n<div>00 33 6 70 24 20 64</div>\r\n\r\n<div><span style=\"font-size:14px\"><span style=\"font-family:-apple-system,sans-serif\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span></span></span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"-webkit-text-size-adjust:auto; -webkit-text-stroke-width:0px; caret-color:#000000; color:#000000; font-family:-apple-system,sans-serif; font-size:14px; font-style:normal; font-variant-caps:normal; font-weight:normal; height:102pxpx; letter-spacing:normal; orphans:auto; text-align:start; text-decoration:none; text-indent:0px; text-transform:none; white-space:normal; widows:auto; width:188pxpx; word-spacing:0px\" /><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:-apple-system,sans-serif\"><span style=\"color:#000000\">SARL au capital de 8000&euro;</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:-apple-system,sans-serif\"><span style=\"color:#000000\">SIRET: 813600772 00012</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:-apple-system,sans-serif\"><span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:-apple-system,sans-serif\"><span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span></span></span><br />\r\n<span style=\"font-size:14px\"><span style=\"font-family:-apple-system,sans-serif\"><span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span></div>\r\n<br />\r\n&nbsp;<br>\n<br>\nFichiers et documents joints: PO2012-0204.pdf','Envoi de la commande PO2012-0204','1608298690.phpmail-dolibarr-sor205@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'Reinier Bouwer <brouwer@npibv.com>>,Christelle Syren <christelle@aquaponie.net>','Hugo Duplessis-Kergomard <hugo@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,205,'order_supplier',NULL,NULL,NULL,'default'),(4632,NULL,1,'2020-12-18 15:17:40','2020-12-18 15:17:40',40,'AC_PRODUCT_MODIFY','2020-12-18 15:17:40','2020-12-18 14:17:40',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Vis_acier_zingue_6X25_21_filetage_total modifié','Auteur: Christelle\nProduit Vis_acier_zingue_6X25_21_filetage_total modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,206,'product',NULL,NULL,NULL,'default'),(4633,NULL,1,'2020-12-18 17:29:07','2020-12-18 17:29:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:29:07','2020-12-18 16:29:07',7,NULL,11,3,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 validée','Auteur: Hugo\nCommande PO2012-0213 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4634,NULL,1,'2020-12-18 17:29:07','2020-12-18 17:29:07',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:29:07','2020-12-18 16:29:07',7,NULL,11,3,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0213 approuvée','Auteur: Hugo\nCommande PO2012-0213 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,164,'order_supplier',NULL,NULL,NULL,'default'),(4635,NULL,1,'2020-12-18 17:29:15','2020-12-18 17:29:15',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:29:15','2020-12-18 16:29:15',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0214 validée','Auteur: Hugo\nCommande PO2012-0214 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4636,NULL,1,'2020-12-18 17:29:15','2020-12-18 17:29:15',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:29:15','2020-12-18 16:29:15',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0214 approuvée','Auteur: Hugo\nCommande PO2012-0214 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,167,'order_supplier',NULL,NULL,NULL,'default'),(4637,NULL,1,'2020-12-18 17:32:30','2020-12-18 17:32:30',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:32:30','2020-12-18 16:32:30',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 validée','Auteur: Hugo\nCommande PO2012-0215 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4638,NULL,1,'2020-12-18 17:32:30','2020-12-18 17:32:30',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:32:30','2020-12-18 16:32:30',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0215 approuvée','Auteur: Hugo\nCommande PO2012-0215 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,168,'order_supplier',NULL,NULL,NULL,'default'),(4639,NULL,1,'2020-12-18 17:32:37','2020-12-18 17:32:37',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:32:37','2020-12-18 16:32:37',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 validée','Auteur: Hugo\nCommande PO2012-0216 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4640,NULL,1,'2020-12-18 17:32:37','2020-12-18 17:32:37',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:32:37','2020-12-18 16:32:37',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0216 approuvée','Auteur: Hugo\nCommande PO2012-0216 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,177,'order_supplier',NULL,NULL,NULL,'default'),(4641,NULL,1,'2020-12-18 17:32:45','2020-12-18 17:32:45',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:32:45','2020-12-18 16:32:45',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 validée','Auteur: Hugo\nCommande PO2012-0217 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4642,NULL,1,'2020-12-18 17:32:45','2020-12-18 17:32:45',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:32:45','2020-12-18 16:32:45',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0217 approuvée','Auteur: Hugo\nCommande PO2012-0217 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,178,'order_supplier',NULL,NULL,NULL,'default'),(4643,NULL,1,'2020-12-18 17:33:07','2020-12-18 17:33:07',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:33:07','2020-12-18 16:33:07',7,NULL,11,74,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0218 validée','Auteur: Hugo\nCommande PO2012-0218 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4644,NULL,1,'2020-12-18 17:33:07','2020-12-18 17:33:07',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:33:07','2020-12-18 16:33:07',7,NULL,11,74,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0218 approuvée','Auteur: Hugo\nCommande PO2012-0218 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,182,'order_supplier',NULL,NULL,NULL,'default'),(4645,NULL,1,'2020-12-18 17:37:32','2020-12-18 17:37:32',40,'AC_ORDER_SUPPLIER_CREATE','2020-12-18 17:37:32','2020-12-18 16:37:32',7,NULL,11,34,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande (PROV324) créée','Auteur: Hugo\nCommande (PROV324) créée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,324,'order_supplier',NULL,NULL,NULL,'default'),(4646,NULL,1,'2020-12-18 17:43:44','2020-12-18 17:43:44',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:43:44','2020-12-18 16:43:44',7,NULL,11,34,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0219 validée','Auteur: Hugo\nCommande PO2012-0219 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4647,NULL,1,'2020-12-18 17:43:44','2020-12-18 17:43:44',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:43:44','2020-12-18 16:43:44',7,NULL,11,34,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0219 approuvée','Auteur: Hugo\nCommande PO2012-0219 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,181,'order_supplier',NULL,NULL,NULL,'default'),(4648,NULL,1,'2020-12-18 17:45:00','2020-12-18 17:45:00',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:45:00','2020-12-18 16:45:00',7,NULL,11,29,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0220 validée','Auteur: Hugo\nCommande PO2012-0220 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4649,NULL,1,'2020-12-18 17:45:00','2020-12-18 17:45:00',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:45:00','2020-12-18 16:45:00',7,NULL,11,29,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0220 approuvée','Auteur: Hugo\nCommande PO2012-0220 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,201,'order_supplier',NULL,NULL,NULL,'default'),(4650,NULL,1,'2020-12-18 17:45:36','2020-12-18 17:45:36',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:45:36','2020-12-18 16:45:36',7,NULL,11,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0221 validée','Auteur: Hugo\nCommande PO2012-0221 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4651,NULL,1,'2020-12-18 17:45:36','2020-12-18 17:45:36',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:45:36','2020-12-18 16:45:36',7,NULL,11,257,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0221 approuvée','Auteur: Hugo\nCommande PO2012-0221 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,300,'order_supplier',NULL,NULL,NULL,'default'),(4652,NULL,1,'2020-12-18 17:46:02','2020-12-18 17:46:02',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:46:02','2020-12-18 16:46:02',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0222 validée','Auteur: Hugo\nCommande PO2012-0222 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'order_supplier',NULL,NULL,NULL,'default'),(4653,NULL,1,'2020-12-18 17:46:02','2020-12-18 17:46:02',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:46:02','2020-12-18 16:46:02',7,NULL,11,27,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0222 approuvée','Auteur: Hugo\nCommande PO2012-0222 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,304,'order_supplier',NULL,NULL,NULL,'default'),(4654,NULL,1,'2020-12-18 17:47:28','2020-12-18 17:47:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:47:28','2020-12-18 16:47:28',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0199 validée','Auteur: Hugo\nCommande PO2012-0199 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4655,NULL,1,'2020-12-18 17:47:28','2020-12-18 17:47:28',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:47:28','2020-12-18 16:47:28',7,NULL,11,28,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0199 approuvée','Auteur: Hugo\nCommande PO2012-0199 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,278,'order_supplier',NULL,NULL,NULL,'default'),(4656,NULL,1,'2020-12-18 17:47:42','2020-12-18 17:47:42',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-18 17:47:42','2020-12-18 16:47:42',7,NULL,11,192,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0207 validée','Auteur: Hugo\nCommande PO2012-0207 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'order_supplier',NULL,NULL,NULL,'default'),(4657,NULL,1,'2020-12-18 17:47:42','2020-12-18 17:47:42',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-18 17:47:42','2020-12-18 16:47:42',7,NULL,11,192,NULL,0,7,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0207 approuvée','Auteur: Hugo\nCommande PO2012-0207 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,202,'order_supplier',NULL,NULL,NULL,'default'),(4658,NULL,1,'2020-12-18 18:00:04','2020-12-18 18:00:04',40,'AC_HOLIDAY_APPROVE','2020-12-18 18:00:04','2020-12-18 17:00:04',1,NULL,NULL,NULL,NULL,0,1,NULL,0,0,0,-1,'','1',NULL,'Demande de congé HL2012-0006 approuvée','Auteur: gregorybiton\nDemande de congé HL2012-0006 approuvée ',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,6,'holiday',NULL,NULL,NULL,'default'),(4659,NULL,1,'2020-12-21 10:31:28','2020-12-21 10:31:28',40,'AC_ORDER_SUPPLIER_VALIDATE','2020-12-21 10:31:28','2020-12-21 09:31:28',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0223 validée','Auteur: Christelle\nCommande PO2012-0223 validée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(4660,NULL,1,'2020-12-21 10:31:28','2020-12-21 10:31:28',40,'AC_ORDER_SUPPLIER_APPROVE','2020-12-21 10:31:28','2020-12-21 09:31:28',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande PO2012-0223 approuvée','Auteur: Christelle\nCommande PO2012-0223 approuvée',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(4661,NULL,1,'2020-12-21 10:31:37','2020-12-21 10:31:37',40,'AC_ORDER_SUPPLIER_SUBMIT','2020-12-21 10:31:37','2020-12-21 09:31:37',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Commande fournisseur PO2012-0223 soumise','Auteur: Christelle\nCommande fournisseur PO2012-0223 soumise',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(4662,NULL,1,'2020-12-21 10:47:32','2020-12-21 10:47:32',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-21 10:47:32','2020-12-21 09:47:32',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ROMAIN BAUSSART...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ROMAIN BAUSSART &lt;BMCARTWORK@GMAIL.COM&gt;,GAETAN DAVID &lt;bmcartwork.davidg@gmail.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0223<br>\nCorps du message:<br>\nBonjour<br />\r\n<br />\r\nJe me permets de vous contacter en l&#39;absence de Gr&eacute;gory jusqu&#39;au 18/01.&nbsp;<br />\r\nJe suis d&eacute;sol&eacute; s&#39;il y a doublon pour la demande de devis pour la commande PO2012-0223 (plan ci-joint) mais je n&#39;ai pas acc&egrave;s &agrave; la bo&icirc;te mail de Gregory.<br />\r\n<br />\r\nPouvez-vous jusqu&#39;&agrave; son retour utiliser mon mail: <span style=\"color:#27ae60\"><strong>christelle@aquaponie.net</strong></span>\r\n<ul>\r\n	<li>Pouvez-vous &eacute;galement me confirmer que vous attendez donc la r&eacute;ception de la commande d&#39;Actis Furio pour la fabrication de support b&acirc;ches et la fabrication des tables amar&eacute;es?&nbsp;Alors que la d&eacute;coupe des t&ocirc;les perfor&eacute;es ne n&eacute;cessite pas de faire venir les cuves b&eacute;ton chez vous?&nbsp;</li>\r\n	<li>Je vous tiendrai au courant quand les&nbsp;T&ocirc;les Perfor&eacute;es en inox 1250*2500*1,5mm de la date de livraion chez vous sera connue.</li>\r\n	<li>Pouvez-vous me dire &eacute;galement me dire si BMC ferme pendant les vacances et vos jours / horaires pr&eacute;f&eacute;rentiels pour r&eacute;ception de livraison.</li>\r\n</ul>\r\n<br />\r\n<br />\r\nEn attente de votre devis et retour aux questions pour notre commande PO2012-0223.<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: PO2012-0223.pdf;PO2012-0193.pdf','Envoi de la commande PO2012-0223','1608544052.phpmail-dolibarr-sor298@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ROMAIN BAUSSART <BMCARTWORK@GMAIL.COM>,GAETAN DAVID <bmcartwork.davidg@gmail.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(4663,NULL,1,'2020-12-21 11:05:42','2020-12-21 11:05:42',40,'AC_ORDER_SUPPLIER_SENTBYMAIL','2020-12-21 11:05:42','2020-12-21 10:05:42',13,NULL,11,325,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Mail envoyé par Christelle Syren au ROMAIN BAUSSART...','Auteur: Christelle\nÉmetteur: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nDestinataire(s): ROMAIN BAUSSART &lt;BMCARTWORK@GMAIL.COM&gt;,GAETAN DAVID &lt;bmcartwork.davidg@gmail.com&gt;<br>\nBcc: Christelle Syren &lt;christelle@aquaponie.net&gt;<br>\nSujet du mail: Envoi de la commande PO2012-0223<br>\nCorps du message:<br>\nBonjour Ga&euml;tan,<br />\r\n<br />\r\nSuite &agrave; notre &eacute;change t&eacute;l&eacute;phonique de ce jour, veuillez trouvez ci-joint les documents demand&eacute;s.<br />\r\n<br />\r\nVoici les liens des descriptifs de nos cuves fournis par Celesto:<br />\r\n<br />\r\n<a href=\"https://www.celesto.fr/cuves-beton/8-cuve-beton-rectangulaire-20000l.html\" title=\"https://www.celesto.fr/cuves-beton/8-cuve-beton-rectangulaire-20000l.html\">https://www.celesto.fr/cuves-beton/8-cuve-beton-rectangulaire-20000l.html</a><br />\r\n<br />\r\n<a href=\"https://www.celesto.fr/cuves-beton/8-cuve-beton-rectangulaire-20000l.html\" title=\"https://www.celesto.fr/cuves-beton/8-cuve-beton-rectangulaire-20000l.html\">https://www.celesto.fr/cuves-beton/8-cuve-beton-rectangulaire-20000l.html</a><br />\r\n<br />\r\n&nbsp;\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Restant &agrave; votre disposition pour toute information compl&eacute;mentaire.&nbsp;</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Tr&egrave;s belle journ&eacute;e &agrave; vous</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Cordialement,</span></span></div>\r\n\r\n<div>&nbsp;</div>\r\n<span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">Christelle SYREN</span></span>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\">00 33 6 70 24 20 64</span></span></div>\r\n\r\n<div><span style=\"font-family:Tahoma,Geneva,sans-serif\"><span style=\"font-size:14px\"><span style=\"color:#000000\">AQUAPONIE DEVELOPPEMENT</span><br />\r\n<img src=\"https://aquaponie.net/wp-content/uploads/2016/05/logo_188px.png\" style=\"caret-color:#000000; color:#000000; height:102pxpx; width:188pxpx\" /><br />\r\n<span style=\"color:#000000\">SARL au capital de 8000&euro;</span><br />\r\n<span style=\"color:#000000\">SIRET: 813600772 00012</span><br />\r\n<span style=\"color:#000000\">SIREN: 813 600 772 RCS Bordeaux</span><br />\r\n<span style=\"color:#000000\">4B, lot Carbonnier - 33670 LE POUT</span><br />\r\n<span style=\"color:#000000\">N&deg;TVA intracommunautaire : FR 58 813600772</span></span></span>\r\n\r\n<div>&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: PO2012-0223.pdf;PO2012-0193.pdf;Confirmation commande Actis Furio .pdf;celesto-Facture - 201-2020 - AQUAPONIE DEVELOPPEMENT.pdf','Envoi de la commande PO2012-0223','1608545142.phpmail-dolibarr-sor298@e20b83945b873a67f81c21c983021840','Christelle Syren <christelle@aquaponie.net>',NULL,'ROMAIN BAUSSART <BMCARTWORK@GMAIL.COM>,GAETAN DAVID <bmcartwork.davidg@gmail.com>','Christelle Syren <christelle@aquaponie.net>',NULL,NULL,NULL,NULL,NULL,298,'order_supplier',NULL,NULL,NULL,'default'),(4664,NULL,1,'2020-12-21 11:12:32','2020-12-21 11:12:32',40,'AC_PRODUCT_MODIFY','2020-12-21 11:12:32','2020-12-21 10:12:32',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PRIMER_EP_1020_A_10_3KG modifié','Auteur: Christelle\nProduit PRIMER_EP_1020_A_10_3KG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4665,NULL,1,'2020-12-21 11:13:04','2020-12-21 11:13:04',40,'AC_PRODUCT_MODIFY','2020-12-21 11:13:04','2020-12-21 10:13:04',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PRIMER_EP_1020_A_10_3KG modifié','Auteur: Christelle\nProduit PRIMER_EP_1020_A_10_3KG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1094,'product',NULL,NULL,NULL,'default'),(4666,NULL,1,'2020-12-21 11:14:06','2020-12-21 11:14:06',40,'AC_PRODUCT_MODIFY','2020-12-21 11:14:06','2020-12-21 10:14:06',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 4TD1539015 modifié','Auteur: Christelle\nProduit 4TD1539015 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1095,'product',NULL,NULL,NULL,'default'),(4667,NULL,1,'2020-12-21 11:14:12','2020-12-21 11:14:12',40,'AC_PRODUCT_CREATE','2020-12-21 11:14:12','2020-12-21 10:14:12',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit Copie_de_PRIMER_EP_1020_A_10_3KG créé','Auteur: Christelle\nProduit Copie_de_PRIMER_EP_1020_A_10_3KG créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1096,'product',NULL,NULL,NULL,'default'),(4668,NULL,1,'2020-12-21 11:14:39','2020-12-21 11:14:39',40,'AC_PRODUCT_MODIFY','2020-12-21 11:14:39','2020-12-21 10:14:39',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit PRIMER_EP_1020_B_4_7_KG modifié','Auteur: Christelle\nProduit PRIMER_EP_1020_B_4_7_KG modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1096,'product',NULL,NULL,NULL,'default'),(4669,NULL,1,'2020-12-21 11:15:26','2020-12-21 11:15:26',40,'AC_PRODUCT_CREATE','2020-12-21 11:15:27','2020-12-21 10:15:27',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 4TD9999915 créé','Auteur: Christelle\nProduit 4TD9999915 créé',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1097,'product',NULL,NULL,NULL,'default'),(4670,NULL,1,'2020-12-21 11:15:50','2020-12-21 11:15:50',40,'AC_PRODUCT_MODIFY','2020-12-21 11:15:50','2020-12-21 10:15:50',13,NULL,NULL,NULL,NULL,0,13,NULL,0,0,0,-1,'','1',NULL,'Produit 4TD9999915 modifié','Auteur: Christelle\nProduit 4TD9999915 modifié',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,1097,'product',NULL,NULL,NULL,'default'),